| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 271 | Bakers Cafe | M.G. Marg Gangtok Sikkim | Rs. 21,000.00 21 Thou+ | Ch.No. 137582 Dt. 17.04.2009, HDFC Bank M.G. Marg Gangtok Sikkim | Y | 2009-10 |
| 272 | Krishana Enterprises | Gangtok Sikkim | Rs. 21,000.00 21 Thou+ | Ch.No. 030963.dt 19.04.2009, State Bank Of India Tadong Sikkim | Y | 2009-10 |
| 273 | Mahesh Kuamr Agarwal | East Sikkim | Rs. 21,000.00 21 Thou+ | Ch.No. 024534, dt, 25.04.2009, State Bank Of India Zero Point Gangtok Sikkim | Y | 2009-10 |
| 274 | D.D. Mundra | Gangtok Sikkim | Rs. 21,000.00 21 Thou+ | Ch.No. 621561.Dt. 27.04.2009 Syndicate Bank Gangtok Sikkim | Y | 2009-10 |
| 275 | N.L. Mundra | Gangtok Sikkim | Rs. 21,000.00 21 Thou+ | Ch.No. 7135818.dt. 27.04.2009 Union Bank Of India Rani Pool Br. Sikkim | Y | 2009-10 |
| 276 | Ratan Kumar Mundra | Gangtok Sikkim | Rs. 21,000.00 21 Thou+ | Ch.No. 396212 Dt. 27.04.2009 State Bank Of India Gangtok Sikkim | Y | 2009-10 |
| 277 | Mahendra Pradhan | Rs. 20,000.00 20 Thou+ | 000037 UCO Bank | Y | 2019-20 | |
| 278 | Menlam Lepcha | Rs. 20,000.00 20 Thou+ | Cheque No.708106 State Bank of Sikkim | Y | 2016-17 | |
| 280 | Sunita Narayan | Rs. 20,000.00 20 Thou+ | Cheque No.446412 HDFC Bank | N | 2016-17 | |
| 281 | Geeta Singh | Rs. 20,000.00 20 Thou+ | Cheque No.460991 State Bank of India | Y | 2016-17 | |
| 282 | Neeru Sewa | Rs. 12,000.00 12 Thou+ | 948607 State Bank of Sikkim | Y | 2019-20 | |
| 283 | Neeru Sewa | Rs. 12,000.00 12 Thou+ | Cheque No-948612 State Bank of Sikkim | Y | 2020-21 | |
| 284 | Neeru Sewa | Rs. 12,000.00 12 Thou+ | Cheque No-948604 SBS | Y | 2018-19 | |
| 285 | Neeru Sewa | Rs. 12,000.00 12 Thou+ | 954760 State Bank of Sikkim | N | 2017-18 | |
| 286 | -- | Rs. 0.00 | N | 2021-22 | ||
| 287 | Nil | Nil | Rs. 0.00 | Nil | N | 2012-13 |