| A | B | C | D | E | F | G | H | I | J | K | L | M | N | P | Q | R | S | T | U | V | W | Y | Z |
| Sno. | Name | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|
| 1 | Prudent Electoral Trust | Rs. 15,00,00,000.00 15 Cror+ | Cheque No.000383 Date-27.03.2019 HDFC Bank KG Marg New Delhi Date of receipt- 28-03-2019 | Y | 2018-19 |
| 2 | Prudent Electoral Trust | |
Cheque No.000374 Date- 19.03.2019 HDFC Bank KG Marg New Delhi Date of receipt- 26-03-2019 | Y | 2018-19 |
| 3 | Lakewood Dental Services Private Limited | 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 |
| 4 | Satya Electoral Trust | |
Ch.No. 000412, HDFC Bank, Dt. 12.05.2014, Suryakiran Building, Receipt dt. 13.05.2014 | Y | 2014-15 |
| 6 | Triumph Electoral Trust | |
Cheque No-000035 HDFC Bank Dt-01.04.2019 Chennai Branch Date of Receipt-09.04.19 | Y | 2019-20 |
| 7 | 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 |
| 8 | Inteli Platforms In Fotech India Private Limited | |
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 |
| 9 | Teckare India Pvt. Ltd. | Rs. 1,00,00,000.00 1 Cror+ | Federal Bank Ltd Mumbai Fort Branch Ch.No.623943 Ch.Dt.02/04109 | Y | 2009-10 |
| 11 | Srinivasa Raju Chalapathi | Rs. 1,00,00,000.00 1 Cror+ | HDFC Bank Lid, Banjara Hills Branch, Hyderabad Ch.No294068 Ch.dt.23/04/09 | Y | 2009-10 |
| 12 | Triumph Electoral Trust | |
Ch.No. 000002, HDFC Bank, Dt. 14.04.2014, Chennai | Y | 2014-15 |
| 13 | M/s Bhart Electoral Trust | Rs. 1,00,00,000.00 1 Cror+ | Ch.No. 008486.dt.27-03-2009, Drawn On HDFC Bank Ltd New Delhi Br. | Y | 2008-09 |
| 14 | Sew Infrastructure Ltd. | |
IndusInd Bank Ltd Secunderabad Branch Ch.No.537989 Ch.Dt.02/04109 | Y | 2009-10 |
| 16 | Kalpana Komati, W/O Komati Jayaram | |
State Bank of India, Cheque No:323304, Date:07-7-2022, Kohinoor Banjara, Date of receipt- 26-Jul-22 | Y | 2022-23 |
| 17 | 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 |
| 18 | Sew Infrastructure Ltd. | |
Standard chartered bank Ltd, Rajbhavan Road Branch ' Ch.No603228 Ch.Dt.18/04/2009 | Y | 2009-10 |
| 19 | K M V Projects Ltd | Rs. 50,00,000.00 50 Lacs+ | Ch.No. 803053, State Bank of India, Yellareddiguda Br. Dt. 11.04.2014, Receipt Dt. 11.04.2014 | Y | 2014-15 |
| 21 | Electoral trust | Rs. 48,48,297.00 48 Lacs+ | Cheque, ICICI Bank Ltd, Mumbai Fort Br | Y | 2004-05 |
| 22 | Konduru Rajeshwari | |
HDFC Bank , Cheque No:000017 Date:20-12-2022, Nalgonda., Date of receipt- 22-Dec-22 | Y | 2022-23 |
| 23 | Venkata Siva Sita Rama Anjaneyulu Gonuguntla | Rs. 32,00,000.00 32 Lacs+ | Ch.No. 001406, ICICI Bank, Dt. 16.06.2014. S.R. Nagar Branch, Receipt Dt. 16.06.2014 | Y | 2014-15 |
| 24 | Konduru Priya Darshini | |
ICICl Bank , Cheque No:735696 Date:20-12-2022,Warangal., Date of receipt- 22-Dec-22 | Y | 2022-23 |
| 26 | Dream Land Ventures Ptivate Limited | |
Corporation Bank, Benz Circle Branch, Vijayawada Ch No: 200752, Ch.Dt.10/04/09, | Y | 2009-10 |
| 27 | Srinivasulu Reddy Magunta | Rs. 25,00,000.00 25 Lacs+ | Cheque No.476763 Indian Bank Dt.28.05.2017 Peters Road Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 28 | Hetero Labs Ltd | |
Ch.No. 585791, State Bank of Hyderabad, Ranga Reddy, Receipt Dt. 24.05.2014 | Y | 2014-15 |
| 29 | Hetero Labs Ltd | Rs. 25,00,000.00 25 Lacs+ | Ch.No. 585792, State Bank of Hyderabad, Ranga Reddy, Receipt Dt. 24.05.2014 | Y | 2014-15 |
| 31 | Goka Raju Ganga Raju | Rs. 25,00,000.00 25 Lacs+ | Cheque HDFC Bank Ltd, Begampet Branch, Hyderabad | Y | 2004-05 |
| 32 | Haribabu Peram | |
Ch.No. 074741, Axis Bank, Dt. 24.06.2014, Kasturi Nagar Bangalore, Receipt Dt. 24.06.2014 | Y | 2014-15 |
| 33 | Giribabu Peram | Rs. 25,00,000.00 25 Lacs+ | Ch.No. 074956, Axis Bank, Dt. 24.06.2014, Kasturi Nagar Bangalore, Receipt Dt. 24.06.2014 | Y | 2014-15 |
| 34 | Satyanarayana Chowdary Yalamanchili | |
IDBI Bank Cheque No- 134333, Dt- 29.05.2015, Banjarahills Branch Date of Receipt No- 02 Jun 2015. | Y | 2015-16 |
| 36 | Srinivas Kesineni | |
State Bank of India, DD No- 592668, Dt- 29.05.2015, Nizampet Branch, Date of Receipt- 02. Jun.2015. | Y | 2015-16 |
| 37 | Jayadev Galla(M.P) | Rs. 25,00,000.00 25 Lacs+ | Kotaka Mahindra Bank, Cheque No- 000377, Dt- 01.07.2015, Madapur Hyderabad, Date of Receipt 06.Jul 2015. | Y | 2015-16 |
| 38 | Srinivasulu Reddy Magunta MLC | |
Cheque No.253283 Date-28.05.2018 Indian Bank Pitters Road Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 39 | Kancharla Sudhakar | Rs. 25,00,000.00 25 Lacs+ | RTGS/NEFT, Date of receipt- 10-Oct-22 | Y | 2022-23 |
| 41 | Kancharla Sudhakar | Rs. 25,00,000.00 25 Lacs+ | RTGS/NEFT, Date of receipt- 13-Dec-22 | Y | 2022-23 |
| 42 | Suvarchala Pemmasami | |
Axis Bank Kothapet, Tenali Ch.No. 015877, Dt. 05.02.2013 | Y | 2012-13 |
| 43 | Suvarchala Pemmasami | Rs. 25,00,000.00 25 Lacs+ | Axis Bank Kothapet, Tenali Ch.No. 015878, Dt. 05.02.2013 | Y | 2012-13 |
| 44 | Ar Software Solutions | |
RTGS/NEFT, Date of receipt- 04-Jan-23 | Y | 2022-23 |
| 46 | Ar Software Solutions | |
RTGS/NEFT, Date of receipt- 16-Feb-23 | Y | 2022-23 |
| 47 | Solaris Holding Ltd. | Rs. 25,00,000.00 25 Lacs+ | Standard Chartered Bank, Narain Manzil Branch, Delhi Ch.No512063 Ch.Dt.09104/09 | Y | 2009-10 |
| 48 | Vijaya Kumar Kodali | |
HDFC Bank , Cheque No:000316, Date:04-03-2023,GVR Central., Date of receipt- 09-Mar-23 | Y | 2022-23 |
| 49 | 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 |
| 51 | Narayanpur Power Company Pvt Ltd | Rs. 25,00,000.00 25 Lacs+ | Ch.No. 187894, State Bank of India, Bangalore, Dt. 12.04.2014, Receipt Dt. 15.04.2014 | Y | 2014-15 |
| 52 | M/s Robo Silicon Pvt. Ltd. | |
Ch.No. 173799. Dt. 30-03-2009, Drawn On State Bank Of India ECIL Br | Y | 2008-09 |
| 53 | Aurobindo Pharma Ltd | Rs. 25,00,000.00 25 Lacs+ | Ch.No. 969272, HDFC Bank Lakdikapul Br. Dt. 29.03.2014, Receipt Dt. 22.04.2014 | Y | 2014-15 |
| 54 | M/s.Coromandal Fertilisers Lts | |
Cheque Citi Bank N.A. Begampet Branch, Hyderabad | Y | 2004-05 |
| 56 | Raghu Rama Krishna Raju Kanumuru | |
Cheque No.889958 Date-28.05.2018 IDBI Bank Banjarahills Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 57 | Jayadev Galla | Rs. 20,00,000.00 20 Lacs+ | Kotak bank , Cheque No:001733, Date:08-06-2022, Hyderabad, Date of receipt- 14-Jun-22 | Y | 2022-23 |
| 58 | Balaram Vemuri Swati Publications | |
Cheque No-108367 State Bank of India Dt-04.04.2019 Vijayawada Branch Date of Receipt-09.04.19 | Y | 2019-20 |
| 59 | Anil Swati Balaram Foundation | Rs. 20,00,000.00 20 Lacs+ | Cheque No-863100 Indian Ovrseas Bank of India Dt-04.04.2019 Vijayawada Branch Date of Receipt-09.04.19 | Y | 2019-20 |
| 61 | Balaram Vemuri Swati Publications | Rs. 20,00,000.00 20 Lacs+ | Cheque No-000437 Andhra Bank of India Dt-04.04.2019 Vijayawada Branch Date of Receipt-09.04.19 | Y | 2019-20 |
| 62 | Balaram Vemuri Swati Publications | |
Cheque No-806397 Indian Ovrseas Bank of India Dt-04.04.2019 Vijayawada Branch Date of Receipt-09.04.19 | Y | 2019-20 |
| 63 | Janachaitanya Housing Private Limited | Rs. 20,00,000.00 20 Lacs+ | Cheque No-239701 State Bank of India Dt-09.04.2019 Arundalpet Branch Date of Receipt-16.04.19 | Y | 2019-20 |
| 64 | Manohar Adusupalli | |
RTGS/NEFT, Dt-21.03.22 | Y | 2021-22 |
| 66 | Jayasekhar Talluri | |
HDFC Bank Ltd, Secunderabad Ch.No.420417 Ch.Dt.15/04/2009 | Y | 2009-10 |
| 67 | Kancharla Sudhakar | Rs. 16,00,000.00 16 Lacs+ | RTGS/NEFT, Date of receipt- 30-Dec-22 | Y | 2022-23 |
| 68 | CNC Kakizag Properties Private Ltd | |
RTGS/NEFT, Contribution Received Through, Receipt Dt. 14.06.2014 | Y | 2014-15 |
| 69 | Narya Enterprises Private Limited Priyanka Naveen | Rs. 15,00,000.00 15 Lacs+ | Cheque No.000290 HDFC Bank Dt.28.05.2016 Tirupathi Branch Receipt Dt.31.07.2016 | Y | 2016-17 |
| 71 | Jayadev Galla | Rs. 15,00,000.00 15 Lacs+ | Cheque No.000584 Kotak Maindra Dt.27.07.2016 Cyber Tower-Hyderabad Receipt Dt.22.10.2016 | Y | 2016-17 |
| 72 | Vamsikrishna Kota | |
IClCI Bank, Cheque No:013946, Date:16-08-2022, Lakshmipuram, Date of receipt- 17-Aug-22 | Y | 2022-23 |
| 73 | 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 |
| 74 | ITC Ltd | |
Cheque HDFC Bank Ltd, Kalakatta Main Branch | Y | 2004-05 |
| 76 | Venkata Siva Sita Rama Anjaneyulu Gonuguntla | |
Cheque No.571792 Axis Bank Dt.28.12.2017 SR Nagar Branch Receipt Dt.03.01.2018 | Y | 2017-18 |
| 77 | Subhash Reddy Banswada | Rs. 11,00,000.00 11 Lacs+ | Fedaral Bank, Ch.No. 018634, Dt. 12.06.2013 Madapur, Receipt Dt.15.06.2013 | Y | 2013-14 |
| 78 | Prabhakar Rao Degala | |
Axis Bank, Cheque No:076583, Date: 19-05-2022, Guntur, Date of receipt- 23-May-22 | Y | 2022-23 |
| 79 | EMC Limited | Rs. 10,00,000.00 10 Lacs+ | Cheque No.173675 173676 Punjabnational Bank Dt.18.05.2017 Kolkata Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 81 | Srinivasa Rao Ganta | Rs. 10,00,000.00 10 Lacs+ | Cheque No.752789 State Bank of Hyderabad Dt.28.05.2016 Secretariat Hyderabad Receipt Dt.06.06.2016 | Y | 2016-17 |
| 82 | Prabhakara Reddy Adala | |
Cheque No.005257 Karnataka Bank Dt.20.07.2016 Banjarahills Branch Receipt Dt.21.07.2016 | Y | 2016-17 |
| 83 | M Venkata Rao Infra Projects Private Limited | Rs. 10,00,000.00 10 Lacs+ | Cheque No.004701 Andhra Bank Dt.08.09.2016 Jubilee Hills Receipt Dt.01.09.2016 | Y | 2016-17 |
| 84 | Ravindra Babu Pandula | |
RTGS/NEFT, Contribution Received Through, Receipt Dt. 16.06.2014 | Y | 2014-15 |
| 86 | Jayadev Galla | |
Cheque No.000865 Kotak Mahindra Bank Dt.20.06.2017 Hyderabad Branch Receipt Dt.28.06.2017 | Y | 2017-18 |
| 87 | 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 |
| 88 | ACD Communications Pvt Ltd | |
Cheque, IDBI Bank Ltd,Banjara Hilla Hyderabad | Y | 2004-05 |
| 89 | M/s.Mahendra&Mahindra Ltd, Mr.Rajeev Dubey | Rs. 10,00,000.00 10 Lacs+ | Cheque, bank of Baroda, Corporate Finance Br., Mumbai | Y | 2004-05 |
| 91 | Avinash Devineni | Rs. 10,00,000.00 10 Lacs+ | Cheque No.000010 Andhra Bank Dt.26.11.2017 Gundala Branch Receipt Dt.22.12.2017 | Y | 2017-18 |
| 92 | Bhashyam Developers Private Limited | |
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 |
| 93 | 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 |
| 94 | Venkataramana Reddy Sanduri | |
Karur Vysya Bank, Cheque No:-000335 Date:27-05-2022, Hyderabad., Date of receipt- 30-May-22 | Y | 2022-23 |
| 96 | Mohanrao Yathiraja Rama Kovvali | |
Axis Bank, Cheque No:016478, Date:27-05-2022, Narsapur, Date of receipt- 03-Jun-22 | Y | 2022-23 |
| 97 | Enaganti Madhav Naidu | Rs. 10,00,000.00 10 Lacs+ | Ch.No.352416, State Bank of Mysore, Dt. 09.09.2014, Sarjapur Br, Receipt Dt. 03.11.2014 | Y | 2014-15 |
| 98 | Sidda Raghavarao | |
Ch.No. 894724, Karur Vysya Bank, Dt. 23.01.15, Ongole, Receipt Dt. 24.01.2015 | Y | 2014-15 |
| 99 | Quadrant IT Services Pri Vate Limited | 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 |
| 101 | Ramanaiah Gottipati | Rs. 10,00,000.00 10 Lacs+ | Axis Bank, Cheque No:100279, Date:01-01-2023, Ongole, Date of receipt- 06-Jan-23 | Y | 2022-23 |
| 102 | SASR Constructions | |
Karur Vysaya Bank, Cheque No-000393, Dt-08.11.2021, Miyapur Branch, Dt-10.11.21 | Y | 2021-22 |
| 103 | Kandukuri Veeralah | Rs. 10,00,000.00 10 Lacs+ | HDFC Bank, Cheque No-000018, Dt-17.01.2023, Guntur, Date of receipt- 24-Jan-23 | Y | 2022-23 |
| 104 | Jampani Subba | |
IClCl BANK , DD No:500314,Date:01-02-20 23,Chilakaluripet, Date of receipt- 09-Feb-23 | N | 2022-23 |
| 106 | Mohd. Saleem | |
Standard Chartered Bank Raj Bhavan Road Branch Ch.No 215264 Ch.Dt. 15/02/10 | Y | 2009-10 |
| 107 | Dr. Gorrepati Navaneeta Krishna | Rs. 10,00,000.00 10 Lacs+ | ch.No. 221346, Dt 20-05-2009 Drawn On Axis Bank Ltd Hyderabad Br. | Y | 2008-09 |
| 108 | Mr. Mukkamala Appa Rao | |
Ch.No. 014807. Dt. 05-11-2008 Drawn On The Dhanalakshmi Bank Ltd Vijayawada Br. | Y | 2008-09 |
| 109 | Finolex Plasson Industries Pvt Ltd | Rs. 10,00,000.00 10 Lacs+ | Ch.No.000015, Bank of Baroda, Pune Br. Dt. 21.04.2014, Receipt Dt. 21.04.2014 | Y | 2014-15 |
| 111 | Satyadeeptha Pharmaceuticals Ltd | Rs. 10,00,000.00 10 Lacs+ | Ch.No. 210982, Syndicate Bank, Ashok Nagar Br, Dt 25.03.2014, Receipt Dt, 26.04.2014 | Y | 2014-15 |
| 112 | Mannem Venkata Ramana | |
DD.NO. 058198, Dt. 26.05.2007 UTI Bank Jubilee Hills Br. | Y | 2007-08 |
| 113 | Vikram Mangamuri | Rs. 9,99,999.00 9 Lacs+ | Axis Bank, Cheque No:000022, Date:23-01-2023, JP Road, Date of receipt- 27-Jan-23 | Y | 2022-23 |
| 114 | Dhana Lakshmi Vemula Laxmi Engineerings | |
NEFT/RTGS Date of Receipt-09.04.19 | Y | 2019-20 |
| 116 | Ashok Raju Konduru | |
Uniob Bank of India Cheque No- 010473, Dt- 24.05.2015, Jubille Hills Branch, Date of Receipt- 04 Jun.2015. | Y | 2015-16 |
| 117 | Ashok Raju Konduru | Rs. 6,09,999.00 6 Lacs+ | Ch.No. 010468, Union Bank of India, Dt. 11.08.2014, Jublihills Br, Receipt Dt. 11.08.2014 | Y | 2014-15 |
| 118 | Satyanarayana Bala | |
RTGS/NEFT, Dt-22.11.21 | Y | 2021-22 |
| 119 | Srinivas Adireddy | Rs. 5,25,000.00 5 Lacs+ | Cheque No.000455 Karurvysya Bank Dt.28.05.2017 Rajamundry Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 121 | Naga Lakshmi Ganta | Rs. 5,10,000.00 5 Lacs+ | State bank of India , Cheque No:944735 Date:15-12-2022,Bhimavaram, Date of receipt- 17-Dec-22 | Y | 2022-23 |
| 122 | Gopi Chand Innamuri | |
HDFC Bank, Cheque No:-000018, Date:23-05-2022, Nararaopeta., Date of receipt- 25-May-22 | Y | 2022-23 |
| 123 | Satya Narayana Ravela | Rs. 5,01,116.00 5 Lacs+ | Axis Bank,Cheque No:254898 Date:20-05-2022,Narsarappeta., Date of receipt- 25-May-22 | Y | 2022-23 |
| 124 | Hyr Global Source India Private Limited | |
ICICl Bank, Cheque No:000664 & 663, Date:23-08-2022, Hyderabad, Date of receipt- 25-Aug-22, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 126 | Confederation of Real Estate Developers Association of India(Crdeai Vijayawada) | |
Cheque No.987432 Andhra Bank Dt.05.01.2018 Vijayawada Branch Receipt Dt.06.02.2018 | Y | 2017-18 |
| 127 | Lakshmana Rao Baggu | Rs. 5,00,001.00 5 Lacs+ | Cheque No.844686 State Bank of Hyderabad Dt.01.04.2016 Secretariat Hyderabad Branch Receipt Dt.02.04.2016 | Y | 2016-17 |
| 128 | Bollineni Rama Rao | |
Cheque/DD | Y | 2010-11 |
| 129 | Sudha Rani Rallapalli | Rs. 5,00,000.00 5 Lacs+ | Cheque No.002333 Bank of India Dt.27.05.2016 Tirupathi Branch Receipt Dt.06.06.2016 | Y | 2016-17 |
| 131 | Kalapatapu Buchiramprasad | Rs. 5,00,000.00 5 Lacs+ | Ch.No. 991293, Axis Bank, Dt. 14.06.2014, Hyderabad Br. Receipt Dt. 14.06.2014 | Y | 2014-15 |
| 132 | Kovilamudi Ravindra | |
Cheque/DD | Y | 2010-11 |
| 133 | Srinivasulunaidu Rudrapati | Rs. 5,00,000.00 5 Lacs+ | Cheque No.097564 State Bank of Hyderabad Dt.24.06.2017 Nellore Branch Receipt Dt.27.06.2016 | Y | 2016-17 |
| 134 | Narayana Ponguru | |
Cheque No.100928 ICICI Bank Dt.27.07.2017 Himayath Nagar Receipt Dt.30.07.2016 | Y | 2016-17 |
| 136 | Indira Ponguru | |
Cheque No.084748 ICICI Bank Dt.27.07.2017 Himayath Nagar Receipt Dt.30.07.2016 | Y | 2016-17 |
| 137 | Nishith Narayana Ponguru | Rs. 5,00,000.00 5 Lacs+ | Cheque No.869072 ICICI Bank Dt.27.07.2017 Himayath Nagar Receipt Dt.30.07.2016 | Y | 2016-17 |
| 138 | Puneet Kothapa | |
Cheque No.626081 ICICI Bank Dt.27.07.2017 Himayath Nagar Receipt Dt.30.07.2016 | Y | 2016-17 |
| 139 | K. Ravindra (Nani) | Rs. 5,00,000.00 5 Lacs+ | Ch.No.101122.dt. 28.05.2007, Indian Overseas Bank Guntur Br. | Y | 2007-08 |
| 141 | Masqati | Rs. 5,00,000.00 5 Lacs+ | Ch.No. 453341. Ch.No. 30.10.2007 Canara Bank Pathergatty Hyd Br | Y | 2007-08 |
| 142 | Govinda Satyanarayana Peela | |
DD.No.720512 Union Bank Dt.16.09.2016 Visakapatnam Receipt Dt.01.11.2016 | Y | 2016-17 |
| 143 | Venkata Siva Sita Rama Anjaneyulu Gonuguntla | Rs. 5,00,000.00 5 Lacs+ | Cheque No.013522 Axis Bank Dt.20.06.2017 Vinukonda Branch Receipt Dt.28.06.2017 | Y | 2017-18 |
| 144 | Srinivasa Rao Yarapathineni | |
Cheque No.000865 State Bank of Hyderabad Dt.20.06.2017 Secretariat Branch Receipt Dt.28.06.2017 | Y | 2017-18 |
| 146 | M/s. C.C.L.Products India Ltd | |
Cheque ICICI Bank Ltd, Kharitabad Br, Hyderabad | Y | 2004-05 |
| 147 | M/s.Spectra Sharee&Scripts Pvt Ltd | Rs. 5,00,000.00 5 Lacs+ | Cheque,UTI Bank Ltd,Film Nagar Branch, Hyderabad | Y | 2004-05 |
| 148 | Chandra Mouli Gunnam | |
Indian Oversea Bank, Cheque No- 169254, Dt- 03.04.2015, Kakinada Branch, Date of Receipt- 04 Apr 2015, | Y | 2015-16 |
| 149 | Ranbaxy Laboratories Ltd | Rs. 5,00,000.00 5 Lacs+ | Cheque, HDFC Bank Ltd, New Delhi Main Br | Y | 2004-05 |
| 151 | Rudrapati Ramana Rao | Rs. 5,00,000.00 5 Lacs+ | Axis Bank Cheque No- 183701, Dt- 09.04.2015, Sanjeevreddy Nagar, Date of Receipt- 10 Apr. 2015. | Y | 2015-16 |
| 152 | M Venkata Rao | |
RTGS/NEFT, Contribution Received Through, Receipt Dt. 27.06.2014 | Y | 2014-15 |
| 153 | Sudha Rani Rallapalli | Rs. 5,00,000.00 5 Lacs+ | Ch.No. 000124, Lakshmi Vijya Bank, Dt. 30.06.2014, Tirupahi Br. Receipt Dt. 01.07.2014 | Y | 2014-15 |
| 154 | Jayachandra Reddy Saikam | |
Ch.No.078613, IDBI Bank, Dt. 01.07.2014, Tirupathi Br. Receipt Dt. 01.07.2014 | Y | 2014-15 |
| 156 | Sudha Rani Rallapalli Mulakala | |
Bank of India Cheque No- 002992, Dt- 27.05.2015, Tirpathi Branch, Date of Receipt- 04 Jun 2015 | Y | 2015-16 |
| 157 | Rama Mohana Rao Kambhampati | Rs. 5,00,000.00 5 Lacs+ | NEFT/RTGS Date of receipt- 05-04-2018 | Y | 2018-19 |
| 158 | Varshini Exim Pvt Ltd | |
Ch.No. 164777, State Bank of India, Dt, 11.09.2014, SM Br, Tirupathi, Receipt Dt. 09.11.2014 | Y | 2014-15 |
| 159 | Gautham Devineni | Rs. 5,00,000.00 5 Lacs+ | Axis Bank, Cheque No:077283, Date:25-05-2022, Vijayawada., Date of receipt- 03-Jun-22 | Y | 2022-23 |
| 161 | Govinda Satyanarayana Peela | Rs. 5,00,000.00 5 Lacs+ | Union Bank, Cheque No- 180657, Dt- 26.06.2015. Visakapatnam, Date of Receipt 30 Jun, 2015 | Y | 2015-16 |
| 162 | Krishna Prasad lingamaneni | |
Ch.No. 000004, HDFC Bank, Dt.01.11.2014, Guntur Br, Receipt Dt. 11.11.2014 | Y | 2014-15 |
| 163 | Srinidhi Homes Private Llmlted | Rs. 5,00,000.00 5 Lacs+ | HDFC Bank, Cheque No:002250, Date:27-05-2022, Snehapuri Colony, Date of receipt- 03-Jun-22, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 164 | Raja Doddapaneni | |
Bank of India, Cheque No:041921,Date:27-05-202 2,Nellore, Date of receipt- 03-Jun-22 | Y | 2022-23 |
| 166 | Kandi Chandra Sekhara Rao | |
State Bank of lndia, Cheque No:409680, Date:26-05-2022,Bhogapuram, Date of receipt- 06-Jun-22 | Y | 2022-23 |
| 167 | Jevananda Reddy Perumalla | Rs. 5,00,000.00 5 Lacs+ | lndian Bank , Cheque No.139991, Date:09-06-2022, Anantapur, Date of receipt- 14-Jun-22 | Y | 2022-23 |
| 168 | Subhakar Koneru | |
Axis Bank , Cheque No:114120, Date:08-06-2022,Kanuru, Date of receipt- 14-Jun-22 | Y | 2022-23 |
| 169 | Prasad Babu Sugavasi | Rs. 5,00,000.00 5 Lacs+ | Axis Bank, Cheque No-088729, Dt-13.06.2022, Rayachoti, Date of receipt- 15-Jun-22 | Y | 2022-23 |
| 171 | Smitha Chalasani | Rs. 5,00,000.00 5 Lacs+ | Axis Bank, Cheque No:000002, Date:29-06-2022, Vijayawada, Date of receipt- 01-Jul-22 | Y | 2022-23 |
| 172 | Venkat Mourya Kancheti | |
RTGS/NEFT, Date of receipt- 06-Jul-22 | Y | 2022-23 |
| 173 | Narendra Varma Raju Vegesana | Rs. 5,00,000.00 5 Lacs+ | Cheque No.000128 Date-02.02.2019 HDFC Bank Bapatla Branch Date of receipt- 05-02-2019 | Y | 2018-19 |
| 174 | Pattabhirami Reddy | |
IDBI Bank, Cheque No:461061, Date:18-07-2022, Nellore, Date of receipt- 26-Jul-22 | Y | 2022-23 |
| 176 | Nimmala Seshaiah | |
State Bank of India, Cheque No:891166, Date:20-07-2022, Guntur, Date of receipt- 26-Jul-22 | Y | 2022-23 |
| 177 | Madeneni Umamaheswara Naidu | Rs. 5,00,000.00 5 Lacs+ | State Bank of India, Cheque No:601537, Date:28-07-2022, Kalyanadurgam, Date of receipt- 01-Aug-22 | Y | 2022-23 |
| 178 | Azmatulla Shaik, Subliam Developers | |
ICICI Bank, Cheque No:001961, Date:07-08-2022, Guntur, Date of receipt- 17-Aug-22 | Y | 2022-23 |
| 179 | Venkataramana Gompa | Rs. 5,00,000.00 5 Lacs+ | IDBl Bank, Cheque No:955414, Date:01-08-2022, Guntur, Date of receipt- 17-Aug-22 | Y | 2022-23 |
| 181 | Pyala Prasada Rao | Rs. 5,00,000.00 5 Lacs+ | RTGS/NEFT, Date of receipt- 10-Sep-22 | Y | 2022-23 |
| 182 | Winfacts IT Solutions Private Limited | |
Kotak Mahindra Bank, Cheque No:000008, Date: 15-10-2022, Visakapatnam, Date of receipt- 03-Nov-22, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 183 | Winfacts IT Solutions Private Limited | Rs. 5,00,000.00 5 Lacs+ | Kotak Mahindra Bank, Cheque No-000009, Dt-15.11.2022, Visakapatnam, Date of receipt- 15-Nov-22, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 184 | Winfacts IT Solutions Private Limited | |
RTGS/NEFT, Date of receipt- 07-Jan-23, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 186 | Winfacts IT Solutions Private Limited | |
RTGS/NEFT, Date of receipt- 16-Mar-23, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 187 | Winfacts IT Solutions Private Limited | Rs. 5,00,000.00 5 Lacs+ | RTGS/NEFT, Date of receipt- 23-Mar-23, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 188 | Rudraraju Pramila C/O Rama Krishna | |
Axis Bank, Ch.No. 205912, Dt. 10.03.2014, Visakapatnam, Receipt Dt.10.03.2014 | Y | 2013-14 |
| 189 | Krishnaveni Yampati | Rs. 5,00,000.00 5 Lacs+ | Cheque No-051033 ICICI Bank Dt-05.06.2019 Guntur Branch Date of Receipt-12.06.19 | Y | 2019-20 |
| 191 | Basava Ramaiah Sukhavasi | Rs. 5,00,000.00 5 Lacs+ | Central bank of India, Cheque No:018869, Date:08-11-2022, Banjarahills., Date of receipt- 15-Nov-22 | Y | 2022-23 |
| 192 | Venkat Durga Prasad Vallepalli | |
Cheque No-000050 Andhra Bank Dt-14.07.2019 Kukatpally Branch Date of Receipt-04.07.19 | Y | 2019-20 |
| 193 | Anil Kumar Manukonda | Rs. 5,00,000.00 5 Lacs+ | Axis Bank, Cheque No:077287, Date:22-12-2022, Narsarapeta., Date of receipt- 24-Nov-22 | Y | 2022-23 |
| 194 | Yarlagada Nageswra Rao | |
HDFC Bank Hyderabad Br. Ch.No. 035673, Dt. 03.12.2013 | Y | 2012-13 |
| 196 | Mohd Shameem | |
Through Crossed DD- No- 171 070, date ;- 31-10-2006, Drawn on City Bank, Hyderabad | Y | 2006-07 |
| 197 | Sonniepalli Choudappa Mohana | Rs. 5,00,000.00 5 Lacs+ | HDFC Bank, Cheque No-000071, Dt-05.11.2021, Wanaparty Branch, Dt-10.11.21 | Y | 2021-22 |
| 198 | Venkata Rama Rao | |
Union Bank Cheque No-089271, Cheque Date- 27-5-2011, Branch Narendanagar | Y | 2011-12 |
| 199 | Masqati Dairy Products | Rs. 5,00,000.00 5 Lacs+ | Canara Bank, Pathergatty Brtanch Ch.No416870,Ch.Dt.06/06/09 | Y | 2009-10 |