| 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 |
|---|---|---|---|---|---|---|
| 181 | Mohanrao Yathiraja Rama Kovvali | Rs. 10,00,000.00 10 Lacs+ | Axis Bank, Cheque No:016478, Date:27-05-2022, Narsapur, Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 182 | 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 | |
| 183 | Sidda Raghavarao | Rs. 10,00,000.00 10 Lacs+ | Ch.No. 894724, Karur Vysya Bank, Dt. 23.01.15, Ongole, Receipt Dt. 24.01.2015 | Y | 2014-15 | |
| 184 | Venkata Ravikumar Gali | Rs. 10,00,000.00 10 Lacs+ | AXIS Bank Cheque No: 020680 Date: 02-04-2024 Mahanadu AP Br, Date of Deposit-11-04-2024 | Y | 2024-25 | |
| 185 | Quadrant IT Services Pri Vate Limited | Flat No:102, D.No:93/8/3/1, Amulya White Clasic, Svn Colony, Guntur-522006 | 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 |
| 186 | Mannuru Chalapathi | Rs. 10,00,000.00 10 Lacs+ | Direct Credit in Bank, Date of Deposit-22-04-2024 | Y | 2024-25 | |
| 187 | Rajesh Dandu | Rs. 10,00,000.00 10 Lacs+ | ICICI Bank, Cheque No-000295, Date: 10-04-2023, Elctroni City Br, Receipt Dt-15.04.2023 | Y | 2023-24 | |
| 188 | Patibandla Harshavardhan | Rs. 10,00,000.00 10 Lacs+ | Federal Bank, Cheque No:174142, Date:16-11-2022,Chennai., Date of receipt- 19-Nov-22 | Y | 2022-23 | |
| 190 | Jaya Prakash Babu Valluri | Rs. 10,00,000.00 10 Lacs+ | State Bank of India, Cheque No-976720, Date-25.05.2023, Kothavalasa Br., Receipt No-29.05.23 | Y | 2023-24 | |
| 191 | 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 | |
| 192 | SASR Constructions | Villa No-6, Aparna Hill Park Gardenia, Chandanagar, Serlingampally, Rangareddy-500050 | Rs. 10,00,000.00 10 Lacs+ | Karur Vysaya Bank, Cheque No-000393, Dt-08.11.2021, Miyapur Branch, Dt-10.11.21 | Y | 2021-22 |
| 193 | Yethiraja Rama Mohan Rao Kovvali | Rs. 10,00,000.00 10 Lacs+ | Axis Bank, Cheque No-016498, Date-27.05.2023, Narsapur Br. Receipt Dt-01.06.23 | Y | 2023-24 | |
| 194 | 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 | |
| 195 | Venkataramana Reddy Sanduri | Rs. 10,00,000.00 10 Lacs+ | Karur Vysya Bank, Cheuqe no-000001, Date-04.06.2023, Miyapur Br, Receipt Dt-09.01.23 | Y | 2023-24 | |
| 196 | Jampani Subba | Rs. 10,00,000.00 10 Lacs+ | IClCl BANK , DD No:500314,Date:01-02-20 23,Chilakaluripet, Date of receipt- 09-Feb-23 | N | 2022-23 | |
| 197 | Mohan Krishna Mannava | Rs. 10,00,000.00 10 Lacs+ | IDBI Bank, Cheque No-421779, Date-23.05.2023, Guntur Br, Date-14.06.23 | Y | 2023-24 | |
| 199 | RVK Energy Pvt. Ltd. | 6-3-1109/a/1, III rd Floor Navabharat Chamber, Rajbhavan Road, Somajiguda, Hyderabad - 500 082. | Rs. 10,00,000.00 10 Lacs+ | UCO Bank Ltd, Banjara Hills Branch Ch.no881146 Ch.Dt.17/04/09 | Y | 2009-10 |
| 200 | Mohd. Saleem | H.No. 5-9-20/A, Saifabad Opp : Secretariat flyover, Main Road, Hyderabad - 500 004 | Rs. 10,00,000.00 10 Lacs+ | Standard Chartered Bank Raj Bhavan Road Branch Ch.No 215264 Ch.Dt. 15/02/10 | Y | 2009-10 |
| 201 | Dr. Gorrepati Navaneeta Krishna | Plot No. 260 Road No. 10 Jubilee Hills Hyderabad | Rs. 10,00,000.00 10 Lacs+ | ch.No. 221346, Dt 20-05-2009 Drawn On Axis Bank Ltd Hyderabad Br. | Y | 2008-09 |
| 202 | Mr. Mukkamala Appa Rao | NRI Medical College Chinkakani Post Mangalagiri Mandal Guntur | Rs. 10,00,000.00 10 Lacs+ | Ch.No. 014807. Dt. 05-11-2008 Drawn On The Dhanalakshmi Bank Ltd Vijayawada Br. | Y | 2008-09 |
| 203 | SASR Constructions | Villa No-6, Aparna Hillpark Gardenia PJR Layout Road, Chanda Nagar KV Ranga Reddy, Telangana-500050 | Rs. 10,00,000.00 10 Lacs+ | Karur Vysya Bank, Cheque No-000338, Date-21.08.2023, Miyapur Br, Receipt Dt-23.08.23 | Y | 2023-24 |
| 204 | Finolex Plasson Industries Pvt Ltd | D-1/10, M.I.D.C. Chichwad Pune-411019, Maharashtra Gat No. 399, Urse Taluka Maval Pune 410506 | 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 |
| 205 | VSG. Solutions Pvt. Ltd. | Flat No. 107 SMR Sartaj Plazza Sikh Road Sikh Village Secundrabad -500009 | Rs. 10,00,000.00 10 Lacs+ | Cheque/DD | Y | 2010-11 |
| 206 | Murali Bezawada | Rs. 10,00,000.00 10 Lacs+ | NEFT-HS92323613683289, Date-24.08.2023, Receipt Dt-24.08.23 | Y | 2023-24 | |
| 208 | Sri Swetha Katragadda | Rs. 10,00,000.00 10 Lacs+ | HDFC Bank, RTGS-HDFCR52023090585236271, Date-05.09.2023, Madhapur Br, Receipt Dt-05.09.23 | Y | 2023-24 | |
| 209 | Mannem Venkata Ramana | Plot No. 157 Road No. 72 Jublilee Hills Hyderabad 500033 | Rs. 10,00,000.00 10 Lacs+ | DD.NO. 058198, Dt. 26.05.2007 UTI Bank Jubilee Hills Br. | Y | 2007-08 |
| 210 | 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 |