| 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 |
|---|---|---|---|---|---|---|
| 1501 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58781 | Y | 2018-19 | |
| 1502 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No-558972 SBI Dt-23.04.2019 Receipt No-59117 | Y | 2019-20 | |
| 1504 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58801 | Y | 2018-19 | |
| 1505 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No-558973 SBI Dt-15.05.2019 Receipt No-59136 | Y | 2019-20 | |
| 1506 | S. Manjinder Singh Dhanoa | Rs. 5,000.00 5 Thou+ | Cheque No.132379 Dt.28.07.2017 State Bank of Patiala Hospital Road Ropar Punjab Receipt No.58011 | Y | 2017-18 | |
| 1507 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58821 | Y | 2018-19 | |
| 1508 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59186 | Y | 2019-20 | |
| 1509 | Bibi Harjeet Kaur C/o Sh. Jaskaran Singh | Rs. 5,000.00 5 Thou+ | Cheque No.154014 Dt.27.07.2017 Punjab National Bank Kurali Road Ropar Punjab Receipt No.58012 | N | 2017-18 | |
| 1510 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58838 | Y | 2018-19 | |
| 1511 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No-558976 SBI Dt-09.07.2019 Receipt No-59633 | Y | 2019-20 | |
| 1513 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58856 | Y | 2018-19 | |
| 1514 | S. Darshan Singh Shivalik | Rs. 5,000.00 5 Thou+ | Cheque No.935079 Dt.01.07.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58025 | Y | 2017-18 | |
| 1515 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58876 | Y | 2018-19 | |
| 1516 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No-558978 SBI Dt-13.08.2019 Receipt No-60110 | Y | 2019-20 | |
| 1517 | S. Darshan Singh Shivalik | Rs. 5,000.00 5 Thou+ | Cheque No.935080 Dt.01.08.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58026 | Y | 2017-18 | |
| 1518 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58893 | Y | 2018-19 | |
| 1519 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60268 | Y | 2019-20 | |
| 1520 | S. Darshan Singh Shivalik | Rs. 5,000.00 5 Thou+ | Cheque No.935081 Dt.01.09.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58416 | Y | 2017-18 | |
| 1522 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No-558981 SBI Dt-22.10.2019 Receipt No-60763 | Y | 2019-20 | |
| 1523 | S. Darshan Singh Shivalik | Rs. 5,000.00 5 Thou+ | Cheque No.935082 Dt.01.10.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58459 | Y | 2017-18 | |
| 1524 | S. Sukhbir Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58705 | Y | 2018-19 | |
| 1525 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No-558982 SBI Dt-18.11.2019 Receipt No-61013 | Y | 2019-20 | |
| 1526 | S. Darshan Singh Shivalik | Rs. 5,000.00 5 Thou+ | Cheque No.935088 Dt.01.11.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58474 | Y | 2017-18 | |
| 1527 | S. Sukhbir Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58724 | Y | 2018-19 | |
| 1528 | S. Parkash Singh Badal | Rs. 5,000.00 5 Thou+ | Ch.No-558984 SBI Dt-27.12.2019 Receipt No-61123 | Y | 2019-20 | |
| 1529 | S. Darshan Singh Shivalik | Rs. 5,000.00 5 Thou+ | Cheque No.935084 Dt.01.12.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58559 | Y | 2017-18 |