| A | B | C | D | E | F | G | H | I | J | K | L | M | N | P | Q | R | S | T | U | V | W | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 391 | Surapaneni Satwik | Rs. 3,00,000.00 3 Lacs+ | AXIS Bank Cheque No: 011861 Date: 08-05-2024 Mahanadu AP Br, Date of Deposit-16-05-2024 | Y | 2024-25 | |
| 392 | Ramesh Penta | Rs. 3,00,000.00 3 Lacs+ | RTGS-UBINR2202405201083910 Date: -, Date of Deposit-22-05-2024 | Y | 2024-25 | |
| 393 | Ram Mohan Angara | Rs. 3,00,000.00 3 Lacs+ | Ch.No. 228148, Andhra Bank, Dt. 04.08.2014, Palakollu Br, Receipt Dt. 06.08.2014 | Y | 2014-15 | |
| 394 | Ashok Raju Konduru | Rs. 3,00,000.00 3 Lacs+ | Cheque No.000138 Date-26.05.2018 Union Bank Tirupathi Branch Date of receipt- 07-06-2018 | Y | 2018-19 | |
| 395 | Chandra Sekhar Devineni | Rs. 3,00,000.00 3 Lacs+ | Indian Overseas Bank, Cheque No-304503, Dt-04.06.2022, Ramavarapadu, Date of receipt- 14-Jun-22 | Y | 2022-23 | |
| 397 | Suryanarayanamma Yadlapalli | Rs. 3,00,000.00 3 Lacs+ | Direct Credit in Bank, Date of Deposit-13-04-2024 | Y | 2024-25 | |
| 398 | Bellam Ramana | Rs. 3,00,000.00 3 Lacs+ | HDFC Bank, Cheque No-000118, Date-27.05.2023, Bangalore Br. Receipt Dt-01.06.23 | Y | 2023-24 | |
| 399 | Surapaneni Venkata Sairam | Rs. 3,00,000.00 3 Lacs+ | RTGS- ICICR12024050702421103 Date: 07-05-2024, Date of Deposit-07-05-2024 | Y | 2024-25 | |
| 400 | Masqati Dairy Product | H.no. 22-4-470 Charminear, mohammedi lines golconda kotla Aliza Hyderabad | Rs. 3,00,000.00 3 Lacs+ | Cheque/DD | Y | 2010-11 |
| 401 | Zahid Ali Khan | Rs. 3,00,000.00 3 Lacs+ | Cheque/DD | Y | 2010-11 | |
| 402 | Sindhuri Vemula | Rs. 3,00,000.00 3 Lacs+ | Ch.No. 242281, Andhra Bank, Dt, 29.04.2014, Industrial Estate Br, Recept Dt. 29.04.2014 | Y | 2014-15 | |
| 403 | Sudhakara Rao Kudaravalli | Rs. 2,58,000.00 2 Lacs+ | IMPS-401118549090, Date-11.01.2024, Receipt Dt-11.01.24 | Y | 2023-24 | |
| 404 | Ravi Teja Cherukuri | Rs. 2,50,000.00 2 Lacs+ | AXIS Bank Cheque No: 124157 Date: 08-05-2024 Dr AS Rao Nagar Br, Date of Deposit-16-05-2024 | Y | 2024-25 | |
| 406 | Anitha Angara | Rs. 2,50,000.00 2 Lacs+ | Axis Bank, Cheque No- 116915, Dt- 24.03.2016, Poolapalle, Date of Receipt- 25 Mar 2016. | Y | 2015-16 | |
| 407 | Veerabhadra Kumar Angara | Rs. 2,50,000.00 2 Lacs+ | Axis Bank Cheque No- 088169, Dt- 24.03.2016, Poolapalle, Date of Receipt- 25 Mar 2015, | Y | 2015-16 | |
| 408 | SASR Infrastructure Private Limited | Flat No-305, Potlapalli Pavitra Apartments, Madinaguda, Hyderabad-500049 | Rs. 2,50,000.00 2 Lacs+ | Karur Vysaya Bank, Cheque No-001215, Dt-22.10.2021, Miyapur Branch, Dt-27.10.21 | Y | 2021-22 |
| 409 | Uma Devi Kongara | Rs. 2,50,000.00 2 Lacs+ | State bank of lndia, Cheque No:144973, Date:07-01-2023, Jeedmetla., Date of receipt- 11-Jan-23 | Y | 2022-23 | |
| 410 | Alluri Suman Varma | Rs. 2,25,000.00 2 Lacs+ | Cheque/DD | Y | 2010-11 | |
| 411 | V. Adinarayana | Plot.No 176, Vivekanada Nagar Colony, Kukatpally, Hyderabad - 500072, | Rs. 2,04,000.00 2 Lacs+ | Andhara Bank, Balanagar Branch Ch.No: 113559 Ch.Dt.14104/09 | Y | 2009-10 |
| 412 | B. Venkateshwa Rao | 48-495/1, Ganesh Nagar, Chintal, HMT Road, Hyderabad - 500 054, | Rs. 2,00,116.00 2 Lacs+ | Kakatiya Bank Ltd, Chintal Branch Ch.No 241126 Ch.Dt.04/07/09 | Y | 2009-10 |
| 413 | B. Lingam Goud | H.No. 5-205 Chandranagar Chintal Post Qutabullapur Hyderabad -57 | Rs. 2,00,005.00 2 Lacs+ | Ch.No. 963607.Dt. 28.05.2007 Karnataka Bank Secendrabad Br. | Y | 2007-08 |
| 415 | B.Lingam Goud | H No.5-205,Chintal,Chandra Nagar,HMT Post,Balanagar Town Ship, Hyderabad-500037 | Rs. 2,00,005.00 2 Lacs+ | Cheque, Karnataka Bank, General Bazer, hyderabad | Y | 2004-05 |
| 416 | Venkateswarlu Ravilla S/o Venkataiah | Rs. 2,00,005.00 2 Lacs+ | Andhra Bank Cheque No- 066427, Dt- 19.06.2015,Koretipadu Branch, Date of Receipt- 20 June 2015. | Y | 2015-16 | |
| 417 | B.Lingam Goud | H. No 5-205, Chintal, Chanda Nagar, HMT Posl Balanagar Town Ship, Hyderabad-500037 | Rs. 2,00,005.00 2 Lacs+ | Through Crossed Cheque No- 954469, Dated- 27-05-2006, Drawn on Karnataka Bank LTD, Hyderabad | Y | 2006-07 |
| 418 | B. Lingam Goud | H.No, 5-205, Chintal, Chanda Nagar, HMT Post, Balanagar Town Ship Hyderabad | Rs. 2,00,005.00 2 Lacs+ | Karnataka Bank Ltd, Secunderabad Branch Ch.no.764255 Ch_dt.28105/09 | Y | 2009-10 |
| 419 | Peetal Sujata | Rs. 2,00,000.00 2 Lacs+ | Cheque No.726136 State Bank of Hyderabad Dt.07.06.2016 Secretariat Hyderabad Receipt Dt.06.06.2016 | Y | 2016-17 | |
| 420 | Eadara Srinivasa Rao | Nandanvam Village Jarugumalli Mandal Prakashan Dist | Rs. 2,00,000.00 2 Lacs+ | Ch.No, 769305,Dt 27.05.2007. ICICI Bank Ltd Kukatpally Br, | Y | 2007-08 |