| 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 |
|---|---|---|---|---|---|---|
| 721 | S. Gurwinder Singh S/o S. Harbhajan Singh | Rs. 40,000.00 40 Thou+ | Cheque No.946191 Dt.14.05.2017 United Bank of India Patiala Punjab Receipt No.6122-yad | N | 2017-18 | |
| 722 | Sh. Malkiat Singh AR | Rs. 40,000.00 40 Thou+ | NEFT: Ch.No-000117 HDFC 26.04.19 N116190809976062 | Y | 2019-20 | |
| 723 | S. Gurbaksh Kaur W/o Gurwinder Singh | Rs. 40,000.00 40 Thou+ | Cheque No.000033 Dt.17.05.2017 HDFC Bank Ltd Patiala Punjab Receipt No.6112-yad | N | 2017-18 | |
| 724 | S. Gurdip Singh S/o S. Sukhwant Singh | Rs. 40,000.00 40 Thou+ | Cheque No.000063 Dt.15.05.2017 HDFC Bank Ltd Khalra Patti-Taran Taaran Punjab Receipt No.6115-yad | Y | 2017-18 | |
| 725 | S. Gurjot Singh S/o Sukhbir Singh | Rs. 40,000.00 40 Thou+ | Cheque No.324809 Dt.16.05.2017 Indusind Bank Pingalwara Amritsar Punjab Receipt No.6117-yad | N | 2017-18 | |
| 726 | S. Nashattar Singh S/o Sukhwinder Singh | Rs. 40,000.00 40 Thou+ | Cheque No.000755 Dt.14.05.2017 ICICI Bank Taran-Taaran Amritsar Punjab Receipt No.6132-yad | N | 2017-18 | |
| 727 | Sh. Dinesh Kumar S/o Sh. Panna Lal | Rs. 40,000.00 40 Thou+ | Cheque No.977895 State Bank Patiala Punjab Receipt No.6111-yad | N | 2017-18 | |
| 728 | S. Dhanwant Singh C/o S. Gurlal Singh S/o. S. Sant Singh | Rs. 40,000.00 40 Thou+ | Cheque No.000059 Dt.28.06.2017 Punjab & Sind Bank Amritsar Punjab Receipt No.6146-yad | N | 2017-18 | |
| 730 | Mr. Iqbal Sinhg Jhunda | VPO- Jhunda, Tehsil Amargarh, Dist Sangrur Punjab | Rs. 38,500.00 38 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
| 731 | Mr. Manjeet Singh Manna | Rs. 38,500.00 38 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:-51022 51756 52165 52346 52894 53408 53566 53651 54333 54415 54511 54574 | Y | 2016-17 | |
| 732 | S. Jasmeet Kaur D/o S. Harwinder Singh | Rs. 38,000.00 38 Thou+ | Cheque No.133724 Dt.15.05.2017 Yes Bank Ltd Sector-70 Mohali Punjab Receipt No.6128-yad | N | 2017-18 | |
| 733 | Avdesh Pratap Singh Kairon | Rs. 37,500.00 37 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.44668, 45435, 45906, 46369, 47004, 47614, 47676, 48247, 49076, 49134, 49661, 50116 | Y | 2015-16 | |
| 734 | Mr. Sant Balbir Singh Ghunas | Rs. 37,500.00 37 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:-:51006 51740 52149 52330 52878 53393 53549 53635 54317 54398 54495 54558 | Y | 2016-17 | |
| 735 | Mr. Charanjeet SinghAtwak | 484 A, Model Town Extention Ludhiana Pujab | Rs. 37,000.00 37 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
| 736 | S. Jagsir Singh Kallan S/o S. Mal Singh | Rs. 37,000.00 37 Thou+ | Ch.No-287479 SBI Dt-12.11.19 Receipt No-60994 | N | 2019-20 | |
| 737 | Prakash Chand Garg | Rs. 35,000.00 35 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.44693, 45460, 45931, 46394, 47029, 47639, 47701, 48272, 49101, 49159, 49686, 50141 | Y | 2015-16 | |
| 739 | Mr. Inderbir Singh Bularia | Rs. 35,000.00 35 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:- 51040 51774 52183 52364 52912 53426 53584 53669 54351 54433 54529 54593 | Y | 2016-17 | |
| 740 | S. Dilraj Singh Gill S/o S. Jagdeep Singh | Rs. 35,000.00 35 Thou+ | Cheque No.081227 Dt.15.05.2017 Axis Bank Ltd Amritsar Punjab Receipt No.6110-yad | Y | 2017-18 | |
| 741 | Kuldeep Kaur C/o S. Sharanjit Singh Dhillon | Rs. 35,000.00 35 Thou+ | Ch.No-405918, Dt-05.04.21, State Bank of Indiam Receipt No-116304 | N | 2021-22 | |
| 742 | S. Gursewak Singh S/o S. Kartar Singh | Rs. 35,000.00 35 Thou+ | Cheque No.000044 Dt.16.05.2017 HDFC Bank Ltd Amritsar Punjab Receipt No.6120-yad | Y | 2017-18 | |
| 743 | S. Paramjit Singh Sandhu S/o Major Singh | Rs. 35,000.00 35 Thou+ | Cheque No.960626 Dt.16.05.2017 State Bank of India Amritsar Punjab Receipt No.6133-yad | Y | 2017-18 | |
| 744 | Mr. Gurtej Singh Ghudiana | Rs. 34,500.00 34 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:-51021 51755 52164 52345 52893 53407 53565 53650 54332 54414 54510 54573 | Y | 2016-17 | |
| 745 | Mr. Darshan Singh Shiwalik | Rs. 34,500.00 34 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:-51023 51757 52166 52347 52895 53409 53567 53652 54334 54416 54512 54575 | Y | 2016-17 | |
| 746 | Sarabjit Singh Sandhu S/o Balbir Singh C/o Mantar Singh Brar | Rs. 33,000.00 33 Thou+ | DD.No-082201 Andhra Bank Dt-01.10.19 Receipt No-60650 | N | 2019-20 | |
| 748 | Hari Singh Jeera | Rs. 33,000.00 33 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. 42036, 42091, 42146, 42203, 42310, 42368, 42780, 43048, 43692, 43987, 44126, 44273 | Y | 2014-15 | |
| 749 | Iqbal Singh Jhunda | Rs. 33,000.00 33 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.42037, 42092, 42146-A, 42204, 42311, 42369, 42781, 43049, 43693, 43988, 44127, 44274 | Y | 2014-15 | |
| 750 | Gurpartap Singh Badala | Rs. 33,000.00 33 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.42039, 42094, 42148, 42205, 42312, 42370, 42782, 43050, 43694, 43989, 44128, 44275 | N | 2014-15 |