| 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 |
|---|---|---|---|---|---|---|
| 3661 | Subrata Chakraborty | Rs. 7,000.00 7 Thou+ | 514474 SBI Agartala Dt-13.03.21 | Y | 2020-21 | |
| 3662 | N Datta | Rs. 6,000.00 6 Thou+ | Cash Receipt No.4492 Dt.03.04.2016 | Y | 2016-17 | |
| 3664 | N Datta | Rs. 6,000.00 6 Thou+ | Cash Receipt No.4677 Dt.02.06.2016 | Y | 2016-17 | |
| 3665 | N Datta | Rs. 6,000.00 6 Thou+ | Cash Receipt No.4773 Dt.05.07.2016 | Y | 2016-17 | |
| 3666 | N Datta | Rs. 6,000.00 6 Thou+ | Cash Receipt No.4859 Dt.03.08.2016 | Y | 2016-17 | |
| 3667 | N Datta | Rs. 6,000.00 6 Thou+ | Cash Receipt No.4941 Dt.05.09.2016 | Y | 2016-17 | |
| 3668 | N Datta | Rs. 6,000.00 6 Thou+ | Cash Receipt No.5025 Dt.07.10.2016 | Y | 2016-17 | |
| 3669 | N Datta | Rs. 6,000.00 6 Thou+ | Cash Receipt No.5085 Dt.02.11.2016 | Y | 2016-17 | |
| 3670 | K P Namboodiris Ayurvedics | -- | Rs. 5,000.00 5 Thou+ | Cheque | Y | 2024-25 |
| 3671 | Nattika Beach Resorts Private Ltd | -- | Rs. 5,000.00 5 Thou+ | Cheque | Y | 2024-25 |
| 3673 | B N Bhattacharjee | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4593 Dt.04.05.2016 | Y | 2016-17 | |
| 3674 | B N Bhattacharjee | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4679 Dt.02.06.2016 | Y | 2016-17 | |
| 3675 | B N Bhattacharjee | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4775 Dt.05.07.2016 | Y | 2016-17 | |
| 3676 | B N Bhattacharjee | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4861 Dt.03.08.2016 | Y | 2016-17 | |
| 3677 | B N Bhattacharjee | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4942 Dt.05.09.2016 | Y | 2016-17 | |
| 3678 | B N Bhattacharjee | Rs. 4,000.00 4 Thou+ | Cash Receipt No.5026 Dt.07.10.2016 | Y | 2016-17 | |
| 3679 | B N Bhattacharjee | Rs. 4,000.00 4 Thou+ | Cash Receipt No.5086 Dt.02.11.2016 | Y | 2016-17 | |
| 3680 | S. Paul | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4493 Dt.03.04.2016 | Y | 2016-17 | |
| 3682 | S. Paul | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4678 Dt.02.06.2016 | Y | 2016-17 | |
| 3683 | S. Paul | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4774 Dt.05.07.2016 | Y | 2016-17 | |
| 3684 | S. Paul | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4860 Dt.03.08.2016 | Y | 2016-17 | |
| 3685 | S. Paul | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4943 Dt.05.09.2016 | Y | 2016-17 | |
| 3686 | S. Paul | Rs. 4,000.00 4 Thou+ | Cash Receipt No.5027 Dt.07.10.2016 | Y | 2016-17 | |
| 3687 | S. Paul | Rs. 4,000.00 4 Thou+ | Cash Receipt No.5087 Dt.02.11.2016 | Y | 2016-17 | |
| 3688 | B. Acharjee | Rs. 3,500.00 3 Thou+ | Cheque No.678321 Dt.27.11.2016 SBI Agartala | Y | 2016-17 | |
| 3689 | B. Acharjee | Rs. 2,000.00 2 Thou+ | Cheque No.497672 Dt.12.09.2016 SBI Agartala | Y | 2016-17 |