| 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 |
|---|---|---|---|---|---|---|
| 1021 | M/s K.S. Munjal Industries | E-601 Focal Point Phase 6 Focal Point Ludhiana Punjab-141014 | Rs. 21,000.00 21 Thou+ | Ch.No-003125 HDFC Dt-16.09.19 Receipt No-60901 | Y | 2019-20 |
| 1022 | Jasminder Singh | J-10/11, Rajouri Garden New Delhi 110027 | Rs. 21,000.00 21 Thou+ | Ch.no. 280671, HDFC Kharsha No. 28/10/1-2/15, Village Barwala New Delhi110039, New Delhi | Y | 2011-12 |
| 1023 | Shivam Traders | WZ-2A, Plot No. 12, Punjabi Market Vishnu Garden New Delhi | Rs. 21,000.00 21 Thou+ | Ch.no. 917025, dt. 10.01.2012, OBC M.R. Vivekanand Model School Tilak Nagar New Delhi 110018 | Y | 2011-12 |
| 1024 | Bhagwati Plastics India | Shop No.11, Vishnu Garden Punjabi Market New Delhi | Rs. 21,000.00 21 Thou+ | Ch.no. 918854,dt, 10.01.2012, OBC M.R. Vicekanand Model School Tilak Nagar New Delhi 110018 | Y | 2011-12 |
| 1025 | M/s Kudu Knit Process Pvt Ltd | C-219 Phase-VII Focal Point Near Chandigarh Road Opposite Dainik Jagran Ludhiana Punjab-141010 | Rs. 21,000.00 21 Thou+ | Ch.No-433839 Union Bank of India Dt-14.10.19 Receipt No-60907 | Y | 2019-20 |
| 1027 | S. Prabhdyal Singh C/o Jathedar Tota Singh | Rs. 21,000.00 21 Thou+ | Ch.No-000900 ICICI Bank Dt-02.09.19 Receipt No-60931 | N | 2019-20 | |
| 1028 | S. Gurmeet Singh C/o Jathedar Tota Singh | Rs. 21,000.00 21 Thou+ | Ch.No-060933 PNB Dt-30.09.19 Receipt No-60933 | N | 2019-20 | |
| 1029 | Bibi Charanjit Kaur C/o Jathedar Tota Singh | Rs. 21,000.00 21 Thou+ | Ch.No-000051 HDFC Bank Dt-07.10.19 Receipt No-60947 | N | 2019-20 | |
| 1030 | M/s ESA Steel Rolling Mills | Shop No-C-45 Focal Point Mandi Gobindgarh-147301 Punjab India | Rs. 21,000.00 21 Thou+ | Ch.No-003813 HDFC Bank Dt-24.09.19 Receipt No-60957 | Y | 2019-20 |
| 1031 | Kamal S. Singhal | 209F, MIG Flats Rajouri Garden New Delhi 110027 | Rs. 21,000.00 21 Thou+ | Ch.no. 560975, dt. 10.01.12, Punjab & sind Bank E-16, Patel Market Rajouri Garden New Delhi 27 | Y | 2011-12 |
| 1032 | Sumeet Mahajan | J-10/4A, Ground Floor Rajouri Garden New Delhi 110027 | Rs. 21,000.00 21 Thou+ | Ch.no. 002655, dt. 13.01.12, Union Bank of India Kirti Nagar Br. New Delhi 15 | Y | 2011-12 |
| 1033 | A.G. Agrotech Ltd. | -- | Rs. 21,000.00 21 Thou+ | Ch.No. 07459, Central Bank Moga Punjab | N | 2009-10 |
| 1034 | N K Paper Mills C/o S. Darshan Singh Shivalik | Gaunspur Hambaran Nurpur Bet Road-141008, Ludhiana Punjab | Rs. 21,000.00 21 Thou+ | Ch.No-001209, Dt-20.01.22, HDFC Bank, Dashmesh Real Estate, Ludhiana Road, Hamran-141110, Receipt No-102009 | Y | 2021-22 |
| 1036 | S. Himmat Singh Bhullar. S. Himrnat Singh Bhullar C/o Rohit Kumar Montu Vohra | Rs. 20,000.00 20 Thou+ | Cheque, Indusld Bank, INDB0001642, 359428/Indusind/21-11-23/Vide R.No-121695 | Y | 2023-24 | |
| 1037 | Sh. Budh Ram , Sh. Budh Ram Marg, C/o S.Darbara Singh Guru S/o S. Pritam Singh | Rs. 20,000.00 20 Thou+ | Cheque, State Bank of India, SBIN0004049, 968161/SBI/02-10-23/ Vide R.No.-121621 | Y | 2023-24 | |
| 1038 | M/s Hotel B Comfort | Jallan Wala Bagh Katra Ahluwalia Amritsar Punjab-143006 | Rs. 20,000.00 20 Thou+ | Ch.No-941059 Yes Bank Dt-27.09.19 Receipt No-60456 | Y | 2019-20 |
| 1039 | S. Vachittar Singh C/o S. Gulzar Singh Ranike | Rs. 20,000.00 20 Thou+ | Ch.No-007033 OBC Dt-07.10.19 Receipt No-60600 | N | 2019-20 | |
| 1040 | S. Gurbax Singh S/o Bhagwan Singh C/o Mantar Singh Bara | Rs. 20,000.00 20 Thou+ | DD.No-233221 Corporation Bank Dt-01.10.19 Receipt No-60649 | N | 2019-20 | |
| 1041 | Bibi Harsimrat Kaur Badal | Rs. 20,000.00 20 Thou+ | Ch.No.643123 State Bank of India Receipt No.58701 | Y | 2018-19 | |
| 1042 | Bibi Harsimrat Kaur Badal | Rs. 20,000.00 20 Thou+ | Ch.No.643124 State Bank of India Receipt No.58721 | Y | 2018-19 | |
| 1043 | Bibi Harsimrat Kaur Badal | Rs. 20,000.00 20 Thou+ | Ch.No.643125 State Bank of India Receipt No.58737 | Y | 2018-19 | |
| 1045 | CS Datamation Research Services Pvt Ltd | # 361 1st Floor Patparganj Industrial Area New Delhi-110092 | Rs. 20,000.00 20 Thou+ | Cheque No.022471 Dt.24.04.2017 HDFC Bank Ltd 122 Hargovind Enclave New Delhi Receipt No.2458 | Y | 2017-18 |
| 1046 | Dr. Sukhwinder Kumar | Rs. 20,000.00 20 Thou+ | Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62010 | Y | 2021-22 | |
| 1047 | S. Nirmal Singh Sangha C/o Mantar Singh Brar | Rs. 20,000.00 20 Thou+ | Ch.No-006917 IDBI Dt-03.10.19 Receipt No-60761 | N | 2019-20 | |
| 1048 | Bibi Harsimrat Kaur Badal | Rs. 20,000.00 20 Thou+ | Cheque No.846394 Dt.03.07.2017 State Bank of India Parliament New Delhi Receipt No.57528 | Y | 2017-18 | |
| 1049 | Bibi Harsimrat Kaur Badal | Rs. 20,000.00 20 Thou+ | Cheque No.846395 Dt.03.08.2017 State Bank of India Parliament New Delhi Receipt No.58021 | Y | 2017-18 | |
| 1050 | Bibi Harsimrat Kaur Badal | Rs. 20,000.00 20 Thou+ | Cheque No.846396 Dt.03.09.2017 State Bank of India Parliament New Delhi Receipt No.58418 | Y | 2017-18 |