| 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 |
|---|---|---|---|---|---|---|
| 1051 | Bibi Harsimrat Kaur Badal | Rs. 20,000.00 20 Thou+ | Cheque No.846397 Dt.03.10.2017 State Bank of India Parliament New Delhi Receipt No.58461 | Y | 2017-18 | |
| 1052 | Bibi Harsimrat Kaur Badal | Rs. 20,000.00 20 Thou+ | Cheque No.846398 Dt.03.11.2017 State Bank of India Parliament New Delhi Receipt No.58471 | Y | 2017-18 | |
| 1054 | Bibi Harsimrat Kaur Badal | Rs. 20,000.00 20 Thou+ | Cheque No.846400 Dt.03.01.2018 State Bank of India Parliament New Delhi Receipt No.58598 | Y | 2017-18 | |
| 1055 | Bibi Harsimrat Kaur Badal | Rs. 20,000.00 20 Thou+ | Cheque No.643121 Dt.03.02.2018 State Bank of India Parliament New Delhi Receipt No.58653 | Y | 2017-18 | |
| 1056 | Bibi Harsimrat Kaur Badal | Rs. 20,000.00 20 Thou+ | Cheque No.643122 Dt.03.03.2018 State Bank of India Parliament New Delhi Receipt No.58652 | Y | 2017-18 | |
| 1057 | S. Barjinder Singh C/o S. Mahesh Inder Singh Grewal | Rs. 20,000.00 20 Thou+ | Cheque No.004894 Dt.05.10.2017 Bank of India Doraha Branch Gurunanak National College Ludhiana Punjab Receipt No.58462 | N | 2017-18 | |
| 1058 | S. Inder Jeet Singh C/o S. Mahesh Inder Singh Grewal | Rs. 20,000.00 20 Thou+ | Cheque No.013559 Dt.05.10.2017 Bank of Commerce Railway Road Doraha Punjab Receipt No.58462 | N | 2017-18 | |
| 1059 | Kartar Agro Industries Pvt Ltd C/o Sh. Kabir Dass | Near Guru Ravidas Mandir, Guru Ravidas Nagar, Factory Area, Patiala Punjab | Rs. 20,000.00 20 Thou+ | Ch.No-012978, Dt-22.07.21, Kotak Mahindra Bank, Ground Floor, Khasra No-159, Opposite Grain Market, Nabha Road, Bhadso-147202, Receipt No-63544 | Y | 2021-22 |
| 1060 | Bibi Vaninder Kaur Loomba | Rs. 20,000.00 20 Thou+ | Cheque No.000107 Dt.17.08.2017 HDFC Bank Ltd SCF-55-57 Phase-7 Mohali Punjab Receipt No.58393 | Y | 2017-18 | |
| 1061 | M/s Danish Trading Co | # 83 Majitha House Amritsar Punjab | Rs. 20,000.00 20 Thou+ | Cheque No.006206 Dt.13.05.2017 Central Bank of India Amritsar Punjab Receipt No.6108-yad | Y | 2017-18 |
| 1063 | S. Tota Singh | Rs. 20,000.00 20 Thou+ | Ch.No-000328, Dt-05.04.21, HDFC Bank Ltd, Receipt No-116302 | N | 2021-22 | |
| 1064 | S. Gurdial Singh S/o S. Major Singh | Rs. 20,000.00 20 Thou+ | Cheque No.942889 Dt.23.05.2017 State Bank of India Amritsar Punjab Receipt No.6114-yad | Y | 2017-18 | |
| 1065 | S. Gurvel Singh S/o Amarjit Singh | Rs. 20,000.00 20 Thou+ | Cheque No.139552 Dt.14.05.2017 IDBI Bank Taran Taaran Punjab Receipt No.6121-yad | N | 2017-18 | |
| 1066 | S. Jagmeet Singh S/o S. Kashmir Singh | Rs. 20,000.00 20 Thou+ | Cheque No.051585 Dt.17.05.2017 Oriental Bank Commerce Khaira Taran-Taaran Punjab Receipt No.6125-yad | N | 2017-18 | |
| 1067 | Pardhan Sons C/o S. Sharanjit Singh Dhillon | E-354 Focal Point Rd, Focal Point Phase 6, Focal Point Ludhiana, Punjab-141010 | Rs. 20,000.00 20 Thou+ | Ch.No-859650, Dt-23.04.21, Canara Bank, Millarganj, Ludhiana-141003, Receipt No-116313 | Y | 2021-22 |
| 1068 | S. Amarjit Singh , S. Amarjit Singh S/o Kulwant Singh | Rs. 20,000.00 20 Thou+ | DD, Punjab & Sind Bank PSIB0000342, 420222/PSB/03-05-23/VideR.No.-121614 | Y | 2023-24 | |
| 1069 | S. Pardeep Kaur W/o. S. Amarjit Singh | Rs. 20,000.00 20 Thou+ | Cheque No.013285 Dt.18.05.2017 Central Bank of India Pahuwind Taran Taaran Punjab Receipt No.6134-yad | N | 2017-18 | |
| 1070 | S. Partap Singh S/o S. Jagdish Singh | Rs. 20,000.00 20 Thou+ | Cheque No.000010 Dt.15.05.2017 HDFC Bank Ltd Chotti Baradari Patiala Punjab Receipt No.6135-yad | Y | 2017-18 | |
| 1072 | Hind Agro Industries, C/o Kabir Dass (Ex MLA) | Near Alhoran Gate, Cantt. Road Nabha, Punjab-147201 | Rs. 20,000.00 20 Thou+ | Ch.No-021081, Dt-07.07.21, Canara Bank, Receipt No-116326 | Y | 2021-22 |
| 1073 | Robin Jindal S/o Bhola Nath C/o S.. Jagdeep Singh Nakai | Rs. 20,000.00 20 Thou+ | Ch.No-000014, Dt-13.07.21, HDFC Bank Ltd, Receipt No-116329 | N | 2021-22 | |
| 1074 | Satpal S/o Jethu Ram C/o S. Jagdeep Singh Nakai | Rs. 20,000.00 20 Thou+ | Ch.No-070910, Dt-13.07.21, Oriental Bank of Commerce, Receipt No-116331 | N | 2021-22 | |
| 1075 | Bhola Nath C/o S. Jagdeep Singh Nakai | Rs. 20,000.00 20 Thou+ | Ch.No-605659, Dt-01.07.21, State Bank of India, Receipt No-116332 | N | 2021-22 | |
| 1076 | Ravinder Singh C/o S Surinde Singh Bhullewal Ratha | Rs. 20,000.00 20 Thou+ | Ch.No-742601, Dt-17.07.21, Punjab National Bank, Receipt No-116333 | N | 2021-22 | |
| 1077 | Harjinder Singh C/o S Surinder Singh Bhullewal Ratha | Rs. 20,000.00 20 Thou+ | Ch.No-003654, Dt-17.07.21, Axis Bank Ltd, Receipt No-116334 | N | 2021-22 | |
| 1078 | Rajiv Kumar C/o Sh Sarup Chand Singla | Rs. 20,000.00 20 Thou+ | Ch.No-063714, Dt-31.07.21, Central Bank of India, Receipt No-116335 | N | 2021-22 | |
| 1079 | Jaspal Rai C/o Sh Sarup Chand Singla | Rs. 20,000.00 20 Thou+ | Ch.No-000032, Dt-31.07.21, Uco Bank, Receipt No-116336 | N | 2021-22 |