| 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 |
|---|---|---|---|---|---|---|
| 1561 | S. Lakhbir Singh Lodhinangal | Rs. 5,000.00 5 Thou+ | Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61361 | Y | 2020-21 | |
| 1562 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58787 | Y | 2018-19 | |
| 1563 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Ch.No-559006 SBI Dt-20.01.2020 Receipt No-61149 | Y | 2019-20 | |
| 1564 | Sh. Narinder Kumar Sharma | Rs. 5,000.00 5 Thou+ | Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61207 | Y | 2020-21 | |
| 1565 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58807 | Y | 2018-19 | |
| 1567 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58827 | Y | 2018-19 | |
| 1568 | S. Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Ch.No-558972 SBI Dt-23.04.2019 Receipt No-59124 | Y | 2019-20 | |
| 1569 | Sh. Narinder Kumar Sharma | Rs. 5,000.00 5 Thou+ | Ch.No-559014 State Bank of India Dt-16.02.2020 Receipt No-61234 | Y | 2020-21 | |
| 1570 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58844 | Y | 2018-19 | |
| 1571 | S. Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Ch.No-558973 SBI Dt-15.05.2019 Receipt No-59143 | Y | 2019-20 | |
| 1572 | Sh. Narinder Kumar Sharma | Rs. 5,000.00 5 Thou+ | Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61246 | Y | 2020-21 | |
| 1573 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58862 | Y | 2018-19 | |
| 1574 | S. Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59193 | Y | 2019-20 | |
| 1576 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58882 | Y | 2018-19 | |
| 1577 | S. Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Ch.No-558976 SBI Dt-09.07.2019 Receipt No-59640 | Y | 2019-20 | |
| 1578 | Sh. Narinder Kumar Sharma | Rs. 5,000.00 5 Thou+ | Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61277 | Y | 2020-21 | |
| 1579 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58899 | Y | 2018-19 | |
| 1580 | S. Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Ch.No-558978 SBI Dt-13.08.2019 Receipt No-60117 | Y | 2019-20 | |
| 1581 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57851 | Y | 2017-18 | |
| 1582 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59024 | Y | 2018-19 | |
| 1583 | S. Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60275 | Y | 2019-20 | |
| 1585 | S. Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58730 | Y | 2018-19 | |
| 1586 | S. Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Ch.No-558981 SBI Dt-22.10.2019 Receipt No-60803 | Y | 2019-20 | |
| 1587 | Sh. Narinder Kumar Sharma | Rs. 5,000.00 5 Thou+ | Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61319 | Y | 2020-21 | |
| 1588 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58424 | Y | 2017-18 | |
| 1589 | S. Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58745 | Y | 2018-19 | |
| 1590 | S. Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Ch.No-558982 SBI Dt-18.11.2019 Receipt No-61019 | Y | 2019-20 |