| 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 |
|---|---|---|---|---|---|---|
| 1111 | S. Jasvir Singh | Rs. 11,000.00 11 Thou+ | Cheque-066780, Axis Bank Ltd, Dt-01.04.2024, R.No-121810 | Y | 2024-25 | |
| 1112 | S. Dalijit Singh | Rs. 11,000.00 11 Thou+ | Cheque-197314/PNB, Dt-30.03.2024, R.No-121811 | Y | 2024-25 | |
| 1113 | S. Lakhvir Singh | Rs. 11,000.00 11 Thou+ | Cheque-961892/SBI, Dt-31.03.2024, R.No-121812 | Y | 2024-25 | |
| 1114 | S. Jagsir Singh Kalian S/o S. Mal Singh | Rs. 11,000.00 11 Thou+ | Ch.No-287478 SBI Dt-12.11.19 Receipt No-60994 | N | 2019-20 | |
| 1115 | M/s Kidar Nath & Sons | Main Bazar Railway Road Bhuchu Mandi Bhatinda-151101 | Rs. 11,000.00 11 Thou+ | Ch.No-001036 HDFC Bank Dt-10.12.19 Receipt No-60995 | N | 2019-20 |
| 1117 | Bibi Pushpinder Kaur Majboor | Rs. 11,000.00 11 Thou+ | Cheque No019716 Dt.22.02.2018 Central Bank of India Awakhan Dinanagar Gurdaspur Punjab Receipt No.58647 | N | 2017-18 | |
| 1118 | Bibi Daljit Kaur | Rs. 11,000.00 11 Thou+ | Cheque No.108077 Dt.17.02.2018 Oriental Bank of Commerce Receipt No.58648 | N | 2017-18 | |
| 1119 | Bibi Kartar Kaur Shahabad C/o Bibi Jagir Kaur | Rs. 11,000.00 11 Thou+ | Cheque No523567 Dt.08.03.2018 Receipt No.58649 | N | 2017-18 | |
| 1120 | S. Dilraj Singh Bhundar | Rs. 10,000.00 10 Thou+ | Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61336 | Y | 2020-21 | |
| 1121 | Sh. Pawan Kumar Teenu | Rs. 10,000.00 10 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61226 | Y | 2020-21 | |
| 1122 | S. Davinder Singh. S. Davinder Singh C/o Rohit Kumar Montu Vohra | Rs. 10,000.00 10 Thou+ | Cheque, State Bank of India SBIN0001116, 209042/SBI/06-11- 23 / Vide R.No.-121689 | Y | 2023-24 | |
| 1123 | S. Balkaran Singh, S. Balkaran Singh C/o Rohit Kumar Montu Vohra | Rs. 10,000.00 10 Thou+ | Cheque, State Bank of India, SBIN0013687, 752851/SBI/18-10-21/ Vide R.No-121690 | Y | 2023-24 | |
| 1124 | S. Beant Singh, S. Beant Singh S/o Shingara Singh C/o Rohit Kumar Montu Vohra | Rs. 10,000.00 10 Thou+ | Cheque, Bank of Baroda, BARB0FFROZP, 000163/BOB/14-.01-23/Vide R.No-121691 | Y | 2023-24 | |
| 1126 | S. Gurpreet Singh. S. Gurpreet Singh C/o Rohit Kumar Montu Vohra | Rs. 10,000.00 10 Thou+ | Cheque, DCB Bank, DCBL0000134, 000118/DCB Bank, 16-10-23/ vide R.No-121693 | Y | 2023-24 | |
| 1127 | S. Gurnaib Singh, S. Gurnaib Singh C/o Rohit Kumar Montu Vohra | Rs. 10,000.00 10 Thou+ | Cheque, HDFC Bank, HDFC0000301, 000201/HDFC/21-11-23/Vide R.No-121694 | Y | 2023-24 | |
| 1128 | Sh. Pawan Kumar Teenu | Rs. 10,000.00 10 Thou+ | Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61329 | Y | 2020-21 | |
| 1129 | S. Berant Singh. S. Beant Singh S/o Shingara Singh C/o Rohit Kumar Montu Vohra | Rs. 10,000.00 10 Thou+ | NEFT, N325232747237069, N325232747237069/Vide R.No-121696 | Y | 2023-24 | |
| 1130 | S. Harmeet Singh Sandhu, S. Harmeet Sandhu C/o Rohit Kumar Montu Vohra | Rs. 10,000.00 10 Thou+ | Online UPI/CR/332817373438/H ARMEET/SBIN/harmeetsan/Harmi-, UPI/CR/33281737 3438/HARMEET/SBIN/Harmi / Vide R.No.-121698 | Y | 2023-24 | |
| 1131 | Dr. Sukhwinder Kumar | Rs. 10,000.00 10 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61227 | Y | 2020-21 | |
| 1132 | S. Parkash Singh Badal | Rs. 10,000.00 10 Thou+ | Ch.No-083675, Dt-23.6.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62001 | Y | 2021-22 | |
| 1133 | S. Parkash Singh Badal | Rs. 10,000.00 10 Thou+ | Ch.No-083677, Dt-29.7.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-63529 | Y | 2021-22 | |
| 1135 | Dr. Sukhwinder Kumar | Rs. 10,000.00 10 Thou+ | Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61322 | Y | 2020-21 | |
| 1136 | Sh. Baldev Singh Khaira | Rs. 10,000.00 10 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61228 | Y | 2020-21 | |
| 1137 | S. Sharanjeet Singh Dhillon | Rs. 10,000.00 10 Thou+ | Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91157 | Y | 2021-22 | |
| 1138 | Sh. Baldev Singh Khaira | Rs. 10,000.00 10 Thou+ | Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61325 | Y | 2020-21 | |
| 1139 | Sh. Baldev Singh Khaira | Rs. 10,000.00 10 Thou+ | Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58793 | Y | 2018-19 | |
| 1140 | S. Bikram Singh Majitha | Rs. 10,000.00 10 Thou+ | Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91158 | Y | 2021-22 |