| 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 |
|---|---|---|---|---|---|---|
| 511 | Jatinder Pal Singh | 831, CA-Appartment Paschim Vihar New Delhi 110063 | Rs. 75,000.00 75 Thou+ | Ch.no. 628452, dt. 09.01.12, Punjab & Sind Bank D.B. Gupta Road Pahar Ganj New Delhi 55 | N | 2011-12 |
| 512 | Mr. Sohan Singh Thandal | Village Thandal Tehsil Mahilpur Dist Hoshiarpur Punjab | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
| 514 | Mr. Deshraj Dhugga | VPO- Dhugga Tehsil Dasuya Dist Hoshiarpur Punjab | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
| 515 | Mr. Mantar Singh Brar | VPO- Sandhwan, Tehsil Kotkapura, Dist Faridkot, Punjab | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
| 516 | Bibi Mohinder Kaur Josh | VPO- Piplawala, Dist Hoshiarpur, Punjab | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
| 517 | Mr. Avinash Chander | VPO- Ramdaspura, Nakodar Road, Buta Mandi Jalandhar, | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
| 518 | Mr. Inderbir Singh Bularia | # 451/13, Nawan Kot, Amrisar Punjab | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
| 519 | Mr. Amarpal Singh Ajanala | VPO- Ajanala Distt. Amritsar Punjab. | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
| 520 | Mr. Gurbachan Singh Babehali | VPO- Babehali, Tehsil & Dist Gurdaspur, Punjab | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
| 521 | Mr. Virsa Singh Valtoha | # 85, Kabir Park Opp. Gurunanak Dev University Amritsar Punjab | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
| 523 | Mr. Pawan Kumar Teenu | 8 C, S.A.S Nagar, Garden Colony Jalandhar Punjab | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
| 524 | Mr. Sarup Chand Singla | 17136, Aggarwal Colony Bathinda Punjab | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
| 525 | Mr, Narinder Kumar Sharma | Village- Lohgarh, Ward No- 6 Zirakpur Dist Ajitgarh. | Rs. 71,500.00 71 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
| 526 | M/s Elive Technocrafts Pvt Ltd | M/s Raikot Filling Station Mullanpur Ludhiana Road Vill Godwal Tehsil Raikot Ludhiana PB-141109 India | Rs. 71,000.00 71 Thou+ | Ch.No-000006 Axis Bank Ltd Dt-25.09.19 Receipt No-60487 | N | 2019-20 |
| 527 | Mahavir Enterprises | 2/11, Old Hanuman Lane, Kalbadevi Road Mumbai 400002 | Rs. 71,000.00 71 Thou+ | DD-712682, Corporation Bank Mumbai Mathunga (601) Br. | N | 2011-12 |
| 528 | Aadesh Pratap Singh Kairon | Rs. 70,500.00 70 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42011, 42066, 42121, 42175, 42282, 42338, 43020, 43959, 44098 | Y | 2014-15 | |
| 529 | Inderbir Singh Bularia | Rs. 68,000.00 68 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42028, 42083, 42138, 42194, 42301, 42357, 42771, 43039, 43683, 43978, 44117, 44262 | Y | 2014-15 | |
| 530 | Chaudhari Nand Lal | VPO- Karimpur Dhiani Tehsil Balachaur Dist SBS Nagar (Nawanshahar), Punjab | Rs. 66,000.00 66 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
| 532 | R.N. Textiles (Mumbai) | 6/4792, Dalborker Warie Kalbadevi Road Mumbai 400002 | Rs. 66,000.00 66 Thou+ | DD-712689/Corporation Bank Mumbai Matunga (601) Br. | N | 2011-12 |
| 533 | R.N. Textiles (Mumbai) | 6/4792, Dalborker Warie Kalbadevi Road Mumbai 400002 | Rs. 66,000.00 66 Thou+ | DD-712690/Corporation Bank Mumbai Matunga (601) Br. | N | 2011-12 |
| 534 | R.N. Textiles (Mumbai) | 6/4792, Dalborker Warie Kalbadevi Road Mumbai 400002 | Rs. 66,000.00 66 Thou+ | DD-712691/Corporation Bank Mumbai Matunga (601) Br. | N | 2011-12 |
| 535 | Nand Lal | Rs. 65,000.00 65 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.44680, 45447, 45918, 46381, 47016, 47626, 47688, 48259, 49088, 49146, 49673, 50128 | Y | 2015-16 | |
| 536 | Prakash Chand Garg | Rs. 65,000.00 65 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42363, 42364, 44268, 44269 | Y | 2014-15 | |
| 537 | Mr. Parkash Chand Garg | Rs. 65,000.00 65 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:-51017 51751 52160 52341 52889 53404 53561 53646 54328 54410 54506 54569 | Y | 2016-17 | |
| 538 | Mr. Gulzar Singh Ranike, | Gurmukh Niwas Near Guru Nanak Hospital Majitha Road Amritsar Punjab | Rs. 64,500.00 64 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
| 539 | Nand Lal | Rs. 63,000.00 63 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42021, 42076, 42131, 42187, 42294, 42350, 42764, 43032, 43676, 43971, 44110, 44255 | Y | 2014-15 |