| 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 |
|---|---|---|---|---|---|---|
| 1021 | Bibi Jagir Kaur | Rs. 10,000.00 10 Thou+ | Cheque No.497556 Dt.01.08.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58022 | Y | 2017-18 | |
| 1022 | Bibi Jagir Kaur | Rs. 10,000.00 10 Thou+ | Cheque No.497557 Dt.01.09.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58417 | Y | 2017-18 | |
| 1023 | Bibi Jagir Kaur | Rs. 10,000.00 10 Thou+ | Cheque No.497558 Dt.01.10.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58460 | Y | 2017-18 | |
| 1024 | Bibi Jagir Kaur | Rs. 10,000.00 10 Thou+ | Cheque No.497559 Dt.01.10.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58472 | Y | 2017-18 | |
| 1025 | A.G. Agrotech Ltd. | -- | Rs. 10,000.00 10 Thou+ | Ch.No. 07460, Central Bank Moga Punjab | N | 2009-10 |
| 1027 | S. Parkash Singh Badal | Rs. 10,000.00 10 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61216 | Y | 2020-21 | |
| 1028 | S. Parkash Singh Badal | Rs. 10,000.00 10 Thou+ | Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61326 | Y | 2020-21 | |
| 1029 | S. Bikram Singh Majithia | Rs. 10,000.00 10 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61217 | Y | 2020-21 | |
| 1030 | S. Bikram Singh Majithia | Rs. 10,000.00 10 Thou+ | Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61328 | Y | 2020-21 | |
| 1031 | S. Sharanjeet Singh Dhillon | Rs. 10,000.00 10 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61218 | Y | 2020-21 | |
| 1032 | S. Sharanjeet Singh Dhillon | Rs. 10,000.00 10 Thou+ | Ch.No-083665 State Bank of India Dt-17.02.2020 Receipt No-61327 | Y | 2020-21 | |
| 1033 | S. Gurpartap Singh Wadala | Rs. 10,000.00 10 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61219 | Y | 2020-21 | |
| 1034 | S. Gurpartap Singh Wadala | Rs. 10,000.00 10 Thou+ | Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61330 | Y | 2020-21 | |
| 1036 | S. Lakhbir Singh Lodhinangal | Rs. 10,000.00 10 Thou+ | Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61331 | Y | 2020-21 | |
| 1037 | Sh. Narinder Kumar Sharma | Rs. 10,000.00 10 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61221 | Y | 2020-21 | |
| 1038 | S. Birdavinder Singh S/o S. Harnek Singh | Rs. 10,000.00 10 Thou+ | Cheque No.000097 Dt.13.05.2017 HDFC Bank Ltd Devigarh Amritsar Punjab Receipt No.6106-yad | Y | 2017-18 | |
| 1039 | Sh. Narinder Kumar Sharma | Rs. 10,000.00 10 Thou+ | Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61306 | Y | 2020-21 | |
| 1040 | Sh. Narinder Kumar Sharma | Rs. 10,000.00 10 Thou+ | Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61332 | Y | 2020-21 | |
| 1041 | S. Dilraj Singh Bhundar | Rs. 10,000.00 10 Thou+ | Ch.No.336721 State Bank of India Date-16.08.2018 Receipt No.58788 | Y | 2018-19 | |
| 1042 | S. Manpreet Singh Iyali | Rs. 10,000.00 10 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61222 | Y | 2020-21 | |
| 1043 | S. Manpreet Singh Iyali | Rs. 10,000.00 10 Thou+ | Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61334 | Y | 2020-21 | |
| 1045 | S. Harinderpal Singh Chandumajra | Rs. 10,000.00 10 Thou+ | Ch.No-083665 State Bank of India Dt-05.01.2021 Receipt No-61333 | Y | 2020-21 | |
| 1046 | Sh. Malkiat Singh AR | Rs. 10,000.00 10 Thou+ | Ch.No-991768 PNB 11.04.19 Receipt No-59087 | Y | 2019-20 | |
| 1047 | S. Dilraj Singh Bhundar | Rs. 10,000.00 10 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61225 | Y | 2020-21 | |
| 1048 | S. Alwinderpal Singh Pakhokhe | Rs. 7,500.00 7 Thou+ | Ch.No-000075 Kotak Mahindra Bank 02.05.19 Receipt No-59111 | N | 2019-20 | |
| 1049 | S. Baldev Singh Maan | Rs. 7,500.00 7 Thou+ | Ch.No-287706 PNB Dt-10.07.19 Receipt No-59286 | Y | 2019-20 | |
| 1050 | S. Santa Singh Umaidpur S/o S. Bachan Singh | Rs. 7,500.00 7 Thou+ | Ch.No.011591 Bank of India Date-29.03.19 Receipt No.59041 | Y | 2018-19 |