| A | B | C | D | G | H | I | J | K | L | M | N | P | Q | R | S | U | V | W |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | Lakewood Dental Services Private Limited | H.No.2-465, K V R House, Nellore Road, Pamuru, Prakasam, A.P - 523108. | Rs. 1,00,00,116.00 1 Cror+ | Axis Bank, Cheque No-008607-8608-8609-8610, Dt-15.11.2022, Visakapatnam, Date of receipt- 30-Nov-22, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 2 | Suresh Babu Kakarla | Rs. 1,00,00,000.00 1 Cror+ | ICICl Bank, Cheque No:868456, Date:07-11 -2022, Nellore, Date of receipt- 10-Nov-22 | Y | 2022-23 | |
| 3 | Inteli Platforms In Fotech India Private Limited | Plot No:34, Sai Enclive, Banjarahills, Road No:12, Hyderabad - 500034. | Rs. 1,00,00,000.00 1 Cror+ | HDFC Bank , Ch.No:291-290-288-287, Date:12-01-2023, Madapur., Date of receipt- 13-Jan-23, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 4 | Kalpana Komati, W/O Komati Jayaram | Rs. 50,00,000.00 50 Lacs+ | State Bank of India, Cheque No:323304, Date:07-7-2022, Kohinoor Banjara, Date of receipt- 26-Jul-22 | Y | 2022-23 | |
| 5 | Kalpana Komati, W/O Komati Jayaram | Rs. 50,00,000.00 50 Lacs+ | State Bank of India, Cheque No:323305, Date:07-07-2022,Kohinoor Banjara, Date of receipt- 26-Jul-22 | Y | 2022-23 | |
| 6 | Konduru Rajeshwari | Rs. 40,00,000.00 40 Lacs+ | HDFC Bank , Cheque No:000017 Date:20-12-2022, Nalgonda., Date of receipt- 22-Dec-22 | Y | 2022-23 | |
| 7 | Konduru Priya Darshini | Rs. 30,00,000.00 30 Lacs+ | ICICl Bank , Cheque No:735696 Date:20-12-2022,Warangal., Date of receipt- 22-Dec-22 | Y | 2022-23 | |
| 8 | Venkata Krishna Rao Konduru | Rs. 30,00,000.00 30 Lacs+ | IClCI Bank , Cheque No:735679, Date:22-12-2022, Warangal., Date of receipt- 22-Dec-22 | Y | 2022-23 | |
| 10 | Kancharla Sudhakar | Rs. 25,00,000.00 25 Lacs+ | RTGS/NEFT, Date of receipt- 09-Nov-22 | Y | 2022-23 | |
| 11 | Kancharla Sudhakar | Rs. 25,00,000.00 25 Lacs+ | RTGS/NEFT, Date of receipt- 13-Dec-22 | Y | 2022-23 | |
| 12 | Ar Software Solutions | # 17, 2Nd Floor, Vellanki Foods Building, Kavuri Hills, Madhapur, Opp. Hotel Jubilee Ridge-500033 | Rs. 25,00,000.00 25 Lacs+ | RTGS/NEFT, Date of receipt- 04-Jan-23 | Y | 2022-23 |
| 13 | Ar Software Solutions | # 17, 2Nd Floor, Vellanki Foods Building, Kavuri Hills, Madhapur, Opp. Hotel Jubilee Ridge-500033 | Rs. 25,00,000.00 25 Lacs+ | RTGS/NEFT, Date of receipt- 16-Feb-23 | Y | 2022-23 |
| 14 | Vijaya Kumar Kodali | Rs. 25,00,000.00 25 Lacs+ | HDFC Bank , Cheque No:000316, Date:04-03-2023,GVR Central., Date of receipt- 09-Mar-23 | Y | 2022-23 | |
| 15 | Vinod Kumar Kodali | Rs. 25,00,000.00 25 Lacs+ | HDFC Bank , Cheque No:000157, Date:28-02-2023, GVR Central., Date of receipt- 09-Mar-23 | Y | 2022-23 | |
| 16 | AR Software Solutions | # 17, 2nd Floor, Vellanki Foods Building, Kavuri Hills, Madhapur, Opp. Hotel Jubilee Ridge-500033 | Rs. 25,00,000.00 25 Lacs+ | RTGS/NEFT, Date of receipt- 15-Mar-23 | Y | 2022-23 |
| 17 | Russh Hospitals Private Limited | Cipai Subramanyam, D.No:10-14-576/6, Opp Municipal Office,Tirupathi-517201 | Rs. 20,00,000.00 20 Lacs+ | Indusind Bank , Cheque No:481801, Date:26-01-2023,Tirupathi., Date of receipt- 09-Feb-23, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 19 | Kancharla Sudhakar | Rs. 16,00,000.00 16 Lacs+ | RTGS/NEFT, Date of receipt- 30-Dec-22 | Y | 2022-23 | |
| 20 | Vamsikrishna Kota | Rs. 15,00,000.00 15 Lacs+ | IClCI Bank, Cheque No:013946, Date:16-08-2022, Lakshmipuram, Date of receipt- 17-Aug-22 | Y | 2022-23 | |
| 21 | Suresh Babu Kakarla | Rs. 15,00,000.00 15 Lacs+ | ICICI Bank, Cheque No-868465, Dt-04.01.2023, Nellore, Date of receipt- 06-Jan-23 | Y | 2022-23 | |
| 22 | Venkata Subrahmanyam Gannamani | Rs. 11,11,111.00 11 Lacs+ | Indian Bank, Cheque No-485891, Date-25.05.2022, Tanuku, Date of receipt- 30-May-22 | Y | 2022-23 | |
| 23 | Prabhakar Rao Degala | Rs. 10,00,777.00 10 Lacs+ | Axis Bank, Cheque No:076583, Date: 19-05-2022, Guntur, Date of receipt- 23-May-22 | Y | 2022-23 | |
| 24 | Gangadhara Rao Parvataneni | Rs. 10,00,000.00 10 Lacs+ | Karur Vysya Bank, Cheque No:000501, Date:27-04-2022, Ameerpet., Date of receipt- 4-May-22 | Y | 2022-23 | |
| 25 | Bhashyam Developers Private Limited | Plot No:107, Kavuri Hills, Madhapur, Hyderabad-500081 | Rs. 10,00,000.00 10 Lacs+ | Axis Bank, Cheque No:436781, Date:19-05-2022,Hyderabad, Date of receipt- 23-May-22, Certificate issued by the company confirming compliance with the provisions Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 26 | Naga Vamsi Suryadevara (Sithara Entertanments) | Rs. 10,00,000.00 10 Lacs+ | Axis Bank, Cheque No:-312580 Date:20-05-2022, Hyderabad., Date of receipt- 25-May-22 | Y | 2022-23 | |
| 28 | Mohanrao Yathiraja Rama Kovvali | Rs. 10,00,000.00 10 Lacs+ | Axis Bank, Cheque No:016478, Date:27-05-2022, Narsapur, Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 29 | Quadrant IT Services Pri Vate Limited | Flat No:102, D.No:93/8/3/1, Amulya White Clasic, Svn Colony, Guntur-522006 | Rs. 10,00,000.00 10 Lacs+ | HDFC Bank, Cheque No-000021, Dt-25.08.2022, Lakshmipuram, Date of receipt- 31-Aug-22, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 30 | Patibandla Harshavardhan | Rs. 10,00,000.00 10 Lacs+ | Federal Bank, Cheque No:174142, Date:16-11-2022,Chennai., Date of receipt- 19-Nov-22 | Y | 2022-23 |