| 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 |
|---|---|---|---|---|---|---|
| 1201 | S. Kulwinder Singh, S. Kulwinder Singh S/o S. Hardial Singh | Rs. 10,000.00 10 Thou+ | Cheque, Bank of Barodara BARB0KHAMAN, 000030/BOB/03-10-23 / Vide R.No.-121626 | Y | 2023-24 | |
| 1202 | S. Harinderpal Singh Chandumajra | Rs. 10,000.00 10 Thou+ | Ch.No-083665 State Bank of India Dt-05.01.2021 Receipt No-61333 | Y | 2020-21 | |
| 1203 | Sh. Malkiat Singh AR | Rs. 10,000.00 10 Thou+ | Ch.No-991768 PNB 11.04.19 Receipt No-59087 | Y | 2019-20 | |
| 1204 | S. Dilraj Singh Bhundar | Rs. 10,000.00 10 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61225 | Y | 2020-21 | |
| 1205 | S. Parminder Singh Sandhu, S Parminder Singh Sandhu S/o S. Bhag Singh | Rs. 10,000.00 10 Thou+ | Cheque, HDFC Bank, HDFC0002223, 000106/HDFC/12-02-24/Vide R.No-121765 | Y | 2023-24 | |
| 1207 | S. Baldev Singh Maan | Rs. 7,500.00 7 Thou+ | Ch.No-287706 PNB Dt-10.07.19 Receipt No-59286 | Y | 2019-20 | |
| 1208 | S. Santa Singh Umaidpur S/o S. Bachan Singh | Rs. 7,500.00 7 Thou+ | Ch.No.011591 Bank of India Date-29.03.19 Receipt No.59041 | Y | 2018-19 | |
| 1209 | S. Satnam Singh Rahi S/o S. Harpal Inder Singh | Rs. 7,500.00 7 Thou+ | Ch.No.800148 State Bank of India Date-30.03.19 Receipt No.59052 | Y | 2018-19 | |
| 1210 | Sh. Malkiat Singh AR | Rs. 7,500.00 7 Thou+ | Ch.No-000131 PSB 11.04.19 Receipt No-59088 | Y | 2019-20 | |
| 1211 | Sh. Narinder Kumar Sharma | Rs. 7,500.00 7 Thou+ | Ch.No-956922 SBI Dt-13.04.2019 Receipt No-59095 | Y | 2019-20 | |
| 1212 | Sh. Rohtash Kaushik C/o Ranjit Singh Dhillon | Rs. 5,100.00 5 Thou+ | Cheque No 615988 State Bank of Patiala Ludhiana Punjab Receipt No.58389 | N | 2017-18 | |
| 1213 | S. Gurpartap Singh Wadala | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58811 | Y | 2018-19 | |
| 1214 | S. Gurpratap Singh Wadala | Rs. 5,000.00 5 Thou+ | Ch.No-558978 SBI Dt-13.08.2019 Receipt No-60120 | Y | 2019-20 | |
| 1216 | S. Bikramjeet Singh Majithia | Rs. 5,000.00 5 Thou+ | Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58480 | Y | 2017-18 | |
| 1217 | S. Gurpartap Singh Wadala | Rs. 5,000.00 5 Thou+ | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58831 | Y | 2018-19 | |
| 1218 | S. Gurpratap Singh Wadala | Rs. 5,000.00 5 Thou+ | Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60278 | Y | 2019-20 | |
| 1219 | S. Bikramjeet Singh Majithia | Rs. 5,000.00 5 Thou+ | Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58565 | Y | 2017-18 | |
| 1220 | S. Gurpartap Singh Wadala | Rs. 5,000.00 5 Thou+ | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58848 | Y | 2018-19 | |
| 1221 | S. Gurpratap Singh Wadala | Rs. 5,000.00 5 Thou+ | Ch.No-558981 SBI Dt-22.10.2019 Receipt No-60806 | Y | 2019-20 | |
| 1222 | S. Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61323 | Y | 2020-21 | |
| 1223 | S. Bikramjeet Singh Majithia | Rs. 5,000.00 5 Thou+ | Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58605 | Y | 2017-18 | |
| 1225 | S. Gurpratap Singh Wadala | Rs. 5,000.00 5 Thou+ | Ch.No-558982 SBI Dt-18.11.2019 Receipt No-61022 | Y | 2019-20 | |
| 1226 | S. Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61366 | Y | 2020-21 | |
| 1227 | S. Bikramjeet Singh Majithia | Rs. 5,000.00 5 Thou+ | Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58633 | Y | 2017-18 | |
| 1228 | S. Gurpartap Singh Wadala | Rs. 5,000.00 5 Thou+ | Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58886 | Y | 2018-19 | |
| 1229 | S. Gurpratap Singh Wadala | Rs. 5,000.00 5 Thou+ | Ch.No-558984 SBI Dt-27.12.2019 Receipt No-61127 | Y | 2019-20 | |
| 1230 | Sh. Pawan Kumar Teenu | Rs. 5,000.00 5 Thou+ | Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61212 | Y | 2020-21 |