| 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 |
|---|---|---|---|---|---|---|
| 1501 | S. Sharanjeet Singh Dhillon | Rs. 5,000.00 5 Thou+ | Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58897 | Y | 2018-19 | |
| 1502 | S. Lakhbir Singh Lodhinangal | Rs. 5,000.00 5 Thou+ | Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59191 | Y | 2019-20 | |
| 1504 | Sh. Lakhvir Singh C/o M/s. Malwa Finance Co. C/o Justice Nirmal Singh | Rs. 5,000.00 5 Thou+ | Cheque No.542962 Dt.24.01.2018 State Bank of Patiala Chamkaur Sahib Ropar Punjab Receipt No.58668 | N | 2017-18 | |
| 1505 | S. Sharanjeet Singh Dhillon | Rs. 5,000.00 5 Thou+ | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59022 | Y | 2018-19 | |
| 1506 | S. Lakhbir Singh Lodhinangal | Rs. 5,000.00 5 Thou+ | Ch.No-558976 SBI Dt-09.07.2019 Receipt No-59638 | Y | 2019-20 | |
| 1507 | S. Gurpartap Singh Wadala | Rs. 5,000.00 5 Thou+ | Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61244 | Y | 2020-21 | |
| 1508 | S. Gurwinder Singh S/o. S. Nirbhay Singh C/o. Ekam Developers & Promotores | Rs. 5,000.00 5 Thou+ | Cheque No.247414 Dt.18.01.2018 Induslnd Bank Limited Sco-23-14 Ph-3B2 SAS Nagar Mohali Punjab Receipt No.58669 | N | 2017-18 | |
| 1509 | S. Lakhbir Singh Lodhinangal | Rs. 5,000.00 5 Thou+ | Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58710 | Y | 2018-19 | |
| 1510 | S. Lakhbir Singh Lodhinangal | Rs. 5,000.00 5 Thou+ | Ch.No-558978 SBI Dt-13.08.2019 Receipt No-60115 | Y | 2019-20 | |
| 1511 | S. Gurpartap Singh Wadala | Rs. 5,000.00 5 Thou+ | Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61260 | Y | 2020-21 | |
| 1513 | S. Lakhbir Singh Lodhinangal | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58728 | Y | 2018-19 | |
| 1514 | S. Lakhbir Singh Lodhinangal | Rs. 5,000.00 5 Thou+ | Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60273 | Y | 2019-20 | |
| 1515 | S. Gurpartap Singh Wadala | Rs. 5,000.00 5 Thou+ | Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61275 | Y | 2020-21 | |
| 1516 | S. Sewa Singh c/o Justice Nirmal Singh | Rs. 5,000.00 5 Thou+ | Cheque No.000059 HDFC Bank Ltd Rattan Tower Ward No.5 Sugar Mill Road Distt Rupnagar Morinda Punjab Receipt No.58671 | N | 2017-18 | |
| 1517 | S. Lakhbir Singh Lodhinangal | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58743 | Y | 2018-19 | |
| 1518 | S. Lakhbir Singh Lodhinangal | Rs. 5,000.00 5 Thou+ | Ch.No-558981 SBI Dt-22.10.2019 Receipt No-60801 | Y | 2019-20 | |
| 1519 | S. Gurpartap Singh Wadala | Rs. 5,000.00 5 Thou+ | Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61290 | Y | 2020-21 | |
| 1520 | S. Lakhbir Singh S/o S. Darbara Singh | Rs. 5,000.00 5 Thou+ | Cheque No.000043 Dt.16.01.2018 HDFC Bank Ltd Opp. Dhiman Steel & Rolling Mill Amloh Road Mandigobind Garh Punjab Receipt No.58673 | N | 2017-18 | |
| 1522 | S. Lakhbir Singh Lodhinangal | Rs. 5,000.00 5 Thou+ | Ch.No-558982 SBI Dt-18.11.2019 Receipt No-61017 | Y | 2019-20 | |
| 1523 | S. Baldev Singh S/o S. Sadhu Singh | Rs. 5,000.00 5 Thou+ | Cheque No.013895 Dt.22.01.2018 Oriental Bank of Commerce Bhular Market Khamano Fatehgarh Sahib Punjab Receipt No.58674 | N | 2017-18 | |
| 1524 | S. Lakhbir Singh Lodhinangal | Rs. 5,000.00 5 Thou+ | Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58786 | Y | 2018-19 | |
| 1525 | S. Lakhbir Singh Lodhinangal | Rs. 5,000.00 5 Thou+ | Ch.No-558984 SBI Dt-27.12.2019 Receipt No-61128 | Y | 2019-20 | |
| 1526 | S. Gurpartap Singh Wadala | Rs. 5,000.00 5 Thou+ | Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61360 | Y | 2020-21 | |
| 1527 | S. Amarjit Singh S/o S. Gurdial Singh | Rs. 5,000.00 5 Thou+ | Cheque No.825432 Dt.24.01.2018 Punjab National Bank Khamano Fatehgarh Sahib Punjab Receipt No.58675 | N | 2017-18 | |
| 1528 | S. Lakhbir Singh Lodhinangal | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58806 | Y | 2018-19 | |
| 1529 | S. Lakhbir Singh Lodhinangal | Rs. 5,000.00 5 Thou+ | Ch.No-559006 SBI Dt-20.01.2020 Receipt No-61147 | Y | 2019-20 |