| 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 |
|---|---|---|---|---|---|---|
| 451 | Seth Industrial Corporation | 800-A, Industrial Estate, Ludhiana-141003 | Rs. 1,00,000.00 1 Lacs+ | Ch.No-644488, Dt-08.02.22, UB/ SSI, Ludhiana Branch-141003, Receipt No-102067 | Y | 2021-22 |
| 452 | M/s Kudu Knit Process Pvt Ltd | C-219, Phase-Vill, Focal Point Near Chandigarh Road, Opposite Dainik Jagran, Ludhiana, Punjab-141010 | Rs. 1,00,000.00 1 Lacs+ | Ch.No-638534, Dt-08.02.22, UB/SSI Ludhiana Branch-141003, Receipt No-102068 | Y | 2021-22 |
| 453 | Payal Goyal C/o S. Gurmeet Singh Kular | Rs. 1,00,000.00 1 Lacs+ | Ch.No-000081, Dt-20.01.22, HDFC/G.T. Road Near Manju Cinema, Ludhiana-141003, Receipt No-102069 | N | 2021-22 | |
| 454 | Sh. Satish Kumar Jindal | Rs. 1,00,000.00 1 Lacs+ | Cheque No.880435 Dt.24.03.2018 State Bank of India Zirakpur Punjab Receipt No.58695 | N | 2017-18 | |
| 455 | Manjit Singh G.K | Rs. 1,00,000.00 1 Lacs+ | Ch No-917207 Dt 20.02.2017 New Delhi Receipt Number:-D-2456 | Y | 2016-17 | |
| 456 | Bibi Gurdev Kaur Sangha D/o S. Kehar Singh | Rs. 1,00,000.00 1 Lacs+ | Ch.No-000114 HDFC 03.04.19 Receipt No-59063 | Y | 2019-20 | |
| 457 | S. Hari Singh Zira | Rs. 1,00,000.00 1 Lacs+ | Ch.No-300558 SBI 04.04.19 Receipt No-59074 | Y | 2019-20 | |
| 458 | S. Ranjit Singh Dhillon | Rs. 1,00,000.00 1 Lacs+ | Ch.No-818849 850 SBI 05.04.19 Receipt No-59076 | Y | 2019-20 | |
| 460 | S. Barjinder Singh Brar | Rs. 1,00,000.00 1 Lacs+ | Ch No-000135, Dt-08.06.2022, HDFC Bank Ltd, City Center Adjoining Marghi Place GT Road, Moga Punjab-142001, Receipt No-116404 | Y | 2022-23 | |
| 461 | S. Dharshan Singh Shivalik | Rs. 1,00,000.00 1 Lacs+ | Ch No-477576, Dt-06.06.2022, Punjab National Bank, Barewal, Ludhiana, Punjab-141012, Receipt No-116405 | Y | 2022-23 | |
| 462 | Ankush Bansal | Rs. 1,00,000.00 1 Lacs+ | NEFT UTR No-P174220175865446, Dt-23.06.2002, Sender Bank IFSC-CNRB0005886,Receipt No-116464 | Y | 2022-23 | |
| 463 | Bibi Jagir Kaur | Rs. 1,00,000.00 1 Lacs+ | Ch.No-494502 SBI 11.04.19 Receipt No-59093 | Y | 2019-20 | |
| 464 | Sh. Narinder Kumar Sharma | Rs. 1,00,000.00 1 Lacs+ | Ch.No-956921 SBI Dt-13.04.2019 Receipt No-59096 | Y | 2019-20 | |
| 465 | S. Gaganjit Singh Barnala | Rs. 1,00,000.00 1 Lacs+ | Ch.No-474000 Axis Bank 10.04.19 Receipt No-59100 | Y | 2019-20 | |
| 466 | S. Manpreet Singh Iyali | Rs. 1,00,000.00 1 Lacs+ | NEFT-90807300676 Dt-23.04.19 Receipt No-Y6257 | Y | 2019-20 | |
| 467 | S. Sikander Singh Maluka | Rs. 1,00,000.00 1 Lacs+ | Ch.No-032462 SBI 10.04.19 Receipt No-59101 | Y | 2019-20 | |
| 469 | Prakash Singh Badal, VPO Badal | Rs. 93,000.00 93 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42008, 42063, 42118, 42173, 42280, 42336, 42751, 43018, 43663, 43957, 44096, 44241 | Y | 2014-15 | |
| 470 | Sukhbir Singh Badal | Rs. 93,000.00 93 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42009, 42064, 42119, 42174, 42281, 42337, 42752, 43019, 43664, 43958, 44097, 44242 | Y | 2014-15 | |
| 471 | Ajit Singh Kohar | Rs. 93,000.00 93 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42012, 42067, 42122, 42176, 42283, 42339, 42753, 43021, 43665, 43960, 44099, 44244 | Y | 2014-15 | |
| 472 | Parminder Singh Dhindsa | Rs. 93,000.00 93 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42013, 42068, 42123, 42177, 42284, 42340, 42754, 43022, 43666, 43961, 44100, 44245 | Y | 2014-15 | |
| 473 | Janmeja Singh Sekhon | Rs. 93,000.00 93 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42014, 42069, 42124, 42178, 42285, 42341, 42755, 43023, 43667, 43962, 44101, 44246 | Y | 2014-15 | |
| 474 | Bikram Singh Majithia | Rs. 93,000.00 93 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42015, 42070, 42125, 42179, 42286, 42342, 42756, 43024, 43668, 43963, 44102, 44247 | Y | 2014-15 | |
| 475 | Sikander Singh Malluka | Rs. 93,000.00 93 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42016, 42071, 42126, 42180, 42287, 42343, 42757, 43026, 43669, 43964, 44103, 44248 | Y | 2014-15 | |
| 476 | Surjeet Singh Rakhra | Rs. 93,000.00 93 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42017, 42072, 42127, 42181, 42288, 42344, 42758, 43026, 43670, 43670, 43965, 44104, 44249 | Y | 2014-15 | |
| 478 | Gulzar Singh Ranike | Rs. 93,000.00 93 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42019, 42074, 42129, 42183, 42290, 42346, 42760, 43028, 43672, 43967, 44106, 44251 | Y | 2014-15 | |
| 479 | Prakash Singh Badal, VPO Badal | Rs. 90,000.00 90 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No. 44666, 45433, 45904, 46367, 47002, 47612, 47674, 48245, 49074, 49132, 49659, 50114 | Y | 2015-16 | |
| 480 | Sukhbir Singh Badal | Rs. 90,000.00 90 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44667, 45434, 45905, 46368, 47003, 47613, 47675, 48246, 49075, 49133, 49660, 50115 | Y | 2015-16 |