| 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 |
|---|---|---|---|---|---|---|
| 961 | Saroj Kapoor & Divya Kapoor | 25/19 Punjabi Bagh Extention New Delhi | Rs. 25,000.00 25 Thou+ | Ch.no. 921262,dt. 07.01.2012, State Bank of Bikaner & Jaipur Plot No. 103, Kirti Nagar New Delhi 110015 | Y | 2011-12 |
| 962 | S. Sawaran Singh C/o S Gulzar Singh Ranike | Rs. 25,000.00 25 Thou+ | Ch.No.082506 Union Bank of India Date-25.07.18 Receipt No.58773 | N | 2018-19 | |
| 964 | Kohli Aluminium & Hardware Store | B-3, Pushpa Complex Desh Bandhu Gupta Road Pahar Ganj New Dehli | Rs. 25,000.00 25 Thou+ | Ch.no. 631477, dt. 12.01.12, Punjab & sind Bank 5/1, D.B. Gupta Road Paharganj New Delhi 55 | Y | 2011-12 |
| 965 | Malkiat Singh | Rs. 25,000.00 25 Thou+ | Ch.No.000255 HDFC Bank Date-20.08.18 Receipt No.58779 | N | 2018-19 | |
| 966 | S. Kanwarjit Singh Rozy | Rs. 25,000.00 25 Thou+ | Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62012 | Y | 2021-22 | |
| 967 | Bibi Navneet Kaur C/o Jathedar Tota Singh | Rs. 25,000.00 25 Thou+ | Ch.No-016858 Oriental Bank of Commerce Dt-10.10.19 Receipt No-60919 | N | 2019-20 | |
| 968 | Sh. Baldev Singh Khaira | Rs. 25,000.00 25 Thou+ | Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62013 | Y | 2021-22 | |
| 969 | Mahavir Enterprises | 2/11, Old Hanuman Lane, Kalbadevi Road Mumbai 400002 | Rs. 25,000.00 25 Thou+ | DD-712687, Corporation Bank Mumbai Mathunga (601) Br. | N | 2011-12 |
| 970 | M/s Kidar Nath & Sons | Main Bazar Railway Road Bhuchu Mandi Bhatinda-151101 | Rs. 25,000.00 25 Thou+ | Ch.No-001008 HDFC Bank Dt-23.09.19 Receipt No-60995 | N | 2019-20 |
| 971 | M/s Arora Iron & Steel Rolling Mills Pvt Ltd | Near Dhardhari Khurd Phase-7 Ludhiana Punjab | Rs. 25,000.00 25 Thou+ | Ch.No-866880 Punjab National Bank Dt-14.01.2021 Receipt No-61339 | Y | 2020-21 |
| 973 | S. Hardeep Singh, C/o S. Surinder Singh Bhullewal Rathan (Ex-Mla) | Rs. 25,000.00 25 Thou+ | Ch.No-918343, Dt-05.08.21, Punjab National Bank, Railway Road, Gharshankar, Punjab-144527, Receipt No-63508 | N | 2021-22 | |
| 974 | Sh Sarup Chand Singla | Rs. 25,000.00 25 Thou+ | Ch.No-000032, Dt-13.08.21, HDFC Bank Ltd, Receipt No-63536 | N | 2021-22 | |
| 975 | S Kamaldeep Singh C/o Sarup Chand Singla | Rs. 25,000.00 25 Thou+ | Ch.No-031021, Dt-13.08.21, ICICI Bank, Receipt No-63537 | N | 2021-22 | |
| 976 | S. Balraj Singh S/o Najar Singh | Rs. 25,000.00 25 Thou+ | Cheque No.005892 Dt.03.08.2017 Axis Bank Ltd. Fatehgarh Churian Amritsar Punjab Receipt No.58028 | Y | 2017-18 | |
| 977 | Sh Shish Pal Garg C/o Sarup Chand Singla | Rs. 25,000.00 25 Thou+ | Ch.No-775998, Dt-18.08.21, PNB, Receipt No-63540 | N | 2021-22 | |
| 978 | S. Paramjit Singh S/o S Jasvant Singh C/o S Veer Singh Lopoke | Rs. 25,000.00 25 Thou+ | Ch.No-998741, Dt-16.08.21, Punjab National Bank, Receipt No-91101 | Y | 2021-22 | |
| 979 | S Surjit Singh S/o S Kirpal Singh C/o S Veer Singh Lopoke | Rs. 25,000.00 25 Thou+ | Ch.No-807118, Dt-24.08.21, Punjab National Bank, Receipt No-91102 | Y | 2021-22 | |
| 980 | S Kewal Singh C/o S Veer Singh Lopoke | Rs. 25,000.00 25 Thou+ | Ch.No-026138, Dt-09.08.21, Axis Bank Ltd, Receipt No-91103 | Y | 2021-22 | |
| 982 | S Ravinder Singh C/o S Veer Singh Lopoke | Rs. 25,000.00 25 Thou+ | Ch.No-365453, Dt-20.08.21, PNB, Rajasansi District Amritsar-143001, Receipt No-91105 | Y | 2021-22 | |
| 983 | S Sandeep Singh C/o S Veer Singh Lopoke | Rs. 25,000.00 25 Thou+ | Ch.No-000232, Dt-17.08.21, HDFC Bank, Preet Nagar Road, VPO Lopoke District Amritsar-143110, Receipt No-91106 | Y | 2021-22 | |
| 984 | S Veer Singh Lopoke | Rs. 25,000.00 25 Thou+ | Ch.No-074714, Dt-21.08.21, SBI, Haryana Civil Secretariate, Sector-1, Chandigarh, Receipt No-91107 | Y | 2021-22 | |
| 985 | Awan Traders | Village Awanm Lakha Singh, District Amritsar, Punjab | Rs. 25,000.00 25 Thou+ | Ch.No-344330, Dt-21.08.21, PNB, New Grain Market, Bhagatawala, Amritsar-143001, Receipt No-91108 | Y | 2021-22 |
| 986 | S Resham Singh S/o Kashmir Singh | Rs. 25,000.00 25 Thou+ | Ch.No-301388, Dt-17.08.21, PNB Khasa, District Amritsar-143005, Receipt No-91109 | Y | 2021-22 | |
| 987 | Baba Sheik Farid Education Medical and Research Society C/o Mantar Singh Brar | Mukhtar Road Near Kothe Ber Wale, Kotkapura-151204 | Rs. 25,000.00 25 Thou+ | DD No-913124, Dt-26.12.21, PNB, Kotakpur, Faridkot-151204, Receipt No-91130 | N | 2021-22 |
| 988 | S Gurtej Singh S/o Buta Singh C/o Mantar Singh Brar | Rs. 25,000.00 25 Thou+ | DD No-013171, Dt-26.12.21, HDFC Bank, Kotakpur Faridkot, Punjab-151204, Receipt No-91131 | N | 2021-22 | |
| 989 | S Bhagwant Singh S/o Lehra Singh Pandher C/o S. Darshan Singh Shivalik | Rs. 25,000.00 25 Thou+ | Ch.No-814666, Dt-20.01.22, PNB, Nurpur Bet, Ludhiana-141008, Receipt No-102007 | N | 2021-22 |