| 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 |
|---|---|---|---|---|---|---|
| 211 | Ramarao Chava | Rs. 9,50,000.00 9 Lacs+ | State Bank of India DD No: 842946 Date: 30-04-2024 Nandigama Br NTR Dist, Date of Deposit-16-05-2024 | Y | 2024-25 | |
| 212 | Srinivas Kommineni | Rs. 9,50,000.00 9 Lacs+ | HDFC Bank DD No: 000973 Date: 29-04-2024 Madhira Br Khammam, Date of Deposit-16-05-2024 | Y | 2024-25 | |
| 213 | Ramanjaneya Raju Pothuri | Rs. 9,50,000.00 9 Lacs+ | HDFC Bank Cheque No: 000184 Date: 10-05-2024 Narasapur Br, Date of Deposit-18-05-2024 | Y | 2024-25 | |
| 214 | Ramanjaneya Raju Pothuri | Rs. 9,50,000.00 9 Lacs+ | HDFC Bank Cheque No: 000185 Date: 10-05-2024 Narasapur Br, Date of Deposit-18-05-2024 | Y | 2024-25 | |
| 215 | Rajendra Ganta | Rs. 9,50,000.00 9 Lacs+ | NEFT-HS92323613685079, Date-24.08.2023, Receipt Dt-24.08.23 | Y | 2023-24 | |
| 217 | Aruna Kumari Kosaraju | Rs. 8,17,500.00 8 Lacs+ | NEFT-N061242909200588, Date-01.03.2024, Receipt Dt-01.03.24 | Y | 2023-24 | |
| 218 | Srilaxmi Infra Services | H.No-01, 5-50/3/A, 3rd Floor, Floora, Tailors Building Serilingampally, Hyderabad-500050 | Rs. 8,17,500.00 8 Lacs+ | RTGS-ICICR420240301000555508, Date-01.03.2024, Receipt Dt-01.03.24 | Y | 2023-24 |
| 219 | Ravi Kumar Nagabhairava | Rs. 8,17,500.00 8 Lacs+ | RTGS-SRCBR92024030407121295, Date-04.03.2024, Receipt Dt-04.03.24 | Y | 2023-24 | |
| 220 | Info Plus Technologies Pvt. Ltd. | Plot No. 45-52, Unit No.B2, Block - B, 2nd Floor, Peru ngudi,s Electrical & Electronics Industries, Chennai - 600 096. | Rs. 7,25,000.00 7 Lacs+ | HDFC Bank Ltd, Mylapore Branch, Chennai Ch.no 001494 Ch.dt.10/05/09 | Y | 2009-10 |
| 221 | Kari Vijaya Bhaskara Babu | Rs. 7,09,999.00 7 Lacs+ | Direct Credit in Bank, Date of Deposit-21-04-2024 | Y | 2024-25 | |
| 222 | Ashok Raju Konduru | Rs. 6,99,999.00 6 Lacs+ | Uniob Bank of India Cheque No- 010473, Dt- 24.05.2015, Jubille Hills Branch, Date of Receipt- 04 Jun.2015. | Y | 2015-16 | |
| 223 | Dama Suresh Babu | Rs. 6,54,000.00 6 Lacs+ | NEFT-KKBKH24060692520, Date-29.02.2024, Receipt Dt-29.02.24 | Y | 2023-24 | |
| 224 | Padmaja Paladugu | Rs. 6,39,494.00 6 Lacs+ | NEFT-AXOIR40606011891, Date-29.02.2024, Receipt Dt-29.02.24 | Y | 2023-24 | |
| 226 | Vijay Sudheer Raju Pothuri | Rs. 6,00,000.00 6 Lacs+ | Kotak Mahindra Bank Cheque No: 000009 Date: 10-05-2024 Chinamiram Br, Date of Deposit-18-05-2024 | Y | 2024-25 | |
| 227 | Sindhuri Vemula Deepak Engineers | Rs. 6,00,000.00 6 Lacs+ | RTGS-UBIN22024050201733161 Date: 02-05-2024, Date of Deposit-02-05-2024 | Y | 2024-25 | |
| 228 | Sajja Aneela | Rs. 5,50,000.00 5 Lacs+ | NEFT-HS92323613685202, Date-24.08.2023, Receipt Dt-24.08.23 | Y | 2023-24 | |
| 229 | Satyanarayana Bala | Rs. 5,32,000.00 5 Lacs+ | RTGS/NEFT, Dt-22.11.21 | Y | 2021-22 | |
| 230 | Srinivas Adireddy | Rs. 5,25,000.00 5 Lacs+ | Cheque No.000455 Karurvysya Bank Dt.28.05.2017 Rajamundry Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 231 | Dr R.Mohan Velagapudi | 6,Hickory Ct,Road 15,Land II, 61201, USA | Rs. 5,24,390.00 5 Lacs+ | Cheque, Wells Fargo Bank, Lowa, N.A | Y | 2004-05 |
| 232 | Imam Mohammad | Rs. 5,12,345.00 5 Lacs+ | NEFT-FDRLH24073228084, Mohammed Imam, Receipt Dt-13.03.24 | Y | 2023-24 | |
| 233 | Naga Lakshmi Ganta | Rs. 5,10,000.00 5 Lacs+ | State bank of India , Cheque No:944735 Date:15-12-2022,Bhimavaram, Date of receipt- 17-Dec-22 | Y | 2022-23 | |
| 235 | Venkata Ramesh Vudathu | Rs. 5,01,116.00 5 Lacs+ | Kotak Bank, Cheque No-000003, Date-01.03.2024, Vijayanagaram Br, Receipt Dt-04.03.24 | Y | 2023-24 | |
| 236 | Satya Narayana Ravela | Rs. 5,01,116.00 5 Lacs+ | Axis Bank,Cheque No:254898 Date:20-05-2022,Narsarappeta., Date of receipt- 25-May-22 | Y | 2022-23 | |
| 237 | Hyr Global Source India Private Limited | Flat No.202 Siri Enclave Beside Axis Bank Srinagar Colony,Mainroad, Hyderabad - 500073. | Rs. 5,01,116.00 5 Lacs+ | ICICl Bank, Cheque No:000664 & 663, Date:23-08-2022, Hyderabad, Date of receipt- 25-Aug-22, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 238 | Kandi Chandra Sekhara Rao | Rs. 5,01,116.00 5 Lacs+ | State Bank of Bank, Cheque No-409706, Date-27.05.2023, Bhogapuram Br. Receipt Dt-01.06.2023 | Y | 2023-24 | |
| 239 | Asian Technology Solutions Private Limited | 203, 2nd Floor, Fortune Chamber Capital Pk Road, VIP Hills Silicon Valley, Madhapur, Hyderabad-500081 | Rs. 5,00,116.00 5 Lacs+ | ICIC Bank, Cheque No-221954, Date-06.05.2023, S R Nagar Br, Receipt Dt-17.05.23 | Y | 2023-24 |
| 240 | Sreevally Guthikonda | Rs. 5,00,009.00 5 Lacs+ | Andhra Bank, Cheque No-000036, Dt-28.05.2021, Visakapatnam, Dt-02.07.21 | Y | 2021-22 |