| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 871 | Minar Travels (India) Pvt Ltd | # 101-102 1st Floor Gera's Imperium II Patto Plaza Panjim Goa-403001 | Rs. 31,000.00 31 Thou+ | Cheque No.009160 Dt.22.04.2017 Kotak Mahindra Bank K G Marg Receipt No.2457 | Y | 2017-18 |
| 872 | S. Ranjit Singh C/o Jathedar Tota Singh | Rs. 31,000.00 31 Thou+ | Ch.No-000038 HDFC Bank Dt-14.10.19 Receipt No-60951 | N | 2019-20 | |
| 874 | M/s Kudu Knit Process Pvt Ltd | C-219 Phase-VIII Focal Point Near Chandigarh Road Opposite Dainik Jagran Ludhiana Punjab-141010 | Rs. 31,000.00 31 Thou+ | Ch.No-432747 Union Bank of India Receipt No-61340 | Y | 2020-21 |
| 875 | Paras Spices Pvt. Ltd. | -- | Rs. 31,000.00 31 Thou+ | Ch.No. 067487, OBC Moga Punjab | N | 2009-10 |
| 876 | S. Paramjit Singh S/o Avtar Singh | Rs. 31,000.00 31 Thou+ | Ch.No-000068 Punjab and Sind Bank Dt-31.12.20 Receipt No-61347 | N | 2020-21 | |
| 877 | S. Navpreet Singh S/o Palwinder Pal Singh | Rs. 31,000.00 31 Thou+ | Ch.No-415008 Punjab National Bank Dt-05.11.20 Receipt No-51270 | N | 2020-21 | |
| 878 | Baljinder Singh C/o Kabir Dass (Ex MLA) | Rs. 31,000.00 31 Thou+ | Ch.No-515687, Dt-09.04.21, State Bank of India, Receipt No-116316 | N | 2021-22 | |
| 879 | Mr. Paramjit Singh Chaudhok | # 53/19 1st Floor Old Rajinder Nagar New Delhi | Rs. 30,000.00 30 Thou+ | Ch. No 100895 The Ratnakar Bank Ltd. New Delhi | Y | 2012-13 |
| 880 | Charanjeet Singh Atwal | 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.44696, 45463, 45934, 46397, 47032, 47642, 47704, 48275, 49104, 49162, 49689, 50144 | Y | 2015-16 | |
| 881 | Hari Singh Jeera | 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.44697, 45464, 45935, 46398, 47033, 47643, 47705, 48276, 49105, 49163, 49690, 50145 | Y | 2015-16 | |
| 883 | Gurpratap Singh Wadala | 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.44699, 45466, 45937, 46400, 47035, 47645, 47707, 48278, 49107, 49165, 49692, 50147 | Y | 2015-16 | |
| 884 | Bibi Harpreet Kaur Mukhmailpur | 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.44701, 45468, 45939, 46402, 47037, 47647, 47709, 48280, 49109, 49167, 49694, 50149 | Y | 2015-16 | |
| 885 | 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 | |
| 886 | 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 | |
| 887 | Deep Malhotra | 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.44704, 45471, 45942, 46405, 47040, 47650, 47712, 48283, 49112, 49170, 49697, 50152 | Y | 2015-16 | |
| 888 | 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 |
| 889 | 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 | |
| 890 | 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 | |
| 892 | 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 | |
| 893 | 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 | |
| 894 | 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 | |
| 895 | 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 | |
| 896 | Avtar Singh Taneja | A-3/4, Paschim Vihar New Delhi 110063 | Rs. 30,000.00 30 Thou+ | Ch.no. 993663, dt. 04.01.2012, Punjab & Sind Bank B-2/17, Paschim Vihar New Delhi 63 | N | 2011-12 |
| 897 | S. Baldev Singh, C/o S. Baljit Singh | Rs. 30,000.00 30 Thou+ | Online, NEFT HDFC0003289N128232449913328 Baldev Singh, N128232449913328/ Vide r.No-116700 | Y | 2023-24 | |
| 898 | Sh. Amit Rattan | Rs. 30,000.00 30 Thou+ | Ch.No.330243 State Bank of India Receipt No.58753 | Y | 2018-19 | |
| 899 | 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 |