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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.
2024-252023-242022-232021-222020-212019-202018-192017-182016-172015-162014-152013-142012-132011-122010-112009-102008-09
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 Others
Sno. Name Address Amount ∇ Contribution
Mode 		Pan
Given 		Financial
Year
901 S. Tehil Singh S/o Kalkatta Singh C/o S. Mahesh Inder Singh Grewal Rs. 30,000.00 30 Thou+ Cheque No.030355 Dt.23.01.2018 Bank of India Machiwada Samrala Road Ludhiana Punjab Receipt No.58656 N 2017-18
902 Mr. Gurpartap Singh Wadala 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:-51020 51754 52163 52344 52892 53406 53564 53649 54331 54413 54509 54572 Y 2016-17
903 S. Baljinder Singh S/o S. Jagpal Singh Rs. 30,000.00 30 Thou+ Ch.No-612947 Punjab National Bank Dt-22.03.21 Receipt No-61346 N 2020-21
904 Mr. Charanjeet Singh Atwal 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:51024 51758 52167 52348 52896 53410 52568 53653 54335 54417 54513 54576 Y 2016-17
905 Mr. Hari Singh Jeera 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:-51025 51759 52168 52349 52897 53411 53569 53654 54336 54418 54518 54577 Y 2016-17
906 S. Ranjit Singh Hans Khanna Rs. 30,000.00 30 Thou+ Ch.No-178935 IDBI Bank Dt-30.11.21 Receipt No-61256 N 2020-21
907 Mr. Iqbal Singh Jhunda 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:-51026 51760 52169 52350 52898 53412 53570 53655 54337 54419 54515 54578 Y 2016-17
908 Bibi Harpreet Kaur Mukhmailpur 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:-51028 51762 52171 52352 52900 53414 53572 53657 54339 54421 54517 54580 Y 2016-17
910 Mr. Deep Malhotra 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:-51031 51765 52174 52355 52903 53417 53575 53660 54342 54424 54520 54583 Y 2016-17
911 Super Diamonds C/o Sarup Chand Singla H.No-17136, Aggarwal Colony, Bathinda, Punjab Rs. 30,000.00 30 Thou+ Ch.No-000094, Dt-17.07.21, Kotak Bank, Receipt No-63539 N 2021-22
912 Mr. Prem Mittal 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:-51032 51766 52175 52356 52904 53418 53576 53661 54343 54425 54521 54584 Y 2016-17
913 Mr. Pargat Singh 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:-51033 51767 52176 52357 52905 53419 53577 53662 54344 54426 54522 54585 Y 2016-17
914 Mr. Ranjeet Singh Dhillon 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:51035 51769 52178 52359 52907 53421 53579 53664 54346 54428 54524 54587 Y 2016-17
915 Mr. Suinder Singh Bhulewal 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:51036 51770 52179 52360 52908 53422 53580 53665 54347 54429 54525 54588 Y 2016-17
916 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
917 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
919 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
920 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
921 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
922 S. Jagdeep Singh, S. Jagdeep Singh S/o Brij Bhushan Singh Rs. 30,000.00 30 Thou+ Cheque, Punjab National Bank PUNB0755700, 443811,12,13/PNB /03-10-23 / Vide R.No.-121623 Y 2023-24
923 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
924 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
925 Surjit Singh & Raj Kaur Rs. 30,000.00 30 Thou+ Ch.No-000006, Dt-08.07.21, HDFC Bank Ltd, Receipt No-116328 N 2021-22
926 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
928 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
929 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
930 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

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