| 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 |
|---|---|---|---|---|---|---|
| 931 | Bibi Harsimrat Kaur Badal | Rs. 20,000.00 20 Thou+ | Cheque No.643122 Dt.03.03.2018 State Bank of India Parliament New Delhi Receipt No.58652 | Y | 2017-18 | |
| 932 | S. Barjinder Singh C/o S. Mahesh Inder Singh Grewal | Rs. 20,000.00 20 Thou+ | Cheque No.004894 Dt.05.10.2017 Bank of India Doraha Branch Gurunanak National College Ludhiana Punjab Receipt No.58462 | N | 2017-18 | |
| 933 | S. Inder Jeet Singh C/o S. Mahesh Inder Singh Grewal | Rs. 20,000.00 20 Thou+ | Cheque No.013559 Dt.05.10.2017 Bank of Commerce Railway Road Doraha Punjab Receipt No.58462 | N | 2017-18 | |
| 934 | Kartar Agro Industries Pvt Ltd C/o Sh. Kabir Dass | Near Guru Ravidas Mandir, Guru Ravidas Nagar, Factory Area, Patiala Punjab | Rs. 20,000.00 20 Thou+ | Ch.No-012978, Dt-22.07.21, Kotak Mahindra Bank, Ground Floor, Khasra No-159, Opposite Grain Market, Nabha Road, Bhadso-147202, Receipt No-63544 | Y | 2021-22 |
| 935 | Bibi Vaninder Kaur Loomba | Rs. 20,000.00 20 Thou+ | Cheque No.000107 Dt.17.08.2017 HDFC Bank Ltd SCF-55-57 Phase-7 Mohali Punjab Receipt No.58393 | Y | 2017-18 | |
| 937 | S Veer Singh Lopoke | Rs. 20,000.00 20 Thou+ | Ch.No-000020, Dt-05.04.21, HDFC Bank Ltd, Receipt No-116301 | Y | 2021-22 | |
| 938 | S. Tota Singh | Rs. 20,000.00 20 Thou+ | Ch.No-000328, Dt-05.04.21, HDFC Bank Ltd, Receipt No-116302 | N | 2021-22 | |
| 939 | S. Gurdial Singh S/o S. Major Singh | Rs. 20,000.00 20 Thou+ | Cheque No.942889 Dt.23.05.2017 State Bank of India Amritsar Punjab Receipt No.6114-yad | Y | 2017-18 | |
| 940 | S. Gurvel Singh S/o Amarjit Singh | Rs. 20,000.00 20 Thou+ | Cheque No.139552 Dt.14.05.2017 IDBI Bank Taran Taaran Punjab Receipt No.6121-yad | N | 2017-18 | |
| 941 | S. Jagmeet Singh S/o S. Kashmir Singh | Rs. 20,000.00 20 Thou+ | Cheque No.051585 Dt.17.05.2017 Oriental Bank Commerce Khaira Taran-Taaran Punjab Receipt No.6125-yad | N | 2017-18 | |
| 942 | Pardhan Sons C/o S. Sharanjit Singh Dhillon | E-354 Focal Point Rd, Focal Point Phase 6, Focal Point Ludhiana, Punjab-141010 | Rs. 20,000.00 20 Thou+ | Ch.No-859650, Dt-23.04.21, Canara Bank, Millarganj, Ludhiana-141003, Receipt No-116313 | Y | 2021-22 |
| 943 | S. Pardeep Kaur W/o. S. Amarjit Singh | Rs. 20,000.00 20 Thou+ | Cheque No.013285 Dt.18.05.2017 Central Bank of India Pahuwind Taran Taaran Punjab Receipt No.6134-yad | N | 2017-18 | |
| 944 | S. Partap Singh S/o S. Jagdish Singh | Rs. 20,000.00 20 Thou+ | Cheque No.000010 Dt.15.05.2017 HDFC Bank Ltd Chotti Baradari Patiala Punjab Receipt No.6135-yad | Y | 2017-18 | |
| 946 | Hind Agro Industries, C/o Kabir Dass (Ex MLA) | Near Alhoran Gate, Cantt. Road Nabha, Punjab-147201 | Rs. 20,000.00 20 Thou+ | Ch.No-021081, Dt-07.07.21, Canara Bank, Receipt No-116326 | Y | 2021-22 |
| 947 | Robin Jindal S/o Bhola Nath C/o S.. Jagdeep Singh Nakai | Rs. 20,000.00 20 Thou+ | Ch.No-000014, Dt-13.07.21, HDFC Bank Ltd, Receipt No-116329 | N | 2021-22 | |
| 948 | Satpal S/o Jethu Ram C/o S. Jagdeep Singh Nakai | Rs. 20,000.00 20 Thou+ | Ch.No-070910, Dt-13.07.21, Oriental Bank of Commerce, Receipt No-116331 | N | 2021-22 | |
| 949 | Bhola Nath C/o S. Jagdeep Singh Nakai | Rs. 20,000.00 20 Thou+ | Ch.No-605659, Dt-01.07.21, State Bank of India, Receipt No-116332 | N | 2021-22 | |
| 950 | Ravinder Singh C/o S Surinde Singh Bhullewal Ratha | Rs. 20,000.00 20 Thou+ | Ch.No-742601, Dt-17.07.21, Punjab National Bank, Receipt No-116333 | N | 2021-22 | |
| 951 | Harjinder Singh C/o S Surinder Singh Bhullewal Ratha | Rs. 20,000.00 20 Thou+ | Ch.No-003654, Dt-17.07.21, Axis Bank Ltd, Receipt No-116334 | N | 2021-22 | |
| 952 | Rajiv Kumar C/o Sh Sarup Chand Singla | Rs. 20,000.00 20 Thou+ | Ch.No-063714, Dt-31.07.21, Central Bank of India, Receipt No-116335 | N | 2021-22 | |
| 953 | Jaspal Rai C/o Sh Sarup Chand Singla | Rs. 20,000.00 20 Thou+ | Ch.No-000032, Dt-31.07.21, Uco Bank, Receipt No-116336 | N | 2021-22 | |
| 955 | Sh. Narinder Kumar Sharma | Rs. 17,500.00 17 Thou+ | Ch.No-994247 SBI Dt-17.07.2019 Receipt No-59469 | Y | 2019-20 | |
| 956 | S. Sharanjeet Singh Dhillon | Rs. 15,000.00 15 Thou+ | Ch.No-083675, Dt-23.6.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62002 | Y | 2021-22 | |
| 957 | S. Bikram Singh Majitha | Rs. 15,000.00 15 Thou+ | Ch.No-083675, Dt-23.6.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62003 | Y | 2021-22 | |
| 958 | Sh. Pawan Kumar Teenu | Rs. 15,000.00 15 Thou+ | Ch.No-083675, Dt-23.6.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62004 | Y | 2021-22 | |
| 959 | S. Gurpartap Singh Wadala | Rs. 15,000.00 15 Thou+ | Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62005 | Y | 2021-22 | |
| 960 | S. Lakhbir Singh Lodhinangal | Rs. 15,000.00 15 Thou+ | Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62006 | Y | 2021-22 |