| 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 |
|---|---|---|---|---|---|---|
| 871 | S. Hardev Singh C/o S. Sharanjit Singh Dhillon | Rs. 25,000.00 25 Thou+ | Ch.No-239126, Dt-02.04.21, Punjab & Sindh Bank, Jamalpur, Awana, Ludhiana, Receipt No-116306 | N | 2021-22 | |
| 872 | S Jaimal Singh S/o S. Kartar Singh | Rs. 25,000.00 25 Thou+ | Cheque No.000034 Dt.16.05.2017 HDFC Bank Ltd Bhikhiwind Punjab Receipt No.6126-yad | Y | 2017-18 | |
| 874 | S. Lovepreet Singh S/o Gursewak Singh | Rs. 25,000.00 25 Thou+ | Cheque No.000006 Dt.19.05.2017 HDFC Bank Ltd Khalra Patti-Taran Taaran Punjab Receipt No.6131-yad | Y | 2017-18 | |
| 875 | Gurbax Singh C/o S. Sarwan Singh Kular | Rs. 25,000.00 25 Thou+ | Ch.No-044633, Dt-26.05.21, Central Bank of India, Receipt No-116318 | N | 2021-22 | |
| 876 | S. Ranjit Singh Dhillon | Rs. 25,000.00 25 Thou+ | Ch.No-818850 SBI 05.04.19 Receipt No-59075 | Y | 2019-20 | |
| 877 | S. Sukhraj Singh S/o S. Balvir Singh | Rs. 25,000.00 25 Thou+ | Cheque No.824606 Dt.15.05.2017 State Bank of India Bhagatanwala Amritsar Punjab Receipt No.6142-yad | Y | 2017-18 | |
| 878 | S. Harjit Singh S/o S. Mahinder Singh c/o | Rs. 25,000.00 25 Thou+ | Cheque No.588201 Dt.15.06.2017 Punjab & Sind Bank Receipt No.6144-yad | Y | 2017-18 | |
| 879 | S. Gurpiar Singh C/o Mantar Singh Barar | Rs. 24,013.00 24 Thou+ | DD No-764278 SBI Dt-03.10.19 Receipt No-60648 | N | 2019-20 | |
| 880 | S. Gurpreet Singh Raju Khanna | Rs. 22,800.00 22 Thou+ | Ch.No-027419 Axis Bank Dt-14.10.19 Receipt No-60956 | N | 2019-20 | |
| 881 | S. Paramjeet Singh C/o Dr. Daljit Singh Cheema | Rs. 22,500.00 22 Thou+ | Ch.No-289661 Andhra Bank Dt-30.09.19 Receipt No-60495 | N | 2019-20 | |
| 883 | S. Fateh Singh C/o S. Jagsir Singh Kalian S/o S. Mal Singh | Rs. 22,000.00 22 Thou+ | Ch.No-697927 SBI Dt-24.09.19 Receipt No-60999 | N | 2019-20 | |
| 884 | M/s A.B. Cotspin India Limited | Jaitu Near Reliance Pump Jaitu Faridkot-151202 Punjab India | Rs. 21,013.00 21 Thou+ | Ch.No-000531 HDFC Bank Dt-25.09.19 Receipt No-60463 | Y | 2019-20 |
| 885 | S. Datar Singh C/o Mantar Singh Brar | Rs. 21,013.00 21 Thou+ | DD.No-571606 SBI Dt-03.10.19 Receipt No-60671 | N | 2019-20 | |
| 886 | S. Dilbara Singh C/o Gill Automobiles | Rs. 21,000.00 21 Thou+ | Ch.No-072097 Union Bank of India Dt-20.09.19 Receipt No-60425 | N | 2019-20 | |
| 887 | M/s New Gurdial Agro Industries Pvt Ltd | Near Rohti Pull Patiala Road Nabha Punjab-147201 | Rs. 21,000.00 21 Thou+ | Ch.No-213802 Canara Bank Dt-25.09.19 Receipt No-60444 | Y | 2019-20 |
| 888 | S. Gurteg singh C/o Sh Sarup Chand Singla | Rs. 21,000.00 21 Thou+ | Ch.No-000570 ICICI Bank Dt-01.10.19. Receipt No-60468 | N | 2019-20 | |
| 889 | S. Swaran Singh C/o S. Gulzar Singh Ranike | Rs. 21,000.00 21 Thou+ | Ch.No-082519 Union Bank of India Dt-28.10.19 Receipt No-60598 | N | 2019-20 | |
| 890 | M/s Billa Bricks | Village Chagran Hoshiarpur Punjab-146001 | Rs. 21,000.00 21 Thou+ | Ch.No-098735 Central Bank of India Dt-28.09.19 Receipt No-60605 | Y | 2019-20 |
| 892 | S. Jassa Singh Judge S/o S. Karam Singh C/o S. Sohan Singh Thandal | Rs. 21,000.00 21 Thou+ | Ch.No-855259 PNB Dt-26.09.19 Receipt No-60616 | N | 2019-20 | |
| 893 | M/s Deep Nursing Home & Children Hospital | 481 Model Town Rd Pritm Nagar Model Town Ludhiana Punjab-141002 | Rs. 21,000.00 21 Thou+ | Ch.No-008553 HDFC Bank Dt-27.09.19 Receipt No-60643 | N | 2019-20 |
| 894 | S. Kulwinder Singh S/o Surjeet Singh C/o Mantar Singh Brar | Rs. 21,000.00 21 Thou+ | DD.No-233220 Corporation bank dt-27.09.19 Receipt No-60655 | N | 2019-20 | |
| 895 | S. Satnam Singh & S. Jagtar Singh C/o Advocate S. Paramjit Singh Pamma | Rs. 21,000.00 21 Thou+ | C.No-001046 ICICI Bank Dt-03.10.19 Receipt No-60677 | N | 2019-20 | |
| 896 | Santosh Makhija | G-19/8A, Iind Floor Rajouri Garden New Delhi 110027 | Rs. 21,000.00 21 Thou+ | Ch.no. 437525, dt. 07.01.2012, Canara Bank Tagore Garden New Delhi 110027 | Y | 2011-12 |
| 897 | Inder Singh | D-164, 2nd Floor Ashok Vihar New Delhi | Rs. 21,000.00 21 Thou+ | Ch.no. 034955, HDFC , Vatika Atrium A-Block Golf Course Road Sec-53, Gurgaon 122002, Haryana | Y | 2011-12 |
| 898 | M/s K.S. Munjal Industries | E-601 Focal Point Phase 6 Focal Point Ludhiana Punjab-141014 | Rs. 21,000.00 21 Thou+ | Ch.No-003125 HDFC Dt-16.09.19 Receipt No-60901 | Y | 2019-20 |
| 899 | Jasminder Singh | J-10/11, Rajouri Garden New Delhi 110027 | Rs. 21,000.00 21 Thou+ | Ch.no. 280671, HDFC Kharsha No. 28/10/1-2/15, Village Barwala New Delhi110039, New Delhi | Y | 2011-12 |