| B | D | L | M | S |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | M/s Orbit Resorts Pvt. Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | Rs. 30,00,000.00 30 Lacs+ | RTGS-PUNBR52018081413038552 Date-14.08.18 Receipt No.58778 | Y | 2018-19 |
| 2 | M/s G Next Media Pvt. Ltd | # 78 Okhala Industrial Estate Phase-3 New Delhi | Rs. 25,00,000.00 25 Lacs+ | RTGS-CORPR22019012100615368 Date-21.01.19 Receipt No.58875 | Y | 2018-19 |
| 3 | M/s Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. College Badal Road Bhatinda Punjab | Rs. 15,00,000.00 15 Lacs+ | RTGS SBINR12018090500029956 Date-05.09.18 Receipt No.58797 | Y | 2018-19 |
| 4 | M/s Orbit Resorts Pvt. Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | Rs. 15,00,000.00 15 Lacs+ | NEFT-ICIC05F0002 Date-01.08.18 Receipt No.58774 | Y | 2018-19 |
| 5 | M/s Orbit Resorts Pvt. Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | Rs. 14,00,000.00 14 Lacs+ | RTGS-INDBR22018102400260587 Date-24.10.18 Receipt No.58837 | Y | 2018-19 |
| 6 | M/s Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. College Badal Road Bhatinda Punjab | Rs. 10,00,000.00 10 Lacs+ | RTGS SBINR12018062000034584 Date-20.06.18 Receipt No.58752 | Y | 2018-19 |
| 7 | M/s Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. College Badal Road Bhatinda Punjab | Rs. 10,00,000.00 10 Lacs+ | RTGS SBINR12018082800062466 Date-28.08.18 Receipt No.58794 | Y | 2018-19 |
| 8 | M/s Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. College Badal Road Bhatinda Punjab | Rs. 10,00,000.00 10 Lacs+ | RTGS SBINR12018082900042691 Date-29.08.18 Receipt No.58795 | Y | 2018-19 |
| 10 | Bibi Harsimrat Kaur Badal | Rs. 5,00,000.00 5 Lacs+ | Ch.No.264579 State Bank of India Date-14.02.19 Receipt No.58892 | Y | 2018-19 | |
| 11 | M/s Span India Pvt. Ltd | # 220 Okhla Indl Estate Phase-III New Delhi-110020 | Rs. 5,00,000.00 5 Lacs+ | Ch. No.186435 Yes Bank Date-08.12.18 Receipt No.58855 | Y | 2018-19 |
| 12 | Smt. Gurdev Kaur Sanga | Rs. 2,00,000.00 2 Lacs+ | Ch.No.000096 HDFC Bank Date-05.05.18 Receipt No.58722 | N | 2018-19 | |
| 13 | S. Sukhjinder Singh S/o S. Sucha Singh Langah | Rs. 2,00,000.00 2 Lacs+ | IMPS-903715885042 & 903716260997 Date-06.02.19 Receipt No.58890 | Y | 2018-19 | |
| 14 | S. Ravipreet Singh Sidhu S/o Budh Singh Sidhu | Rs. 1,80,000.00 1 Lacs+ | NEFT-ON70001902070420 Date-07.02.19 Receipt No.58891 | Y | 2018-19 | |
| 15 | S. Surjit Singh Rakhra | Rs. 1,00,000.00 1 Lacs+ | Ch.No.141687 State Bank of India Date-12.04.2018 Receipt No.58703 | Y | 2018-19 | |
| 16 | S. Surjit Singh Rakhra | Rs. 1,00,000.00 1 Lacs+ | Ch.No.141684 State Bank of India Date-14.03.2018 Receipt No.58718 | Y | 2018-19 | |
| 17 | S. Surjit Singh Rakhra | Rs. 1,00,000.00 1 Lacs+ | Ch.No.141690 State Bank of India Date-02.08.2018 Receipt No.58775 | Y | 2018-19 | |
| 19 | Dr. Upinderjit Kaur | Rs. 1,00,000.00 1 Lacs+ | Ch.No.001825 State Bank of India Date-14.03.19 Receipt No.59012 | Y | 2018-19 | |
| 20 | S. Janmeja Singh Sekhon | Rs. 1,00,000.00 1 Lacs+ | Ch.No.000041 HDFC Bank Date-20.03.19 Receipt No.59016 | N | 2018-19 | |
| 21 | Sh. Harpal Juneja S/o Sh. Bhagwan Das Juneja | Rs. 1,00,000.00 1 Lacs+ | Ch.No.603780 State Bank of India Date-25.03.19 Receipt No.59033 | Y | 2018-19 | |
| 22 | S. Parambans Singh Bunty Romana | Rs. 1,00,000.00 1 Lacs+ | Ch.No.000032 HDFC Bank Date-01.04.19 Receipt No.59038 | N | 2018-19 | |
| 23 | S. Santa Singh Umaidpur S/o S. Bachan Singh | Rs. 1,00,000.00 1 Lacs+ | Ch.No.011593 Bank of India Date-29.03.19 Receipt No.59042 | Y | 2018-19 | |
| 24 | S. Lakhwinder Singh Lakhi S/o Sh. Mangta Singh | Rs. 50,000.00 50 Thou+ | Ch.No.034592 Axis Bank Ltd Date-14.03.19 Receipt No.59013 | Y | 2018-19 | |
| 25 | Sh. Deshraj Dhugga S/o Bhull Singh | Rs. 50,000.00 50 Thou+ | Ch.No.904451 State Bank of India Date-18.03.19 Receipt No.59015 | N | 2018-19 | |
| 26 | S. Harbhag Singh Saini Deshumajara | Rs. 50,000.00 50 Thou+ | Ch.No.000021 HDFC Bank Date-22.03.19 Receipt No.59017 | Y | 2018-19 | |
| 28 | Lt. Col. Charandeep Singh Kamboj | Rs. 50,000.00 50 Thou+ | Ch.No.038244 State Bank of India Date-01.04.19 Receipt No.59035 | Y | 2018-19 | |
| 29 | S. Sarabjit Singh S/o S. Harkaran Singh | Rs. 50,000.00 50 Thou+ | Ch.No.049931 The Bathinda Central Co-Operative Bank Limited Date-28.03.19 Receipt No.59039 | Y | 2018-19 | |
| 30 | S. Satnam Singh Rahi S/o S. Harpal Inder Singh | Rs. 50,000.00 50 Thou+ | Ch.No.800147 State Bank of India Date-30.03.19 Receipt No.59051 | Y | 2018-19 |