| 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 |
|---|---|---|---|---|---|---|
| 91 | 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 | |
| 92 | 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 | |
| 93 | 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 | |
| 94 | Srinivas Kesineni | Rs. 25,00,000.00 25 Lacs+ | State Bank of India, DD No- 592668, Dt- 29.05.2015, Nizampet Branch, Date of Receipt- 02. Jun.2015. | Y | 2015-16 | |
| 95 | Veljan Hydrair Limited | A18 & A19, APIE Balanagar Hyderabad-500037 | Rs. 25,00,000.00 25 Lacs+ | Canara Bank, Cheque No-309100, Date-14.03.2024, Somajiguda Br, Receipt Dt-21.03.24 | Y | 2023-24 |
| 96 | Chaitanya Madala | Rs. 25,00,000.00 25 Lacs+ | HDFC Bank Cheque No: 000272 Date: 30-01-2025 Lakshmipuram, Date of Deposit-05-02-2025 | Y | 2024-25 | |
| 97 | 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 | |
| 98 | 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 | |
| 100 | Kancharla Sudhakar | Rs. 25,00,000.00 25 Lacs+ | RTGS/NEFT, Date of receipt- 09-Nov-22 | Y | 2022-23 | |
| 101 | Kannaiah Kora | Rs. 25,00,000.00 25 Lacs+ | HDFC Bank Cheque No: 000073 Date: 25-04-2024 Nallajerla Br, Date of Deposit-29-04-2024 | Y | 2024-25 | |
| 102 | Kancharla Sudhakar | Rs. 25,00,000.00 25 Lacs+ | RTGS/NEFT, Date of receipt- 13-Dec-22 | Y | 2022-23 | |
| 103 | Kuna Gouri Shanker Goud | Rs. 25,00,000.00 25 Lacs+ | Bank of India, Cheuqe No-220026, Date-15.05.2023, Mallareddy Inst Br, Receipt Dt-17.05.23 | Y | 2023-24 | |
| 104 | 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 |
| 105 | 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 |
| 106 | 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 |
| 107 | Mohana Krishna Mannava | Rs. 25,00,000.00 25 Lacs+ | IDBI Bank, Cheque No-421780, Date-27.05.2023, Guntur Br. Receipt Dt-30.05.23 | Y | 2023-24 | |
| 109 | Cormondel Fertilisers Ltd. | Coromandel House" 1-2-10,Sardar Patel Road, Secunderabad - 500003. | Rs. 25,00,000.00 25 Lacs+ | ICICI Bank Ltd, Begumpet Branch, Ch.No.871594, Ch.Dt.10/04/2009. | Y | 2009-10 |
| 110 | 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 |
| 111 | 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 |
| 112 | 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 | |
| 113 | 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 | |
| 114 | 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 |
| 115 | AR Software Solutions | 17, 2nd Floor, Vellanki Foods Building, Opp Hotel Jubilee Ridge Kavuri Hills, Madhapur-500033 | Rs. 25,00,000.00 25 Lacs+ | NEPT-32965077261DC, Date-18.07.2023, Receipt Dt-18.07.23 | Y | 2023-24 |
| 116 | Murali Krishna Raparla | Rs. 25,00,000.00 25 Lacs+ | HDFC Bank Cheque No: 000009 Date: 05-05-2024 Pragati Nagar Hyd Br, Date of Deposit-07-05-2024 | Y | 2024-25 | |
| 118 | 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 |
| 119 | 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 |
| 120 | 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 |