| 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 |
|---|---|---|---|---|---|---|
| 781 | Bhashyam Developers Pvt Ltd | 201, Sri Ramasethu Nilayam, Opp: Community Hall, S.R. Nagar Hyderabad-500038 | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 162986, Axis Bank, Dt. 24.01.2014, Hyderabad Br, Receipt Dt. 24.01.2015 | Y | 2014-15 |
| 782 | Aruna Sanakkayala | Rs. 1,00,000.00 1 Lacs+ | Cheque No.051812 Date-29.05.2018 Andhra Bank Kothapeta Branch Date of receipt- 07-06-2018 | Y | 2018-19 | |
| 784 | Ganni Krishna | Rs. 1,00,000.00 1 Lacs+ | Axis Bank, Cheque No- 228051, Dt- 04.09.2015, Rajamundry, Date of Reciept- 19 Sep 2015. | Y | 2015-16 | |
| 785 | Koteswara Choudary Kasturi | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 13-]un-22 | Y | 2022-23 | |
| 786 | Dr, Shaik Abdul Rahman | Rs. 1,00,000.00 1 Lacs+ | Corporation Bank, Cheque No- 819147, Dt- 03.09.2015, Visakapatnam Branch, Date of Receipt- 19 Sep 2015. | Y | 2015-16 | |
| 787 | Hima Bindu Bellamkonda | Plot No 598 ,15th Cross J.P.Nagar First Face, Bangalore Pin-560078 | Rs. 1,00,000.00 1 Lacs+ | Indian Overseas Bank,Ch.No 959648,Bangalore Dt.14.04.2013, Receipt Dt. 14.04.2013 | Y | 2013-14 |
| 788 | Sudheer Sadineni | Rs. 1,00,000.00 1 Lacs+ | State Bank of lndia, Cheque No:693391, Date:09-06-2022,Edlapadu, Date of receipt- 14-Jun-22 | Y | 2022-23 | |
| 789 | Sankara Babu Velagapudi | Rs. 1,00,000.00 1 Lacs+ | Union Bank of India, Cheque No- 122652, Dt- 01.10.2015, Vijawada Branch, Date of Receipt- 09 Oct 2015. | Y | 2015-16 | |
| 790 | Charles Philip Tocher | Rs. 1,00,000.00 1 Lacs+ | Cheque No.165898 Date-29.05.2018 State Bank of India Kothapeta-Guntur Branch Date of receipt- 07-06-2018 | Y | 2018-19 | |
| 791 | Vijay Mohan Talasila | Dno:49-54-5/4, Beside Swoda Apartments, Balaiah Sasry Layout, Visakapatnam | Rs. 1,00,000.00 1 Lacs+ | Axis Bank, Ch.No.48041,Visakapatnam, Dt.23.04.2013, Receipt Dt.29.04.2013 | Y | 2013-14 |
| 793 | Dr. Shaik Abdul Rahman | Rs. 1,00,000.00 1 Lacs+ | Corporation Bank Cheque No- 819150, Dt- 10.10.2015, Visakapatnam Branch, Date of Receipt- 27 Oct 2015. | Y | 2015-16 | |
| 794 | Anil Kumar Manukonda | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 28-Jun-22 | Y | 2022-23 | |
| 795 | Chandra Sekhar Devineni | Rs. 1,00,000.00 1 Lacs+ | Indian Overses Bank, Cheque No- 873680, Dt- 07.03.2016, Ramavarapadu Branch, Date of Receipt- 07 Mar 2016. | Y | 2015-16 | |
| 796 | Lokesh Reppala | Rs. 1,00,000.00 1 Lacs+ | Cheque No.000080 Date-15.07.2018 City Union Bank Bengaluru Branch Date of receipt- 20-07-2018 | Y | 2018-19 | |
| 797 | Ram Mohan Gadde, Ex. M. P. | H. No. 74-20-5c, Raghu Gardens, Ashok Nagar, Vijayawada 520007 | Rs. 1,00,000.00 1 Lacs+ | Syndicate Bank,DD No.628563, Dt.04.05.2013 Vijayawada, Receipt Dt.01.06.2013 | Y | 2013-14 |
| 798 | Kaduluru Narasimha Goud | Plot No. 344, Vasanth Nagar Colony, Kukatpalli, Hyderabad Pin 500072 | Rs. 1,00,000.00 1 Lacs+ | Vijaya Bank,Ch.No.0870498, Dt.28.05.2013,Kukat Palli, Receipt Dt.03.06.2013 | Y | 2013-14 |
| 799 | Bhashyam Projects | 107, Madhapur Road, Begampet, Kavuri Hills, Madapur, Hyderabad-500033. | Rs. 1,00,000.00 1 Lacs+ | DCB Bank , Cheque No:008288, Date:25-06-2022,SR Nagar., Date of receipt- 30-Jun-22 | Y | 2022-23 |
| 800 | Rama Krishna Prasad Kantamneni | Rs. 1,00,000.00 1 Lacs+ | NEFT-AXSK241030005242- Date: 12-04-2025, Date of Deposit-12-04-2024 | Y | 2024-25 | |
| 802 | Bhashyam Projects | 107,Madhapur Road, Begampet, Kavuri Hills,Madapur, Hyderabad-500033. | Rs. 1,00,000.00 1 Lacs+ | DCB Bank , Cheque No-008289, Date:25-06-2022,SR Nagar., Date of receipt- 30-Jun-22 | Y | 2022-23 |
| 803 | 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 |
| 804 | Kajuluri Chandra Sekhar | Rs. 1,00,000.00 1 Lacs+ | Cheque No.023839 Date-13.08.2019 Bank of India Tanuku Branch Date of receipt- 30-08-2018 | Y | 2018-19 | |
| 805 | Sridharakrishna Reddy Mungamuru | Rs. 1,00,000.00 1 Lacs+ | Cheque No.415758 Date-05.09.2018 State Bank of India Secretariat Branch Date of receipt- 05-09-2018 | Y | 2018-19 | |
| 806 | Murali Krishna Boddu | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of Deposit-12-04-2024 | Y | 2024-25 | |
| 807 | Minnakanti Appa Rao | Rs. 1,00,000.00 1 Lacs+ | State Bank of India, Cheque No:685755, Date:30-06-2022,Mutyalareddy Nagar., Date of receipt- 01-Jul-22 | Y | 2022-23 | |
| 808 | Ramagopal Reddy Bhumireddy | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 02-Jul-22 | Y | 2022-23 | |
| 809 | Rama Rao Goli | D. No. 5-10-48, Goli Street Petapuram, East Godavari, Pin Code 533437 | Rs. 1,00,000.00 1 Lacs+ | State Bank of India, Ch.No. 673497, Rajamundry Branch, Dt. 30.05.2013, Receipt Dt.06.06.2013 | Y | 2013-14 |