| 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 |
|---|---|---|---|---|---|---|
| 781 | Maheshinder Singh | Rs. 30,000.00 30 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.44702, 45649, 45940, 46403, 47038, 47648, 47710, 48281, 49110, 49168, 49695, 50150 | Y | 2015-16 | |
| 782 | Manpreet Singh Ayali | Rs. 30,000.00 30 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.44703, 45470, 45941, 46404, 47039, 47649, 47711, 48282, 49111, 49169, 49696, 50151 | Y | 2015-16 | |
| 784 | Mr. Parkash Chand Garg | Grain Market Bhawanigarh, Dist Sangrur Punjab | Rs. 30,000.00 30 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
| 785 | Pargat Singh | Rs. 30,000.00 30 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.44708, 45472, 45943, 46406, 47041, 47651, 47713, 48284, 49113, 49171, 49698, 50153 | Y | 2015-16 | |
| 786 | Prem Mittal | Rs. 30,000.00 30 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.44709, 45473, 45944, 46407, 47042, 47652, 47714, 48285, 49114, 49172, 49699, 50154 | Y | 2015-16 | |
| 787 | Ranjeet Singh Dhillon | Rs. 30,000.00 30 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.44710, 45474, 45945, 46408, 47045, 47653, 47715, 48286, 49115, 49173, 49700, 50155 | Y | 2015-16 | |
| 788 | Surinder Singh Bhulewal | Rs. 30,000.00 30 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.44711, 45476, 45946, 46409, 47046, 47654, 47716, 48287, 49116, 49174, 49701, 50156 | Y | 2015-16 | |
| 789 | Bibi Jagir Kaur | Rs. 30,000.00 30 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.44712, 45477, 45947, 46410, 47047, 47655, 47717, 48288, 49117, 49175, 49702, 50157 | Y | 2015-16 | |
| 790 | Joginder Pal Jain | Rs. 30,000.00 30 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.44713, 45478, 45948, 46411, 47048, 47656, 47718, 48289, 49118, 49176, 49703, 50158 | Y | 2015-16 | |
| 791 | Jeet Mohinder Singh Sidhu | Rs. 30,000.00 30 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.44714, 45479, 45949, 46412, 47049, 47657, 47719, 48290, 49119, 49177, 49704, 50159 | Y | 2015-16 | |
| 793 | Sh. Amit Rattan | Rs. 30,000.00 30 Thou+ | Ch.No.330243 State Bank of India Receipt No.58753 | Y | 2018-19 | |
| 794 | S. Mahesh Inder Singh Grewal | Rs. 30,000.00 30 Thou+ | Ch.No.030358 Bank of India Date-06.07.18 Receipt No.58754 | N | 2018-19 | |
| 795 | S. Tehil Singh S/o Kalkatta Singh C/o S. Mahesh Inder Singh Grewal | Rs. 30,000.00 30 Thou+ | Cheque No.030352 Dt.03.07.2018 Bank of India Machiwada Samrala Road Ludhiana Punjab Receipt No.57866 | N | 2017-18 | |
| 796 | 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 | |
| 797 | 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 | |
| 798 | 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 | |
| 799 | 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 | |
| 800 | 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 | |
| 802 | 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 | |
| 803 | 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 | |
| 804 | Mr. Manpreet Singh Ayali | 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:-51030 51764 52173 52354 52902 53416 53574 53659 54341 54423 54519 54582 | Y | 2016-17 | |
| 805 | 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 | |
| 806 | 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 |
| 807 | 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 | |
| 808 | 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 | |
| 809 | 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 |