| 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 |
|---|---|---|---|---|---|---|
| 571 | S. Darbara Singh Guru | Rs. 60,000.00 60 Thou+ | Cheque No.616568 Dt.12.10.2017 State Bank of India Sector-7 Madhya Marg Chandigarh Receipt No.58457 | Y | 2017-18 | |
| 572 | S Gurbachan Singh Babehali S/o Mohinder Singh | Rs. 59,000.00 59 Thou+ | Ch.No-057366, Dt-26.12.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91152 | Y | 2021-22 | |
| 573 | Mr.Tola Singh | # 1603, Sector-18 D, Chandigarh | Rs. 57,000.00 57 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
| 574 | Bibi Tanu C/o S. Gurpreet Singh Raju Khanna | Rs. 55,000.00 55 Thou+ | Ch.No-026477 Axis Bank Dt-08.10.19 Receipt No-60961 | N | 2019-20 | |
| 575 | S. Sanjeev Garg | Rs. 51,000.00 51 Thou+ | Ch.No-001755 HDFC 05.04.19 Receipt No-59113 | N | 2019-20 | |
| 577 | S. Bhagwant Singh C/o S. Darshan Singh Shivalik | Rs. 51,000.00 51 Thou+ | Ch.No-039361 OBC Dt-21.09.19 Receipt No-60433 | N | 2019-20 | |
| 578 | S. Surjit Singh C/o S. Darshan Singh Shivalik | Rs. 51,000.00 51 Thou+ | Ch.No-000045 UCO Bank Dt-20.09.19 Receipt No-60435 | N | 2019-20 | |
| 579 | Sant Rampal Singh S/o S. Gulzar Singh C/o S. Darshan Singh Shivalik | Rs. 51,000.00 51 Thou+ | Ch.No-676998 PNB Dt-18.09.19 Receipt No-60436 | N | 2019-20 | |
| 580 | M/s LKM Automotives | C 28 Industrial Focal Point Nabha Punjab-147201 | Rs. 51,000.00 51 Thou+ | Ch.No-720514 Canara Bank Dt-19.09.19 Receipt No-60447 | Y | 2019-20 |
| 581 | S. Jasbir Singh S/o Jang Singh | Rs. 51,000.00 51 Thou+ | Ch.No-940714 Axis Bank Dt-25.09.19 Receipt No-60450 | N | 2019-20 | |
| 582 | S. Sohan Singh Thandal | Rs. 51,000.00 51 Thou+ | DD No-852055 SBI Dt-23.09.19 Receipt No-60614 | Y | 2019-20 | |
| 583 | S. Mewa Singh C/o S Sikandar Singh Maluka | Rs. 51,000.00 51 Thou+ | Ch.No-001161 Punjab Gramin Bank Dt-27.09.19 Receipt No-60742 | N | 2019-20 | |
| 584 | M/s Hari Guru Nanak Rice Oil Mill | Circular Road Kapurthala Near Railway Station Sultanpur Lodhi Punjab 144626 India | Rs. 51,000.00 51 Thou+ | Ch.No-374043 SBI Dt-08.09.19 Receipt No-60754 | Y | 2019-20 |
| 586 | M/s Emson Gears Ltd | D-42 Focal Point Phase No-5 Dhandari Kalan Ludhiana Punjab-141010 | Rs. 51,000.00 51 Thou+ | Ch.No-682245 HDFC Dt-14.10.19 Receipt No-60902 | Y | 2019-20 |
| 587 | M/s Big Ben Exports | Station Road Opposite Dhandari Railway Station Opposite Dhandari Railway Station Station road Ludhiana-141014 Punjab India | Rs. 51,000.00 51 Thou+ | Ch.No-273196 Axis Bank Dt-14.10.19 Receipt No-60912 | Y | 2019-20 |
| 588 | Mahavir Enterprises | 2/11, Old Hanuman Lane, Kalbadevi Road Mumbai 400002 | Rs. 51,000.00 51 Thou+ | DD-712681, Corporation Bank Mumbai Mathunga (601) Br. | N | 2011-12 |
| 589 | S. Gurpreet Singh Raju Khanna | Rs. 51,000.00 51 Thou+ | Ch.No-027417 Axis Bank Dt-24.09.19 Receipt No-60959 | N | 2019-20 | |
| 590 | S. Gurvinder Singh C/o Jaskaran Singh | Rs. 51,000.00 51 Thou+ | Ch.No-000164, Dt-03.11.21, HDFC Bank, Brar Complex, Zirkpur-140603, Receipt No-91149 | N | 2021-22 | |
| 591 | Unimark Health Care Ltd | S-49, Second Floor Janta Market Rajouri Garden New Delhi-110027 | Rs. 51,000.00 51 Thou+ | Ch.No. 480412, Dt. 16.04.2014, PNB Rajouri Garden New Delhi-110027, Receipt No. 2454 | Y | 2014-15 |
| 592 | Rajinder Singh Gujral, S/o Avtar Singh Gujral | Rs. 51,000.00 51 Thou+ | Ch.No. 521620, Dt. 17.03.2014, HDFC Bank Ltd, LSE Building Feroze Gandhi Market Ludhiana Punjab-141001, Receipt No. 40700 | Y | 2014-15 | |
| 593 | S. Bhag Singh S/o Jiwan Singh | Rs. 50,000.00 50 Thou+ | Ch.No-044622 OBC 26.04.19 Receipt No-59109 | N | 2019-20 | |
| 595 | S. Surinder Singh | Rs. 50,000.00 50 Thou+ | NEFT UTR No-PUNBH21265004825, Dt-22.09.21, Receipt No-Y-7406 | Y | 2021-22 | |
| 596 | Prabhjot Singh Dhaliwal | Rs. 50,000.00 50 Thou+ | NEFT UTR No-IMPSAB/127721629490, UBIN0551121/9815380000, Union Bank of India, Receipt No-Y-7410 | Y | 2021-22 | |
| 597 | Akashdeep C/o S. Ranjeet Singh Khurana (Yad) | Rs. 50,000.00 50 Thou+ | UPIAB/201143450539/CR/AKASHDEEP/HDFC/9878600285@YBI/HDFC Bank Ltd, Receipt No-Y-7412 | N | 2021-22 | |
| 598 | S. Gurwinder Singh | Rs. 50,000.00 50 Thou+ | Ch.No-000010 PSB Dt-14.05.19 Receipt No-59134 | N | 2019-20 | |
| 599 | M/s Ghuliani Gas Service | SCO No-3 Improvement Trust Jama Masjid Skeem Kanpurthala, Punjab | Rs. 50,000.00 50 Thou+ | Ch. No 560117, HDFC Bank M.G.N. Public School The Mall. Kanpurthala Punjab-144601 | Y | 2012-13 |
| 600 | Sh. Mohinder Kumar S/o Rawel Chand | Rs. 50,000.00 50 Thou+ | Ch.No-953821 Yes Bank Dt-01.06.19 Receipt No-59150 | Y | 2019-20 |