| 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 |
|---|---|---|---|---|---|---|
| 301 | Kulbhushan Singh Chadha | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 516553, HDFC Bank Ltd Nehru Palace New Delhi Receipt No. 40999 | Y | 2014-15 | |
| 302 | Harjeet Kaur Chadha W/o Kulbhushan Singh Chadha | Rs. 2,50,000.00 2 Lacs+ | RTGS On 25.04.2014/HSBC Greater Kailash New Delhi through UTR No. HSBCH14115123646, Receipt No. 41700 | Y | 2014-15 | |
| 303 | Ravinder Kaur Bhatia | No.404, Shalija Apartments No-50, Pali Hill Mumbai Maharastra | Rs. 2,50,000.00 2 Lacs+ | Ch.no. 329600, dt. 05.01.12, The South Indian Bank Ltd Sec-B, Vasanthkunj New Delhi 70 | Y | 2011-12 |
| 304 | Ram Krishan | B-2, Raghubir Nagar Near State Bank of India Br. New Delhi 25 | Rs. 2,50,000.00 2 Lacs+ | Ch.no. 345501, dt. 05.01.12, The South Indian Bank Ltd, Chittranjan Park New Delhi 19 | Y | 2011-12 |
| 305 | Ram Krishan | B-2, Raghubir Nagar Near State Bank of India Br. New Delhi 26 | Rs. 2,50,000.00 2 Lacs+ | Ch.no. 345502, dt. 05.01.12, The South Indian Bank Ltd, Chittranjan Park New Delhi 20 | Y | 2011-12 |
| 307 | Ravinder Kaur Bhatia | No.404, Shalija Apartments No-50, Pali Hill Mumbai Maharastra | Rs. 2,50,000.00 2 Lacs+ | Ch.no. 138271, dt. 09.01.12, The South Indian Bank Ltd, Sec-B, Vasantkunj New Delhi 70 | Y | 2011-12 |
| 308 | Rajesh | House No. 5, Bhugal Lane Jang Pura New Delhi | Rs. 2,50,000.00 2 Lacs+ | Ch.no. 349436, The South Indian Bank Ltd Chittranjan Park New Delhi 110019 Br. | Y | 2011-12 |
| 309 | M/s Orbit Resorts Ltd | Plot no-443, Udyog Vihar, Phase-V, Gurgaon, Haryana-122016 | Rs. 2,50,000.00 2 Lacs+ | NEFT/RTGS/Online/UPI, PUNBQ24304135045, Punjab National Bank, R.No-121859 | Y | 2024-25 |
| 310 | Sudesh | House No. 101, Chopala Mandir Teli Wali Gali Ghaziabad UP | Rs. 2,50,000.00 2 Lacs+ | Ch.no. 345491, The South Indian Bank Ltd Chittranjan Park New Delhi 110019, Br. | Y | 2011-12 |
| 311 | M/s Ralson (India) Ltd | Ralson Nagar G.T. Road Ludhiana-141003 Punjab India | Rs. 2,50,000.00 2 Lacs+ | Ch.No-289073 SBI Dt-14.10.19 Receipt No-60905 | Y | 2019-20 |
| 312 | M/s Avon Cycles Limited | G T Road Dhandari Kalan Ludhiana-141003 Punjab India | Rs. 2,50,000.00 2 Lacs+ | Ch.No-663685 PNB Dt-16.09.19 Receipt No-60908 | Y | 2019-20 |
| 313 | M/s Avon Cycles Limited | G T Road Dhandari Kalan Ludhiana-141003 Punjab India | Rs. 2,50,000.00 2 Lacs+ | Ch.No-664021 PNB Dt-14.10.19 Receipt No-60909 | Y | 2019-20 |
| 314 | Eastman Industries Ltd | C-87, Focal Point Phase-V, Ludhiana Punjab 141010 | Rs. 2,50,000.00 2 Lacs+ | Ch.no. 824981, dt. 23.01.12, ICICI Bank Ludhiana Br. Nehru Sidhant Kender Trust Building Feroze Gandhi Market Ludhiana 141001 | Y | 2011-12 |
| 316 | Ralson India Ltd | Ralson Nagar G.T. Road Ludhiana Punjab 141003 | Rs. 2,50,000.00 2 Lacs+ | Ch.no. 248078, dt 23.01.12, State Bank of India Miller Ganj Ludhiana Punjab 141003 | Y | 2011-12 |
| 317 | Avon Ispat & Power Ltd | G.T. Road Dhandhri Kalan Ludhiana Punjab 141003 | Rs. 2,50,000.00 2 Lacs+ | Ch.no. 060611, dt. 23.01.12, Punjab & Sind Bank I.B.D. Gill Road Miller Ganj Ludhiana Punjab 141003 | Y | 2011-12 |
| 318 | Avon Cycles Ltd. Ludhiana. Punjab | Ludhiana Punjab | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 404844, Punjab National Bank Ludhiana | N | 2009-10 |
| 319 | Avon Cycles Ltd. Ludhiana. Punjab | Ludhiana Punjab | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 427246, HDFC Bank Ltd Ludhiana Punjab | N | 2009-10 |
| 320 | JASBIR SINGH JASSI | Rs. 2,50,000.00 2 Lacs+ | Ch No-000203 Dt 15.02.2017 New Delhi Receipt Number:-D-2455 | N | 2016-17 | |
| 321 | S. Paramjit Singh , S. Paramjit Singh S/o Rajinder Singh | Rs. 2,50,000.00 2 Lacs+ | RTGS PUNBR52024012513793290, PUNBR52024012513793290 / Vide R.No.-121748 | Y | 2023-24 | |
| 322 | S. Guriqbal Singh Mahal, S. Guriqbal Singh S/o S. Jarnail Singh | Rs. 2,50,000.00 2 Lacs+ | RTGS HDFCR52024020175591988, HDFCR52024020175591988 / Vide R.No.-121753 | Y | 2023-24 | |
| 323 | M/s Orbit Resorts Limited | Plot No-443, Udyog Vihar, Ph-5, Gurgaon, Haryana-122016 | Rs. 2,50,000.00 2 Lacs+ | RTGS INB UTR No-PUNBH22294848162, Dt-21.10.2022, Sender Bank IFSC-PUNB0814300, Receipt No-116472 | Y | 2022-23 |
| 325 | Amrish Kumar Gupta S/o Puran Chand Gupta | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 625929, Dt. 27.03.2014, PNB, Sec-9D, Chandigarh, 160009, Receipt No. 40902 | Y | 2014-15 | |
| 326 | Deepak Nanda S/o Raj Kumar Nanda | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 244186, Dt. 27.03.2014, State Bank of Patiala, Dhaula-148107, Receipt No. 40903 | Y | 2014-15 | |
| 327 | Atul Goal, S/o S.R. Goyal | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 231744, Dt. 28.03.2014, State Bank of Patiala Dhaula-148107, Receipt No. 40904 | Y | 2014-15 | |
| 328 | Raj Kumar Thukral S/o C.B. Thukral | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 460538, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab-148107-Receipt No. 40905 | Y | 2014-15 | |
| 329 | S. Sohan Singh Thandal | Rs. 2,40,000.00 2 Lacs+ | Ch.No-000019 HDFC Bank Dt-26.09.19 Receipt No-60608 | Y | 2019-20 | |
| 330 | Ashok Parbhakar C/o India Vision Pvt. Ltd. | -- | Rs. 2,33,000.00 2 Lacs+ | Cash | Y | 2009-10 |