| A | B | C | D | F | G | H | J | K | L | M | N | P | R | S | T | U | V | Y |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 151 | Shri Bhagwan Singh | Rs. 5,00,000.00 5 Lacs+ | NEFT No. ICICI836100556182 ICICI Bank | Y | 2018-19 | |
| 152 | M/s Meghalaya Cement Ltd | Mega Plaza Christian Basti Gauhati-781005 | Rs. 5,00,000.00 5 Lacs+ | Cheque | Y | 2018-19 |
| 154 | Shri Tamredhwaj Sahu | Rs. 5,00,000.00 5 Lacs+ | Cheque No.250154 SBI Parliament House New Delhi | Y | 2018-19 | |
| 155 | Shri Satish Kumar Agarwal | Rs. 5,00,000.00 5 Lacs+ | RTGS | Y | 2018-19 | |
| 156 | Vinita Sharma | Rs. 4,50,000.00 4 Lacs+ | Ch.No.560338 Dtd-27.03.2019 State Bank of India Junglighat | Y | 2018-19 | |
| 157 | M/s Megacity Constructions | Plot No.20/A Flat No.105 Pranay Nivas Apts Rd No.70 D.K. Nagar Jubilee Hills Hyderabad TS | Rs. 4,50,000.00 4 Lacs+ | Ch.No.591690 Dt-11.03.2019 SBI Banjara Hills Hyderabad | Y | 2018-19 |
| 158 | Sri Gudur Narayan Reddy | Rs. 4,50,000.00 4 Lacs+ | Ch.No.580694 Dt.20.03.2019 SBI Banjara Hills Hyderabad | Y | 2018-19 | |
| 159 | Shri PC Laltghanliana Lunglei | Rs. 4,00,000.00 4 Lacs+ | Cash | Y | 2018-19 | |
| 160 | Shri Viral Anil Mehta | Rs. 4,00,000.00 4 Lacs+ | Cheque No.000252 Dt.15.01.2019 Kotak Mahindra Bank Santacruz (E) Kalina Branch | Y | 2018-19 | |
| 161 | M/S Gayatri Project Limited | B-1 6-3-1090 TSR Tower Raj Bhawan Road Samajiguda Hyderabad | Rs. 3,50,000.00 3 Lacs+ | Ch.No.003494 Dtd.13.03.2018 Bank of Baroda Tirumala Estates Himayat Nagar | Y | 2018-19 |
| 163 | M/S Gayatri Project Limited | B-1 6-3-1090 TSR Towers Raj Bhawan Road Samajiguda Hyderabad | Rs. 3,50,000.00 3 Lacs+ | Ch.No.003782 Dtd.14.06.2018 Bank of Baroda Tirumala Estates Himayat Nagar | Y | 2018-19 |
| 164 | Kartik Mahendra Anjaria | Rs. 3,50,000.00 3 Lacs+ | Cheque No.000127 Dt.25.03.2019 HDFC Bank Dadar T.T. Branch | Y | 2018-19 | |
| 165 | M/s Gayatri Project Limited | B-1 6-3-1090 TSR Towers Raj Bhawan Road Samajiguda | Rs. 3,50,000.00 3 Lacs+ | Ch.No.004094 Dtd.09.11.2018 Bank of Baroda Tirumala Estate Himayat Nagar | Y | 2018-19 |
| 166 | Sri Gudur Narayan Reddy | Rs. 3,50,000.00 3 Lacs+ | Ch.No.124887 Dt.07.04.2018 SBI Kamalapuri Colony Hyderabad | Y | 2018-19 | |
| 167 | M/s Gayatri Project Limited | B-1 6-3-1090 TSR Tower Raj Bhawan Road Samajiguda Hyderabad | Rs. 3,50,000.00 3 Lacs+ | Ch.No.005148 Dtd.07.03.2019 Bank of Baroda Himayatnagar Hyderabad | Y | 2018-19 |
| 168 | Sh. Shailendra Yadav | Rs. 3,35,000.00 3 Lacs+ | Cheque-707078 SBI Jhalawar | Y | 2018-19 | |
| 169 | Sh. Suresh Gurjar | Rs. 3,35,000.00 3 Lacs+ | Cheque-484800 Syndicate Bank Jhalawar | Y | 2018-19 | |
| 170 | Shri R Lazirliana | Rs. 3,00,000.00 3 Lacs+ | Cash | Y | 2018-19 | |
| 172 | Shri R. Romawia Vaivakawn | Rs. 3,00,000.00 3 Lacs+ | Cash | Y | 2018-19 | |
| 173 | Shri R. Lalrinawma | Rs. 3,00,000.00 3 Lacs+ | Cash | Y | 2018-19 | |
| 174 | V.M. Extrauction Pvt. Ltd | Devendra Nagar Raipur | Rs. 3,00,000.00 3 Lacs+ | Cheque No.050897 Axis Bank Ltd Devendra Nagar Raipur | Y | 2018-19 |
| 175 | Shri Satyanarayan | Rs. 3,00,000.00 3 Lacs+ | Cheque No.000099 HDFC Bank Raipur | Y | 2018-19 | |
| 176 | Shri Satyanarayan | Rs. 3,00,000.00 3 Lacs+ | Cheque No.000096 HDFC Bank Raipur | Y | 2018-19 | |
| 177 | Shri Ruthesh Ganeshan | Rs. 3,00,000.00 3 Lacs+ | Cheque No.675928 Dt.25.06.2018 HSBC Bank Mumbai Main Branch | Y | 2018-19 | |
| 178 | Shri Kartik Mahendra Anjaria | Rs. 3,00,000.00 3 Lacs+ | Cheque No.000100 Dt.03.01.2019 HDFC Bank Dadar TT Branch | Y | 2018-19 | |
| 179 | Shri Nitin Kaul | Rs. 3,00,000.00 3 Lacs+ | Cheque No.000042 Dt.04.01.2019 Kotak Mahindra Bank Borivali Branch | Y | 2018-19 |