| 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 |
|---|---|---|---|---|---|---|
| 1321 | S Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Ch.No-083695, Dt-20.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102042 | Y | 2021-22 | |
| 1322 | S Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Ch.No-083692, Dt-27.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102061 | Y | 2021-22 | |
| 1324 | S. Kanwarjit Singh Rozy | Rs. 5,000.00 5 Thou+ | Ch.No-083677, Dt-29.07.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-63527 | Y | 2021-22 | |
| 1325 | S. Kanwarjit Singh Rozy | Rs. 5,000.00 5 Thou+ | Ch.No-083679, Dt-27.08.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91124 | Y | 2021-22 | |
| 1326 | S. Kanwarjit Singh Rozy | Rs. 5,000.00 5 Thou+ | Ch.No-083688, Dt-22.09.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91147 | Y | 2021-22 | |
| 1327 | S. Kanwarjit Singh Rozy | Rs. 5,000.00 5 Thou+ | Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91167 | Y | 2021-22 | |
| 1328 | S. Kanwarjit Singh Rozy | Rs. 5,000.00 5 Thou+ | Ch.No-083695, Dt-20.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102043 | Y | 2021-22 | |
| 1329 | Sh. Baldev Singh Khaira | Rs. 5,000.00 5 Thou+ | Ch.No-083677, Dt-29.07.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-63528 | Y | 2021-22 | |
| 1330 | Sh. Baldev Singh Khaira | Rs. 5,000.00 5 Thou+ | Ch.No-083679, Dt-27.08.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91125 | Y | 2021-22 | |
| 1331 | Sh. Baldev Singh Khaira | Rs. 5,000.00 5 Thou+ | Ch.No-083688, Dt-22.09.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91148 | Y | 2021-22 | |
| 1333 | Sh. Baldev Singh Khaira | Rs. 5,000.00 5 Thou+ | Ch.No-083695, Dt-20.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102044 | Y | 2021-22 | |
| 1334 | Sh. Baldev Singh Khaira | Rs. 5,000.00 5 Thou+ | Ch.No-083692, Dt-27.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102062 | Y | 2021-22 | |
| 1335 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58704 | Y | 2018-19 | |
| 1336 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58723 | Y | 2018-19 | |
| 1337 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58738 | Y | 2018-19 | |
| 1338 | S. Harvinder Singh | Rs. 5,000.00 5 Thou+ | Cheque No.026090 Dt.01.08.2017 Axis Bank Ltd Rupnagar Punjab Receipt No.58007 | Y | 2017-18 | |
| 1339 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58757 | Y | 2018-19 | |
| 1340 | S. Bawa Singh | Rs. 5,000.00 5 Thou+ | Cheque No.797861 Dt.29.07.2017 Punjab & Sind Bank Sainik Rest House Ropar Punjab Receipt No.58008 | Y | 2017-18 | |
| 1342 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No-558972 SBI Dt-23.04.2019 Receipt No-59117 | Y | 2019-20 | |
| 1343 | Sh. Karnail Singh | Rs. 5,000.00 5 Thou+ | Cheque No.787247 Dt.28.07.2017 State Bank of Patiala Ropar Thermal Plant Receipt No.58010 | N | 2017-18 | |
| 1344 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58801 | Y | 2018-19 | |
| 1345 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No-558973 SBI Dt-15.05.2019 Receipt No-59136 | Y | 2019-20 | |
| 1346 | S. Manjinder Singh Dhanoa | Rs. 5,000.00 5 Thou+ | Cheque No.132379 Dt.28.07.2017 State Bank of Patiala Hospital Road Ropar Punjab Receipt No.58011 | Y | 2017-18 | |
| 1347 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58821 | Y | 2018-19 | |
| 1348 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59186 | Y | 2019-20 | |
| 1349 | Bibi Harjeet Kaur C/o Sh. Jaskaran Singh | Rs. 5,000.00 5 Thou+ | Cheque No.154014 Dt.27.07.2017 Punjab National Bank Kurali Road Ropar Punjab Receipt No.58012 | N | 2017-18 |