| 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 |
|---|---|---|---|---|---|---|
| 1141 | S. Major Singh, S. Major Singh S/o S. Gurnam Singh. C/o S.Darbara Singh Guru S/o S. Pritam Singh | Rs. 10,000.00 10 Thou+ | Cheque, ICICI Bank ICIC0001994, 000237/ICICI/10-10-23/ Vide R.No.-121620 | Y | 2023-24 | |
| 1142 | S. Kanwarjit Singh Rozy | Rs. 10,000.00 10 Thou+ | Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58433 | Y | 2017-18 | |
| 1144 | S. Parminder Singh, S. Parminder Singh c/o S. Darbara Singh Guru S/o Pritam Singh | Rs. 10,000.00 10 Thou+ | Cheque, UCO Bank, UCBA0002970, 000069/UCO/22-01-24 / Vide R.No.121742 | Y | 2023-24 | |
| 1145 | S. Darbara Singh, S. Darbara Singh Guru S/o S. Pritam Singh | Rs. 10,000.00 10 Thou+ | Cheque, State Bank of India SBlN0050418, 726043/SBI/22-01-24 / Vide R.No-121738 | Y | 2023-24 | |
| 1146 | Sh. Pawan Kumar Teenu | Rs. 10,000.00 10 Thou+ | Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91159 | Y | 2021-22 | |
| 1147 | S. Gurinderpal Singh, S. Gurinderpal Singh C/o S.Darbara Singh Guru S/o S. Pritam Singh | Rs. 10,000.00 10 Thou+ | Cheque, State Bank of India SBIN0050014, 556274/SBI/19-01-24 / Vide R.No.- 121739 | Y | 2023-24 | |
| 1148 | S. Sarbjit Singh, S. Sarbjit Singh C/o S.Darbara Singh Guru S/o S. Pritam Singh | Rs. 10,000.00 10 Thou+ | Cheque, HDFC Bank, HDFC0003148, 000162/HDFC/19-01-24/ Vide R.No-121741 | Y | 2023-24 | |
| 1149 | S.,Satnam Singh, S. Satnam Singh C/o S.Darbara Singh Guru S/o S. Pritam Singh | Rs. 10,000.00 10 Thou+ | Cheque, HDFC Bank, HDFC0003410, 000102/HDFC/20-01-24/ Vide R.No-121743 | Y | 2023-24 | |
| 1150 | S. Lakhbir Singh, S. Lakhbir Singh & Jaspal Kaur C/o S.Darbara Singh Guru S/o S. Pritam Singh | Rs. 10,000.00 10 Thou+ | Cheque, HDFC Bank, HDFC0003082, 000093/HDFC/22-01-24, Vide R.No-121744 | Y | 2023-24 | |
| 1151 | S. Gurpartap Singh Wadala | Rs. 10,000.00 10 Thou+ | Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91160 | Y | 2021-22 | |
| 1153 | S. Bhagwan Singh. S. Bhagwan Singh | Rs. 10,000.00 10 Thou+ | Cheque, ICICI Bank, ICIC0000237, 000583/ICICI/29-02-24/ Vide R.No-121766 | Y | 2023-24 | |
| 1154 | Sh. Narinder Kumar Sharma | Rs. 10,000.00 10 Thou+ | Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91162 | Y | 2021-22 | |
| 1155 | S. Harinderpal Singh Chandumajra | Rs. 10,000.00 10 Thou+ | Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91163 | Y | 2021-22 | |
| 1156 | S. Sukhwinder Singh | Rs. 10,000.00 10 Thou+ | Cheque-052169/THCCBL Axis Bank Ltd, Dt-31.03.2024, R.No-121808 | Y | 2024-25 | |
| 1157 | S. Manpreet Singh Iyali | Rs. 10,000.00 10 Thou+ | Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91164 | Y | 2021-22 | |
| 1158 | Sh. Malkiat Singh AR | Rs. 10,000.00 10 Thou+ | Cheque No.000056 Dt.13.05.2017 Punjab & Sind Bank Sulthanwind Road Branch Amritsar Punjab Receipt No.57202 | Y | 2017-18 | |
| 1159 | Sh. Malkiat Singh AR | Rs. 10,000.00 10 Thou+ | Ch.No.000093 Punjab National Bank Receipt No.58719 | Y | 2018-19 | |
| 1160 | Sh. Malkiat Singh AR | Rs. 10,000.00 10 Thou+ | Ch.No.000104 Punjab & Sind Bank Date-07.07.18 Receipt No.58755 | Y | 2018-19 | |
| 1162 | S. Kanwarjit Singh Rozy | Rs. 10,000.00 10 Thou+ | Ch.No-493040, Dt-18.02.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102089 | Y | 2021-22 | |
| 1163 | S. Mahesh Inder Singh Grewal | Rs. 10,000.00 10 Thou+ | Cheque No.809593 Dt.15.07.2017 State Bank of India Secretariate Branch Sector-1 Chandigarh Receipt No.57865 | N | 2017-18 | |
| 1164 | S Janmeja Singh Sekhon | Rs. 10,000.00 10 Thou+ | Cheque No.502706/ Dt.19.07.2017 State Bank of India Maur Mandi Bathinda Receipt No.57867 | Y | 2017-18 | |
| 1165 | S Janmeja Singh Sekhon | Rs. 10,000.00 10 Thou+ | Cheque No.502707 Dt.01.08.2017 State Bank of India Maur Mandi Bathinda Receipt No.58023 | Y | 2017-18 | |
| 1166 | S Janmeja Singh Sekhon | Rs. 10,000.00 10 Thou+ | Cheque No.502708 Dt.05.09.2017 State Bank of India Maur Mandi Bathinda Receipt No.58415 | Y | 2017-18 | |
| 1167 | S Janmeja Singh Sekhon | Rs. 10,000.00 10 Thou+ | Cheque No.502709 Dt.05.10.2017 State Bank of India Maur Mandi Bathinda Receipt No.58458 | Y | 2017-18 | |
| 1168 | Bibi Jagir Kaur | Rs. 10,000.00 10 Thou+ | Cheque No.497560 Dt.01.07.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.57973 | Y | 2017-18 | |
| 1169 | Bibi Jagir Kaur | Rs. 10,000.00 10 Thou+ | Cheque No.497556 Dt.01.08.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58022 | Y | 2017-18 |