| A | B | C | D | E | F | G | H | I | J | K | L | M | N | P | Q | R | S | T | U | V | W | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1081 | Pavan Kumar Kurra | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Receipt Dt-23.03.24 | Y | 2023-24 | |
| 1082 | Chirumamilla Satyanarayana | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of Deposit-02-04-2024 | Y | 2024-25 | |
| 1083 | Chandram Putti | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 25-May-22 | N | 2022-23 | |
| 1084 | Chaitanya Krishna Nandamudi | Rs. 50,000.00 50 Thou+ | RTGS/NEFT, Date of receipt- 27-May-22 | Y | 2022-23 | |
| 1085 | Dayakar Reddy Kothakota | Rs. 50,000.00 50 Thou+ | State Bank of Hyderabad Cheque No- 132323, Dt- 29.05.2015, Secreatriat Road, Date of Reciept- 04. Jun 2015. | Y | 2015-16 | |
| 1086 | Dayakar Reddy Kothakota | Rs. 50,000.00 50 Thou+ | State Bank of Hyderabad Cheque No-132322, Dt- 29.05.2012, Secretariat Road, Date of Receipt- 04 Jun 2015. | Y | 2015-16 | |
| 1087 | Anuradha Gadde | Rs. 50,000.00 50 Thou+ | State Bank of India, DD No:-435151, Date:26-05-2022, Kamayyathopu., Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 1088 | Gadde Kranthi Kumar | Rs. 50,000.00 50 Thou+ | State Bank of India, DD No:-435152, Date:26-05-2022, Kamayyathopu., Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 1090 | Ramesh Maddineni | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of Deposit-09-04-2024 | Y | 2024-25 | |
| 1091 | Sri Divya Guttikonda | Rs. 50,000.00 50 Thou+ | Ch.No.044404, Canara Bank, Dt. 10.09.2014, Ramalingeswara Nagar, Receipt Dt. 15.09.2014 | Y | 2014-15 | |
| 1092 | Kiranmay Chava | Rs. 50,000.00 50 Thou+ | HDFC Bank Cheque No- 00019, Dt- 29.06.2015, Miriyalaguda Branch, Date of Receipt- 30 Jun 2015. | Y | 2015-16 | |
| 1093 | Sailaja Ummalaneni | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of Deposit-10-04-2024 | Y | 2024-25 | |
| 1094 | Bandi Satya Radha | Rs. 50,000.00 50 Thou+ | Cheque No.000248 Date-28.05.2018 Andhra Bank Amalapuram Branch Date of receipt- 07-06-2018 | Y | 2018-19 | |
| 1095 | Gopal Devarapu | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of Deposit-10-04-2024 | Y | 2024-25 | |
| 1096 | Bala Murali Krishna Pinnamaneni | Rs. 50,000.00 50 Thou+ | Fedaral Bank, Cheque No:168170, Date:26-05-2022,Hyderabad, Date of receipt- 06-Jun-22 | Y | 2022-23 | |
| 1097 | Sree Lakshmi Prasanna Agro Resours Private Limited | H.No.17-10-654 3/8 Netaji Road Vidya Nagar Guntur-522007 | Rs. 50,000.00 50 Thou+ | Cheque No.453801 Date-28.05.2018 South Indian Bank Arundelpet Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 1099 | Nagamani Ravula | Rs. 50,000.00 50 Thou+ | State Bank of India, Cheque No- 495162, Dt- 06.10.2015, Neharunagar Guntur, Date of Receipt 09.Oct 2015. | Y | 2015-16 | |
| 1100 | Anji Reddy Mettu | Rs. 50,000.00 50 Thou+ | Ch.No. 416655, Karnataka Bank, Dt. 10.03.2015, Nampalli Br. Hyderabad, Receipt Dt. 17.03.2015 | Y | 2014-15 | |
| 1101 | Sri Nekkanti Traders | Balakrishna Kishore Babu Nekkanti S/o Nekkanti Tata Rao 3-153 NTR Maargh Kapelwarapuram (M) Angara East Godavari-533307 | Rs. 50,000.00 50 Thou+ | Cheque No.385712 Date-28.05.2018 State Bank of India Angara Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 1102 | Venkateswara Rao Alapati | Rs. 50,000.00 50 Thou+ | Cheque No.207237 Date-15.06.2018 State Bank of India New Delhi Branch Date of receipt- 07-06-2018 | Y | 2018-19 | |
| 1103 | Krishna Mohan Alapati | Rs. 50,000.00 50 Thou+ | Cheque No.144917 Date-15.06.2018 State Bank of India New Delhi Branch Date of receipt- 07-06-2018 | Y | 2018-19 | |
| 1104 | Praveen Chandra Kudaravalli | Rs. 50,000.00 50 Thou+ | Date of receipt- 30-Jun-22 | Y | 2022-23 | |
| 1105 | Krishna Murali Anagani | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 30-Jun-22 | Y | 2022-23 | |
| 1106 | Ganesh Vallurupalli | Rs. 50,000.00 50 Thou+ | Di rect Credit in Bank, Date of receipt- 30-Jun-22 | Y | 2022-23 | |
| 1108 | Naveen Yerramaneni | Rs. 50,000.00 50 Thou+ | Bank of Baroda , Cheque No:000001, Date:27-06-2022, Angalakuduru, Date of receipt- 01-Jul-22 | Y | 2022-23 | |
| 1109 | Meka Seetaramiah | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of Deposit-12-04-2024 | Y | 2024-25 | |
| 1110 | Koteswara Rao Gonuguntal | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 07-Jul-22 | Y | 2022-23 |