| 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 |
|---|---|---|---|---|---|---|
| 691 | 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 | |
| 692 | 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 | |
| 694 | S. Pirtpal Singh C/o S. Harpreet Singh Malout | Rs. 50,000.00 50 Thou+ | Ch.No-254425 HDFC Bank Dt-15.09.19 Receipt No-60288 | N | 2019-20 | |
| 695 | S. Sukhpal Singh | Rs. 50,000.00 50 Thou+ | Ch.No-000037 HDFC Bank Dt-16.09.19 Receipt No-60289 | N | 2019-20 | |
| 696 | 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 | |
| 697 | 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 | |
| 698 | S. Satnam Singh Rahi ..S. Satnam Singh Rahi S/o S. Harpal Inder Singh | Rs. 50,000.00 50 Thou+ | Cheque, State Bank of India, SBIN0050027, 994629/SBI/28-02-24/ Vide R.No-121762 | Y | 2023-24 | |
| 699 | 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 | |
| 700 | 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 |
| 701 | S. Sukhdeep Singh Sukar | Rs. 50,000.00 50 Thou+ | NEFT-N2 Dt-13.09.19 Receipt No-Y6265 | N | 2019-20 | |
| 703 | S. Gurdeep Singh Gosha | Rs. 50,000.00 50 Thou+ | NEFT-N267190935181103 Dt-24.09.19 Receipt No-Y6267 | N | 2019-20 | |
| 704 | S. Magwinder Singh S/o S. Gurbachan Singh C/o S Gulzar Singh Ranike | Rs. 50,000.00 50 Thou+ | Ch.No-833014 PNB Dt-10.10.19 Receipt No-60455 | N | 2019-20 | |
| 705 | S. Bhagwant Singh. S. Bhagwant Singh Sio Lohara Singh | Rs. 50,000.00 50 Thou+ | Cheque, Punjab National Bank, PUNB0009510, 228892/PNB/18-11-23, Vide R.No-121683 | Y | 2023-24 | |
| 706 | S. Baljit Singh Gill, S. Baljit Singh Gill | Rs. 50,000.00 50 Thou+ | DD, UCO Bank, UCBA0000927, DD-340040/UCO Bank/01-02-24/ Vide R.No-121754 | Y | 2023-24 | |
| 707 | 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 | |
| 708 | 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 |
| 709 | Sh. Rakesh Jain, Sh, Rakesh Jain S/o Sh. Sekhar Chand jain | Rs. 50,000.00 50 Thou+ | Cheque, HDFC Bank, HDFC0000034, 000166/HDFC/02-01-24/ vide R.No-121724 | Y | 2023-24 | |
| 710 | 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 |
| 712 | Dr. Sukhwinder Kumar. Dr Sukhwinder Kumar | Rs. 50,000.00 50 Thou+ | Cheque, HDFC Bank, HDFC0001263, Ch.No-00017/HDFC Bank, Ltd/15-01-24/ vide R.No-121746 | Y | 2023-24 | |
| 713 | 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 |
| 714 | 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 |
| 715 | 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 |
| 716 | Sh. Nitin Jain | Rs. 50,000.00 50 Thou+ | NEFT/RTGS/Online/UPI, VPA9876577957@Ptyes, HDFC Bank, Ltd, R.No-121856 | Y | 2024-25 | |
| 717 | 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 |
| 718 | 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 |
| 719 | S. Lakhwinder Singh Lakhi S/o Sh. Mangta Singh | Rs. 50,000.00 50 Thou+ | Ch.No.034592 Axis Bank Ltd Date-14.03.19 Receipt No.59013 | Y | 2018-19 |