| 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 |
|---|---|---|---|---|---|---|
| 301 | 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 | |
| 302 | 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 | |
| 303 | 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 | |
| 304 | Ashok Parbhakar C/o India Vision Pvt. Ltd. | -- | Rs. 2,33,000.00 2 Lacs+ | Cash | Y | 2009-10 |
| 305 | Bhagwan Dass Juneja S/o Sh Mohan Lal | Rs. 2,25,000.00 2 Lacs+ | Ch.No-000017, Dt-09.04.21, HDFC Bank Ltd, Receipt No-116308 | N | 2021-22 | |
| 307 | Gaurav Kakkar | BG-1/62, Paschim Vihar New Delhi 110063 | Rs. 2,00,000.00 2 Lacs+ | Ch.no. 459377, State Bank of India New Delhi | Y | 2011-12 |
| 308 | S. Lakhbir Singh Lodhinangal | Rs. 2,00,000.00 2 Lacs+ | Ch.No-455984, Dt-20.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91173 | Y | 2021-22 | |
| 309 | H.P.S. Thapar | 20, North Avenue Punjabi Bagh New Delhi-110026 | Rs. 2,00,000.00 2 Lacs+ | Ch.no. 445400, dt. 03.01.2012, Kamata Bank Ltd Sec-9 Rohini Delhi-110085 | Y | 2011-12 |
| 310 | Parvesh Kumar S/o Chuni Lal | Rs. 2,00,000.00 2 Lacs+ | Ch.No. 908709, dt. 28.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab Receipt No. 40979 | Y | 2014-15 | |
| 311 | S Gurbachan Singh Babehali S/o Mohinder Singh | Rs. 2,00,000.00 2 Lacs+ | Ch.No-057367, Dt-20.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91401 | Y | 2021-22 | |
| 312 | Smt. Gurdev Kaur Sanga | Rs. 2,00,000.00 2 Lacs+ | Ch.No.000096 HDFC Bank Date-05.05.18 Receipt No.58722 | N | 2018-19 | |
| 313 | S. Sukhjinder Singh S/o S. Sucha Singh Langah | Rs. 2,00,000.00 2 Lacs+ | IMPS-903715885042 & 903716260997 Date-06.02.19 Receipt No.58890 | Y | 2018-19 | |
| 314 | Jathedar Tota Singh | Rs. 2,00,000.00 2 Lacs+ | Ch.No-990599, Dt-25.11.21, State Bank of India, SCO 36, Sector 18-D, Chandigarh-160018, Receipt No-91169 | Y | 2021-22 | |
| 316 | Haramanjeet Singh | Hotel Ashoka Palace F-2, Anand Niketan New Delhi 21 | Rs. 2,00,000.00 2 Lacs+ | Ch.no. 61666, dt. 19.01.2012 | N | 2011-12 |
| 317 | Dr. Upinderjit Kaur | Rs. 2,00,000.00 2 Lacs+ | Ch.No-417076 State Bank of India Dt-03.12.20 Receipt No-61300 | Y | 2020-21 | |
| 318 | S Baldev Singh Mann | Rs. 2,00,000.00 2 Lacs+ | Ch No-000152, Dt-26.12.21, HDFC Bank, Shop No-1-2-3, Kaula Park Market, Sangrur-148001, Receipt No-91171 | Y | 2021-22 | |
| 319 | S Gobind Singh S/o Pohla Singh | Rs. 2,00,000.00 2 Lacs+ | Ch.No-048510, Dt-13.12.21, SBI, Navodya Vidyala, Longowal, District Sangrur-148106, Receipt No-102001 | Y | 2021-22 | |
| 320 | S Surinder Singh Bhullewal Ratha | Rs. 2,00,000.00 2 Lacs+ | Ch No-909866, Dt-20.01.22, CSFB, Main Road, Near Bus Stand, Mahilpur, Hoshiarpur, Receipt No-102006 | Y | 2021-22 | |
| 321 | Nirmal Singh S/o S.Bhagwan Singh C/o Inderjeet Loppo | Rs. 2,00,000.00 2 Lacs+ | Ch.No.-637035 Dt 16-01-2017 Oriental Bank of Commerce Doraha- 141421.Reciep Number:-54381 | Y | 2016-17 | |
| 322 | Sh. Narinder Kumar Sharma | Rs. 2,00,000.00 2 Lacs+ | Ch.No-956924 SBI Dt-23.10.2019 Receipt No-60976 | Y | 2019-20 | |
| 323 | S. Ravipreet Singh Sidhu S/o Budh Singh Sidhu | Rs. 1,80,000.00 1 Lacs+ | NEFT-ON70001902070420 Date-07.02.19 Receipt No.58891 | Y | 2018-19 | |
| 325 | Bibi Harsimrat Kaur Badal | Rs. 1,80,000.00 1 Lacs+ | Ch.No-594642 Punjab & Sind Bank Dt-06.11.2020 Receipt No-61298 | Y | 2020-21 | |
| 326 | Nikhil Dalmia S/o Mahendra kr Dalmia | Rs. 1,75,000.00 1 Lacs+ | Ch.No. 243166, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab 14107, Receipt No. 40953 | Y | 2014-15 | |
| 327 | Mr. Aadesh Pratap Singh Kairon | Rs. 1,65,000.00 1 Lacs+ | Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:- 50993 51727 52136 52317 52865 53380 53536 53622 54304 54385 54482 54545 | Y | 2016-17 | |
| 328 | Shamsher Singh C/o Hari Singh | Rs. 1,60,000.00 1 Lacs+ | Ch.No-509692, Dt-24.05.21, Canara Bank, Nabha Branch, Patiala, Punjab-147201, Receipt No-116317 | N | 2021-22 | |
| 329 | S. Barjinder Singh Brar | Rs. 1,55,000.00 1 Lacs+ | Ch.No-000060, Dt-26.12.21, HDFC Bank, Chamber Road, Moga-14201, Receipt No-91128 | Y | 2021-22 | |
| 330 | Mahavir Enterprises | 2/11, Old Hanuman Lane, Kalbadevi Road Mumbai 400002 | Rs. 1,51,000.00 1 Lacs+ | DD-712684, Corporation Bank Mumbai Mathunga (601) Br. | N | 2011-12 |