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Home > Party > SAD > Donation > All Donors List

Donation Details Financial Year : All Years

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Shiromani Akali Dal (SAD)

Type : State Party
State in which Registered: Chandigarh
Address : Building No.6, Sector-28 B, Madhya Marg Chandigarh – 160028.
2022-232021-222020-212019-202018-192017-182016-172015-162014-152013-142012-132011-122010-112009-102008-09
All Years Summary List of All Donors

List of All Donors

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A B C D E F G H I J K L M N O P R S T U V W Z
Sno. Name Address Amount ∇ Contribution
Mode 		Pan
Given 		Financial
Year
811 Mr. Joginder Pal Jain Rs. 30,000.00 30 Thou+ Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:51038 51772 52181 52362 52910 53424 53582 53667 54349 54431 54527 54591 Y 2016-17
812 Mr. Jeet Mohinder Singh Sidhu Rs. 30,000.00 30 Thou+ Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number: 51039 51773 52182 52363 52911 53425 53583 53668 54350 54432 54528 54592 Y 2016-17
813 S. Aadesh Pal Singh S/o Amardeep Singh Rs. 30,000.00 30 Thou+ Cheque No.009575 Dt.20.05.2017 Axis Bank Ltd Amritsar Punjab Receipt No.6101-yad Y 2017-18
814 S. Gurkirat Singh S/o S. Mangwinder Singh Rs. 30,000.00 30 Thou+ Cheque No.739166 Dt.15.05.2017 Punjab National Bank Amritsar Punjab Receipt No.6118-yad Y 2017-18
815 S. Harmanpreet Singh S/o S. Gursewak Singh Rs. 30,000.00 30 Thou+ Cheque No.000027 Dt.16.05.2017 HDFC Bank Ltd Bhikhiwind Punjab Receipt No.6124-yad Y 2017-18
816 Abhay Uday Vir Comm C/o S Veer Singh Lopoke VPO-Lopoke, Tehsil-Ajnala, District-Amritsar, Punjab Rs. 30,000.00 30 Thou+ Ch.No-000296 & 000297, Dt-05.06.21, HDFC Bank Ltd, Receipt No-116320 N 2021-22
817 S. Ramandeep Singh S/o S. Shivbir Singh Rs. 30,000.00 30 Thou+ Cheque No.229950 Dt.16.05.2017 Oriental Bank of Commerce Bhikhiwind Amritsar Punjab Receipt No.6138-yad N 2017-18
818 S. Ranjit Singh S/o S. Dalbir Singh Rs. 30,000.00 30 Thou+ Cheque No.631708 Dt.16.05.2017 Oriental Bank of commerce Khalra Amritsar Receipt No.6139-yad N 2017-18
820 Manvinder Singh C/o S. Jagdeep Singh Nakai Rs. 30,000.00 30 Thou+ Ch.No-000052, Dt-13.07.21, HDFC Bank Ltd, Receipt No-116330 N 2021-22
821 S. Bikramjeet Singh Bhullar S/o Nirbhai Singh Rs. 30,000.00 30 Thou+ Cheque No.041933 Dt.17.05.2017 Axis Bank Ltd Patiala Punjab Receipt No.6105-yad N 2017-18
822 S. Sewak Brar C/o Mantar Singh Brar Rs. 27,700.00 27 Thou+ DD No-068939 Central Bank of India Dt-26.09.19 Receipt No-60647 N 2019-20
823 Mr. Maheshinder Singh Rs. 27,500.00 27 Thou+ Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51029 51763 52172 52353 52901 53415 53573 53658 54340 54422 54518 54581 Y 2016-17
824 Mr. Ravinder Singh Brahmpura Rs. 27,500.00 27 Thou+ Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:51034 51768 52177 52358 52906 53420 53578 53663 54345 54427 54523 54586 Y 2016-17
825 S. Gian Singh S/o Balbir Singh C/o Mantar Singh Brar Rs. 27,063.00 27 Thou+ DD.No-199497 Oriental Bank of Commerce Dt-01.10.19 Receipt No-60659 N 2019-20
826 S. Mohinder Singh Rs. 26,522.00 26 Thou+ Ch.No-833982 SBI Dt-12.10.19 Receipt No-60913 N 2019-20
827 S. Modern Jewellers Gurdwara Bazar Kot Kapura Punjab-151204 Rs. 25,013.00 25 Thou+ DD.No-012111 HDFC Bank Dt-01.10.19 Receipt No-60654 N 2019-20
829 Gobind Singh Longowal Rs. 25,000.00 25 Thou+ Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44700, 45467, 45938, 46401, 47036, 47646, 47708, 48279, 49108, 49166, 49693, 50148 N 2015-16
830 R.S. Khurana B-2/10, Ashok Vihar Phase-II New Delhi 110052 Rs. 25,000.00 25 Thou+ Ch.no. 035379, State Bank of India New Delhi Y 2011-12
831 Pritpal Singh Kapoor B-2/107, Janak Puri New Delhi 110058 Rs. 25,000.00 25 Thou+ Ch.no. 979577, State Bank of India New Delhi Y 2011-12
832 S. Charan Singh C/o S. Hari Singh Preet Tractor Rs. 25,000.00 25 Thou+ Ch.No-010284 ICICI Bank Dt-01.10.19 Receipt No-60488 N 2019-20
833 M/s Super Fine Knitters Ltd No.269 Janta Nagar Near Cheema Chowk Industrial Area-a Ludhiana Punjab-141003 Rs. 25,000.00 25 Thou+ Ch.No-006756 HDFC Bank Dt-19.09.19 Receipt No-60644 Y 2019-20
834 Navneet Kaur 25/3, Punjabi Bagh Extention New Delhi 110026 Rs. 25,000.00 25 Thou+ Ch.no. 239814, dt. 03.01.12, Punjab & Sind Bank DB Gupta Road Pahar Ganj New Delhi 55 Y 2011-12
835 Agya Kaur 73, Ground Floor Avtaar Enclave Paschim Vihar New Delhi 110063 Rs. 25,000.00 25 Thou+ Ch.no. 506330, dt. 05.01.12, Corporation Bank Paschim Vihar New Delhi 63 Y 2011-12
836 Babul Shanta Prasad Sec-25, Gurgaon 122022 Rs. 25,000.00 25 Thou+ Ch.no. 578503, dt. 05.01.2012, Standard Charted Bank DLF Building No. 7-A, DLF Cyber City Sec-24-25 & 25A, Gurgaon 122022 N 2011-12
838 Sarika Gupta W/o Deepak Gupta Rs. 25,000.00 25 Thou+ NEFT On 21.04.2014, HDFC Bank Ltd through Reference no,0000944966816A1, Receipt No. 41699 Y 2014-15
839 Saroj Kapoor & Divya Kapoor 25/19 Punjabi Bagh Extention New Delhi Rs. 25,000.00 25 Thou+ Ch.no. 921262,dt. 07.01.2012, State Bank of Bikaner & Jaipur Plot No. 103, Kirti Nagar New Delhi 110015 Y 2011-12
840 S. Sawaran Singh C/o S Gulzar Singh Ranike Rs. 25,000.00 25 Thou+ Ch.No.082506 Union Bank of India Date-25.07.18 Receipt No.58773 N 2018-19

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