Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| 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 |
|---|---|---|---|---|---|---|
| 1001 | Guddi Devi | -- | |
028132 Axis 13-03-2019 | Y | 2018-19 |
| 1002 | Gu.Pulse Mill And Roller Flour Mill Pvt.Ltd | Delsar Road, Dahod |
Rs. 50,000.00
50 Thou+ |
001238, The Dahod Urban C, Dahod, 19-07-2022 | Y | 2022-23 |
| 1003 | Gulam Mustafa | Govindgarh NAsirabad Ajmer |
Rs. 49,000.00
49 Thou+ |
500602 | Y | 2017-18 |
| 1004 | Girish Jairam Naik | Morjim, Pedne-Goa |
Rs. 49,000.00
49 Thou+ |
000013, Bank of Baroda Morjim | Y | 2014-15 |
| 1005 | Ganatra Saurabh Lalit | 202 D Sunder Nagar, Kalyan West, Opp Gajanan Maharaj Temple, Thane-421301 |
Rs. 49,000.00
49 Thou+ |
14, Hdfc Bank | Y | 2022-23 |
| 1006 | Govind Ram | Palwal |
Rs. 45,000.00
45 Thou+ |
IN4ON22042801TUB | Y | 2022-23 |
| 1007 | Goverdhandas Khandelwal | Raipur |
Rs. 45,000.00
45 Thou+ |
034142 Union Bank Dt.31.03.2018 | Y | 2017-18 |
| 1008 | Guru Nanak Dev Dental College & Research Institute | -- | |
003 246 | Y | 2014-15 |
| 1009 | Guru Nanak Dev Dental College & Research Institute | -- |
Rs. 45,000.00
45 Thou+ |
0299 02 | N | 2014-15 |
| 1010 | Guru Nanak Dev Dental College & Research Institute | -- |
Rs. 45,000.00
45 Thou+ |
0032 57 | N | 2014-15 |
| 1011 | Guru Nanak Dev Dental College & Research Institute | -- |
Rs. 45,000.00
45 Thou+ |
0265 69 | N | 2014-15 |
| 1012 | G D Overseas | -- |
Rs. 41,000.00
41 Thou+ |
Cheque 905017 Punjab National Bank Ssi Branch Taraori Cheque Date- 23-04-2019 | N | 2019-20 |
| 1013 | Gautam Pareek | A-6/23,Runwal Nagar,Kolbad Road,Near Flower Valley Complex,Kolbad,Thane West-Pin-400601 |
Rs. 40,000.00
40 Thou+ |
UPI | Y | 2021-22 |
| 1014 | Ganpatbhai S. Prajapati | At. Singrava Taluka Daskroi dist Ahmedabad |
Rs. 40,000.00
40 Thou+ |
255073, The Union Bank of India | Y | 2012-13 |
| 1015 | Gopalan & Sons | Kerala | |
08-12-2022 | N | 2022-23 |
| 1016 | Ghanshyambhai Thakarshibhai Varevadiya | At. Morbi, Dist. Rajkot |
Rs. 40,000.00
40 Thou+ |
383465, Bank of India | N | 2012-13 |
| 1017 | G. J Realities | Gurunanakpura Bhopal M. P. |
Rs. 40,000.00
40 Thou+ |
41361P&S Bank | Y | 2011-12 |
| 1018 | Gopal KrishNA Joshi | 1A Mesur House Jecab Road Civil Line Jaipur |
Rs. 40,000.00
40 Thou+ |
Y | 2017-18 | |
| 1019 | Guru Nanak Dev Dental College & Research Institute | -- |
Rs. 40,000.00
40 Thou+ |
513364 | N | 2014-15 |
| 1020 | Guru Nanak Dev Dental College & Research Institute | -- |
Rs. 40,000.00
40 Thou+ |
03 1165 | N | 2014-15 |
| 1021 | Gopal Das Goyal Indore | Indore |
Rs. 40,000.00
40 Thou+ |
33481116, Union Bank of India, Indore, Chq Dt 18.02.2022 | Y | 2021-22 |
| 1022 | Gopal Dutt Bhatt | -- | |
181432 IDBI Market Complex Siltham | N | 2018-19 |
| 1023 | Gujarat Saw Mill | -- |
Rs. 38,000.00
38 Thou+ |
722630, ICICI Bank | N | 2012-13 |
| 1024 | Gourav Singh | -- |
Rs. 35,000.00
35 Thou+ |
Onnline Trfd. | N | 2014-15 |
| 1025 | Gautamkumar Babulal Patel | 150 Madhavbaug Nandan Society Parbat Patiya Surat-395010 |
Rs. 35,000.00
35 Thou+ |
000066 The Mahesana Urban Co-Op Bank Varachha Road Surat Date-16-06-2020 | Y | 2020-21 |
| 1026 | Ganesh Transport | -- |
Rs. 35,000.00
35 Thou+ |
379648, Dena Bank | N | 2012-13 |
| 1027 | Golden Salt Works | At Jambusar Dist Bharuch |
Rs. 35,000.00
35 Thou+ |
25333, State Bank of India | N | 2012-13 |
| 1028 | Gopal Krishna Salt Works | At Ankleshwar Dist Bharuch |
Rs. 35,000.00
35 Thou+ |
78309, State Bank of India | N | 2012-13 |
| 1029 | Ghanshyam Sahu | PO Lawdsara Janjgirj Champa | |
INT Bank TR Axis Bank Date.20-03-2021 | Y | 2020-21 |
| 1030 | Gurpreet Singh Raju | Punajb |
Rs. 35,000.00
35 Thou+ |
119694, Federal Bank | Y | 2022-23 |
| 1031 | Geeta ben Chandulal Patel | -- |
Rs. 31,111.00
31 Thou+ |
104536 SBI Karnavati City | N | 2011-12 |
| 1032 | Gunjan Gupta | 21, Vigyan Vihar |
Rs. 31,000.00
31 Thou+ |
240310, Central Bank of India, Chq Dt-07.12.2021 | Y | 2021-22 |
| 1033 | Goel Cotts Pvt Ltd | X/3952, Gali No 13, Shanti Mohalla, Gandhi Nagar, Delhi-110031 |
Rs. 31,000.00
31 Thou+ |
79171, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 1034 | Gmt Industries | Panipat |
Rs. 31,000.00
31 Thou+ |
Cheque 000814 Hdfc Bank Sec-11 Panipat Cheque Date- 11-04-2019 | Y | 2019-20 |
| 1035 | Gurukarupa | 5 II No Floor Ex Chetty Road Rajamannar Street Behard Jeeva Park Chennai 600017 |
Rs. 31,000.00
31 Thou+ |
002007 HDFC Bank Road T Nagar Chennai 10.04.2019 | Y | 2019-20 |
| 1036 | Gulab Chand | Jaipur City | |
619725, 21-04-2022 | Y | 2022-23 |
| 1037 | Goal Motors | B-55, Ph-VI, Indl. Area, Mohali |
Rs. 31,000.00
31 Thou+ |
242220 ICICI | Y | 2011-12 |
| 1038 | Govind Krishna Sharma | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
96696 | Y | 2022-23 |
| 1039 | Grand Affairs Hospitality Pvt Ltd | 60 Community Center Naraina Delhi |
Rs. 31,000.00
31 Thou+ |
000458 Hdfc | Y | 2019-20 |
| 1040 | Godwari Industries | -- |
Rs. 31,000.00
31 Thou+ |
930302 PNB 02-02-2018 | Y | 2017-18 |
| 1041 | Garg Feed Mill | -- |
Rs. 31,000.00
31 Thou+ |
910570 SBI TaNAkpur Road US NAgar 26-01-2018 | Y | 2017-18 |
| 1042 | Govind Agarwal | S-101B, Pandav Nagar, Delhi-110092 |
Rs. 31,000.00
31 Thou+ |
776957, Punjab National Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 1043 | Geeta Marwaha | 432 Sainik Vihar Delhi | |
020242, Canara Bank | Y | 2022-23 |
| 1044 | Global Iron Trading | -- |
Rs. 31,000.00
31 Thou+ |
708518 SBI | N | 2019-20 |
| 1045 | Goverdhan Verma | Sikar |
Rs. 31,000.00
31 Thou+ |
532659, Chq Dt-24.01.2022 | Y | 2021-22 |
| 1046 | Goel Cotts Pvt Ltd | 3952 Gali No -13 Shanti Moholla Delhi |
Rs. 31,000.00
31 Thou+ |
003611Hdfc Bank | Y | 2019-20 |
| 1047 | Gollen Rice Mills | Thanesar |
Rs. 31,000.00
31 Thou+ |
082680, Punjab National Bank, Thanesar, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 1048 | Govind Enterprises | Pipli |
Rs. 31,000.00
31 Thou+ |
772186, Punjab National Bank, Pipli, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 1049 | Guru Dev Sharma | Bharari Shimla |
Rs. 31,000.00
31 Thou+ |
Cheque Pnb The Mall Shimla | Y | 2018-19 |
| 1050 | Guru Hargobind Sahib Rice Mill | Kurukshetra | |
000593, Axis Bank, Kurukshetra, Chq. Dt. 23.11.2021 | Y | 2021-22 |
| 1051 | Guru Kirpa Rice Mill | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
000327, HDFC Bank, Railway Road, Kurukshetra, Chq. Dt 20.11.2021 | Y | 2021-22 |
| 1052 | Guru Nanak Rice Mills | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
000644, ICICI Bank, Pipli Road, Chq. Dt., 20-11-2021 | Y | 2021-22 |
| 1053 | Gopal Foods | Kaithal |
Rs. 31,000.00
31 Thou+ |
N316222204345503, Hdfc Bank | Y | 2022-23 |
| 1054 | Green Planet | Punajb |
Rs. 31,000.00
31 Thou+ |
Imps | N | 2022-23 |
| 1055 | Garg Associates | Punajb |
Rs. 31,000.00
31 Thou+ |
Imps | Y | 2022-23 |
| 1056 | Gulshan Kumar S/O sh Sham Lal | #1969 Block Sidkila Manimajra |
Rs. 31,000.00
31 Thou+ |
16 HDFC date 01-07-2020 | Y | 2020-21 |
| 1057 | Guru Dave Industries | R-501, New Rajender Nagar, Delhi-60 | |
264582, Union Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 1058 | Gayatri Trading | -- |
Rs. 31,000.00
31 Thou+ |
857275 PNB Selaqui Branch | N | 2018-19 |
| 1059 | Gem India Exports | Jaipur |
Rs. 31,000.00
31 Thou+ |
015241, Chq Dt-17.01.2022 | Y | 2021-22 |
| 1060 | GVK Industries Ltd. | Paigah House 156-159 Sardar Patel Road Secunderabad 500 003 |
Rs. 30,000.00
30 Thou+ |
Cheque No- 13.01.2009 Date 13.01.2009Indian Overseas Bank | N | 2008-09 |
| 1061 | G V M Woven | Block No. 532 B/H Sana Dairy Farm N. H. 8 Mahuvej Taluka Mangrol Dist Surat-394125 |
Rs. 30,000.00
30 Thou+ |
089698 The Surat People'S Co-Op Bank Nanpura Surat-395007 | Y | 2019-20 |
| 1062 | Gunasundari | -- |
Rs. 30,000.00
30 Thou+ |
UPI/908260048011 | Y | 2018-19 |
| 1063 | Gayatri Coating Pvt Ltd Burhanpur | Burhanpur |
Rs. 30,000.00
30 Thou+ |
002079, HDFC Bank, Amrawati RoadBurhanpur, Chq. Dt. 30.03.2021 | Y | 2021-22 |
| 1064 | Gowri Steels | Sipcot Industrical Area, China Elasagiri Hosur | |
592910, Tamilnad Mecantile Bank, Hosur - Tmbl0000145 | Y | 2022-23 |
| 1065 | Gopal Refineries And Oil Mils | Kerala |
Rs. 30,000.00
30 Thou+ |
30-12-2022 | N | 2022-23 |
| 1066 | Gulab Singh Cont. | Kadarpur |
Rs. 30,000.00
30 Thou+ |
Cheque 961217 Punjab National Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 1067 | Gauri Textile Burhanpur | Burhanpur |
Rs. 30,000.00
30 Thou+ |
002940, ICICI Bank, Burhanpur, Chq Dt 31.03.2021 | Y | 2021-22 |
| 1068 | Garware Offshopre Services ltd. | Chandramukhi Nirman Point Mumbai. |
Rs. 30,000.00
30 Thou+ |
692217 IDBI Bank Ltd | N | 2007-08 |
| 1069 | Ganesh kumar | -- |
Rs. 30,000.00
30 Thou+ |
008211 All Bank 14.03.2019 | Y | 2018-19 |
| 1070 | Garware Offshopre Services ltd. | Chandramukhi Nirman Point Mumbai. |
Rs. 30,000.00
30 Thou+ |
323348UBI | N | 2007-08 |
| 1071 | Ghanshyambhai Hamirbhai Sonagra | To. Kothariya, Wadhwan | |
9902, Saurashtra Gramin Bank, Kothariya, Wadhwan, 10-10-2022 | Y | 2022-23 |
| 1072 | Goutham | -- |
Rs. 30,000.00
30 Thou+ |
Online Online With HDFC | Y | 2018-19 |
| 1073 | Gayathri Rice Mills | Kerala |
Rs. 30,000.00
30 Thou+ |
23-12-2022 | N | 2022-23 |
| 1074 | Gupta Enterprises | -- |
Rs. 30,000.00
30 Thou+ |
762469 Yes Bank Sarosh Niwas Boisar Cheque Date-19.08.2019 | N | 2019-20 |
| 1075 | Garware Offshore Services Ltd. | Chandermukhi, Nariman Point Mumbai 400 021. |
Rs. 29,600.00
29 Thou+ |
Cheque No- 366733 Date 13.05.2008United Bank Of India | N | 2008-09 |
| 1076 | Ganshyam Pandey | -- |
Rs. 28,500.00
28 Thou+ |
903423 PNB | N | 2019-20 |
| 1077 | Gujarat Salt Works | -- |
Rs. 28,200.00
28 Thou+ |
70, Bank of Baroda | N | 2012-13 |
| 1078 | Ghouse Ahmed K | No.31/2, Devai Appartent 4Th Floor, Ghulam Murthuza Street Chennai - 600002, Tamil Nadu, India. | |
Online Trfd. | Y | 2022-23 |
| 1079 | Gopichand Meena | Mu. Po. Myala Sabala Dungarpur |
Rs. 26,000.00
26 Thou+ |
Transfer rec. SBI Vidhan Sabha Date 22.02.2021 | Y | 2020-21 |
| 1080 | Ganesan D | No.22, Sri Balaji Nagar, 2Nd Street Pallakalani Area, Thiruninravur Chennai - 602024 |
Rs. 25,101.00
25 Thou+ |
Imps/P2A/2218154913 | Y | 2022-23 |
| 1081 | Gurunanak Rumal House | 192 Parshotam Market Panchkuwa Ahmedabad |
Rs. 25,000.00
25 Thou+ |
1778 Kotak Mahindra Bank Mascati Market Ahmedabad 14/02/2019 | Y | 2018-19 |
| 1082 | Gour Dutta | Basirhat West Bengal |
Rs. 25,000.00
25 Thou+ |
007193, Allahabad Bank | N | 2012-13 |
| 1083 | Girdhari Lal Raina | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 810789, Jk Bank Movie Secretarit | Y | 2022-23 |
| 1084 | Gireesh Chandra | -- |
Rs. 25,000.00
25 Thou+ |
000623 ICICI Kosi Road Ramnagar | N | 2018-19 |
| 1085 | Girdharlal Mohanbhai Donga,Raskot. | -- | |
471363 HDFC Rajkot City | N | 2011-12 |
| 1086 | Ganesh D Kalamkar | Kalamkar Park Baner Pune-411045 |
Rs. 25,000.00
25 Thou+ |
100321 Abhyudaya Co. Op Bank Road Branch Pune-4 Cheque Date-13.02.2020 | N | 2019-20 |
| 1087 | Ghanshyam Rabricators | K-8 3rd Floor Sardar Patel Mall Nikol Gam Road Ahmedabad |
Rs. 25,000.00
25 Thou+ |
306796 Kapupur Com Co. Op Bank Ltd. Bopal Ahmedabad 22.02.2019 | Y | 2018-19 |
| 1088 | Green Homes Estates | Hyderabad |
Rs. 25,000.00
25 Thou+ |
Cheque No. 351613IOB HYDERABAD | N | 2003-04 |
| 1089 | Gurbaksh Singh | -- |
Rs. 25,000.00
25 Thou+ |
000092 Bank of Baroda | Y | 2017-18 |
| 1090 | Gayatri Ratnadeep Khadke | 173 Shaniwar Peth Pune-411030 |
Rs. 25,000.00
25 Thou+ |
289020 Bank of Maharashtra var Peth Branch Pune-4 Cheque Date-16.03.2020 | N | 2019-20 |
| 1091 | Gopal Builders | -- |
Rs. 25,000.00
25 Thou+ |
3099 National Co-Operative Bank Ltd. Adajan Branch Surat 16/03/2019 | Y | 2018-19 |
| 1092 | G. R. Polyntes | Cyto road vithal udyognagar gide anand 388121 | |
170140 Union Bank of India Vallabh Vidhyanagar-388120 Date-23-10-2020 | Y | 2020-21 |
| 1093 | Gyan Das Huf | -- |
Rs. 25,000.00
25 Thou+ |
67578 Uniob Bank | N | 2019-20 |
| 1094 | Gyandas Construction | -- |
Rs. 25,000.00
25 Thou+ |
728518 SBI | Y | 2019-20 |
| 1095 | Gaurav Goyal | Flat No.139, Advocate Society Sector 49A, Chandigarh |
Rs. 25,000.00
25 Thou+ |
SBP | Y | 2015-16 |
| 1096 | Gyandas Construction | -- |
Rs. 25,000.00
25 Thou+ |
728519 SBI | Y | 2019-20 |
| 1097 | G Chittaranjan Reddy | -- |
Rs. 25,000.00
25 Thou+ |
Onnline Trfd. | Y | 2014-15 |
| 1098 | Gyandas Construction | -- |
Rs. 25,000.00
25 Thou+ |
728520 SBI | Y | 2019-20 |
| 1099 | Grace Housing | Bandra, Mumbai - 50. | |
Cheque No. 163060 SAMATA SAHAKARI BANK LTD BANDRA RECLAMATION BRANCH, MUMBAI | N | 2003-04 |
| 1100 | Gaurav Arora | 140 New Rajdhani Enclave Delhi |
Rs. 25,000.00
25 Thou+ |
554114 Vijaya | Y | 2019-20 |
| 1101 | Grace Housing | Bandra, Mumbai - 50. |
Rs. 25,000.00
25 Thou+ |
Cheque No. 163003 SAMATA SAHAKARI BANK LTD BANDRA RECLAMATION BRANCH, MUMBAI | N | 2003-04 |
| 1102 | Gajendra Singh | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
14 | Y | 2022-23 |
| 1103 | Gopinathan Pradeep Kumar | -- |
Rs. 25,000.00
25 Thou+ |
Onnline Trfd. | N | 2014-15 |
| 1104 | Gopal Krishna Rastogi | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
316 | Y | 2022-23 |
| 1105 | Ghanshyam Fabricators | 122 Vibhusha Bunglow Opp. Homeopathic College Bopal Ghuma Road Bopal Ahmedabad |
Rs. 25,000.00
25 Thou+ |
281 Hdfc Bank Bopal-Ghuma Road Ahmedabad 25/02/2019 | Y | 2018-19 |
| 1106 | Ganeshbhai S. Chaudhari | Jogi Fadiu Bardoli Ta. Bardoli Dist. Surat-394601 | |
180635 Indusind Bank Sardar Baug Bardoli-394602 Cheque Date- 17-02-2019 | Y | 2019-20 |
| 1107 | Gopal Mayekar | -- |
Rs. 25,000.00
25 Thou+ |
767910 The Seva Vikas Co-Op Bank Pimpri Cheuqe Date-05.09.2019 | N | 2019-20 |
| 1108 | Gujarat Themis Ltd | Plot No.69/C 1st Phase Gide Vapi-396195 |
Rs. 25,000.00
25 Thou+ |
241823 Union Bank of India Vapi Dist. Valsad Date-26-02-2021 | Y | 2020-21 |
| 1109 | Gokatray | -- |
Rs. 25,000.00
25 Thou+ |
002627, Kotak Mahindra Bank Ltd | Y | 2014-15 |
| 1110 | Geo Aquatic Products Private Limited | Kerala |
Rs. 25,000.00
25 Thou+ |
Neft, -24-08-2022 | N | 2022-23 |
| 1111 | Govindbhai Manjibhai Solanki | Gujrat-Rajkot City |
Rs. 25,000.00
25 Thou+ |
470199, The Rajkot Commercial Co-Op.Bank, Raiya Road, Rajkot, 22-06-2022 | Y | 2022-23 |
| 1112 | Gami Madhuben Yogeshbhai | Surat |
Rs. 25,000.00
25 Thou+ |
511801, The Varachha Co-op | Y | 2012-13 |
| 1113 | Go Global Consultants (Prop Navneet Singh) | Sco-439-40 Sec 35 C Chd | |
3283 HDFC | Y | 2018-19 |
| 1114 | Genus Power Infrastructures Ltd. | Spl-3, Riico Indurstrial Area, Sitapuram, Tonk Road, Jaipur-22 |
Rs. 25,000.00
25 Thou+ |
19760, Bank of Baroda | Y | 2013-14 |
| 1115 | Gms Processor | No 134/1C, Arulpuram Palladam Road, Arulpuram, Tirupur-641605 |
Rs. 25,000.00
25 Thou+ |
NEFT | Y | 2021-22 |
| 1116 | Ganpatbhai Kevalbhai Patel | A-9 Shrijidarshan Society Bhakti Nandan Circle 80 Fit Road Surendranagar |
Rs. 25,000.00
25 Thou+ |
436797 State Bank of India Wadhwan-363035 | Y | 2019-20 |
| 1117 | Grand Marine Food | Kerala |
Rs. 25,000.00
25 Thou+ |
13-06-2022 | N | 2022-23 |
| 1118 | Gaurav Chopra | Chandigarh |
Rs. 25,000.00
25 Thou+ |
000601, HDFC, Chq Dt-09.06.2021 | Y | 2021-22 |
| 1119 | Ganeshdas | -- |
Rs. 25,000.00
25 Thou+ |
1529 HDFC Bank Crawdford Market Dt.03.11.2017 | N | 2017-18 |
| 1120 | Ganesh | Main Road, Vedanthavadi, Vedanthavadi, Tiruvannamalai - 606752 | |
39 | Y | 2022-23 |
| 1121 | Girija Shiva Shetgaonkar | Morjim, Pedne-Goa |
Rs. 25,000.00
25 Thou+ |
000006, Bank of Baroda Morjim | N | 2014-15 |
| 1122 | Gangani Nayan Avcharbhai | Gujrat-Rajkot City |
Rs. 25,000.00
25 Thou+ |
105, Rajkot Nagarik Sahakari Bank Ltd., Junction Plot, Rajkot, 08-07-2022 | Y | 2022-23 |
| 1123 | Gagan Katoch | Yamunanagar |
Rs. 25,000.00
25 Thou+ |
Cheque 522586 Vijaya Bank Yamunanagar Cheque Date- 03-04-2019 | Y | 2019-20 |
| 1124 | G L Raina | Jammu and Kashmir |
Rs. 25,000.00
25 Thou+ |
Ch No. 052936, JK Bank, Patta Bohri Jammu | Y | 2021-22 |
| 1125 | Govind Vastralaya | -- |
Rs. 25,000.00
25 Thou+ |
1572 Union Bank | N | 2019-20 |
| 1126 | Gulab Singh | 71/3 BI - 4 FI - 50 Prasad Exoticacanel Circular Road. Phool Bagan kolkata - 700054 |
Rs. 25,000.00
25 Thou+ |
259145 SBI Kolkata Branch 01-04-2018 | Y | 2018-19 |
| 1127 | Galaxy Foods | Haripara Road, Dwarkadhish Marg Mahuva | |
306253, State Bank of India, Mahuva, Chq. Dt. 30.11.2021 | Y | 2021-22 |
| 1128 | Ganesh Alu Bhandar | Chimanlal Jeevanbhai Patel Market, 90, APMC Vasna Ahmedabad |
Rs. 25,000.00
25 Thou+ |
233292, Sardar Bank | Y | 2012-13 |
| 1129 | Ganeshbhai S. Chaudhari | Bardoli Ta. Bardoli Dist. Surat |
Rs. 25,000.00
25 Thou+ |
180635 Insland Bank 30/03/2019 | Y | 2018-19 |
| 1130 | G D Ajmera | Gujrat-Rajkot City |
Rs. 25,000.00
25 Thou+ |
406, Hdfc Bank, Nirmmala Convent School Road, Rajkot, 06-07-2022 | Y | 2022-23 |
| 1131 | Green Foods | Haripara Road, Dwarkadhish Marg Mahuva |
Rs. 25,000.00
25 Thou+ |
000296, Bank of Baroda, Mahuva, Chq. Dt. 23.11.2021 | Y | 2021-22 |
| 1132 | Ganesh Foods | Haripara Road, Taveda, Mahuva |
Rs. 25,000.00
25 Thou+ |
468880, State Bank of India, Mahuva, Chq. Dt. 14.11.2021 | Y | 2021-22 |
| 1133 | Ganesh Foods | Haripara Road, Taveda, Mahuva |
Rs. 25,000.00
25 Thou+ |
468786, State Bank of India, Mahuva, Chq. Dt. 10.09.2021 | Y | 2021-22 |
| 1134 | Green Fiber | O/1201 Pariskar-2 Khokhra Circle Khokhra Ahmedabad-380008 | |
078035 IDBI Bank Maninagar Ahmedabad - 380008 Date-11-09-2020 | Y | 2020-21 |
| 1135 | Green Fiber | O/1201 Pariskar-2 Khokhra Circle Khokhra Ahmedabad-380008 |
Rs. 25,000.00
25 Thou+ |
078036 IDBI Bank Maninagar Ahmedabad-380008 Date-11-09-2020 | Y | 2020-21 |
| 1136 | Gulabsing R Tadvi | Satyam Colony Opp Air Force Gate Lig-2 Awas Jamnagar |
Rs. 25,000.00
25 Thou+ |
210286 Vijaya Bank Jamnagar 16.02.2019 | Y | 2018-19 |
| 1137 | Gph Developers | -- |
Rs. 25,000.00
25 Thou+ |
000696 Icici Bank Ltd. Ankleshwar-2 27/02/2019 | Y | 2018-19 |
| 1138 | Govind Agarwal | Jaipur |
Rs. 25,000.00
25 Thou+ |
IMPS-9829037675 Date 04.05.2020 | Y | 2020-21 |
| 1139 | Gupta Construction | At Ankleshwar Dist Bharuch |
Rs. 25,000.00
25 Thou+ |
938652, Syndicate Bank | Y | 2012-13 |
| 1140 | Guru Krupa Salt & Chemi Pvt Ltd | At Vagra Dist Bharuch |
Rs. 25,000.00
25 Thou+ |
158044, HDFC Bank | N | 2012-13 |
| 1141 | Gurukrupa Developers | Kandivali (W), Mumbai - 67. | |
Cheque No. 23030 BANK OF BARODA KANDIVALI (W) BRANCH,MUMBAI | N | 2003-04 |
| 1142 | Gunti Ramu | Plot No-67, Block-J Sec-3 Dsidc Vill Bawana, Bawana, Dsidc Vill Bawana City, North West Delhi, Delhi, |
Rs. 25,000.00
25 Thou+ |
Mbk/219284096611/15 | Y | 2022-23 |
| 1143 | Ghanshyambhai Pujaji Thakor | At.Navapura Ta.Sanand |
Rs. 25,000.00
25 Thou+ |
22680, Nutan Nagrik Sahakari Bank Ltd, Changodar, 11-07-2022 | Y | 2022-23 |
| 1144 | Ganesh Fruit Company | -- |
Rs. 25,000.00
25 Thou+ |
320073 CaNAra Bank 3-01-2018 | Y | 2017-18 |
| 1145 | G .K. Nagaraj | No 27 Flushing Meadows Globus Garden Kaikolapalaym Mylampatti Coimbatore 641062 |
Rs. 25,000.00
25 Thou+ |
NEFT | Y | 2020-21 |
| 1146 | G. Muthuraman | No 184 Brindavan Nagar Main Road Valasaravakkam Tiruvallur-600087 |
Rs. 25,000.00
25 Thou+ |
NEFT | Y | 2020-21 |
| 1147 | Gurukripa Manufacting Pvt Ltd | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
4906 | Y | 2022-23 |
| 1148 | Gaurish Tulsidas Ganjerkar | Sakhali Goa | |
572771, SBI | N | 2015-16 |
| 1149 | Gulshan Rishi/R.R.Fuels | Bilaspur |
Rs. 25,000.00
25 Thou+ |
472740, State Bank of India, Chq Dt-18.03.2022 | Y | 2021-22 |
| 1150 | Gulab Kushwaha | -- |
Rs. 25,000.00
25 Thou+ |
2463 Union Bank | Y | 2019-20 |
| 1151 | Gulshan Rai | Kharkhoda Sonepat |
Rs. 25,000.00
25 Thou+ |
032052 Sbi Kharkhoda Sonipat | Y | 2018-19 |
| 1152 | Ganesh Infrastructure Company | 4th Floor Sharee Ganesh Hotel Lakeview Point Summair Club RD, ND Bank of Baroda Jamnagar-361001 |
Rs. 25,000.00
25 Thou+ |
105, Bank of Baroda | Y | 2013-14 |
| 1153 | Gaurav Kesherwani | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
24 | Y | 2022-23 |
| 1154 | Gomati Devi | -- |
Rs. 25,000.00
25 Thou+ |
382382 Allahabad Bank | Y | 2019-20 |
| 1155 | Govind Verma | -- | |
835685 SBI Pithoragarh Road Lohaghat | N | 2018-19 |
| 1156 | Gore Enterprises | -- |
Rs. 25,000.00
25 Thou+ |
724382 SBI | Y | 2018-19 |
| 1157 | Gujrat Construation | Jamnagar |
Rs. 25,000.00
25 Thou+ |
671386, Oriental Bank of Commerce | Y | 2013-14 |
| 1158 | Growtech Agri Science & Research Pvt Ltd Indore | Indore |
Rs. 25,000.00
25 Thou+ |
000556, HDFC Bank, Indore, Chq Dt 24.02.2022 | Y | 2021-22 |
| 1159 | Gautam Gupta | Jhunjhunu |
Rs. 25,000.00
25 Thou+ |
000020, Chq Dt-01.01.2022 | Y | 2021-22 |
| 1160 | Gujarat Region Welfare of Lic Sc. St. | 11 Viyoginagar Society Radhaswami Road Ranip |
Rs. 25,000.00
25 Thou+ |
157980 Bank of India. Khanpur Ahmedabad 03.05.2019 | Y | 2018-19 |
| 1161 | Govinda Pai | -- |
Rs. 25,000.00
25 Thou+ |
RTGS Date 03-12-2020 | N | 2020-21 |
| 1162 | Gulshan | -- | |
984917 PNB Chowk Bazar Jwalapur Haridwar | Y | 2017-18 |
| 1163 | Gujarat Colourlam Pvt. Ltd. | Block No. 2285/2, At & Po. Tadkeshwar, Gj 394170 |
Rs. 25,000.00
25 Thou+ |
809818, State Bank of India, Begampura, Surat-395003, Chq Dt 14.02.2022 | Y | 2021-22 |
| 1164 | Govind Madhav | -- |
Rs. 25,000.00
25 Thou+ |
000346 HDFC Bank | Y | 2019-20 |
| 1165 | Govindbhai Bheekhabhai Makwana | At.Vataman Ta.Dholka Dist.Ahmedavad |
Rs. 25,000.00
25 Thou+ |
36, Bank Of Baroda, Vataman, 30-08-2022 | Y | 2022-23 |
| 1166 | Gopi Kumar Thakur | PO Karhi (Birra) Janjgir Ch |
Rs. 25,000.00
25 Thou+ |
SBI Raigarh Date.08-10-2020 | Y | 2020-21 |
| 1167 | Ghanshyam Rasiklal Thacker | Gujrat-Kutch |
Rs. 25,000.00
25 Thou+ |
14, The Bhuj Commercial Co- Operative Bank, Station Road, Bhuj, 05-07-2022 | Y | 2022-23 |
| 1168 | Ganesh Fruit Co. | -- |
Rs. 25,000.00
25 Thou+ |
060568 Canara Bank Shimla By Pass | Y | 2018-19 |
| 1169 | Gautambhai Shah | -- | |
224534 Axis Bank Karnavati City | N | 2011-12 |
| 1170 | Goodwill Enterprise | -- |
Rs. 25,000.00
25 Thou+ |
845623, Citi Bank | N | 2012-13 |
| 1171 | Gytri Construction | -- |
Rs. 25,000.00
25 Thou+ |
25442 Bank of India | N | 2019-20 |
| 1172 | Gokul Chand Sharma | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
148937 | Y | 2022-23 |
| 1173 | Gomati Devi | -- |
Rs. 25,000.00
25 Thou+ |
382381 All Bank 15.03.2019 | Y | 2018-19 |
| 1174 | Ganesh Radhakrishnan | 10/21, 19Th Street , Jai Nagar, Arumbakkam, Chennai Chennai - 600106, Tamil Nadu, India |
Rs. 25,000.00
25 Thou+ |
Online Trfd. | Y | 2022-23 |
| 1175 | Gdr Dairy | Bus Stand, Dindigul, 624619 |
Rs. 25,000.00
25 Thou+ |
Upi/306622594708/10 | Y | 2022-23 |
| 1176 | G. S. Engineers | Shree M. P. Shah Udyognagar, Jamnagar | |
264548, State Bank of India | N | 2012-13 |
| 1177 | Geeta Engineering Works | Shree M. P. Shah Udyognagar, Jamnagar |
Rs. 25,000.00
25 Thou+ |
38102, Bank of India | N | 2012-13 |
| 1178 | Geeta Engineering (Jamnagar) Pvt. Ltd. | Shree M. P. Shah Udyognagar, Jamnagar |
Rs. 25,000.00
25 Thou+ |
52168, Central Bank of India | N | 2012-13 |
| 1179 | Gautam Agrawal | Raigarh |
Rs. 25,000.00
25 Thou+ |
787322, State Bank of India, Chq Dt-07.03.2022 | Y | 2021-22 |
| 1180 | Gayatri Products | Jamnagar |
Rs. 25,000.00
25 Thou+ |
77081, The Commercial Co-op Bank Ltd. | N | 2012-13 |
| 1181 | Ginger Properties Pvt Ltd | -- |
Rs. 25,000.00
25 Thou+ |
375202, HDFC | N | 2012-13 |
| 1182 | G Narayan Prasad | Chamarajanagara |
Rs. 25,000.00
25 Thou+ |
NEFT B R Hills Chamarajanagara | Y | 2020-21 |
| 1183 | Gopal Forge | Rajkot | |
291892, HDFC | N | 2012-13 |
| 1184 | Gopal Singh | -- |
Rs. 25,000.00
25 Thou+ |
017252 OBC Sitarganj Rd Khatima | N | 2018-19 |
| 1185 | Gaurav Goel | # 139, Advocates Society, Sector 49-A |
Rs. 25,000.00
25 Thou+ |
Inb, 03-09-2022 | Y | 2022-23 |
| 1186 | G.P.S. Farms Pvt. Ltd. | 3 Raja Street Kallimadai Singanallur Coimbatore-641045 |
Rs. 25,000.00
25 Thou+ |
550174 ICICI Bank Ltd. Trichy Road Date 19.11.2020 | Y | 2020-21 |
| 1187 | Geniies It & Services Pvt. Ltd. | 3 Raja Street Kallimadai Singanallur Coimbatore-641045 |
Rs. 25,000.00
25 Thou+ |
550171 ICICI Bank Ltd. Trichy Road Date 19.11.2020 | Y | 2020-21 |
| 1188 | G Krishna | 130 (63F) Greenway Rd., Ra Pram, Chennai |
Rs. 25,000.00
25 Thou+ |
567648, State Bank of India | N | 2014-15 |
| 1189 | Gaurav Kumar Mital | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
911 | Y | 2022-23 |
| 1190 | Gangam Sai Kiran | -- | |
43 Kotak Mahindra Bank Himayat NAgar 08-12-2017 | Y | 2017-18 |
| 1191 | Gandhi jaya advertising pvt ltd | 10/265 vishram vadi opp gandhi market kings cirlce matunga mumbai-400022 |
Rs. 25,000.00
25 Thou+ |
Cheque No. 312190, Bank Of Maharashtra Kings Circle Mumbai | N | 2004-05 |
| 1192 | Greenfield Garden Restaurant | Vadgaon Bk Pune-411051 |
Rs. 25,000.00
25 Thou+ |
000789 HDFC Bank 60 Vadgaon Bk Pune-4 Cheque Date-20.04.2019 | N | 2019-20 |
| 1193 | Gajanand Corporation | -- |
Rs. 25,000.00
25 Thou+ |
150, Shree Kadi Nagarik | N | 2012-13 |
| 1194 | Gorvinder Singh Dhamija | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 011235 ICICI Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
| 1195 | Gurunath Jayanthakar | Bidar |
Rs. 25,000.00
25 Thou+ |
54861, Bom, Bidar | Y | 2022-23 |
| 1196 | Gunajit Adhikari | G S Road, Christian Basti, Guwahati-781005 |
Rs. 25,000.00
25 Thou+ |
414989, SBI | Y | 2015-16 |
| 1197 | Ghevar Industrial Corporation | Bhavnagar | |
103826, State Bank of India | Y | 2012-13 |
| 1198 | Government of Gujarat | Gandhinagar |
Rs. 25,000.00
25 Thou+ |
482811 State BANK OF INDIA | N | 2009-10 |
| 1199 | Gangarambhai Dayabhai Patel | Surendranagar |
Rs. 25,000.00
25 Thou+ |
19, Bank Of Baroda, Surendranagar, 25-02-2023 | Y | 2022-23 |
| 1200 | GIRISH BAPAT | 213, SHANIVAR PETH, PUNE -411030 |
Rs. 22,500.00
22 Thou+ |
CHEQUE NO. 266491 SUVARNA SAHAKARI BANK PUNE | N | 2006-07 |
