| 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 |
|---|---|---|---|---|---|---|
| 1171 | 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 | |
| 1172 | 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 | |
| 1173 | A.G. Agrotech Ltd. | -- | Rs. 10,000.00 10 Thou+ | Ch.No. 07460, Central Bank Moga Punjab | N | 2009-10 |
| 1174 | S. Balbir Kaur W/o Parwinder Singh C/o Capt. Tejinderpal Singh Sindhu | Rs. 10,000.00 10 Thou+ | Cheque No.000029 Dt.18.08.2017 Kotak Mahindra Bank Chandigarh-Sohana Road Sohana Punjab Receipt No.58391 | N | 2017-18 | |
| 1175 | 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 | |
| 1176 | 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 | |
| 1177 | 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 | |
| 1178 | 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 | |
| 1180 | 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 | |
| 1181 | 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 | |
| 1182 | 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 | |
| 1183 | S. Lakhbir Singh Lodhinangal | Rs. 10,000.00 10 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61220 | Y | 2020-21 | |
| 1184 | 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 | |
| 1185 | 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 | |
| 1186 | 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 | |
| 1187 | 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 | |
| 1189 | 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 | |
| 1190 | 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 | |
| 1191 | S. Gagandeep Singh Brar, S. Gagandeep Singh Brar S/o Jarnail Singh | Rs. 10,000.00 10 Thou+ | DD, HDFC Bank HDFC0000648, 014244/HDFC/06-05-2023 / Vide R.No.-121611 | Y | 2023-24 | |
| 1192 | S. Labh Singh , S. Labh Singh S/o Harnek Singh | Rs. 10,000.00 10 Thou+ | DD, Punjab & Sind Bank PSIB0000342, 420223/PSB/05-05-23 / Vide R.No.-121612 | Y | 2023-24 | |
| 1193 | S. Jaskaran Singh . S. Jaskaran Singh C/o Mantar Singh Brar | Rs. 10,000.00 10 Thou+ | DD, Union Bank of India UBIN0538639, 639319/UBI/06-05-2023 / Vide R.No.-121613 | Y | 2023-24 | |
| 1194 | 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 | |
| 1195 | S. Mehar Singh , S. Mehar Singh S/o Mehal Singh | Rs. 10,000.00 10 Thou+ | DD, IDBI Bank, IBKL0000395, 008088/IDBI/02-05-23 / Vide R.No.-121615 | Y | 2023-24 | |
| 1196 | S. Ranjodh Singh. S. Ranjodh Singh C/o Mantar Singh Brar | Rs. 10,000.00 10 Thou+ | DD, Bank of Baroda BARB0FARIDK, 026803/BOB/04-05-23 / Vide R.No.-121616 | Y | 2023-24 | |
| 1198 | S. Harinderpal Singh Chandumajra | Rs. 10,000.00 10 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61223 | Y | 2020-21 | |
| 1199 | S. Jasvir Singh, S. Jasvir Singh S/o Sh. Dhera Singh | Rs. 10,000.00 10 Thou+ | Cheque, ICICI Bank, ICIC0001994 , 000304/ICIC1/03-10-23 / Vide R No.121624 | Y | 2023-24 | |
| 1200 | S. Pardeep Singh , S. Pardeep Singh C/o S.Darbara Singh Guru S/o S. Pritam Singh | Rs. 10,000.00 10 Thou+ | Cheque, HDFC Bank HDFC0003148, 000098/HDFC/19- 01-24 / Vide R.No.-121736 | Y | 2023-24 |