| 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 |
|---|---|---|---|---|---|---|
| 151 | Sowbhagya Lakshmi Kutumba kumari Kanuru | Rs. 11,00,001.00 11 Lacs+ | Kotak Mahindra Bank Cheque No: 000304 Date: 10-05-2024 Vijayawada Br, Date of Deposit-16-05-2024 | Y | 2024-25 | |
| 152 | Bijjinapally Sampath Kumar | Rs. 11,00,000.00 11 Lacs+ | AXIS Bank Cheque No: 239215 Date: 07-07-2024 Lakshmi Puram, Guntur, Date of Deposit-24-07-2024 | Y | 2024-25 | |
| 154 | Subhash Reddy Banswada | Plot No.35, Silicon vali, Near Image Gardens, Madapur, Hyderabad Pin Code 500081 | 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 |
| 155 | Prabhakar Rao Degala | Rs. 10,00,777.00 10 Lacs+ | Axis Bank, Cheque No:076583, Date: 19-05-2022, Guntur, Date of receipt- 23-May-22 | Y | 2022-23 | |
| 156 | Anjappa Ramappa | Rs. 10,00,050.00 10 Lacs+ | State Bank of India DD No: 733549 Date: 19-04-2024 Kasavanahalli Br, Date of Deposit-15-05-2024 | Y | 2024-25 | |
| 157 | EMC Limited | Consatanitia Office Complex 11 Dr. U.N. Brahmachari Street 8th Floor (South Block)-700017 | 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 |
| 158 | B.C. Janarthan Reddy | Rs. 10,00,000.00 10 Lacs+ | Cheque/DD | Y | 2010-11 | |
| 159 | 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 | |
| 160 | Prabhakara Reddy Adala | Rs. 10,00,000.00 10 Lacs+ | Cheque No.005257 Karnataka Bank Dt.20.07.2016 Banjarahills Branch Receipt Dt.21.07.2016 | Y | 2016-17 | |
| 161 | Kancharla Sudhakar | Rs. 10,00,000.00 10 Lacs+ | RTGS-ICICR12023110701180617, Date-07.11.2023, Receipt Dt-07.11.23 | Y | 2023-24 | |
| 163 | Ravindra Babu Pandula | Rs. 10,00,000.00 10 Lacs+ | RTGS/NEFT, Contribution Received Through, Receipt Dt. 16.06.2014 | Y | 2014-15 | |
| 164 | Sai Eswaramma Gangavaram | Rs. 10,00,000.00 10 Lacs+ | Ch.No. 000013, HDFC Bank, Dt. 20.06.2014, Rajampeta Br, Receipt dt. 20.06.2014 | Y | 2014-15 | |
| 165 | Jayadev Galla | Rs. 10,00,000.00 10 Lacs+ | Cheque No.000865 Kotak Mahindra Bank Dt.20.06.2017 Hyderabad Branch Receipt Dt.28.06.2017 | Y | 2017-18 | |
| 166 | Intelux Electronics Private Limited | Unit 2, Electronic Co-op Estate, Pune-Satara Road, Pune-411009 | Rs. 10,00,000.00 10 Lacs+ | RTGS-UTIBR62024021336805259, Date-13.02.2024, Receipt Dt-13.02.24 | Y | 2023-24 |
| 167 | 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 | |
| 168 | Sujatha Singu | Rs. 10,00,000.00 10 Lacs+ | IDFC First Bank, Cheque No-000002, Date-25.02.2024, Chilakalurpet Br, Receipt Dt-28.02.24 | Y | 2023-24 | |
| 169 | ACD Communications Pvt Ltd | Plot No 43, Phase I, Cheriapally, Hyderabad-500051 | Rs. 10,00,000.00 10 Lacs+ | Cheque, IDBI Bank Ltd,Banjara Hilla Hyderabad | Y | 2004-05 |
| 170 | M/s.Mahendra&Mahindra Ltd, Mr.Rajeev Dubey | Mahindra Towares, Worli, Mumbai-400018 | Rs. 10,00,000.00 10 Lacs+ | Cheque, bank of Baroda, Corporate Finance Br., Mumbai | Y | 2004-05 |
| 172 | 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 | |
| 173 | Naveen Kumar Abburi | Rs. 10,00,000.00 10 Lacs+ | HDFC Bank Cheque No: 000007 Date: 29-08-2024 Ongole, Date of Deposit-06-09-2024 | Y | 2024-25 | |
| 174 | Chowdappa Sonnepalli | Rs. 10,00,000.00 10 Lacs+ | Union Bank of India, Cheque no-008581, Date-15.03.2024, Kuppam Br, Receipt Dt-18.03.24 | Y | 2023-24 | |
| 175 | Abburi Praveen Kumar | Rs. 10,00,000.00 10 Lacs+ | IDFC First Bank Cheque No: 000081 Date: 30-09-2024 Visakhapatnam, Date of Deposit-03-10-2024 | Y | 2024-25 | |
| 176 | Bhashyam Developers Private Limited | Plot No:107, Kavuri Hills, Madhapur, Hyderabad-500081 | Rs. 10,00,000.00 10 Lacs+ | 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 |
| 177 | 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 | |
| 178 | Hariviswanath Yanamadala | Rs. 10,00,000.00 10 Lacs+ | Union Bank of India, Cheque No-001756, Date-04.03.2024, Vasawa Mahila Mandali Br. Receipt Dt-28.03.24 | Y | 2023-24 | |
| 179 | Venkataramana Reddy Sanduri | Rs. 10,00,000.00 10 Lacs+ | Karur Vysya Bank, Cheque No:-000335 Date:27-05-2022, Hyderabad., Date of receipt- 30-May-22 | Y | 2022-23 |