| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 661 | S. Iqbal Singh Jhundan, S. Iqbal Singh | Rs. 55,000.00 55 Thou+ | Online, IT00TPPBR4/30169257452Mr. Iqbal Singhjhund, Vide R.No-121723 | Y | 2023-24 | |
| 662 | 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 | |
| 663 | S. Sanjeev Garg | Rs. 51,000.00 51 Thou+ | Ch.No-001755 HDFC 05.04.19 Receipt No-59113 | N | 2019-20 | |
| 664 | Jathedar Tota Singh | Rs. 51,000.00 51 Thou+ | Ch.No-518095 SBI Dt-11.09.19 Receipt No-60172 | Y | 2019-20 | |
| 665 | Sh, Amit Rathi , Sh. Amit Rathi S/o Mehak Singh Rathi | Rs. 51,000.00 51 Thou+ | Cheque, HDFC Bank, HDFC0001583, 000216/HDFC/22-02-24/ Vide R.No-121776 | Y | 2023-24 | |
| 667 | 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 | |
| 668 | 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 | |
| 669 | 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 |
| 670 | 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 | |
| 671 | S. Sohan Singh Thandal | Rs. 51,000.00 51 Thou+ | DD No-852055 SBI Dt-23.09.19 Receipt No-60614 | Y | 2019-20 | |
| 672 | 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 | |
| 673 | 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 |
| 674 | Kanwaljit Bhambri | J-10/11, Rajouri Garden New Delhi 110027 | Rs. 51,000.00 51 Thou+ | Ch.no. 061826, SBI Tagore Garden New Delhi 110027, DE-83 Br. | Y | 2011-12 |
| 676 | 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 |
| 677 | 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 |
| 678 | 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 | |
| 679 | 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 | |
| 680 | 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 |
| 681 | 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 | |
| 682 | S. Kanwarjit Singh, S. Kanwarjit Singh S/o S. Mandeep Singh | Rs. 50,000.00 50 Thou+ | NEFT, IMPS330316323775, IMPS330316323775/ Vide R.No-121646 | Y | 2023-24 | |
| 683 | 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 | |
| 685 | Bhupinder Singh | Rs. 50,000.00 50 Thou+ | NEFT UTR No-SDL89434604, Dt-23.09.2021, Punjab & Sind Bank, Receipt No-Y-7405 | Y | 2021-22 | |
| 686 | S. Surinder Singh | Rs. 50,000.00 50 Thou+ | NEFT UTR No-PUNBH21265004825, Dt-22.09.21, Receipt No-Y-7406 | Y | 2021-22 | |
| 687 | 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 | |
| 688 | 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 | |
| 689 | S. Gurwinder Singh | Rs. 50,000.00 50 Thou+ | Ch.No-000010 PSB Dt-14.05.19 Receipt No-59134 | N | 2019-20 | |
| 690 | 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 |