| 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 |
|---|---|---|---|---|---|---|
| 1711 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58711 | Y | 2018-19 | |
| 1712 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60274 | Y | 2019-20 | |
| 1713 | S. Lakhbir Singh Lodhinangal | Rs. 5,000.00 5 Thou+ | Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61305 | Y | 2020-21 | |
| 1714 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58729 | Y | 2018-19 | |
| 1715 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Ch.No-558981 SBI Dt-22.10.2019 Receipt No-60802 | Y | 2019-20 | |
| 1716 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58744 | Y | 2018-19 | |
| 1717 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Ch.No-558982 SBI Dt-18.11.2019 Receipt No-61018 | Y | 2019-20 | |
| 1718 | S. Lakhbir Singh Lodhinangal | Rs. 5,000.00 5 Thou+ | Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61318 | Y | 2020-21 | |
| 1720 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Ch.No-558984 SBI Dt-27.12.2019 Receipt No-61131 | Y | 2019-20 | |
| 1721 | 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 | |
| 1722 | 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 | |
| 1723 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Ch.No-559006 SBI Dt-20.01.2020 Receipt No-61149 | Y | 2019-20 | |
| 1724 | 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 | |
| 1725 | 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 | |
| 1726 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Ch.No-559007 SBI Dt-17.02.2020 Receipt No-61170 | Y | 2019-20 | |
| 1727 | 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 | |
| 1729 | 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 | |
| 1730 | 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 | |
| 1731 | S. Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Ch.No-558973 SBI Dt-15.05.2019 Receipt No-59143 | Y | 2019-20 | |
| 1732 | 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 | |
| 1733 | 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 | |
| 1734 | S. Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59193 | Y | 2019-20 | |
| 1735 | Sh. Narinder Kumar Sharma | Rs. 5,000.00 5 Thou+ | Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61262 | Y | 2020-21 | |
| 1736 | 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 | |
| 1738 | 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 | |
| 1739 | 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 | |
| 1740 | S. Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Ch.No-558978 SBI Dt-13.08.2019 Receipt No-60117 | Y | 2019-20 |