| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Z |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | Deepak Builders | Near Lodhi Club S.B.S Nagar Ludhiana Punjab-141012 | Rs. 75,00,000.00 75 Lacs+ | Ch.No 082696 082698 Dt 23.01.2017 Punjab National Bank Model Town Ludhiana Punjab Receipt Number:-54445 | N | 2016-17 |
| 2 | Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab | Rs. 25,00,000.00 25 Lacs+ | Cheque No.005663 Dt.30.08.2017 Bank of Maharashtra Phase-2 Mohali Punjab Receipt No.58397 Dt.31.08.2017 | N | 2017-18 |
| 3 | Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab | Rs. 25,00,000.00 25 Lacs+ | RTGS-State Bank of India Civil Lines Bathinda Punjab Dt.27.10.2017 Receipt No.58463 | N | 2017-18 |
| 4 | DEVAKAR INVESTMENTS AND TRADING CO. PVT. LTD | C/o VARDHMAN PREMISES CHANDIGARH RAOD LUDHIANA PUNJAB-141010 | Rs. 25,00,000.00 25 Lacs+ | Ch No-784974 Dt. 08.02.2017 ICICI Bank SCO-146 & 147 Feroze Gandhi Market Ludhiana-141001 Receipt Number:-54479 | N | 2016-17 |
| 5 | Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab | Rs. 20,00,000.00 20 Lacs+ | RTGS-Bank of Maharashtra Phase-2 Mohali Punjab Dt.09.09.2017 Receipt No.58420 | N | 2017-18 |
| 6 | Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab | Rs. 20,00,000.00 20 Lacs+ | RTGS-State Bank of India Civil Lines Bathinda Punjab Dt.13.11.2017 Receipt No.58475 | N | 2017-18 |
| 7 | Dharam Pal /Tej Pal | Rs. 5,00,000.00 5 Lacs+ | Ch.No. 054465, Dt. 12.05.2014, State Bank of india Maur Mandi Dist Bhatinda punjab-151509, Receipt No. 41899 | N | 2014-15 | |
| 8 | Deepak Goyal S/o Vishnuprashad Goyal | Rs. 5,00,000.00 5 Lacs+ | Ch.No.436753, Dt. 26.03.2014, Punjab National Bank, Arya Samaj Chowk Bhatinda Punjab-151005, Receipt No. 40600 | N | 2014-15 | |
| 10 | Dinesh Kumar Garg S/o Krishan Kumar Garg | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 735970, Dt. 27.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab Receipt No. 40959 | Y | 2014-15 | |
| 11 | Deepak Nanda S/o Raj Kumar Nanda | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 244186, Dt. 27.03.2014, State Bank of Patiala, Dhaula-148107, Receipt No. 40903 | Y | 2014-15 | |
| 12 | Dr. Upinderjit Kaur | Rs. 2,00,000.00 2 Lacs+ | Ch.No-417076 State Bank of India Dt-03.12.20 Receipt No-61300 | Y | 2020-21 | |
| 13 | Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab | Rs. 1,50,000.00 1 Lacs+ | RTGS-State Bank of India Civil Lines Bathinda Punjab Dt.07.03.2013 | N | 2017-18 |
| 14 | Didar Singh Bhatti | Rs. 1,50,000.00 1 Lacs+ | Ch.No-026975, Dt-12.04.21, Allahabad Bank, Receipt No-116309 | N | 2021-22 | |
| 15 | Devanshu Dugar S/o Devendra Dugar | Rs. 1,25,000.00 1 Lacs+ | Ch.No. 527532, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab-14107, Receipt No. 40969 | Y | 2014-15 | |
| 16 | Dr. Upinderjit Kaur | Rs. 1,20,000.00 1 Lacs+ | Cheque No.074033 Dt.06.09.2017 State Bank of India Haryana Civil Secretariate Sector-1 Branch Chandigarh Receipt No.58419 | Y | 2017-18 | |
| 17 | Dr. Upinderjit Kaur | Rs. 1,00,000.00 1 Lacs+ | Ch.No-417068 SBI Dt-09.09.19 Receipt No-60750 | Y | 2019-20 | |
| 19 | Daljeet Singh Cheema | Rs. 90,000.00 90 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44678, 45445, 45916, 46379, 47014, 47624, 47686, 48257, 49086, 49144, 49671, 50126 | Y | 2015-16 | |
| 20 | Dr. Daljeet Singh Cheema | Rs. 90,000.00 90 Thou+ | Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51003 51737 52146 52327 52875 53390 53546 53632 54314 54395 54492 54555 | Y | 2016-17 | |
| 21 | Dr. Daljeet Singh Cheema | Rs. 78,000.00 78 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42038, 42093, 42147, 42185, 42292, 42348, 42762, 43030, 43674, 43969, 44108, 44253 | Y | 2014-15 | |
| 22 | Deshraj Dhugga | Rs. 63,000.00 63 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42023, 42078, 42133, 42189, 42296, 42352, 42766, 43034, 43678, 43973, 44112, 44257 | Y | 2014-15 | |
| 23 | Deshraj Dhugga | Rs. 60,000.00 60 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44682, 45449, 45920, 46383, 47018, 47628, 47690, 48261, 49090, 49148, 49675, 50130 | Y | 2015-16 | |
| 24 | Daleep Singh C/o Gurpratap Singh | Rs. 50,000.00 50 Thou+ | Ch.No-004025, Dt-02.06.21, Axis Bank, Receipt No-116323 | N | 2021-22 | |
| 25 | Daleep Singh C/o Gurpratap Singh | Rs. 50,000.00 50 Thou+ | Ch.No-004026, Dt-02.06.21, Axis Bank, Receipt No-116324 | N | 2021-22 | |
| 26 | Dr. Datjeet Singh Cheema | 955, Sectore-39 Chandigarh | Rs. 42,000.00 42 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
| 28 | Deep Malhotra | Rs. 30,000.00 30 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44704, 45471, 45942, 46405, 47040, 47650, 47712, 48283, 49112, 49170, 49697, 50152 | Y | 2015-16 | |
| 29 | Dr. Sukhwinder Kumar | Rs. 20,000.00 20 Thou+ | Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62010 | Y | 2021-22 | |
| 30 | Dr. Dalbir Singh Verka | Rs. 15,000.00 15 Thou+ | Cheque No.000009 Dt.01.09.2017 Punjab & Sind Bank Court Road Branch Amritsar Punjab Receipt No.58398 | N | 2017-18 |