| 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 |
|---|---|---|---|---|---|---|
| 931 | S. Gian Singh S/o Balbir Singh C/o Mantar Singh Brar | Rs. 27,063.00 27 Thou+ | DD.No-199497 Oriental Bank of Commerce Dt-01.10.19 Receipt No-60659 | N | 2019-20 | |
| 932 | S. Mohinder Singh | Rs. 26,522.00 26 Thou+ | Ch.No-833982 SBI Dt-12.10.19 Receipt No-60913 | N | 2019-20 | |
| 933 | S. Modern Jewellers | Gurdwara Bazar Kot Kapura Punjab-151204 | Rs. 25,013.00 25 Thou+ | DD.No-012111 HDFC Bank Dt-01.10.19 Receipt No-60654 | N | 2019-20 |
| 934 | S. Surinder Singh Thekedar | Rs. 25,000.00 25 Thou+ | Ch.No-000159 SBI Dt-04.07.19 Receipt No-59180 | Y | 2019-20 | |
| 935 | Gobind Singh Longowal | Rs. 25,000.00 25 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44700, 45467, 45938, 46401, 47036, 47646, 47708, 48279, 49108, 49166, 49693, 50148 | N | 2015-16 | |
| 937 | S. Ravikaran Singh Kahlon. S Ravikaran Singh Kahlon S/o S. Nirmal Singh Kahlon. | Rs. 25,000.00 25 Thou+ | Online, UPI/CR/441816637651/Ravikaran/KKBK/Ravikaran, UPI/CR/441816637651/Ravikaran/KKBK/Ravikaran/Vide R.No-121764 | Y | 2023-24 | |
| 938 | M/s Friends Service Point | C/o M/s Shivalik Gas Agency, Mehtab House, Madhuban Enclave, Barewal Rd. Ludhiana, Punjab-141012 | Rs. 25,000.00 25 Thou+ | Cheque, Punjab National Bank, PUNB0450700, 191622/PNB/15-11-23/ Vide R.No-121672 | Y | 2023-24 |
| 939 | M/s Jolly HP Centre | C/o M/s Shivalik Gas Agency, Mehtab House, Madhuban Enclave, Barewal Rd. Ludhiana, Punjab-141012 | Rs. 25,000.00 25 Thou+ | Cheque, State Bank of India, SBIN0050926, 057884/SBI/18-11-23, Vide R.No-121673 | Y | 2023-24 |
| 940 | S. Gurjeet Singh Chuahan, S. Gurjeet Singh Chauhan | Rs. 25,000.00 25 Thou+ | Cheque, HDFC Bank, HDFC0002896, 000074/HDFC/18-11-23 / Vide R. No.- 121674 | Y | 2023-24 | |
| 941 | S. Raghbir Singh. S. Raghbir Singh S/o S. Gurmail Singh | Rs. 25,000.00 25 Thou+ | Cheque, Punjab National Bank PUNB0046100, 881635/PNB/18-11-23/ Vide R.No-121675 | Y | 2023-24 | |
| 942 | S. Hardeep Singh Grewal . S. Hardeep Singh Grewal S/o S. Bikker Singh | Rs. 25,000.00 25 Thou+ | Cheque, Punjab National Bank PUNB0001900, 127618/PNB/14-11-23/ Vide R. No.-121676 | Y | 2023-24 | |
| 943 | S. Deepinder Pal Singh Chahal, S. Deepinder Pal Singh Chahal | Rs. 25,000.00 25 Thou+ | Cheque, HDFC Bank, HDFC0000034, 000598/HDFC/18-11-23/ Vide R.No-121677 | Y | 2023-24 | |
| 944 | M/s Shivalik Gas Agency | C/o Mehtab House, Madhuban Enclave, Barewal Rd., Ludhiana, Punjab, 141012 | Rs. 25,000.00 25 Thou+ | Cheque, ICICI Bank, ICIC0004533, 000201/ICICI/14-11-23 / Vide R. No.-121678 | Y | 2023-24 |
| 946 | S. Surinderjit Singh. S. Surinderjit Singh S/o Sh Bachittar Singh | Rs. 25,000.00 25 Thou+ | Cheque, Bank of India, BKID0006494, 046360/BOI/18-11-23, Vide/R.No-121681 | Y | 2023-24 | |
| 947 | Sdn, Pushpinder Kaur, Sdn Pushpinder Kaur | Rs. 25,000.00 25 Thou+ | Cheque, Axis Bank, UTIB0000198, 018969/Axis/27-10-23/ Vide R.No-121682 | Y | 2023-24 | |
| 948 | R.S. Khurana | B-2/10, Ashok Vihar Phase-II New Delhi 110052 | Rs. 25,000.00 25 Thou+ | Ch.no. 035379, State Bank of India New Delhi | Y | 2011-12 |
| 949 | Pritpal Singh Kapoor | B-2/107, Janak Puri New Delhi 110058 | Rs. 25,000.00 25 Thou+ | Ch.no. 979577, State Bank of India New Delhi | Y | 2011-12 |
| 950 | S. Charan Singh C/o S. Hari Singh Preet Tractor | Rs. 25,000.00 25 Thou+ | Ch.No-010284 ICICI Bank Dt-01.10.19 Receipt No-60488 | N | 2019-20 | |
| 951 | S. Mohan Singh, S/o S. Jangir Singh | Rs. 25,000.00 25 Thou+ | Cheque, Central Bank of India, CBIN0284684, 064156/CBI/10-02-24/ Vide R.No-121758 | Y | 2023-24 | |
| 952 | M/s Super Fine Knitters Ltd | No.269 Janta Nagar Near Cheema Chowk Industrial Area-a Ludhiana Punjab-141003 | Rs. 25,000.00 25 Thou+ | Ch.No-006756 HDFC Bank Dt-19.09.19 Receipt No-60644 | Y | 2019-20 |
| 953 | S. Jaspal Singh. S, Jaspal Singh | Rs. 25,000.00 25 Thou+ | Cheque, Bank of India, BKID0006549, 000082/BOI/08-02-24/ vide R.No-121759 | Y | 2023-24 | |
| 955 | Agya Kaur | 73, Ground Floor Avtaar Enclave Paschim Vihar New Delhi 110063 | Rs. 25,000.00 25 Thou+ | Ch.no. 506330, dt. 05.01.12, Corporation Bank Paschim Vihar New Delhi 63 | Y | 2011-12 |
| 956 | Babul Shanta Prasad | Sec-25, Gurgaon 122022 | Rs. 25,000.00 25 Thou+ | Ch.no. 578503, dt. 05.01.2012, Standard Charted Bank DLF Building No. 7-A, DLF Cyber City Sec-24-25 & 25A, Gurgaon 122022 | N | 2011-12 |
| 957 | Sangeeta Khanna | 58/4, 2nd Floor, Old Rajender Nagar New Delhi | Rs. 25,000.00 25 Thou+ | Ch.no. 629207, Punjab & Sind Bank D.B. Gupta Road Pahar Ganj New Delhi 110055 | Y | 2011-12 |
| 958 | S. Avtar singh | Rs. 25,000.00 25 Thou+ | Cheque, 000127/HDFC Bank Ltd, Dt-01.04.2024, R.No-121805 | Y | 2024-25 | |
| 959 | Sarika Gupta W/o Deepak Gupta | Rs. 25,000.00 25 Thou+ | NEFT On 21.04.2014, HDFC Bank Ltd through Reference no,0000944966816A1, Receipt No. 41699 | Y | 2014-15 | |
| 960 | S. Amarjit Singh | Rs. 25,000.00 25 Thou+ | Cheque-060206, THCCBL, Axis Bank Ltd, Dt-01.04.2024, R.No-121809 | Y | 2024-25 |