| 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 |
|---|---|---|---|---|---|---|
| 601 | S. Jaspal Singh S/o Nirmal Singh | Rs. 50,000.00 50 Thou+ | Ch.No-351589 PNB Dt-21.08.19 Receipt No-59882 | Y | 2019-20 | |
| 602 | S. Jaspinder Singh | Rs. 50,000.00 50 Thou+ | Ch.No-001845 ICICI Bank Dt-16.09.19 Receipt No-60287 | N | 2019-20 | |
| 604 | S. Sukhpal Singh | Rs. 50,000.00 50 Thou+ | Ch.No-000037 HDFC Bank Dt-16.09.19 Receipt No-60289 | N | 2019-20 | |
| 605 | S. Preet Inder Singh | Rs. 50,000.00 50 Thou+ | Ch.No-000042 HDFC Bank Dt-19.09.19 Receipt No-60290 | N | 2019-20 | |
| 606 | S. Saroj Singh | Rs. 50,000.00 50 Thou+ | Ch.No-000068 Punjab & Sind Bank Dt-15.09.19 Receipt No-60291 | N | 2019-20 | |
| 607 | S. Gurveer Singh Gorcha C/o Sh. Lakhwinder Singh | Rs. 50,000.00 50 Thou+ | NEFT-924924556329 Dt-06.09.19 Receipt No-Y6260 | N | 2019-20 | |
| 608 | M/s Deep Spares Pvt Ltd | P.O. Box No-27 Patiala Road Near By Preet Agro Industies Patiala Road Nabha Punjab-147201 | Rs. 50,000.00 50 Thou+ | Ch.No-041504 OBC Dt-25.09.19 Receipt No-60443 | Y | 2019-20 |
| 609 | S. Sukhdeep Singh Sukar | Rs. 50,000.00 50 Thou+ | NEFT-N2 Dt-13.09.19 Receipt No-Y6265 | N | 2019-20 | |
| 610 | S. Prabhjot Singh Dhaliwal | Rs. 50,000.00 50 Thou+ | IMPS-9259092936419 Receipt No-Y6266 | Y | 2019-20 | |
| 611 | S. Gurdeep Singh Gosha | Rs. 50,000.00 50 Thou+ | NEFT-N267190935181103 Dt-24.09.19 Receipt No-Y6267 | N | 2019-20 | |
| 613 | Sapna Mittal D/o Ravinder Nath Mittal | Rs. 50,000.00 50 Thou+ | Ch.No. 033017, Dt. 28.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab Receipt No. 40972 | Y | 2014-15 | |
| 614 | Anoop Chopra | C-302, Satisai Appartment Sec-7, Dwarka New Delhi | Rs. 50,000.00 50 Thou+ | Ch.no. 608368, dt. 04.01.2012, Punjab & Sind Bank Plot No. 2, LSC-3, S.D. Plazza Sec-6, Dwarka New Delhi 110075 | N | 2011-12 |
| 615 | M/s S.K. Bikes Pvt Ltd | D-233 Phase 7 Phase-Vill Focal Point Ludhiana Punjab-141014 | Rs. 50,000.00 50 Thou+ | Ch.No-457998 Union Bank of India Dt-14.10.19 Receipt No-60904 | Y | 2019-20 |
| 616 | Inder Mohan Singh Ahuja | 25/3, First Floor Punjabi Bagh Extension New Delhi | Rs. 50,000.00 50 Thou+ | Ch.no. 738561, dt. 03.01.12, Indian Bank Desh Bandhu Gupta Road Delhi-55 | Y | 2011-12 |
| 617 | Inder Mohan Singh Ahuja (HUF) | 25/3, First Floor Punjabi Bagh Extension New Delhi | Rs. 50,000.00 50 Thou+ | Ch.no. 753754, dt. 03.01.12, Indian Bank Desh Bandhu Gupta Road Delhi-56 | Y | 2011-12 |
| 618 | Patwant Singh & Jugta P.Singh | A-3/60, Paschim Vihar New Delhi | Rs. 50,000.00 50 Thou+ | Ch.no. 030746, dt. 03.01.2012, SBI Jawala Heri Paschim Vihar New Delhi 63 | Y | 2011-12 |
| 619 | Sharanjit Kaur | 831, CA-Appartment Paschim Vihar New Delhi 110063 | Rs. 50,000.00 50 Thou+ | Ch.no. 62513, dt. 09.01.2012, Punjab & Sind Bank DB Gupta Road Pahar Ganj New Delhi 55 | N | 2011-12 |
| 620 | M/s Surindera Cycles Pvt Ltd | 195-196 C Phase-7 Focal Point Near Water Tank Ludhiana-141010 Punjab India | Rs. 50,000.00 50 Thou+ | Ch.No-402334 Indian Bank Dt-14.10.19 Receipt No-60910 | Y | 2019-20 |
| 622 | Sh. Deshraj Dhugga S/o Bhull Singh | Rs. 50,000.00 50 Thou+ | Ch.No.904451 State Bank of India Date-18.03.19 Receipt No.59015 | N | 2018-19 | |
| 623 | S. Harbhag Singh Saini Deshumajara | Rs. 50,000.00 50 Thou+ | Ch.No.000021 HDFC Bank Date-22.03.19 Receipt No.59017 | Y | 2018-19 | |
| 624 | Sh. Bhagwan Dass Juneja S/o Sh. Mohan Lal | Rs. 50,000.00 50 Thou+ | Ch.No.709260 Canara Bank Date-25.03.19 Receipt No.59032 | Y | 2018-19 | |
| 625 | S. Raghbir Shukla S/o Chottu Ram C/o S. Gurpreet Singh Raju Khanna | Rs. 50,000.00 50 Thou+ | Ch.No-000002 Bank of Baroda Dt-29.09.19 Receipt No-60958 | Y | 2019-20 | |
| 626 | Lt. Col. Charandeep Singh Kamboj | Rs. 50,000.00 50 Thou+ | Ch.No.038244 State Bank of India Date-01.04.19 Receipt No.59035 | Y | 2018-19 | |
| 627 | S. Sarabjit Singh S/o S. Harkaran Singh | Rs. 50,000.00 50 Thou+ | Ch.No.049931 The Bathinda Central Co-Operative Bank Limited Date-28.03.19 Receipt No.59039 | Y | 2018-19 | |
| 628 | S. Satnam Singh Rahi S/o S. Harpal Inder Singh | Rs. 50,000.00 50 Thou+ | Ch.No.800147 State Bank of India Date-30.03.19 Receipt No.59051 | Y | 2018-19 | |
| 629 | Shakti Api Foods Pvt Ltd | Industrial Area Ludhiana Punjab 141001 | Rs. 50,000.00 50 Thou+ | Ch.no. 263012, dt. 01.08.2011, Punjab National Bank Int. Banking Br. Industrial Area Ludhiana Punjab 141001 | N | 2011-12 |