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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.
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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Sno. Name Address Amount ∇ Contribution
Mode 		Pan
Given 		Financial
Year
1081 Sh. Narinder Kumar Sharma Rs. 17,500.00 17 Thou+ Ch.No-994247 SBI Dt-17.07.2019 Receipt No-59469 Y 2019-20
1082 S. Ravinder Veer Singh, S. Ravinder Veer Singh S/o S. Amolak Singh Rs. 17,000.00 17 Thou+ Cheque, Canara Bank, CNRB0002126, 422697/CANARA/21-03-24 / Vide R.No.-121781 Y 2023-24
1083 S. Sharanjeet Singh Dhillon Rs. 15,000.00 15 Thou+ Ch.No-083675, Dt-23.6.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62002 Y 2021-22
1084 S. Bikram Singh Majitha Rs. 15,000.00 15 Thou+ Ch.No-083675, Dt-23.6.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62003 Y 2021-22
1085 Sh. Pawan Kumar Teenu Rs. 15,000.00 15 Thou+ Ch.No-083675, Dt-23.6.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62004 Y 2021-22
1086 S. Gurpartap Singh Wadala 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-62005 Y 2021-22
1087 S. Lakhbir Singh Lodhinangal 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-62006 Y 2021-22
1088 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
1090 S. Manpreet Singh Iyali 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-62009 Y 2021-22
1091 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
1092 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
1093 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
1094 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
1095 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
1096 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
1097 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
1099 S. Kirpal Singh S/o S. Chanan Singh Rs. 15,000.00 15 Thou+ Cheque No.000039 Dt.16.05.2017 HDFC Bank Ltd Khaira Patti-Taran Taaran Punjab Receipt No.6130-yad Y 2017-18
1100 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
1101 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
1102 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
1103 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
1104 Dr. Upinderjit Kaur Rs. 13,000.00 13 Thou+ Ch.No-417069 SBI Dt-09.09.19 Receipt No-60750 Y 2019-20
1105 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
1106 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
1108 Bibi Gurpreet Kaur & Swaran Singh C/o Dr. Upinderjit Kaur Rs. 13,000.00 13 Thou+ Ch.No-660333 Canara Bank Dt-08.09.19 Receipt No-60753 N 2019-20
1109 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
1110 S. Jaswinder Singh Sahota Rs. 11,000.00 11 Thou+ Cheque-000297/ICICI Bank Ltd, Dt-30.03.2024, R.No-121807 Y 2024-25

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