| 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 |
|---|---|---|---|---|---|---|
| 1201 | S. Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58449 | Y | 2017-18 | |
| 1202 | Sh. Baldev Singh Khaira | Rs. 5,000.00 5 Thou+ | Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58769 | Y | 2018-19 | |
| 1203 | Sh. Baldev Singh Khaira | Rs. 5,000.00 5 Thou+ | Ch.No-559006 SBI Dt-20.01.2020 Receipt No-61154 | Y | 2019-20 | |
| 1204 | S. Bikram Singh Majitha | Rs. 5,000.00 5 Thou+ | Ch.No-083688, Dt-22.9.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91138 | Y | 2021-22 | |
| 1205 | S. Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58484 | Y | 2017-18 | |
| 1207 | S. Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58569 | Y | 2017-18 | |
| 1208 | Sh. Baldev Singh Khaira | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58814 | Y | 2018-19 | |
| 1209 | S. Bikram Singh Majitha | Rs. 5,000.00 5 Thou+ | Ch.No-083695, Dt-20.1.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102033 | Y | 2021-22 | |
| 1210 | S. Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58609 | Y | 2017-18 | |
| 1211 | Sh. Baldev Singh Khaira | Rs. 5,000.00 5 Thou+ | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58834 | Y | 2018-19 | |
| 1212 | S. Bikram Singh Majitha | Rs. 5,000.00 5 Thou+ | Ch.No-083692, Dt-27.1.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102053 | Y | 2021-22 | |
| 1213 | S. Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58637 | Y | 2017-18 | |
| 1214 | Sh. Baldev Singh Khaira | Rs. 5,000.00 5 Thou+ | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58851 | Y | 2018-19 | |
| 1216 | S. Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58688 | Y | 2017-18 | |
| 1217 | Sh. Baldev Singh Khaira | Rs. 5,000.00 5 Thou+ | Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58869 | Y | 2018-19 | |
| 1218 | Sh. Baldev Singh Khaira | Rs. 5,000.00 5 Thou+ | Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58889 | Y | 2018-19 | |
| 1219 | Sh. Pawan Kumar Teenu | Rs. 5,000.00 5 Thou+ | Ch.No-083677, Dt-29.7.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-63519 | Y | 2021-22 | |
| 1220 | Sh. Baldev Singh Khaira | Rs. 5,000.00 5 Thou+ | Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.59006 | Y | 2018-19 | |
| 1221 | Sh. Pawan Kumar Teenu | Rs. 5,000.00 5 Thou+ | Ch.No-083679, Dt-27.8.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91116 | Y | 2021-22 | |
| 1222 | S. Kanwarjit Singh Rozy | Rs. 5,000.00 5 Thou+ | Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58485 | Y | 2017-18 | |
| 1223 | Sh. Baldev Singh Khaira | Rs. 5,000.00 5 Thou+ | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No 59031 | Y | 2018-19 | |
| 1225 | S. Kanwarjit Singh Rozy | Rs. 5,000.00 5 Thou+ | Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58570 | Y | 2017-18 | |
| 1226 | S. Kanwarjit Singh Rozy | Rs. 5,000.00 5 Thou+ | Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58610 | Y | 2017-18 | |
| 1227 | Sh. Pawan Kumar Teenu | Rs. 5,000.00 5 Thou+ | Ch.No-083695, Dt-20.1.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102035 | Y | 2021-22 | |
| 1228 | S. Kanwarjit Singh Rozy | Rs. 5,000.00 5 Thou+ | Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58638 | Y | 2017-18 | |
| 1229 | Sh. Pawan Kumar Teenu | Rs. 5,000.00 5 Thou+ | Ch.No-083692, Dt-27.1.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102054 | Y | 2021-22 | |
| 1230 | S. Kanwarjit Singh Rozy | Rs. 5,000.00 5 Thou+ | Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58689 | Y | 2017-18 |