| 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 |
|---|---|---|---|---|---|---|
| 901 | Jakkampudi Sreenivasa Rao | S-7,Second Floor, The land Mark complex, Sampath Vinayaka Complex, UP lands, Visakapatnam | Rs. 20,000.00 20 Thou+ | Karuru Vyasya Bank,Ch.No 000178 Dt.23.04.2013, Receipt Dt.29.04.2013 | Y | 2013-14 |
| 902 | Krishna Mohan Alapati | Arya Samaj Road, Karola Bagh, New Delhi 110005 | Rs. 20,000.00 20 Thou+ | State Bank of Travencore, DD No.344758, Delhi, Dt.07.05.2013, Receipt Dt.09.05.2013 | Y | 2013-14 |
| 903 | Alapati Preveen Kumar | Arya Samaj Road, Karola Bagh, New Delhi 110005 | Rs. 20,000.00 20 Thou+ | State Bank of Travencore, DD No.344759, Delhi, Dt 07.05.2013, Receipt Dt.09.05.2013 | Y | 2013-14 |
| 904 | Venkateswara Rao Alapati | Alapati-8/2, Arya Samaj Road, Karol Bagh, New Delhi 110005 | Rs. 20,000.00 20 Thou+ | State Bank of Travencore, DD No 344757, Delhi, Dt.07.05.2013, Receipt Dt.09.05.2013 | Y | 2013-14 |
| 905 | Bonepalli Surya Rao | Plot No. 7057, Gali No. 5, Mata Rameshwarinehru Nagar, Dev Nagar, Karol Bagh, New Delhi 110005 | Rs. 20,000.00 20 Thou+ | State Bank of Travencore,DD No 344761 Delhi, Dt. 07.05.2013, Receipt Dt.09.05.2013 | Y | 2013-14 |
| 906 | Rama Rao Maguluri | 18/2, Arya Samaj Road, Karol Bagh, New Delhi 110005 | Rs. 20,000.00 20 Thou+ | State Bank of Travencore, DD No.344760, Delhi,Dt. 07.05.2013, Receipt Dt.09.05.2013 | Y | 2013-14 |
| 907 | Vuruvakili Suresh Naidu | Rs. 20,000.00 20 Thou+ | State Bank of lndia, Chque No:787355, Date:05-11-202 2,Puttaparthi., Date of receipt- 10-Nov-22 | Y | 2022-23 | |
| 908 | A. Krishna Mohan | Arya Samaj Road Karol Bagh New Delhi-110005 | Rs. 20,000.00 20 Thou+ | Indian Overseas Bank Lakidikapaul Br. DD No. 008728, Dt. 25.05.2012 | Y | 2012-13 |
| 910 | Venkateswara Rao Alapati | 18/2, Arya Samaj Road Karol Bagh New Delhi-110005 | Rs. 20,000.00 20 Thou+ | Indian Overseas Bank Lakidikapaul Br. DD No. 008727 Dt. 25.05.2012 | Y | 2012-13 |
| 911 | B. Surya Rao | Plot No. 7057 Gli No. 5 Mata Rameswarinehru Nagar Dev Nagar Karol Bagh New Delhi-Pin-110005 | Rs. 20,000.00 20 Thou+ | State Bank of India Bazarghat Branch DD No. 376554, Dt. 25.05.2012 | Y | 2012-13 |
| 912 | M. Rama Rao | 18/2, Arya Samaj Road Karol Bagh New Delhi-110005 | Rs. 20,000.00 20 Thou+ | State Bank of India Bazarghat Branch DD No. 376555, Dt. 25.05.2012 | Y | 2012-13 |
| 913 | Jayanthi Yalamanchi | Dno. 2-76, Sangam Jagalamudi Temnai(M) Guntur Dist 522213 | Rs. 20,000.00 20 Thou+ | Andhra Bank Guntur DD No. 069716, Dt. 15.02.2013 | Y | 2012-13 |
| 914 | Krishana Mohan | 8/2, Aryasamaj Road, Karol Bagh, New Delhi- 110005 | Rs. 20,000.00 20 Thou+ | State Bank of India, Cheque No- 390063, Cheque Date-24-05-2011, Karol Bagh | Y | 2011-12 |
| 915 | V.Praveen Kumar | 8/2, Aryasamaj Road, Karol Bagh, New Delhi- 110005 | Rs. 20,000.00 20 Thou+ | State Bank of Travan Core Cheque No-390064, Cheque Daate-24-05-2011, Karol Bagh | Y | 2011-12 |
| 916 | V. Rao | 8/2, Aryasamaj Road, Karol Bagh, New Delhi- 110005 | Rs. 20,000.00 20 Thou+ | State Bank of Travan core Cheque NO-390065, Cheque Date-24-05-2011, Karol Bagh | Y | 2011-12 |
| 917 | Suryarao | 8/2, Aryasamaj Road, Karol Bagh, New Delhi- 110005 | Rs. 20,000.00 20 Thou+ | State Bank of Travan core Cheque NO-390066, Cheque Date-24-05-2011, Karol Bagh | Y | 2011-12 |
| 919 | Leela Srinivasan Rao | Leela Manalakshamiah, Ramalaya Vidhi, Patha Pendurthi (M), Visakapatnam Disst | Rs. 20,000.00 20 Thou+ | Bank of Patila, Cheque No-10690, Cheque Date-13-06-2011, Visakapatnam | Y | 2011-12 |
| 920 | Uday Kiran Ravi | Rs. 20,000.00 20 Thou+ | DD No.000573 HDFC Bank Dt.10.02.2017 Vijayawada Branch Receipt Dt.10.04.2017 | Y | 2017-18 | |
| 921 | Tondapu Dasaratha Janardhana Rao | Rs. 19,200.00 19 Thou+ | State Bank of Hyderabad, Cheque No- 898427 & 898428, Dt- 03.08.2016, AP Secretariat Branch, Date of Receipt 05 Aug 2015. | Y | 2015-16 | |
| 922 | Paruchuri Ashok Babu | Rs. 13,954.00 13 Thou+ | Cheque No-156722 State Bank of India Dt-17.10.2020 Gandhinagar Branch Date of Receipt-23.10.19 | Y | 2019-20 | |
| 923 | Tondapu Dasaratha Janardhana Rao | Rs. 12,000.00 12 Thou+ | Cheque No.557623 State Bank of Hyderabad Dt.18.09.2016 Secretariat Hyderabad Branch Receipt Dt.16.09.2016 | Y | 2016-17 | |
| 924 | Tondapu Dasaratha Janardhana Rao | Rs. 12,000.00 12 Thou+ | Cheque No.557631 Dt.12.01.2017 State Bank of Hyderabad Secretariat Hyderabad Branch Receipt Dt.12.01.2017 | Y | 2016-17 | |
| 925 | Tondapu Dasaratha Janardhana Rao | Rs. 12,000.00 12 Thou+ | State Bank of Hyderabad, Cheque No- 557611, Dt- 28.09.2016, Ap Secretariat Branch, Date of Receipt- 28 Sep 15. | Y | 2015-16 | |
| 926 | Tondapu Dasaratha Janardhana Rao | Rs. 12,000.00 12 Thou+ | State Bank of Hyderabad Cheque No- 557612, Dt- 25.10.2015, AP Secretariat Branch, Date of Receipt- 25 Oct 2015. | Y | 2015-16 |