| 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 |
|---|---|---|---|---|---|---|
| 3601 | Rajkumar owdhury | Surjamaninagar, West Tripura | Rs. 14,000.00 14 Thou+ | Cheque | Y | 2021-22 |
| 3602 | Rajkumar owdhury | Surjamaninagar, West Tripura | |
Cheque | Y | 2021-22 |
| 3603 | Rajkumar owdhury | Surjamaninagar, West Tripura | Rs. 14,000.00 14 Thou+ | Cheque | Y | 2021-22 |
| 3604 | Rajkumar owdhury | Surjamaninagar, West Tripura | |
Cheque | Y | 2021-22 |
| 3606 | Biswamani Debbarma | Melarmath Agartala | |
792482 SBI | Y | 2018-19 |
| 3607 | Biswamani Debbarma | Melarmath Agartala | Rs. 12,000.00 12 Thou+ | 792484 SBI | Y | 2018-19 |
| 3608 | Biswamani Debbarma | Melarmath Agartala | |
792485 SBI | Y | 2018-19 |
| 3609 | Surya Prakash | C-90, Z DDA Flats, Jahangir Puri, West Delhi Pin 110033 | Rs. 12,000.00 12 Thou+ | NEFT TRF. 6/1/25 | Y | 2024-25 |
| 3611 | Rakhal Majumder | Officers' Qtr Lane Agartala | Rs. 10,000.00 10 Thou+ | Cash Receipt No.5460 Dt.13.03.2017 | Y | 2016-17 |
| 3612 | Rakhal Majumder | Officers' Qtr Lane Agartala | |
Cash Receipt No.5587 Dt.31.03.2017 | Y | 2016-17 |
| 3613 | Dr.Lenin | Hyderabad | Rs. 10,000.00 10 Thou+ | Online | N | 2021-22 |
| 3614 | Biswamani Debbarma | Melarmath Agartala | |
Cheque No.993543 Dt.04.04.2016 SBI Agartala | Y | 2016-17 |
| 3616 | Biswamani Debbarma | Melarmath Agartala | |
Cheque No.993545 Dt.09.06.2016 SBI Agartala | Y | 2016-17 |
| 3617 | Biswamani Debbarma | Melarmath Agartala | Rs. 10,000.00 10 Thou+ | Cheque No.993546 Dt.14.07.2016 SBI Agartala | Y | 2016-17 |
| 3618 | Biswamani Debbarma | Melarmath Agartala | |
Cheque No.993547 Dt.19.08.2016 SBI Agartala | Y | 2016-17 |
| 3619 | Biswamani Debbarma | Melarmath Agartala | Rs. 10,000.00 10 Thou+ | Cheque No.993548 Dt.10.09.2016 SBI Agartala | Y | 2016-17 |
| 3621 | Biswamani Debbarma | Melarmath Agartala | Rs. 10,000.00 10 Thou+ | Cheque No.993550 Dt.07.11.2016 SBI Agartala | Y | 2016-17 |
| 3622 | Biswamani Debbarma | Melarmath Agartala | |
Cheque No.993551 Dt.05.12.2016 SBI Agartala | Y | 2016-17 |
| 3623 | Biswamani Debbarma | Melarmath Agartala | Rs. 10,000.00 10 Thou+ | Cheque No.99355e Dt.02.01.2017 SBI Agartala | Y | 2016-17 |
| 3624 | Biswamani Debbarma | Melarmath Agartala | |
Cheque No.993554 Dt.07.02.2017 SBI Agartala | Y | 2016-17 |
| 3626 | B. Acharjee | Abhoynagar Agartala | |
Cheque No.497674 Dt.02.10.2016 SBI Agartala | Y | 2016-17 |
| 3627 | M S Piling Agencies | -- | Rs. 10,000.00 10 Thou+ | RTGS | Y | 2024-25 |
| 3628 | NTC (WBABO) Employees Union | 141, S. N Banerjee Road, Kolkata | |
207792 24/5/24 Indian Bank | Y | 2024-25 |
| 3629 | T. Jyothi | Hyderabad | Rs. 10,000.00 10 Thou+ | 86534 | Y | 2024-25 |
| 3631 | Dix Francis | -- | Rs. 10,000.00 10 Thou+ | Cheque | Y | 2024-25 |
| 3632 | Rakhal Majumder | Officers' Qtr Lane Agartala | |
Cash Receipt No.4513 Dt.12.04.2016 | Y | 2016-17 |
| 3633 | Rakhal Majumder | Officers' Qtr Lane Agartala | Rs. 10,000.00 10 Thou+ | Cash Receipt No.4642 Dt.20.05.2016 | Y | 2016-17 |
| 3634 | Rakhal Majumder | Officers' Qtr Lane Agartala | |
Cash Receipt No.4711 Dt.16.06.2016 | Y | 2016-17 |
| 3636 | Rakhal Majumder | Officers' Qtr Lane Agartala | |
Cash Receipt No.4904 Dt.19.08.2016 | Y | 2016-17 |
| 3637 | Rakhal Majumder | Officers' Qtr Lane Agartala | Rs. 10,000.00 10 Thou+ | Cash Receipt No.4982 Dt.20.09.2017 | Y | 2016-17 |
| 3638 | Rakhal Majumder | Officers' Qtr Lane Agartala | |
Cash Receipt No.5043 Dt.21.10.2016 | Y | 2016-17 |
| 3639 | Rakhal Majumder | Officers' Qtr Lane Agartala | Rs. 10,000.00 10 Thou+ | Cash Receipt No.5114 Dt.10.11.2016 | Y | 2016-17 |
| 3641 | Rakhal Majumder | Officers' Qtr Lane Agartala | Rs. 10,000.00 10 Thou+ | Cheque No.662520 Dt.17.01.2017 SBI Agartala | Y | 2016-17 |
| 3642 | Gautam Das | Ramnagar Road 6 Agartala | |
Cash Receipt No.4489 Dt.03.04.2016 | Y | 2016-17 |
| 3643 | Gautam Das | Ramnagar Road 6 Agartala | Rs. 8,000.00 8 Thou+ | Cash Receipt No.4588 Dt.04.05.2016 | Y | 2016-17 |
| 3644 | Gautam Das | Ramnagar Road 6 Agartala | |
Cash Receipt No.4674 Dt.02.06.2016 | Y | 2016-17 |
| 3646 | Gautam Das | Ramnagar Road 6 Agartala | |
Cash Receipt No.4857 Dt.03.08.2016 | Y | 2016-17 |
| 3647 | Gautam Das | Ramnagar Road 6 Agartala | Rs. 8,000.00 8 Thou+ | Cash Receipt No.4939 Dt.05.09.2016 | Y | 2016-17 |
| 3648 | Gautam Das | Ramnagar Road 6 Agartala | |
Cash Receipt No.5023 Dt.07.10.2016 | Y | 2016-17 |
| 3649 | Gautam Das | Ramnagar Road 6 Agartala | Rs. 8,000.00 8 Thou+ | Cash Receipt No.5083 Dt.02.11.2016 | Y | 2016-17 |
| 3651 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali | Rs. 7,000.00 7 Thou+ | 514460 SBI Agartala Dt-10.05.20 | Y | 2020-21 |
| 3652 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali | |
514461 SBI Agartala Dt-17.06.20 | Y | 2020-21 |
| 3653 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali | Rs. 7,000.00 7 Thou+ | 514462 SBI Agartala Dt-04.07.20 | Y | 2020-21 |
| 3654 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali | |
514463 SBI Agartala Dt-06.08.20 | Y | 2020-21 |
| 3656 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali | |
514465 SBI Agartala Dt-09.10.20 | Y | 2020-21 |
| 3657 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali | Rs. 7,000.00 7 Thou+ | 514466 SBI Agartala Dt-08.11.20 | Y | 2020-21 |
| 3658 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali | |
514467 SBI Agartala Dt-05.12.20 | Y | 2020-21 |
| 3659 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali | Rs. 7,000.00 7 Thou+ | 514471 SBI Agartala Dt-02.01.21 | Y | 2020-21 |
| 3661 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali | Rs. 7,000.00 7 Thou+ | 514474 SBI Agartala Dt-13.03.21 | Y | 2020-21 |
| 3662 | N Datta | Masjid Patti Agartala | |
Cash Receipt No.4492 Dt.03.04.2016 | Y | 2016-17 |
| 3663 | N Datta | Masjid Patti Agartala | Rs. 6,000.00 6 Thou+ | Cash Receipt No.4591 Dt.04.05.2016 | Y | 2016-17 |
| 3664 | N Datta | Masjid Patti Agartala | |
Cash Receipt No.4677 Dt.02.06.2016 | Y | 2016-17 |
| 3666 | N Datta | Masjid Patti Agartala | |
Cash Receipt No.4859 Dt.03.08.2016 | Y | 2016-17 |
| 3667 | N Datta | Masjid Patti Agartala | Rs. 6,000.00 6 Thou+ | Cash Receipt No.4941 Dt.05.09.2016 | Y | 2016-17 |
| 3668 | N Datta | Masjid Patti Agartala | |
Cash Receipt No.5025 Dt.07.10.2016 | Y | 2016-17 |
| 3669 | N Datta | Masjid Patti Agartala | Rs. 6,000.00 6 Thou+ | Cash Receipt No.5085 Dt.02.11.2016 | Y | 2016-17 |
| 3671 | Nattika Beach Resorts Private Ltd | -- | Rs. 5,000.00 5 Thou+ | Cheque | Y | 2024-25 |
| 3672 | B N Bhattacharjee | Joynagar Agartala | |
Cash Receipt No.4494 Dt.03.04.2016 | Y | 2016-17 |
| 3673 | B N Bhattacharjee | Joynagar Agartala | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4593 Dt.04.05.2016 | Y | 2016-17 |
| 3674 | B N Bhattacharjee | Joynagar Agartala | |
Cash Receipt No.4679 Dt.02.06.2016 | Y | 2016-17 |
| 3676 | B N Bhattacharjee | Joynagar Agartala | |
Cash Receipt No.4861 Dt.03.08.2016 | Y | 2016-17 |
| 3677 | B N Bhattacharjee | Joynagar Agartala | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4942 Dt.05.09.2016 | Y | 2016-17 |
| 3678 | B N Bhattacharjee | Joynagar Agartala | |
Cash Receipt No.5026 Dt.07.10.2016 | Y | 2016-17 |
| 3679 | B N Bhattacharjee | Joynagar Agartala | Rs. 4,000.00 4 Thou+ | Cash Receipt No.5086 Dt.02.11.2016 | Y | 2016-17 |
| 3681 | S. Paul | Banamalipur Agartala | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4592 Dt.04.05.2016 | Y | 2016-17 |
| 3682 | S. Paul | Banamalipur Agartala | |
Cash Receipt No.4678 Dt.02.06.2016 | Y | 2016-17 |
| 3683 | S. Paul | Banamalipur Agartala | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4774 Dt.05.07.2016 | Y | 2016-17 |
| 3684 | S. Paul | Banamalipur Agartala | |
Cash Receipt No.4860 Dt.03.08.2016 | Y | 2016-17 |
| 3686 | S. Paul | Banamalipur Agartala | |
Cash Receipt No.5027 Dt.07.10.2016 | Y | 2016-17 |
| 3687 | S. Paul | Banamalipur Agartala | Rs. 4,000.00 4 Thou+ | Cash Receipt No.5087 Dt.02.11.2016 | Y | 2016-17 |
| 3688 | B. Acharjee | Abhoynagar Agartala | |
Cheque No.678321 Dt.27.11.2016 SBI Agartala | Y | 2016-17 |
| 3689 | B. Acharjee | Abhoynagar Agartala | Rs. 2,000.00 2 Thou+ | Cheque No.497672 Dt.12.09.2016 SBI Agartala | Y | 2016-17 |
| 3691 | B. Acharjee | Abhoynagar Agartala | Rs. 1,500.00 1 Thou+ | Cash Receipt No.5546 Dt.30.03.2017 | Y | 2016-17 |
| 3692 | Subrata Chakraborty | Sripalli Bdharghat Ps-Amtali | |
Cash Dt-2.4.19 | Y | 2019-20 |
| 3693 | Subrata Chakraborty | Sripalli Bdharghat Ps-Amtali | Rs. 1,500.00 1 Thou+ | Cash Dt-1.4.19 | Y | 2019-20 |
| 3694 | Subrata Chakraborty | Sripalli Bdharghat Ps-Amtali | |
Cash Dt-2.6.19 | Y | 2019-20 |
| 3696 | Subrata Chakraborty | Sripalli Bdharghat Ps-Amtali | |
Cash Dt-2.8.19 | Y | 2019-20 |
| 3697 | Subrata Chakraborty | Sripalli Bdharghat Ps-Amtali | Rs. 1,500.00 1 Thou+ | Cash Dt-1.9.19 | Y | 2019-20 |
| 3698 | Subrata Chakraborty | Sripalli Bdharghat Ps-Amtali | |
Cash Dt-25.10.19 | Y | 2019-20 |
| 3699 | Subrata Chakraborty | Sripalli Bdharghat Ps-Amtali | Rs. 1,500.00 1 Thou+ | Cash Dt-7.11.19 | Y | 2019-20 |
| 3701 | Subrata Chakraborty | Sripalli Bdharghat Ps-Amtali | Rs. 1,500.00 1 Thou+ | Cash Dt-1.1.20 | Y | 2019-20 |
| 3702 | Subrata Chakraborty | Sripalli Bdharghat Ps-Amtali | |
Cash Dt-2.12.19 | Y | 2019-20 |
| 3703 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | Rs. 0.00 | 606736 Dt-9.5.19 | Y | 2019-20 |
| 3704 | Neelam Jute Mill P Ltd | -- | |
3265 Kotak Mahindra | Y | 2018-19 |