| 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 |
|---|---|---|---|---|---|---|
| 991 | Prabhjit Singh C/o Harbans Singh C/o S. Sharanjit Singh Dhillon | Rs. 25,000.00 25 Thou+ | Ch.No-057682, Bank of India, Dt-05.04.21, Receipt No-116303 | N | 2021-22 | |
| 992 | Goldmine Transport Co., C/o S. Ranjit Singh Dhillon | Village-Sekhewal, Ludhiana, Punjab | Rs. 25,000.00 25 Thou+ | Ch.No-322897, Dt-06.04.21, Indian Overseas Bank, Receipt No-116305 | Y | 2021-22 |
| 993 | 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 | |
| 994 | 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 | |
| 995 | S. Tota Singh | Rs. 25,000.00 25 Thou+ | Ch.No-564097, Dt-18.05.21, Punjab & Sind Bank, Receipt No-116315 | N | 2021-22 | |
| 996 | 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 | |
| 997 | 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 | |
| 998 | S. Ranjit Singh Dhillon | Rs. 25,000.00 25 Thou+ | Ch.No-818850 SBI 05.04.19 Receipt No-59075 | Y | 2019-20 | |
| 1000 | 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 | |
| 1001 | M/s Texas Woollen Mills Pvt. Ltd | Machiwara Road, Village-Kohara, Ludhiana, Punjab-141112 | Rs. 25,000.00 25 Thou+ | NEFT, N303232709426439, N303232709426439/Vide R.No-121642 | Y | 2023-24 |
| 1002 | 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 | |
| 1003 | 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 | |
| 1004 | 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 | |
| 1005 | Bibi Jagir Kaur | Rs. 22,500.00 22 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:51037 51771 52180 52361 52909 53423 53581 53666 54348 54430 54526 54589 | Y | 2016-17 | |
| 1006 | 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 | |
| 1007 | 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 |
| 1009 | 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 | |
| 1010 | 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 |
| 1011 | 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 | |
| 1012 | 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 | |
| 1013 | 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 |
| 1014 | S. Sukhwinder Singh C/o S. Sohan Singh Thandal | Rs. 21,000.00 21 Thou+ | Ch.No-363516 Punjab Gramin Bank Dt-26.09.19 Receipt No-60607 | N | 2019-20 | |
| 1015 | 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 | |
| 1016 | 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 |
| 1018 | 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 | |
| 1019 | 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 |
| 1020 | 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 |