| A | B | C | D | E | F | G | H | I | J | K | M | N | P | R | S | T | U | V | Y | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 211 | Malipedhi Sudheer Reddy | Rs. 1,00,000.00 1 Lacs+ | Cheque No.993960 Dt.02.07.2016 | Y | 2016-17 | |
| 212 | Bodakunti Venkateshwarulu | |
Cheque No.817090 Dt.02.07.2016 | Y | 2016-17 | |
| 213 | Gaddigari Vittal Reddy | Rs. 1,00,000.00 1 Lacs+ | Cheque No.747738 Dt.02.07.2016 | Y | 2016-17 | |
| 214 | Durgam Chinnaiah | |
Cheque No.030337 Dt.06.07.2016 | Y | 2016-17 | |
| 216 | Kova Laxmi | |
Cheque No.744640 Dt.06.07.2016 | Y | 2016-17 | |
| 217 | Konda Muralidhar Rao | Rs. 1,00,000.00 1 Lacs+ | Cheque No.582547 Dt.06.07.2016 | Y | 2016-17 | |
| 218 | Konda Surekha | |
Cheque No.605193 Dt.12.07.2016 | Y | 2016-17 | |
| 219 | Somarapu Satyanarayana | Rs. 1,00,000.00 1 Lacs+ | Cheque No.752831 Dt.12.07.2016 | Y | 2016-17 | |
| 221 | Balasani Laxminarayana | Rs. 1,00,000.00 1 Lacs+ | Cheque No.020921 Dt.08.11.2016 | Y | 2016-17 | |
| 222 | M/s. Biological E Limited | 18/1 & 3 Azamabad Hyderabad-500020 | |
Chq No.185184 Dt-17.06.2017 | Y | 2017-18 |
| 223 | M/S Meenakshi Infrastructure Pvt.Ltd | Hyderabad | Rs. 1,00,000.00 1 Lacs+ | Cheque No- 226200 dt.26.4.2011 | N | 2011-12 |
| 224 | J.Ram Reddy | Hydrabad | |
Cheque No- 000041 dt.7.12.2010 | N | 2010-11 |
| 226 | Gland pharma | Ballaram Hyderabad | |
Cheque No- 10122017.dt 21.12.2010 | N | 2010-11 |
| 227 | Gurunanak Engineeing Collage | Hyderabad | Rs. 1,00,000.00 1 Lacs+ | Cheque No.600465, Dt. 05.05.2008 | N | 2008-09 |
| 228 | Vivekanand Goud | |
Cheque No.719951, Dt.25.04.2007 | N | 2007-08 | |
| 229 | Vivekanand Goud | Rs. 1,00,000.00 1 Lacs+ | Cheque No.800626, Dt. 25.04.2007 | N | 2007-08 | |
| 231 | Mareddy Srinivasa Reddy | Rs. 1,00,000.00 1 Lacs+ | Cheque No-311534, Dt-27.07.2021 | Y | 2021-22 | |
| 232 | M. Srinivas Rao | |
Cheque No-000062 Dt-18.02.2020 | Y | 2019-20 | |
| 233 | Mulluri Ravikumar | Rs. 1,00,000.00 1 Lacs+ | Cheque No-071123 Dt-17.02.2020 | Y | 2019-20 | |
| 234 | Kottaru Apparao | |
Cheque No-815067 Dt-17.02.2020 | Y | 2019-20 | |
| 236 | Chirukuri Srinivas | |
Cheque No-000563 Dt-17.02.2020 | Y | 2019-20 | |
| 237 | T S Venkata Rao & T. Gayatri | Rs. 1,00,000.00 1 Lacs+ | Cheque No-612148 Dt-17.02.2020 | Y | 2019-20 | |
| 238 | Sree Keerthi Koka | |
Cheque No-361441 Dt-17.02.2020 | Y | 2019-20 | |
| 239 | T. Gayatri Devi | Rs. 1,00,000.00 1 Lacs+ | Cheque No-000021 Dt-17.02.2020 | Y | 2019-20 |