| 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 |
|---|---|---|---|---|---|---|
| 391 | S. Tajinder Singh Nijjer C/o Sh. Lakhwinder Singh | Rs. 1,00,000.00 1 Lacs+ | NEFT-N2 Dt-06.09.19 Receipt No-Y6261 | N | 2019-20 | |
| 392 | S. Harjinder Singh Balongi C/o S. Naranjan Singh & Sons Builders | Rs. 1,00,000.00 1 Lacs+ | Ch.No-205668 Dt-07.09.19 Receipt No-Y6263 | N | 2019-20 | |
| 393 | S. Balkar Singh C/o S. Naranjan Singh & Sons Builders | Rs. 1,00,000.00 1 Lacs+ | Ch.No-205669 Dt-07.09.19 Receipt No-Y6264 | N | 2019-20 | |
| 394 | M/s Preet Agro Industries Pvt Ltd | Patiala Road Nabha Punjab-147201 | Rs. 1,00,000.00 1 Lacs+ | Ch.No-754384 Canara Bank Dt-25.09.19 Receipt No-60448 | Y | 2019-20 |
| 395 | S. Gurinder Pal Singh Ranike S/o S. Gulzar Singh Ranike | Rs. 1,00,000.00 1 Lacs+ | Ch.No-000027 HDFC Bank Dt-10.10.19 Receipt No-60454 | N | 2019-20 | |
| 397 | S. Paramdeep Singh C/o S. Gulzar Singh Ranike | Rs. 1,00,000.00 1 Lacs+ | Ch.No-506653 SBI Dt-30.09.19 Receipt No-60467 | N | 2019-20 | |
| 398 | Manish Sinha S/o Naresh Kumar Sinha | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 243109, Dt. 27.03.2014, State Bank of Patiala Dhaula-148107, Receipt No. 40968 | Y | 2014-15 | |
| 399 | Kanishk Apparel (Propriter Poonam Dhawan) | H-12, Shivaji Park W, Punjabi Bagh New Delhi | Rs. 1,00,000.00 1 Lacs+ | Ch.no. 445886, dt. 02.01.2012, Punjab National Bank Punjabi Bagh New Delhi 26 | Y | 2011-12 |
| 400 | Rajiv Chaturvedi S/o Lal Ji | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 955151, dt. 28.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab Receipt No. 40971 | Y | 2014-15 | |
| 401 | Anil Dhawan | H-12, Shivaji Park W, Punjabi Bagh New Delhi 110026 | Rs. 1,00,000.00 1 Lacs+ | Ch.no. 223403, dt. 02.01.2012, Andhra Bank J-41, Central Market Lajpat Nagar 2 New Delhi 24 | Y | 2011-12 |
| 402 | Anil Sanan S/o J.P. Sanan | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 934651, Dt. 27.03.2014, State Bank of India, PBB Sarabha Nagar Ludhiana Punjab Receipt 40975 | Y | 2014-15 | |
| 403 | S. Surjit Singh Soggi C/o S. Sohan Singh Thandal | Rs. 1,00,000.00 1 Lacs+ | Ch.No-490611 PNB Dt-23.09.19 Receipt No-60615 | N | 2019-20 | |
| 404 | M/s Seth Industrial Corporation | 80-A Industrial Estate Rd Industrial Area-B Ludhiana Punjab-141003 | Rs. 1,00,000.00 1 Lacs+ | Ch.No-481793 Union Bank of India Dt-27.09.19 Receipt No-60646 | Y | 2019-20 |
| 406 | A to Y Solutions | 8/34, Ramesh Nagar New Delhi 110015 | Rs. 1,00,000.00 1 Lacs+ | Ch.no. 032450, dt. 03.01.12, Union Bank of India Kirti Nagar Br. New Delhi 15 | Y | 2011-12 |
| 407 | Fabcators | 30/62, West Punjabi Bagh New Delhi | Rs. 1,00,000.00 1 Lacs+ | Ch.no. 068937, dt. 05.01.12, Axis Bank Rajouri Garden New Delhi-27 | Y | 2011-12 |
| 408 | Dr. Upinderjit Kaur | Rs. 1,00,000.00 1 Lacs+ | Ch.No-417068 SBI Dt-09.09.19 Receipt No-60750 | Y | 2019-20 | |
| 409 | S. Surjit Singh Rakhra | Rs. 1,00,000.00 1 Lacs+ | Ch.No.141687 State Bank of India Date-12.04.2018 Receipt No.58703 | Y | 2018-19 | |
| 410 | S. Surjit Singh Rakhra | Rs. 1,00,000.00 1 Lacs+ | Ch.No.141684 State Bank of India Date-14.03.2018 Receipt No.58718 | Y | 2018-19 | |
| 411 | S. Surjit Singh Rakhra | Rs. 1,00,000.00 1 Lacs+ | Ch.No.141690 State Bank of India Date-02.08.2018 Receipt No.58775 | Y | 2018-19 | |
| 412 | S. Surjit Singh Rakhra | Rs. 1,00,000.00 1 Lacs+ | Ch.No.141695 State Bank of India Date-20.11.2018 Receipt No.58852 | Y | 2018-19 | |
| 413 | Avtar Singh | BE-255, Gali No-2, Hari Nagar New Delhi 110064 | Rs. 1,00,000.00 1 Lacs+ | Ch.no. 072096, dt. 06.01.2012, OBC Tagore School Mayapuri Road New Delhi 64 | Y | 2011-12 |
| 415 | Bharti Malik | 30/62, Punjabi Bagh West New Delhi | Rs. 1,00,000.00 1 Lacs+ | Ch.no. 067697, ICICI Bank Punjabi Bagh West Br. New Delhi 110026 | Y | 2011-12 |
| 416 | S. Surjit Singh Rakhra | Rs. 1,00,000.00 1 Lacs+ | Cheque No.796687 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57525 | Y | 2017-18 | |
| 417 | S. Surjit Singh Rakhra | Rs. 1,00,000.00 1 Lacs+ | Cheque No.796689 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57879 | Y | 2017-18 | |
| 418 | M/s Kudu Knit Process Pvt Ltd | C-219 Phase-VII Focal Point Near Chandigarh Road Opposite Dainik Jagran Ludhiana Punjab-141010 | Rs. 1,00,000.00 1 Lacs+ | Ch.No-484818 Union Bank of India Dt-14.10.19 Receipt No-60903 | Y | 2019-20 |
| 419 | S. Surjit Singh Rakhra | Rs. 1,00,000.00 1 Lacs+ | Cheque No.796690 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58394 | Y | 2017-18 | |
| 420 | S. Surjit Singh Rakhra | Rs. 1,00,000.00 1 Lacs+ | Cheque No.796696 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58560 | Y | 2017-18 |