| 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 |
|---|---|---|---|---|---|---|
| 1651 | S. Ajit Singh Kohar | Rs. 5,000.00 5 Thou+ | Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58366 | Y | 2017-18 | |
| 1652 | S. Kanwarjit Singh Rozy | Rs. 5,000.00 5 Thou+ | Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58864 | Y | 2018-19 | |
| 1653 | Sh. Narinder Kumar Sharma | Rs. 5,000.00 5 Thou+ | Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59195 | Y | 2019-20 | |
| 1654 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61264 | Y | 2020-21 | |
| 1655 | S. Ajit Singh Kohar | Rs. 5,000.00 5 Thou+ | Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58426 | Y | 2017-18 | |
| 1657 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61278 | Y | 2020-21 | |
| 1658 | S. Ajit Singh Kohar | Rs. 5,000.00 5 Thou+ | Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58443 | Y | 2017-18 | |
| 1659 | S. Kanwarjit Singh Rozy | Rs. 5,000.00 5 Thou+ | Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.59001 | Y | 2018-19 | |
| 1660 | Sh. Narinder Kumar Sharma | Rs. 5,000.00 5 Thou+ | Ch.No-558976 SBI Dt-09.07.2019 Receipt No-59642 | Y | 2019-20 | |
| 1661 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61292 | Y | 2020-21 | |
| 1662 | S. Ajit Singh Kohar | Rs. 5,000.00 5 Thou+ | Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58478 | Y | 2017-18 | |
| 1663 | S. Kanwarjit Singh Rozy | Rs. 5,000.00 5 Thou+ | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59026 | Y | 2018-19 | |
| 1664 | S. Sarwan Singh Kullar | Rs. 5,000.00 5 Thou+ | Ch.No-000081 HDFC Bank 04.04.19 Receipt No-59080 | N | 2019-20 | |
| 1666 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61307 | Y | 2020-21 | |
| 1667 | S. Ajit Singh Kohar | Rs. 5,000.00 5 Thou+ | Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58563 | Y | 2017-18 | |
| 1668 | Sh. Narinder Kumar Sharma | Rs. 5,000.00 5 Thou+ | Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58713 | Y | 2018-19 | |
| 1669 | Sh. Narinder Kumar Sharma | Rs. 5,000.00 5 Thou+ | Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60277 | Y | 2019-20 | |
| 1670 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61320 | Y | 2020-21 | |
| 1671 | S. Ajit Singh Kohar | Rs. 5,000.00 5 Thou+ | Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58603 | Y | 2017-18 | |
| 1672 | Sh. Narinder Kumar Sharma | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58732 | Y | 2018-19 | |
| 1673 | Sh. Narinder Kumar Sharma | Rs. 5,000.00 5 Thou+ | Ch.No-558981 SBI Dt-22.10.2019 Receipt No-60805 | Y | 2019-20 | |
| 1675 | Sh. Narinder Kumar Sharma | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58747 | Y | 2018-19 | |
| 1676 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61363 | Y | 2020-21 | |
| 1677 | S. Ajit Singh Kohar | Rs. 5,000.00 5 Thou+ | Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58682 | Y | 2017-18 | |
| 1678 | Sh. Narinder Kumar Sharma | Rs. 5,000.00 5 Thou+ | Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58765 | Y | 2018-19 | |
| 1679 | Sh. Narinder Kumar Sharma | Rs. 5,000.00 5 Thou+ | Ch.No-558982 SBI Dt-18.11.2019 Receipt No-61021 | Y | 2019-20 | |
| 1680 | S. Kanwarjit Singh Rozy | Rs. 5,000.00 5 Thou+ | Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61210 | Y | 2020-21 |