| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 3201 | Rajah Island Unit of Kajah Enterprises | -- | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2024-25 |
| 3202 | Navayug Medecals | -- | |
Ch. No- 062676/Dated-28-01-2011 | N | 2010-11 |
| 3203 | Regent Textiles & Garments | No-8 Main Road Kovilpatti | Rs. 25,000.00 25 Thou+ | SBI 35936068825 | Y | 2020-21 |
| 3204 | Dr.Ameeta Deshmukh | |
Cheque | Y | 2023-24 | |
| 3206 | Amarjit Singh | Sector II, House No- 214, Chandigarh | |
N | 2010-11 | |
| 3207 | Ch. Arunkumar | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2021-22 | |
| 3208 | Dange, | Sparsha Pharma International Pvt. Ltd. 8-2-408, D-3 Sri Krishna Apartments, Road No- 6, Banjara Hills, Hyderabad 34 | |
Cheque No.-508364 Dated-08-09-2010, Drawn At IOB, Hyderabad | Y | 2010-11 |
| 3209 | Chander Prabha | Rs. 25,000.00 25 Thou+ | 775838 Dt-5.2.20 SBI | Y | 2019-20 | |
| 3211 | Ch. Vijayakumar | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2021-22 | |
| 3212 | Kpl Oil Mills Private Ltd | -- | |
Cheque | Y | 2024-25 |
| 3213 | P. Suresh Kumar | Flat No- 402, Geetanjali Apartments, Gowthami Enclave,Near CHIREC Public School, Botanical Garden Road Kondapur, Hyderabad-84 | Rs. 25,000.00 25 Thou+ | Cheque No- 561717 Dated-16-02-2011 Drawn at Oriental Bank of Commerce, Hyderabad | Y | 2010-11 |
| 3214 | R Srinivasan | |
Y | 2020-21 | ||
| 3216 | Virender Dangwal | |
486216 Dt-14.11.19 PNB Ballabhgarh | Y | 2019-20 | |
| 3217 | B. S. Ravi | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2021-22 | |
| 3218 | Keerthi Palace | -- | |
Cash Dt-23.1.19 Receipt 602319 Dt-23.1.19 | Y | 2018-19 |
| 3219 | Shreekant Mishra | Rs. 25,000.00 25 Thou+ | Online | Y | 2021-22 | |
| 3221 | K.S.Rajasekhar | Rs. 25,000.00 25 Thou+ | Online | Y | 2021-22 | |
| 3222 | Sabitha.V | |
Cheque | Y | 2023-24 | |
| 3223 | Celam Raju | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2021-22 | |
| 3224 | TMMC | Cherthala | |
643584 Dt-15.5.19 SBI | Y | 2018-19 |
| 3226 | Ajish.K | |
Cheque | Y | 2023-24 | |
| 3227 | Personalised Holidays | -- | Rs. 25,000.00 25 Thou+ | Cash Dt-11.1.19 Receipt No.49 Dt-11.1.19 | Y | 2018-19 |
| 3228 | Baby Memorial Hospital | -- | |
Cheque | Y | 2024-25 |
| 3229 | Unnikrishnan.Vp | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 3231 | Buget Foods Private Ltd | -- | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2024-25 |
| 3232 | K.V.V.S.N.Raju | |
NEFT | Y | 2023-24 | |
| 3233 | Vellanki Foods | Hyderabad | Rs. 25,000.00 25 Thou+ | Cheque | N | 2021-22 |
| 3234 | K.V.V.S.N.Raju | |
NEFT | Y | 2023-24 | |
| 3236 | Ajayan D | |
Cheque No.000565 Bank of Baroda | Y | 2016-17 | |
| 3237 | Lalitha Super Speciality Hospital | -- | Rs. 25,000.00 25 Thou+ | 377406 Axis Bank Guntur East | Y | 2018-19 |
| 3238 | DODLA DAIRY LTD | NELLORE | |
CHEQUE, ING VYSA BANK | Y | 2009-10 |
| 3239 | Dr. Mathew Samuel Kalkarikkal | Rs. 25,000.00 25 Thou+ | Cheque No.36695 Dt.11.04.2016 Union Bank of India | N | 2016-17 | |
| 3241 | Malabar Gold | Kottayam | Rs. 25,000.00 25 Thou+ | Cheque No.1080 HDFC | Y | 2016-17 |
| 3242 | Hyderabad lnstitute of Oncology | Hyderabad | |
Online | N | 2021-22 |
| 3243 | Perumalla Associationes | Khammam | Rs. 25,000.00 25 Thou+ | 13788 Dt-15.5.19 City Union Bank | Y | 2019-20 |
| 3244 | Shreemukh Realtors | Hyderabad | |
Online | N | 2021-22 |
| 3246 | Perumalla Textile | Khammam | |
6871 Dt-14.5.19 City Union Bank | Y | 2019-20 |
| 3247 | Gayatri PTPS | Hyderabad | Rs. 25,000.00 25 Thou+ | Online | N | 2021-22 |
| 3248 | BIO SERVE CLINICAL RESEARCH P LTD | -- | |
CHEQUE | Y | 2009-10 |
| 3249 | Hilitebuilders Private Ltd | G-1003 T1 Business Park Hilite City Thondayad Calicut-673014 | Rs. 25,000.00 25 Thou+ | Cheque No.471279 Dt.29.12.2016 SBI | Y | 2016-17 |
| 3251 | Sivadasan.K | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 3252 | M Inmet Refractory Solutions | -- | |
N | 2018-19 | |
| 3253 | Posani Suresh Kumar | Inset Solve,Hyderabad | Rs. 25,000.00 25 Thou+ | Cheque No.634663,Dated 05.04.2009ICICI Bank,Hyderabad | N | 2008-09 |
| 3254 | Gopalakrishnan.Mb Professor | |
Cheque | Y | 2023-24 | |
| 3256 | Lalitha Super Speciality Hospital | Guntur | |
529981 Dt-17.5.19 Axis Bank | Y | 2019-20 |
| 3257 | DEC Infrastructure & Projects India Pvt Ltd. | Hyderabad | Rs. 25,000.00 25 Thou+ | Cheque | N | 2021-22 |
| 3258 | Sumesh.Ap | |
Cheque | Y | 2023-24 | |
| 3259 | Vessella Meadows | Hyderabad | Rs. 25,000.00 25 Thou+ | Cheque | N | 2021-22 |
| 3261 | Rajesh.A | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 3262 | K. K. Ragesh | |
Cheque | Y | 2024-25 | |
| 3263 | Jaleel.Pv | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 3264 | Sri Venkateshwara Commerical | |
2662 | Y | 2024-25 | |
| 3266 | Agro Tech Foods Ltd. | 31, SD Road,Secunderabad | |
Cheque No.24719,Dated 31.05.2006, IOB | N | 2006-07 |
| 3267 | Citu | B.T. Randive Bhawan 13-A Rouse Avenue, New Delhi -110002 | Rs. 24,000.00 24 Thou+ | Cheque | Y | 2023-24 |
| 3268 | Renu Bala | |
Cheque | Y | 2023-24 | |
| 3269 | Vijaya Venktaraman | Rs. 24,000.00 24 Thou+ | Online | Y | 2023-24 | |
| 3271 | Citu | B.T.Randive Bhawan 13-A Rouse Avenue, New Delhi -110002 | Rs. 23,450.00 23 Thou+ | NEFT | Y | 2023-24 |
| 3272 | Praveen Kumar | |
Bank Transfer HDFC Bank | Y | 2017-18 | |
| 3273 | All India Federation of Anganwadi Workers | B. T. Randive Bhawan, 13-A Rouse Avenue, New Delhi | Rs. 23,400.00 23 Thou+ | UPI 22/2/25 | Y | 2024-25 |
| 3274 | Bandi Narasimha Rao | |
Online | Y | 2022-23 | |
| 3276 | Sanjeev Kumar | |
CHEQUE 22/7/24 SBI | Y | 2024-25 | |
| 3277 | All India Fishers Workers Federation | B.T. Randive Bhawan 13-A Rouse Avenue, New Delhi -110002 | Rs. 22,500.00 22 Thou+ | UPI | Y | 2023-24 |
| 3278 | Ajay Krishnan | |
DIRECT 29/3/25 | Y | 2024-25 | |
| 3279 | Skyla Bbabu | Rs. 22,200.00 22 Thou+ | UPI | Y | 2023-24 | |
| 3281 | N.S. Sailaja | Rs. 22,000.00 22 Thou+ | NEFT | Y | 2023-24 | |
| 3282 | Anju John | |
UPI | Y | 2023-24 | |
| 3283 | Janvadi Lekhak Sangh | Rs. 22,000.00 22 Thou+ | Cheque | Y | 2023-24 | |
| 3284 | Abhijeet | |
Online | Y | 2022-23 | |
| 3286 | K S Muthukrishnan | |
CHEQUE 31/7/24 SBI | Y | 2024-25 | |
| 3287 | Gaurav Bhaddhoria | Rs. 21,000.00 21 Thou+ | Online | Y | 2022-23 | |
| 3288 | Himanshi Goel | |
Online | Y | 2022-23 | |
| 3289 | Karam Singh Bassi | Rs. 21,000.00 21 Thou+ | 840675 Date 05-10-2013, P & S Bank | N | 2013-14 | |
| 3291 | Doredla Rajendra Kumar | Rs. 21,000.00 21 Thou+ | NEFT TRF. 18/11/24 | Y | 2024-25 | |
| 3292 | BADRI PRASAD SHARMA | FREEDOM FIGHTER MHOW | |
CHEQUE, PNB | Y | 2009-10 |
| 3293 | J Ranganathan | Rs. 20,500.00 20 Thou+ | Cheque | Y | 2023-24 | |
| 3294 | Sunita | |
Cash Receipt No.4193 Dt.17.05.2016 | Y | 2016-17 | |
| 3296 | Vivek | |
UPI 18/1/25 | Y | 2024-25 | |
| 3297 | K. Veeraiah | -- | Rs. 20,016.00 20 Thou+ | Cash | Y | 2012-13 |
| 3298 | Nuthalapati Krishna Murthy | |
online | Y | 2024-25 | |
| 3299 | N.S.Sailaja | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 | |
| 3301 | Vinodkumar.Kp | Rs. 20,000.00 20 Thou+ | Cheque | Y | 2023-24 | |
| 3302 | Hannan Mollah | 208, V P House, Rafi Marg New Delhi | |
Ch.No. 606654, SBI, Dt. 01.04.2014, 4614, Dt. 01.04.2014 | Y | 2014-15 |
| 3303 | Pankaj S/O Veerpal Singh | Rs. 20,000.00 20 Thou+ | Y | 2024-25 | ||
| 3304 | Lorry Owners Association | Nellor | |
346300 Dt-9.4.19 Andhra Pragati Grameena Bank | Y | 2019-20 |
| 3306 | Vinodkumar.Kp | |
Cheque | Y | 2023-24 | |
| 3307 | Hannan Mollah | 208, V P House, Rafi Marg New Delhi | Rs. 20,000.00 20 Thou+ | Ch.No. 606657, Dt. 14.06.2014, 4799, Dt. 14.06.2014 | Y | 2014-15 |
| 3308 | Kinnerarani Agros Pvt Ltd | Khammam | |
736745 | Y | 2024-25 |
| 3309 | Hannan Mollah | 208, V P House, Rafi Marg New Delhi | Rs. 20,000.00 20 Thou+ | Ch.No. 606659, Dt. 03.07.2014, 4865, Dt. 03.07.2014, 4865, Dt. 03.07.2014 | Y | 2014-15 |
| 3311 | Hannan Mollah | 208, V P House, Rafi Marg New Delhi | Rs. 20,000.00 20 Thou+ | Ch.No. 606660, State Bank of India, Dt. 05.08.2014, 4929, Dt. 05.08.2014 | Y | 2014-15 |
| 3312 | Simhadri Adisekhar | |
217512 Andhra Bank | Y | 2018-19 | |
| 3313 | Ram Govind | Rs. 20,000.00 20 Thou+ | Cheque | Y | 2022-23 | |
| 3314 | Hannan Mollah | 208, V P House, Rafi Marg New Delhi | |
Ch.No. 606662, SBI, Dt. 10.09.2014, 5011, Dt. 10.09.2014 | Y | 2014-15 |
| 3316 | Sisir Makineni | |
Online | N | 2021-22 | |
| 3317 | New Comuterrezed Printing Cenre | Guntur | Rs. 20,000.00 20 Thou+ | Online | Y | 2021-22 |
| 3318 | Blue Line Freight | Hyderabad | |
Cheque | N | 2021-22 |
| 3319 | Vasanth | Rs. 20,000.00 20 Thou+ | Online | Y | 2024-25 | |
| 3321 | Venkateshwar Ortho Health Pvt Ltd | Hyderabad | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 |
| 3322 | S. Ramanjaneyulu | |
Online | Y | 2024-25 | |
| 3323 | Hannan Mollah | 208, V P House, Rafi Marg New Delhi | Rs. 20,000.00 20 Thou+ | Ch.No. 606664, SBI, Dt. 04.11.2014, 5156, Dt. 04.11.2014 | Y | 2014-15 |
| 3324 | Satyanarayana | |
Online | N | 2021-22 | |
| 3326 | Neha Rani | |
ICICI Bank, Faridabad | Y | 2024-25 | |
| 3327 | Secunderabad Hotels Pvt Ltd. | Hyderabad | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 |
| 3328 | Hannan Mollah | 208, V P House, Rafi Marg New Delhi | |
606668, Dt. 14.03.2015, 5511, Dt. 14.03.2015 | Y | 2014-15 |
| 3329 | Southern Drugs and Pharmacuticals | Rajmahendra Varam Rural, East Godavari Dt, Kakinada | Rs. 20,000.00 20 Thou+ | Cheque | Y | 2021-22 |
| 3331 | Chennai Shopping Mall | Nizamabad | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 |
| 3332 | Sri Sai Datta Engineering Works | Medchal | |
360391 | Y | 2024-25 |
| 3333 | Ravinder Reddy | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 | |
| 3334 | Max Infra Pvt Ltd | Medchal | |
Online | Y | 2024-25 |
| 3336 | P Aruna | |
Cheque | Y | 2021-22 | |
| 3337 | Thimma Reddy | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 | |
| 3338 | Sathya Reddy | |
Cheque | N | 2021-22 | |
| 3339 | Vishveshwara Rao | Rs. 20,000.00 20 Thou+ | Cheque | N | 2023-24 | |
| 3341 | Alluplen Contractor | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 | |
| 3342 | Sri Sai Enterprises | -- | |
NEFT | N | 2023-24 |
| 3343 | R.C.V.Reddy | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 | |
| 3344 | Komita | |
Online 24/9/25 | Y | 2024-25 | |
| 3346 | Tapadia Diagnostic Centre | Hyderabad C | |
753280 | Y | 2024-25 |
| 3347 | Chaaya Photo Services | Hyderabad C | Rs. 20,000.00 20 Thou+ | 1786 | Y | 2024-25 |
| 3348 | Anurag Saxena | |
UPI 24/1/25 PNB | Y | 2024-25 | |
| 3349 | Surajit Mazumdar | Rs. 20,000.00 20 Thou+ | UPI dt 12/2/25 | Y | 2024-25 | |
| 3351 | Riyal Vision | Hyderabad | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 |
| 3352 | Max Infra (I) Pvt Ltd | -- | |
NEFT | Y | 2023-24 |
| 3353 | Shanthakumari | Rs. 20,000.00 20 Thou+ | NEFT | Y | 2023-24 | |
| 3354 | Ganta Ravindar | |
Cheque | N | 2021-22 | |
| 3356 | Styrox Farma Pvt. Ltd | Hyderabad | |
Cheque | N | 2021-22 |
| 3357 | B.Venkatramaiah | Rs. 20,000.00 20 Thou+ | NEFT | Y | 2023-24 | |
| 3358 | Jeevan Scientific Technology Ltd. | -- | |
NEFT | Y | 2023-24 |
| 3359 | Ashoka Hotel | Hanamakonda | Rs. 20,000.00 20 Thou+ | 750256 | Y | 2024-25 |
| 3361 | Parvati Menon | Rs. 20,000.00 20 Thou+ | DD No.012525,Dated 13.07.2005, Bank of India | N | 2004-05 | |
| 3362 | Chaaya Photo Services | -- | |
Cheque | Y | 2023-24 |
| 3363 | Fruzyme Brotech India Pvt. Ltd. | -- | Rs. 20,000.00 20 Thou+ | Cheque | Y | 2023-24 |
| 3364 | Manomoti Das | |
45483 | Y | 2024-25 | |
| 3366 | Diana Medicle Services Pvt. Ltd. | Ameerpet | |
Cheque No.246001 | N | 2004-05 |
| 3367 | Nagavali Solvent Oil Private Limited | Kesavarao Peta (V), NH-16, Echarla (M), Srikakulam (D) 532402 | Rs. 20,000.00 20 Thou+ | 022633 13/4/24 Axis | Y | 2024-25 |
| 3368 | Maytas Housing | Jeedimetla,Hyderabad | |
Cheque No.514332 | N | 2004-05 |
| 3369 | Chandana Brothers | -- | Rs. 20,000.00 20 Thou+ | Cheque | Y | 2023-24 |
| 3371 | Mahindra Chemicals Pvt Ltd | Plot No. 81, JN Pharma City, Thanam Village, Paravada Mandal, Anakapalli District 531021 | Rs. 20,000.00 20 Thou+ | 46155 5/12/24 SBI | Y | 2024-25 |
| 3372 | M.Anandam | |
Cheque | Y | 2023-24 | |
| 3373 | Pragathi Homes | Dilshuk Nagar,Hyderabad | Rs. 20,000.00 20 Thou+ | Cheque | N | 2003-04 |
| 3374 | S.G.Associates | -- | |
Cheque | Y | 2022-23 |
| 3376 | Paidimarri Arunakumari | |
NEFT SBI Dt-06.07.20 | Y | 2020-21 | |
| 3377 | N Chinnarao | Rs. 20,000.00 20 Thou+ | 1145546 15/5/24 SBI | Y | 2024-25 | |
| 3378 | VVS Pharmaceuticals | Jeedimetla,Hyderabad | |
Cheque | N | 2003-04 |
| 3379 | Ashish Kajla | Rs. 20,000.00 20 Thou+ | UPI | Y | 2023-24 | |
| 3381 | Mrs. Mallu | Rs. 20,000.00 20 Thou+ | Online | N | 2021-22 | |
| 3382 | Sri Venkateswara Commercial Corporation | -- | |
Cheque | Y | 2022-23 |
| 3383 | Vasudha Pharma. Ltd | -- | Rs. 20,000.00 20 Thou+ | Cheque | Y | 2023-24 |
| 3384 | Hyderabad Zindabad | -- | |
Cheque | Y | 2023-24 |
| 3386 | T Wilson Thozhar | |
UPI | Y | 2023-24 | |
| 3387 | Ch.Deepthy | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 | |
| 3388 | Donald Memorial School | -- | |
Cheque | Y | 2023-24 |
| 3389 | Aruna Logistics | Medchal | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 |
| 3391 | Vijay Nirman Company Pvt. Ltd. | Kamalanagar Srinagar Colony Hyderabad | Rs. 20,000.00 20 Thou+ | Cheque No 133939 Date 25/11/11 HDFC Lakadkpoor | Y | 2011-12 |
| 3392 | B. L. Narayana | |
UBI online 27/12/24 | Y | 2024-25 | |
| 3393 | Ajay Press | -- | Rs. 20,000.00 20 Thou+ | Cheque | Y | 2023-24 |
| 3394 | Venkata Raju | |
Cheque | N | 2022-23 | |
| 3396 | Pemara Sundara Raju | |
UPI | Y | 2023-24 | |
| 3397 | Vikas Educational Society | Navainna Nagar Jubiti Hills AP | Rs. 20,000.00 20 Thou+ | Cheque No 285906 Date 3/1/12 HDFC SR Nagar | Y | 2011-12 |
| 3398 | Gunturu Veera | Ranghava Rao F-38 Madhuranagar Hyderabad | |
Cheque NO 0847397 Date 8/12/11 HDFC SR Nagar | Y | 2011-12 |
| 3399 | Sri Sai Delta Engg. | Balanagar | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 |