| 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 |
|---|---|---|---|---|---|---|
| 811 | S. Kuldeep Singh Dhillon C/o Mantar Singh Brar | Rs. 40,313.00 40 Thou+ | DD.No-007603 HDFC Bank Dt-27.09.19 Receipt No-60658 | N | 2019-20 | |
| 812 | Narinder Kaur Chawla | 38/52, Punjabi Bagh New Delhi | Rs. 40,000.00 40 Thou+ | Ch.no. 998277, dt. 04.01.2012, Citi Bank New Delhi | Y | 2011-12 |
| 813 | Mr. Pawan Kumar Teenu | Rs. 40,000.00 40 Thou+ | Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51018 51752 52161 52342 52890 53404 53562 53647 54329 54411 54507 54570 | Y | 2016-17 | |
| 814 | Sh. Amandeep Kumar S/o. Sh. Chander Pal | Rs. 40,000.00 40 Thou+ | Cheque No.000014 Dt.15.05.2017 Bank of Baroda Amritsar Punjab Receipt No.6102-yad | Y | 2017-18 | |
| 815 | S. Avtaar Singh S/o S. Nasib Singh | Rs. 40,000.00 40 Thou+ | Cheque No.124605 Dt.15.05.2017 Axis Bank Ltd Devigarh Amritsar Punjab Receipt No.6103-yad | Y | 2017-18 | |
| 816 | M/s Awan Traders | # 83 Majitha House Amritsar Punjab | Rs. 40,000.00 40 Thou+ | Cheque No.000013 Dt.13.05.2017 Kotak Mahindra Bank Amritsar Punjab Receipt No.6104-yad | Y | 2017-18 |
| 817 | S. Daljeet Singh S/o S. Puran Singh | Rs. 40,000.00 40 Thou+ | Cheque No.344134 Dt.16.05.2017 Punjab Gramin Bank Amritsar Punjab Receipt No.6107-yad | N | 2017-18 | |
| 818 | S. Dharamjeet Singh S/o S. Budh Singh | Rs. 40,000.00 40 Thou+ | Cheque No.020694 Dt.16.05.2017 Oriental Bank of Commerce Patiala Punjab Receipt No.6109-yad | N | 2017-18 | |
| 820 | S. Gurpal Singh S/o S. Jaswant Singh | Rs. 40,000.00 40 Thou+ | Cheque No.000031 Dt.15.05.2017 HDFC Bank Ltd Amritsar Punjab Receipt No.6119-yad | Y | 2017-18 | |
| 821 | S. Kanwaljit Kaur W/o S. Gurbir Singh | Rs. 40,000.00 40 Thou+ | Cheque No.377865 Dt.16.05.2017 Punjab National Bank Phagwara Kapurthala Punjab Receipt No.6129-yad | Y | 2017-18 | |
| 822 | S. Surjit Singh S/o S. Sukhwant Singh | Rs. 40,000.00 40 Thou+ | Cheque No.000013 Dt.15.05.2017 HDFC Bank Ltd Khalra Patti Taran-Taaran Punjab Receipt No.6143-yad | Y | 2017-18 | |
| 823 | S. Raj Kaur D/o S. Sampurna Singh | Rs. 40,000.00 40 Thou+ | Cheque No.025362 Dt.14.05.2017 Axis Bank Ltd Mehmadpur Jattan Punjab Receipt No.6137-yad | N | 2017-18 | |
| 824 | Sanju Pal C/o Kabir Dass (Ex MLA) | Rs. 40,000.00 40 Thou+ | Ch.No-692071, Dt-07.07.21, Punjab National Bank, Receipt No-116327 | N | 2021-22 | |
| 825 | S. Gurwinder Singh S/o S. Harbhajan Singh | Rs. 40,000.00 40 Thou+ | Cheque No.946191 Dt.14.05.2017 United Bank of India Patiala Punjab Receipt No.6122-yad | N | 2017-18 | |
| 826 | Sh. Malkiat Singh AR | Rs. 40,000.00 40 Thou+ | NEFT: Ch.No-000117 HDFC 26.04.19 N116190809976062 | Y | 2019-20 | |
| 827 | S. Gurbaksh Kaur W/o Gurwinder Singh | Rs. 40,000.00 40 Thou+ | Cheque No.000033 Dt.17.05.2017 HDFC Bank Ltd Patiala Punjab Receipt No.6112-yad | N | 2017-18 | |
| 829 | S. Gurjot Singh S/o Sukhbir Singh | Rs. 40,000.00 40 Thou+ | Cheque No.324809 Dt.16.05.2017 Indusind Bank Pingalwara Amritsar Punjab Receipt No.6117-yad | N | 2017-18 | |
| 830 | S. Nashattar Singh S/o Sukhwinder Singh | Rs. 40,000.00 40 Thou+ | Cheque No.000755 Dt.14.05.2017 ICICI Bank Taran-Taaran Amritsar Punjab Receipt No.6132-yad | N | 2017-18 | |
| 831 | Sh. Dinesh Kumar S/o Sh. Panna Lal | Rs. 40,000.00 40 Thou+ | Cheque No.977895 State Bank Patiala Punjab Receipt No.6111-yad | N | 2017-18 | |
| 832 | S. Dhanwant Singh C/o S. Gurlal Singh S/o. S. Sant Singh | Rs. 40,000.00 40 Thou+ | Cheque No.000059 Dt.28.06.2017 Punjab & Sind Bank Amritsar Punjab Receipt No.6146-yad | N | 2017-18 | |
| 833 | Sh. Deepak Kumar C/o S. Tarun Kumar S/o S. Ram Nath | Rs. 40,000.00 40 Thou+ | Cheque No.000001 Punjab & Sind Bank Patiala Punjab Receipt No.6147-yad | N | 2017-18 | |
| 834 | Mr. Iqbal Sinhg Jhunda | VPO- Jhunda, Tehsil Amargarh, Dist Sangrur Punjab | Rs. 38,500.00 38 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
| 835 | Mr. Manjeet Singh Manna | Rs. 38,500.00 38 Thou+ | Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51022 51756 52165 52346 52894 53408 53566 53651 54333 54415 54511 54574 | Y | 2016-17 | |
| 836 | S. Jasmeet Kaur D/o S. Harwinder Singh | Rs. 38,000.00 38 Thou+ | Cheque No.133724 Dt.15.05.2017 Yes Bank Ltd Sector-70 Mohali Punjab Receipt No.6128-yad | N | 2017-18 | |
| 838 | Mr. Sant Balbir Singh Ghunas | Rs. 37,500.00 37 Thou+ | Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-:51006 51740 52149 52330 52878 53393 53549 53635 54317 54398 54495 54558 | Y | 2016-17 | |
| 839 | Mr. Charanjeet SinghAtwak | 484 A, Model Town Extention Ludhiana Pujab | Rs. 37,000.00 37 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
| 840 | S. Jagsir Singh Kallan S/o S. Mal Singh | Rs. 37,000.00 37 Thou+ | Ch.No-287479 SBI Dt-12.11.19 Receipt No-60994 | N | 2019-20 |