| 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 |
|---|---|---|---|---|---|---|
| 3331 | Chennai Shopping Mall | Nizamabad | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 |
| 3332 | Sri Sai Datta Engineering Works | Medchal | Rs. 20,000.00 20 Thou+ | 360391 | Y | 2024-25 |
| 3333 | Ravinder Reddy | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 | |
| 3334 | Max Infra Pvt Ltd | Medchal | Rs. 20,000.00 20 Thou+ | Online | Y | 2024-25 |
| 3335 | Kannan Constructions | Nizamabad | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 |
| 3336 | P Aruna | Rs. 20,000.00 20 Thou+ | Cheque | Y | 2021-22 | |
| 3337 | Thimma Reddy | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 | |
| 3338 | Sathya Reddy | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 | |
| 3340 | V Care | Gadwal | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 |
| 3341 | Alluplen Contractor | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 | |
| 3342 | Sri Sai Enterprises | -- | Rs. 20,000.00 20 Thou+ | NEFT | N | 2023-24 |
| 3343 | R.C.V.Reddy | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 | |
| 3344 | Komita | Rs. 20,000.00 20 Thou+ | Online 24/9/25 | Y | 2024-25 | |
| 3345 | Sri Venkateswara Constructions | Warangal | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 |
| 3346 | Tapadia Diagnostic Centre | Hyderabad C | Rs. 20,000.00 20 Thou+ | 753280 | Y | 2024-25 |
| 3347 | Chaaya Photo Services | Hyderabad C | Rs. 20,000.00 20 Thou+ | 1786 | Y | 2024-25 |
| 3349 | Surajit Mazumdar | Rs. 20,000.00 20 Thou+ | UPI dt 12/2/25 | Y | 2024-25 | |
| 3350 | S.Ramanjaneyulu | Rs. 20,000.00 20 Thou+ | Cheque | N | 2023-24 | |
| 3351 | Riyal Vision | Hyderabad | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 |
| 3352 | Max Infra (I) Pvt Ltd | -- | Rs. 20,000.00 20 Thou+ | NEFT | Y | 2023-24 |
| 3353 | Shanthakumari | Rs. 20,000.00 20 Thou+ | NEFT | Y | 2023-24 | |
| 3354 | Ganta Ravindar | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 | |
| 3355 | Haripada Das | Rs. 20,000.00 20 Thou+ | Cheque No.801469 Dt.31.07.2016 SBI Agartala | Y | 2016-17 | |
| 3356 | Styrox Farma Pvt. Ltd | Hyderabad | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 |
| 3358 | Jeevan Scientific Technology Ltd. | -- | Rs. 20,000.00 20 Thou+ | NEFT | Y | 2023-24 |
| 3359 | Ashoka Hotel | Hanamakonda | Rs. 20,000.00 20 Thou+ | 750256 | Y | 2024-25 |
| 3360 | Reena Sharma | Rs. 20,000.00 20 Thou+ | Cheque No.884777,Dated 21.02.2005 | N | 2004-05 |