| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 46681 | Narayan | Rs. 22,250.00 22 Thou+ | Upi, Belgavi Rural | Y | 2022-23 | |
| 46682 | Maheswari Naresh Keshavlal | Rs. 22,222.00 22 Thou+ | 643651, DCB BANK, BHUJ-370001 | Y | 2023-24 | |
| 46684 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 | Rs. 22,222.00 22 Thou+ | 411307 Corporation Bank Tiruppur 21.08.2018 | Y | 2018-19 |
| 46685 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 | Rs. 22,222.00 22 Thou+ | 000010 City Union Bank Tiruppur 24.08.2018 | Y | 2018-19 |
| 46686 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 | Rs. 22,222.00 22 Thou+ | 108266 Bank of India Tiruppur 10.09.2018 | Y | 2018-19 |
| 46687 | Shri Vipul R Kansagara | Rs. 22,186.00 22 Thou+ | 699560, HDFC Bank | Y | 2015-16 | |
| 46688 | Phool Chandra Jaiswal | Rs. 22,101.00 22 Thou+ | 886286 | Y | 2022-23 | |
| 46689 | Aseem Gupta | Rs. 22,100.00 22 Thou+ | TRF | Y | 2020-21 | |
| 46690 | Sh Kulbhushan Mohtra | Rs. 22,050.00 22 Thou+ | Ch. No. 276592 J K Bank Trikuta Nagar | Y | 2020-21 | |
| 46691 | Rajkumar Singh Pundir | Rs. 22,000.00 22 Thou+ | 170218 SBI Joly Grant Dehradun | N | 2018-19 | |
| 46693 | Shakti Roofing Pvt.Ltd | -- | Rs. 22,000.00 22 Thou+ | Cheque No.- 951243 SBI Old MLA Quarters,Hyderabad | N | 2007-08 |
| 46694 | Ms Rishi Pal Tekedar | Rs. 22,000.00 22 Thou+ | 415493 | Y | 2022-23 | |
| 46695 | Mr. Betalal | Rs. 22,000.00 22 Thou+ | 160685, IND | Y | 2023-24 | |
| 46696 | Shailesh K. Singh | Rs. 22,000.00 22 Thou+ | 015862 Bank of India | Y | 2019-20 | |
| 46697 | Nirmal Besra | Rs. 22,000.00 22 Thou+ | 992038, State Bank Of India | Y | 2023-24 | |
| 46698 | Ajeet Kumar | Rs. 22,000.00 22 Thou+ | Onnline Trfd. | Y | 2014-15 | |
| 46699 | Jayshreeben Atulsinh Parmar | Rs. 22,000.00 22 Thou+ | 030284, BANK OF INDIA HALOL-389350 | Y | 2023-24 | |
| 46700 | Pro Engineers | Shree Krishna Industrial Estate Dahisar East Mumbai | Rs. 22,000.00 22 Thou+ | 000772, Icici Bank, Borivali, Mumbai | Y | 2024-25 |
| 46702 | Mukul Bansal | Rs. 22,000.00 22 Thou+ | BOB | Y | 2018-19 | |
| 46703 | Anaadi Build Well | Gurugram | Rs. 22,000.00 22 Thou+ | 000013, HDFC Bank | Y | 2021-22 |
| 46704 | Prakash Chandra Halbola | Rs. 22,000.00 22 Thou+ | 306214 NAinital District Co Bank Haldwani 10-02-2018 | Y | 2017-18 | |
| 46705 | Anand Kumar Somani | Rs. 22,000.00 22 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 | |
| 46706 | Himanshu Sekhar Panda | Rs. 22,000.00 22 Thou+ | UPI, UPI Payment | Y | 2024-25 | |
| 46707 | Raj Construction | Gujarat | Rs. 22,000.00 22 Thou+ | 000013, Bank of Baroda, Kaliyabid, Bhavnagar | Y | 2024-25 |
| 46708 | Rakesh Kumar Verma | Rs. 22,000.00 22 Thou+ | 280879, SBI | N | 2023-24 | |
| 46709 | Pune Academy For Advance Studies-Pass | Garware College Of Commerce, Karve Road, Pune-411004 | Rs. 22,000.00 22 Thou+ | 258987, Janata Sahakari Bank | Y | 2022-23 |