| A | B | C | D | E | F | G | H | I | J | K | L | M | N | P | Q | R | S | T | U | V | W | Y | Z |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | Nippon Investment & Fin Co. Pvt. Ltd. | II nd Floor Fort House, 221,D N Road, Fort, Mumbai -400001, | Rs. 1,00,00,000.00 1 Cror+ | The Bank Of Rajasthan Ltd Mumbai Fort Branch Ch.No.912271 Ch.Dt.02/04/09 | Y | 2009-10 |
| 2 | 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 |
| 3 | Narya Enterprises Private Limited Priyanka Naveen | 2-164/A Sri Lakshmi Nagar M.R.Palli Tirupathi-517502 | Rs. 15,00,000.00 15 Lacs+ | Cheque No.000290 HDFC Bank Dt.28.05.2016 Tirupathi Branch Receipt Dt.31.07.2016 | Y | 2016-17 |
| 4 | 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 | |
| 5 | 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 | |
| 6 | Narayana Ponguru | Rs. 5,00,000.00 5 Lacs+ | Cheque No.100928 ICICI Bank Dt.27.07.2017 Himayath Nagar Receipt Dt.30.07.2016 | Y | 2016-17 | |
| 7 | Nishith Narayana Ponguru | Rs. 5,00,000.00 5 Lacs+ | Cheque No.869072 ICICI Bank Dt.27.07.2017 Himayath Nagar Receipt Dt.30.07.2016 | Y | 2016-17 | |
| 8 | Narendra Varma Raju Vegesana | Rs. 5,00,000.00 5 Lacs+ | Cheque No.000128 Date-02.02.2019 HDFC Bank Bapatla Branch Date of receipt- 05-02-2019 | Y | 2018-19 | |
| 10 | Noorjahan Shaik | Rs. 4,20,000.00 4 Lacs+ | Cheque No.000080 Date-29.05.2018 Lakshmi Vilas Bank Eluru Branch Date of receipt- 07-06-2018 | Y | 2018-19 | |
| 11 | Namana Rambabu | Rs. 2,00,000.00 2 Lacs+ | State Bank of Hyderabad, DD No 660451-660452-660453-660454-660455, Dt- 03.09.2015, Kakinada, Date of Receipt-07 Sep 2015. | Y | 2015-16 | |
| 12 | Naseer Mohammed | Rs. 2,00,000.00 2 Lacs+ | RTGS/NEFT, Date of receipt- 29-Jul-22 | Y | 2022-23 | |
| 13 | Nrendra Nalluri | Atluri Charitable Trust Opp. Bus Stand Nujuvidu Krishna Dist 521366 | Rs. 2,00,000.00 2 Lacs+ | ICICI Bank Eluru Br. Ch.No. 569130, Dt. 20.10.2012 | Y | 2012-13 |
| 14 | Narayana Ponguru | Rs. 1,75,000.00 1 Lacs+ | Cheque No.002500 ICICI Bank Dt.05.06.2017 Himayat Branch Receipt Dt.25.06.2017 | Y | 2017-18 | |
| 15 | Narayana Rajamandry | Rs. 1,00,116.00 1 Lacs+ | Cheque No.006925 Union Bank Dt.28.05.2017 Muralinagar Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 16 | Narayana Rajamandry | Rs. 1,00,116.00 1 Lacs+ | Cheque No.914175 Vijaya Bank Dt.06.02.2018 Malakpeta Branch Receipt Dt.20.02.2018 | Y | 2017-18 | |
| 17 | N. Mulla Reddy Ex MLA | Ramavaram Anaparthi E,G.Dist | Rs. 1,00,000.00 1 Lacs+ | DD.NO. 652726.dt.11.06.2007, Andhra Bank Hyd Br. | Y | 2007-08 |
| 19 | NRI Academy Alapati Rajendra Prasad | Rs. 1,00,000.00 1 Lacs+ | Cheque No.602355 Dhanalakshmi Bank Dt.03.07.2017 Guntur Branch Receipt Dt.05.07.2017 | Y | 2017-18 | |
| 20 | Namana Rambabu | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 146402, Andhra Bank, Dt. 22.06.2014, Tatipaka Br, Receipt Dt. 21.06.2014 | Y | 2014-15 | |
| 21 | Narra Venkata Subbarao, S/O Madadava Rao | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 132565, State Bank of Hyderabad, Gannavaram Br. Receipt Dt. 21.07.2014 | Y | 2014-15 | |
| 22 | Nageswara Rao Guntupalli | Rs. 1,00,000.00 1 Lacs+ | Cheque No.394867 State Bank of India Dt.07.03.2018 Dachepalli Branch Receipt Dt.17.03.2018 | Y | 2017-18 | |
| 23 | Nethala Ravindra Kumar | H. No. 11-4/17/4, Bharath Nagar, Sri Aditya Metarnaty Hospital, Siddipet, Medak Pin 502103 | Rs. 1,00,000.00 1 Lacs+ | HDFC Bank, Ch.No.123791 Dt. 27.05.2013 Siddipet, Receipt Dt.06.06.2013 | Y | 2013-14 |
| 24 | Naseer Mohammed | Rs. 1,00,000.00 1 Lacs+ | Cheque No-000027 Andhra Bank Dt-27.09.2020 Guntur Branch Date of Receipt-01.10.19 | Y | 2019-20 | |
| 25 | Naveen Babu Bodapati | Rs. 1,00,000.00 1 Lacs+ | Canara Bank , Cheque No:720733 Date:09-12-2022, Ongole, Date of receipt- 14-Dec-22 | Y | 2022-23 | |
| 26 | Nekkalapudi Rajasekar | Rs. 1,00,000.00 1 Lacs+ | ICICI Bank, Cheque No-023497, Dt-22.10.2021, Vijayawada Branch, Dt-27.10.21 | Y | 2021-22 | |
| 28 | Narashimha Yadav Golla | Rs. 75,000.00 75 Thou+ | Cheque No.198162 198163 198164 Date-11.07.2018 State Bank of India Tirupathi Branch Date of receipt- 07-06-2018 | Y | 2018-19 | |
| 29 | Nageswara Rao Kalluri s/o Kondaiah | Rs. 50,058.00 50 Thou+ | Cheque No-139142 Axis Bank Dt-05.05.2019 Kukatpally Branch Date of Receipt-10.05.19 | Y | 2019-20 | |
| 30 | Narsimha Goud | Rs. 50,000.00 50 Thou+ | Cheque/DD | Y | 2010-11 |