| 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 | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 31 | Goka Raju Ganga Raju | 40-15-14,Brindavan Colony, Vijayawada-520010 | Rs. 25,00,000.00 25 Lacs+ | Cheque HDFC Bank Ltd, Begampet Branch, Hyderabad | Y | 2004-05 |
| 32 | Haribabu Peram | Rs. 25,00,000.00 25 Lacs+ | 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 | Rs. 25,00,000.00 25 Lacs+ | IDBI Bank Cheque No- 134333, Dt- 29.05.2015, Banjarahills Branch Date of Receipt No- 02 Jun 2015. | Y | 2015-16 | |
| 35 | Srinivas Kesineni | Rs. 25,00,000.00 25 Lacs+ | HDFC Bank Cheque No- 031349, Dt- 28.05.2015, Kukatpally 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 | Rs. 25,00,000.00 25 Lacs+ | 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 | |
| 40 | Kancharla Sudhakar | Rs. 25,00,000.00 25 Lacs+ | RTGS/NEFT, Date of receipt- 09-Nov-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 | H.No. 6-3-901/2, 2A, Flat No. 3A, Pemmasani Residency Opp Eenadu Television Bldg Somajiguda Hyderabad 500082 | Rs. 25,00,000.00 25 Lacs+ | Axis Bank Kothapet, Tenali Ch.No. 015877, Dt. 05.02.2013 | Y | 2012-13 |
| 43 | Suvarchala Pemmasami | H.No. 6-3-901/2, 2A, Flat No. 3A, Pemmasani Residency Opp Eenadu Television Bldg Somajiguda Hyderabad 500082 | 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 | # 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 |
| 46 | 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 |
| 47 | Solaris Holding Ltd. | Thapar house, 124, Janapath, New Delhi - 110001. | 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 | 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 | |
| 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 | |
| 50 | 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 |
| 51 | Narayanpur Power Company Pvt Ltd | A-21, Manyatha Residency Arabic College Post Bangalore-560045 | 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. | Robo House Plot No. 107A Road No. 72 Jubliee Hills Hyderabad | Rs. 25,00,000.00 25 Lacs+ | Ch.No. 173799. Dt. 30-03-2009, Drawn On State Bank Of India ECIL Br | Y | 2008-09 |
| 53 | Aurobindo Pharma Ltd | Plot No. 2, Maitrivanam Ameerpet Hyderabad-500038 | 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 |
| 55 | 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 |
| 56 | Raghu Rama Krishna Raju Kanumuru | Rs. 20,00,000.00 20 Lacs+ | 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 | Anil Buildings Suryaropet Post Vijayawada-520002 | Rs. 20,00,000.00 20 Lacs+ | 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 | Anil Buildings Suryaropet Post Vijayawada-520002 | 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 |
| 60 | Balaram Vemuri Swati Publications | Anil Buildings Suryaropet Post Vijayawada-520002 | Rs. 20,00,000.00 20 Lacs+ | Cheque No-670190 Indian Ovrseas Bank of India Dt-04.04.2019 Vijayawada Branch Date of Receipt-09.04.19 | Y | 2019-20 |