| 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 |
|---|---|---|---|---|---|---|
| 3631 | Dix Francis | -- | Rs. 10,000.00 10 Thou+ | Cheque | Y | 2024-25 |
| 3632 | Rakhal Majumder | Rs. 10,000.00 10 Thou+ | Cash Receipt No.4513 Dt.12.04.2016 | Y | 2016-17 | |
| 3633 | Rakhal Majumder | Rs. 10,000.00 10 Thou+ | Cash Receipt No.4642 Dt.20.05.2016 | Y | 2016-17 | |
| 3634 | Rakhal Majumder | Rs. 10,000.00 10 Thou+ | Cash Receipt No.4711 Dt.16.06.2016 | Y | 2016-17 | |
| 3635 | Rakhal Majumder | Rs. 10,000.00 10 Thou+ | Cash Receipt No.4808 Dt.15.07.2016 | Y | 2016-17 | |
| 3637 | Rakhal Majumder | Rs. 10,000.00 10 Thou+ | Cash Receipt No.4982 Dt.20.09.2017 | Y | 2016-17 | |
| 3638 | Rakhal Majumder | Rs. 10,000.00 10 Thou+ | Cash Receipt No.5043 Dt.21.10.2016 | Y | 2016-17 | |
| 3639 | Rakhal Majumder | Rs. 10,000.00 10 Thou+ | Cash Receipt No.5114 Dt.10.11.2016 | Y | 2016-17 | |
| 3640 | Rakhal Majumder | Rs. 10,000.00 10 Thou+ | Cash Receipt No.5192 Dt.14.12.04 | Y | 2016-17 | |
| 3641 | Rakhal Majumder | Rs. 10,000.00 10 Thou+ | Cheque No.662520 Dt.17.01.2017 SBI Agartala | Y | 2016-17 | |
| 3642 | Gautam Das | Rs. 8,000.00 8 Thou+ | Cash Receipt No.4489 Dt.03.04.2016 | Y | 2016-17 | |
| 3643 | Gautam Das | Rs. 8,000.00 8 Thou+ | Cash Receipt No.4588 Dt.04.05.2016 | Y | 2016-17 | |
| 3644 | Gautam Das | Rs. 8,000.00 8 Thou+ | Cash Receipt No.4674 Dt.02.06.2016 | Y | 2016-17 | |
| 3646 | Gautam Das | Rs. 8,000.00 8 Thou+ | Cash Receipt No.4857 Dt.03.08.2016 | Y | 2016-17 | |
| 3647 | Gautam Das | Rs. 8,000.00 8 Thou+ | Cash Receipt No.4939 Dt.05.09.2016 | Y | 2016-17 | |
| 3648 | Gautam Das | Rs. 8,000.00 8 Thou+ | Cash Receipt No.5023 Dt.07.10.2016 | Y | 2016-17 | |
| 3649 | Gautam Das | Rs. 8,000.00 8 Thou+ | Cash Receipt No.5083 Dt.02.11.2016 | Y | 2016-17 | |
| 3650 | Subrata Chakraborty | Rs. 7,000.00 7 Thou+ | 514459 SBI Agartala Dt-11.04.20 | Y | 2020-21 | |
| 3651 | Subrata Chakraborty | Rs. 7,000.00 7 Thou+ | 514460 SBI Agartala Dt-10.05.20 | Y | 2020-21 | |
| 3652 | Subrata Chakraborty | Rs. 7,000.00 7 Thou+ | 514461 SBI Agartala Dt-17.06.20 | Y | 2020-21 | |
| 3653 | Subrata Chakraborty | Rs. 7,000.00 7 Thou+ | 514462 SBI Agartala Dt-04.07.20 | Y | 2020-21 | |
| 3655 | Subrata Chakraborty | Rs. 7,000.00 7 Thou+ | 514464 SBI Agartala Dt-05.09.20 | Y | 2020-21 | |
| 3656 | Subrata Chakraborty | Rs. 7,000.00 7 Thou+ | 514465 SBI Agartala Dt-09.10.20 | Y | 2020-21 | |
| 3657 | Subrata Chakraborty | Rs. 7,000.00 7 Thou+ | 514466 SBI Agartala Dt-08.11.20 | Y | 2020-21 | |
| 3658 | Subrata Chakraborty | Rs. 7,000.00 7 Thou+ | 514467 SBI Agartala Dt-05.12.20 | Y | 2020-21 | |
| 3659 | Subrata Chakraborty | Rs. 7,000.00 7 Thou+ | 514471 SBI Agartala Dt-02.01.21 | Y | 2020-21 | |
| 3660 | Subrata Chakraborty | Rs. 7,000.00 7 Thou+ | 514472 SBI Agartala Dt-13.02.21 | Y | 2020-21 |