| A | B | C | D | E | G | H | I | J | K | M | N | P | R | S | T | U | Y | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 571 | Ms. Arpita Ghosh | Rs. 50,000.00 50 Thou+ | Cheque | Y | 2017-18 | |
| 572 | Ms. Aparupa Poddar | Rs. 50,000.00 50 Thou+ | Cheque | Y | 2017-18 | |
| 573 | Kanai Chandra Mondal | Rs. 48,000.00 48 Thou+ | Bank Transferred | Y | 2023-24 | |
| 574 | Kanai Chandra Mondal | Rs. 48,000.00 48 Thou+ | Bank Transfer | Y | 2024-25 | |
| 575 | Samirul Islam | Rs. 40,000.00 40 Thou+ | Bank Transfer | Y | 2024-25 | |
| 577 | Sushmita Dev | Rs. 40,000.00 40 Thou+ | Cheque | Y | 2021-22 | |
| 578 | Aparupa Poddar | Rs. 40,000.00 40 Thou+ | Bank Transferred | Y | 2024-25 | |
| 579 | Ratna Chatterjee | Rs. 36,000.00 36 Thou+ | Bank Transferred/Cheque | Y | 2023-24 | |
| 580 | Atin Ghosh | Rs. 36,000.00 36 Thou+ | Bank Transferred/Cheque | Y | 2023-24 | |
| 581 | Debasish Kumar | Rs. 36,000.00 36 Thou+ | Bank Transferred/Cheque | Y | 2023-24 | |
| 582 | Manturam Pakhira | Rs. 34,000.00 34 Thou+ | Bank Transferred | Y | 2023-24 | |
| 583 | Namita Saha | Rs. 32,000.00 32 Thou+ | Bank Transfer | Y | 2024-25 | |
| 584 | Samar Banerjee | Rs. 30,100.00 30 Thou+ | Cheque | Y | 2016-17 | |
| 586 | Sajda Ahmed | Rs. 30,000.00 30 Thou+ | Bank Transfer | Y | 2024-25 | |
| 587 | Santanu Sen | Rs. 30,000.00 30 Thou+ | Bank Transfer | Y | 2024-25 | |
| 588 | Tanmoy Sadhukhan | Rs. 30,000.00 30 Thou+ | Cheque | Y | 2019-20 | |
| 589 | The Calcutta Tram Mazdoor Sabha | 22/1/11A, Jogendra Basak Road Kolkata-700036 | Rs. 30,000.00 30 Thou+ | Cheque | N | 2014-15 |
| 590 | Anita Chattopadhyay Gupta | Rs. 30,000.00 30 Thou+ | Cheque | Y | 2014-15 | |
| 591 | Atin Ghosh | Rs. 30,000.00 30 Thou+ | Bank Transfer | Y | 2024-25 | |
| 592 | Bebabrata Majumdar | Rs. 30,000.00 30 Thou+ | Bank Transfer | Y | 2024-25 | |
| 593 | Firhad Hakim | Rs. 30,000.00 30 Thou+ | Bank Transfer | Y | 2024-25 | |
| 595 | Debabrata Majumdar | Rs. 30,000.00 30 Thou+ | Bank Transferred/Cheque | Y | 2023-24 | |
| 596 | Ms. Satabdi Roy | Rs. 30,000.00 30 Thou+ | Cheque | Y | 2022-23 | |
| 597 | Firhad Hakim | Rs. 30,000.00 30 Thou+ | Bank Transferred/Cheque | Y | 2023-24 | |
| 598 | Ms. Satabdi Roy | Rs. 30,000.00 30 Thou+ | Cheque | Y | 2022-23 | |
| 599 | Ms. Sushmita Dev | Rs. 30,000.00 30 Thou+ | Cheque | Y | 2022-23 | |
| 600 | Mr. Samir Kumar Panja | Rs. 28,000.00 28 Thou+ | Cheque | Y | 2022-23 |