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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
961 Sh. Narinder Kumar Sharma Rs. 15,000.00 15 Thou+ Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62007 Y 2021-22
962 S. Harinderpal Singh Chandumajra Rs. 15,000.00 15 Thou+ Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62008 Y 2021-22
964 Sh. Malkiat Singh AR Rs. 15,000.00 15 Thou+ Cheque No.000067 Dt.01.09.2017 Punjab & Sind Bank Sulthanwind Road Branch Amritsar Punjab Receipt No.58395 Y 2017-18
965 Sh. Malkiat Singh AR Rs. 15,000.00 15 Thou+ Cheque No.000080 Dt.01.01.2018 Punjab & Sind Bank Sulthanwind Road Branch Amritsar Punjab Y 2017-18
966 Sh. Amit Rattan Rs. 15,000.00 15 Thou+ Cheque No.330238 Dt.24.04.2017 State Bank of India Model Town Patiala Y 2017-18
967 S Dilraj Singh Bhundar Rs. 15,000.00 15 Thou+ Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62011 Y 2021-22
968 S. Gurmit Singh C/o Ranjit Singh Dhillon Rs. 15,000.00 15 Thou+ Cheque No.026961 ICICI Bank Sunder Nagar Branch Ludhiana Punjab Receipt No.58388 N 2017-18
969 S. Baljit Singh C/o Capt. Tejinderpal Singh Sidhu Rs. 15,000.00 15 Thou+ Cheque No.000063 Bank of Baroda Mohali Punjab Receipt No.58392 N 2017-18
970 Dr. Dalbir Singh Verka Rs. 15,000.00 15 Thou+ Cheque No.000009 Dt.01.09.2017 Punjab & Sind Bank Court Road Branch Amritsar Punjab Receipt No.58398 N 2017-18
971 S. Gurbhej Singh S/o S. Gursewak Singh Rs. 15,000.00 15 Thou+ Cheque No.000107 DT.16.05.2017 ICICI Bank Bhikhiwind Punjab Receipt No.6113-yad Y 2017-18
973 S. Smilepreet Singh S/o S. Sukhbrinder Singh Rs. 15,000.00 15 Thou+ Cheque No.000086 Dt.13.05.2017 ICICI Bank Bhikhiwind Taran-Taaran Punjab Receipt No.6140-yad Y 2017-18
974 S. Gurwinder Singh S/o S. Manjit Singh Rs. 15,000.00 15 Thou+ Cheque No.894739 Dt.14.05.2017 Punjab National Bank Bhikhiwind Punjab Receipt No.6123-yad N 2017-18
975 S. Kanwarjit Singh Rozy Rs. 15,000.00 15 Thou+ Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61296 Y 2020-21
976 Bibi Rajinder Kour W/o S. Major Singh Rs. 15,000.00 15 Thou+ Cheque No.000334 Dt.16.06.2017 HDFC Bank Ltd Amritsar Punjab Receipt No.6145-yad Y 2017-18
977 Dr. Upinderjit Kaur Rs. 13,000.00 13 Thou+ Ch.No-417069 SBI Dt-09.09.19 Receipt No-60750 Y 2019-20
978 Bibi Gurpreet Kaur & Swaran Singh C/o Dr. Upinderjit Kaur Rs. 13,000.00 13 Thou+ Ch.No-660329 Canara Bank Dt-08.09.19 Receipt No-60753 N 2019-20
979 Bibi Gurpreet Kaur & Swaran Singh C/o Dr. Upinderjit Kaur Rs. 13,000.00 13 Thou+ Ch.No-660331 Canara Bank Dt-08.09.19 Receipt No-60753 N 2019-20
980 Bibi Gurpreet Kaur & Swaran Singh C/o Dr. Upinderjit Kaur Rs. 13,000.00 13 Thou+ Ch.No-660332 Canara Bank Dt-08.09.19 Receipt No-60753 N 2019-20
982 Bibi Gurpreet Kaur & Swaran Singh C/o Dr. Upinderjit Kaur Rs. 13,000.00 13 Thou+ Ch.No-660334 Canara Bank Dt-08.09.19 Receipt No-60753 N 2019-20
983 S. Jagsir Singh Kalian S/o S. Mal Singh Rs. 11,000.00 11 Thou+ Ch.No-287478 SBI Dt-12.11.19 Receipt No-60994 N 2019-20
984 M/s Kidar Nath & Sons Main Bazar Railway Road Bhuchu Mandi Bhatinda-151101 Rs. 11,000.00 11 Thou+ Ch.No-001036 HDFC Bank Dt-10.12.19 Receipt No-60995 N 2019-20
985 Bibi Rajinder Kaur Makkad Rs. 11,000.00 11 Thou+ Cheque No.726324 Dt.06.02.2018 Punjab & Sind Bank Sco-79-81 Sector-17C Chandigarh Receipt No.58628 N 2017-18
986 Bibi Pushpinder Kaur Majboor Rs. 11,000.00 11 Thou+ Cheque No019716 Dt.22.02.2018 Central Bank of India Awakhan Dinanagar Gurdaspur Punjab Receipt No.58647 N 2017-18
987 Bibi Daljit Kaur Rs. 11,000.00 11 Thou+ Cheque No.108077 Dt.17.02.2018 Oriental Bank of Commerce Receipt No.58648 N 2017-18
988 Bibi Kartar Kaur Shahabad C/o Bibi Jagir Kaur Rs. 11,000.00 11 Thou+ Cheque No523567 Dt.08.03.2018 Receipt No.58649 N 2017-18
989 S. Dilraj Singh Bhundar Rs. 10,000.00 10 Thou+ Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61336 Y 2020-21

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