| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | Y | Z |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | Khodiyar Enterprise(Dipak C. Shah) | FF Mahima Appt Shantivan Paldi Ahmedabad | Rs. 45,00,000.00 45 Lacs+ | Receipt No-10218 Receipt Date-26/3/201926/3/2019 | Y | 2018-19 |
| 2 | Krishna Enterprise (Dipak Shah | FF Mahima Appt Shantivan Paldi Ahmedabad | Rs. 40,00,000.00 40 Lacs+ | Receipt No-10219 Receipt Date-26/3/201926/3/2019 | Y | 2018-19 |
| 3 | Aryaman Enterprise Pvt. Ltd. | FF Mahima Appt Shantivan Paldi Ahmedabad | Rs. 40,00,000.00 40 Lacs+ | Receipt No-10222 Receipt Date-26/3/201926/3/2019 | Y | 2018-19 |
| 4 | Arham Trade Corporation | FF Mahima Appt Shantivan Paldi Ahmedabad | Rs. 40,00,000.00 40 Lacs+ | Receipt No-10225 Receipt Date-23/3/201923/3/2019 | Y | 2018-19 |
| 5 | Arham Trade Corporation | FF Mahima Appt Shantivan Paldi Ahmedabad | Rs. 40,00,000.00 40 Lacs+ | Receipt No-10226 Receipt Date-26/3/201926/3/2019 | Y | 2018-19 |
| 6 | Krishna Enterprise (Dipak Shah | FF Mahima Appt Shantivan Paldi Ahmedabad | Rs. 35,00,000.00 35 Lacs+ | Receipt No-10220 Receipt Date-29/3/201929/3/2019 | Y | 2018-19 |
| 7 | Aryaman Enterprise Pvt. Ltd. | FF Mahima Appt Shantivan Paldi Ahmedabad | Rs. 35,00,000.00 35 Lacs+ | Receipt No-10221 Receipt Date-29/3/201929/3/2019 | Y | 2018-19 |
| 8 | Arham Trade Corporation | FF Mahima Appt Shantivan Paldi Ahmedabad | Rs. 32,50,000.00 32 Lacs+ | Receipt No-10227 Receipt Date-29/3/201929/3/2019 | Y | 2018-19 |
| 10 | Shree Vadechi Infrasoft Pvt. Ltd. | 315 Nalanda Enclave Pritam Nagar Ellisbridge Ahmedabad | Rs. 30,50,000.00 30 Lacs+ | Receipt No-10214 Receipt Date-26/3/201926/3/2019 | Y | 2018-19 |
| 11 | Khodiyar Enterprise(Dipak C. Shah) | FF Mahima Appt Shantivan Paldi Ahmedabad | Rs. 30,00,000.00 30 Lacs+ | Receipt No-10216 Receipt Date-29/3/201929/3/2019 | Y | 2018-19 |
| 12 | Khodiyar Enterprise(Dipak C. Shah) | FF Mahima Appt Shantivan Paldi Ahmedabad | Rs. 30,00,000.00 30 Lacs+ | Receipt No-10217 Receipt Date-23/3/2019 23/3/2019 | Y | 2018-19 |
| 13 | S. Kumar Corporation | FF Mahima Appt Shantivan Paldi Ahmedabad | Rs. 30,00,000.00 30 Lacs+ | Receipt No-10223 Receipt Date-29/3/201929/3/2019 | Y | 2018-19 |
| 14 | S. Kumar Corporation | FF Mahima Appt Shantivan Paldi Ahmedabad | Rs. 30,00,000.00 30 Lacs+ | Receipt No-10224 Receipt Date-26/3/201926/3/2019 | Y | 2018-19 |
| 15 | Sameer S.P. | Rs. 30,00,000.00 30 Lacs+ | Receipt No-10296 Dt-1 12/3/2019 Dt-2 11/3/2019 | Y | 2018-19 | |
| 16 | Sameer SP | Rs. 30,00,000.00 30 Lacs+ | Receipt No-9714 Dt-1 12/3/2019 Dt-2 11/3/2019 | Y | 2018-19 | |
| 17 | Joshi Technologics International Projects | 701 Parshwanath Esquare Corporate Road Prahladnagar Satelite Ahmedabad -38005 | Rs. 20,00,000.00 20 Lacs+ | Receipt No-9947 Dt-1 13/03/2019 Dt-2 11/03/2019 | Y | 2018-19 |
| 19 | Joshi Technologies International INC India | 701 Parshwnath Esquare Corporation road Mahladnagar Satelite Ahmedabad | Rs. 15,00,000.00 15 Lacs+ | Receipt No-10733 Dt-1 19/03/2019 Dt-2 19/03/2019 | Y | 2018-19 |
| 20 | Kaushik R. Shah | Rs. 15,00,000.00 15 Lacs+ | Receipt No-9675 Dt-1 07/03/2019 Dt-2 07/03/2019 | Y | 2018-19 | |
| 21 | Aai Shreen Developers | 13 Deveshya Avenue Nikol Naroda Road Nikol Ahmedabad-382350 | Rs. 12,50,000.00 12 Lacs+ | Receipt No-8394 Dt-1 03.11.2018 Dt-2 03.11.2019 | Y | 2018-19 |
| 22 | Rajesh Rathod | Rs. 12,00,000.00 12 Lacs+ | Receipt No-12443 Dt-1 29/03/2019 Dt-2 29/03/2019 | Y | 2018-19 | |
| 23 | Aai Shree Devlopers | 13 Derashya Avenue Nikol Naroda Road Nikoi Ahmedabad- 382350 | Rs. 12,00,000.00 12 Lacs+ | Receipt No-12446 Dt-1 18/01/2019 Dt-2 18/01/2019 | Y | 2018-19 |
| 24 | Aai Shreen Developers | 13 Deveshya Avenue Nikol Naroda Road Nikol Ahmedabad 382350 | Rs. 11,00,000.00 11 Lacs+ | Receipt No-7468 Dt-1 29/12/2018 Dt-2 28/12/2018 | Y | 2018-19 |
| 25 | Patel Anup Vijaykumar | Rs. 10,01,100.00 10 Lacs+ | Receipt No-5507 Dt-1 08.05.2018 Dt-2 03.05.2018 | Y | 2018-19 | |
| 26 | Virendra Kasliwal | Rs. 10,00,000.00 10 Lacs+ | Receipt No-8171 Dt-1 16.08.2017 | Y | 2018-19 | |
| 28 | Pure Chem (India) | Rs. 10,00,000.00 10 Lacs+ | Receipt No-4044 Dt-1 26.03.2018 Dt-2 26.03.2018 | Y | 2018-19 | |
| 29 | Pure Chem (India) | Rs. 10,00,000.00 10 Lacs+ | Receipt No-4045 Dt-1 26.03.2018 | Y | 2018-19 | |
| 30 | M.B. Infrastructure | E/2 Pushpanjali farmar N.H. No-8 Dwarka Link Road Bijwasan New Delhi | Rs. 9,00,000.00 9 Lacs+ | Receipt No-10294 Dt-1 22/3/2019 Dt-2 20/3/2019 | Y | 2018-19 |