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 |
---|---|---|---|---|---|---|
1201 | Govind Singh | Sirohi |
Rs. 21,500.00
21 Thou+ |
25- 26-08-2022 | Y | 2022-23 |
1202 | Gopal Sharma | -- |
Rs. 21,000.00
21 Thou+ |
335452 SBI | Y | 2019-20 |
1203 | Geeta Devi | 18, Sainik Motor Ke Samne, Oper Chopasani Rd., Jodhpur |
Rs. 21,000.00
21 Thou+ |
8, Bank of Baroda | N | 2014-15 |
1204 | Govindam Tex Fab Pvt. Ltd | Chittorgarh | CTS5671273, 02-06-2022 | Y | 2022-23 | |
1205 | Gaurav Pratap Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
12 | Y | 2022-23 |
1206 | Gn Enterprises | -- |
Rs. 21,000.00
21 Thou+ |
128763 Canara Bank Chakrata Road D.Dun | Y | 2018-19 |
1207 | Ghanshyam Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
45215 | Y | 2022-23 |
1208 | Golden Greens | Karol Bagh Delhi |
Rs. 21,000.00
21 Thou+ |
000598 HDFC Bank | Y | 2019-20 |
1209 | Gian Chand Dhamija | A-3/14 Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000093 Kotak Mahindra | Y | 2018-19 |
1210 | Gangaram | -- |
Rs. 21,000.00
21 Thou+ |
737184 Canara 15-03-2019 | N | 2018-19 |
1211 | Gram And Associates Llp | Jaipur City | 000004, Chq Dt-24.02.2022 | Y | 2021-22 | |
1212 | Gopal Lal Meena | 102 Govind Nagar Sanganer Jaipur |
Rs. 21,000.00
21 Thou+ |
077688 Canera Bank jagatpur Jaipur 02.04.2019 | Y | 2019-20 |
1213 | Gsi Global | Ramesh Nagar |
Rs. 21,000.00
21 Thou+ |
337205, Axis Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
1214 | Gautamdas Nandlal Shah | Idar |
Rs. 21,000.00
21 Thou+ |
4044, Hdfc Benk, Talod, 05-08-2022 | Y | 2022-23 |
1215 | Globin Pharmaceuticals | -- |
Rs. 21,000.00
21 Thou+ |
220187 PNB Lit Campus Roorkee | N | 2018-19 |
1216 | Gandhar Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
000048 Bank of Baroda 29-01-2018 | Y | 2017-18 |
1217 | Ganga Sagar | Sirsa |
Rs. 21,000.00
21 Thou+ |
120516144709, Dt. 24.07.2021 | Y | 2021-22 |
1218 | Gurukrupa Enterprise | Talod | 166, Icici Bank, Talod, 21-08-2022 | Y | 2022-23 | |
1219 | Gouri Devi Choudhary | Pali |
Rs. 21,000.00
21 Thou+ |
46535, 07-06-2022 | Y | 2022-23 |
1220 | Goel Wood | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
001068, HDFC Bank, Shadipur, Chq. Dt. 15.10.2021 | Y | 2021-22 |
1221 | Girish Treders | Talod |
Rs. 21,000.00
21 Thou+ |
2336, Bank Of Baroda, Talod, 24-08-2022 | Y | 2022-23 |
1222 | Gopal Khandelwal | -- |
Rs. 21,000.00
21 Thou+ |
000116 HDFC | Y | 2016-17 |
1223 | Ganeshjee Vinimoy Pvt Ltd | 8A/6 Jagodya Lane Kolkata-700054 |
Rs. 21,000.00
21 Thou+ |
954116, HDFC Bank Ltd | Y | 2012-13 |
1224 | Gurmeet Tent & Caterers Pvt Ltd | 71, Aditya Mall, Near Karkardooma Court, Delhi |
Rs. 21,000.00
21 Thou+ |
320215, Axis Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
1225 | Gargi Huttentes Albertus Pvt. Ltd. | Chembur, Mumbai - 71. | Cheque No. 36861 THE COSMOS CO.OP.BANK CHEMBUR BRANCH,MUMBAI | N | 2003-04 | |
1226 | General Megrets LLP | Kolkata |
Rs. 21,000.00
21 Thou+ |
411860, UCO Bank | Y | 2013-14 |
1227 | Gaurav Kumar Nagar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
232629 | N | 2022-23 |
1228 | Goyal Mg Gasses P Ltd. | Delhi |
Rs. 21,000.00
21 Thou+ |
392608 Axis | Y | 2019-20 |
1229 | Girdhari Lal | -- |
Rs. 21,000.00
21 Thou+ |
132060 SBI 17.03.2019 | Y | 2018-19 |
1230 | Galaxy Rooms | Wz-300F 2nd Flr Jatt Chopal Palam Dwarka Delhi |
Rs. 21,000.00
21 Thou+ |
350956 Corporation | Y | 2019-20 |
1231 | Geetaa Catrers | Geeta Refreshment Bhatar Road Surat |
Rs. 21,000.00
21 Thou+ |
128476, HDFC | Y | 2012-13 |
1232 | Govindbhai Raghavbhai Undhad | Gujrat-Rajkot City | 664934, Dcb Bank, Rajkot, 16-06-2022 | Y | 2022-23 | |
1233 | Goldi Solar Pvt Ltd | 1009 10Th Floor Infinity Tower Besid Ayurvedic College Near Railway Station Surat-395003 |
Rs. 21,000.00
21 Thou+ |
080518 Punjab National Bank Station Road Surat-395003 | Y | 2019-20 |
1234 | Gaurav | C-13/78 Sec-3 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
805066 Vijaya | Y | 2019-20 |
1235 | Gajanan Ramu Magdum | At Post Kupwada Tehsil Miraj District Sangli |
Rs. 21,000.00
21 Thou+ |
203101 Saraswat Bank Date 20.02.2021 | Y | 2020-21 |
1236 | Goyal Export | -- |
Rs. 21,000.00
21 Thou+ |
65275 Union Bank | N | 2019-20 |
1237 | Govind Aggarwal | S-101B Pandav Nagar Delhi-92 |
Rs. 21,000.00
21 Thou+ |
776952 PNB | Y | 2018-19 |
1238 | Garima Fashion | Jaipur City |
Rs. 21,000.00
21 Thou+ |
909 | Y | 2022-23 |
1239 | Gajinder Singh Rana | Uttarkashi | 864116, PNB | Y | 2015-16 | |
1240 | Giriraj Devlopers | Surat |
Rs. 21,000.00
21 Thou+ |
191559, State Bank of India | N | 2012-13 |
1241 | Genda Ram | Punjabi Bagh Delhi |
Rs. 21,000.00
21 Thou+ |
597497 BOM | Y | 2019-20 |
1242 | Gopal Ram | Shriganganagar |
Rs. 21,000.00
21 Thou+ |
252219- 01-07-2022 | Y | 2022-23 |
1243 | G S R Motors Pvt. ltd. | -- |
Rs. 21,000.00
21 Thou+ |
568278 SBI | N | 2019-20 |
1244 | Ginny Paints (India) | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
001007, Bank Of Braoda, Jagadhari | Y | 2022-23 |
1245 | Gari Construction | At & Post Dudhiya, Taluka Limkheda Dist. Dahod- 389146 |
Rs. 21,000.00
21 Thou+ |
000726, Bank of Baroda, Dudhiya Limkheda-389140, Chq Dt 15.03.2022 | Y | 2021-22 |
1246 | Gpa Capital Foods Pvt Ltd | F 1734-35, Dsiidc Industrial Area, Narela, Delhi | 281349, Punjab National Bank, Chq Dt-15.12.2021 | Y | 2021-22 | |
1247 | Gurjar Virendrasinh Ratansinh | Danta, Dist. Banaskantha |
Rs. 21,000.00
21 Thou+ |
639472, State Bank Of India, Danta, 23-09-2022 | Y | 2022-23 |
1248 | Garg Roadlines | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
AXIC223575597048, Axis Bank | Y | 2022-23 |
1249 | Gangaram Mishra | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
53 | Y | 2022-23 |
1250 | Goyal Charitable Trust | Goyal Shopping Center S.V. Road Borivalii(W) M-91 |
Rs. 21,000.00
21 Thou+ |
7 HDFC Bank Mumbai 400091 Dt.02.02.2018 | Y | 2017-18 |
1251 | Genda Lal Rathore | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
5 | Y | 2022-23 |
1252 | Guru Gobind Singh N X | -- |
Rs. 21,000.00
21 Thou+ |
10741 | N | 2019-20 |
1253 | Gopal Lal Suwalka | Udaipur City | 724861 | Y | 2022-23 | |
1254 | Genius EducatioNAl Charitabel Trust | -- |
Rs. 21,000.00
21 Thou+ |
120816 Bank of India Kalwad Road Rajkot-360005 Dt.18.07.2017 | Y | 2017-18 |
1255 | Girish Pal Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
541 | Y | 2022-23 |
1256 | Gurdev Sharma Debi | -- |
Rs. 21,000.00
21 Thou+ |
025224 Union Bank of India | Y | 2020-21 |
1257 | Granex India Marble Pvt. Ltd. (Neeraj Agarwal) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
367462 | N | 2022-23 |
1258 | Ganga Ram | Jalore |
Rs. 21,000.00
21 Thou+ |
000002, Chq Dt-01.03.2022 | Y | 2021-22 |
1259 | G K Trading Co | Gopal Krishna Agarwal, R-Z-3, Mohan Enclave, West Samarpur |
Rs. 21,000.00
21 Thou+ |
000133, HDFC Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
1260 | Ganga Ram | -- | 737184 Canara Bank | N | 2019-20 | |
1261 | Gopi Krishna Rao | -- |
Rs. 21,000.00
21 Thou+ |
31741 ICICI Bank | N | 2019-20 |
1262 | Gautam Sardana | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000037 Cheque Date-17.02.2020 | N | 2019-20 |
1263 | Ghanshyam Dass Mittal | Flat No 304, Asha Deep Cghs, Sec-2, Dwarka |
Rs. 21,000.00
21 Thou+ |
522392, Indian Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
1264 | Gurudeep Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
18 | Y | 2022-23 |
1265 | Ganesh Prasad Interior Decorators | Bikaner Dehat |
Rs. 21,000.00
21 Thou+ |
063279, Chq Dt. 02-02-2022 | Y | 2021-22 |
1266 | Geeta Gaba | Ragubarpura, Delhi |
Rs. 21,000.00
21 Thou+ |
657517, PNB, Chq Dt-31.01.2022 | Y | 2021-22 |
1267 | Govinsha Autowheels Llp | Ajmer City | 014360, Chq Dt. 15-01-2022 | Y | 2021-22 | |
1268 | Gyan Manjari School | Ralgon, Dist. Bhavnagar |
Rs. 21,000.00
21 Thou+ |
955584, State Bank Of India, Talaja, 15-04-2022 | Y | 2022-23 |
1269 | Girish Chand Painuly | -- |
Rs. 21,000.00
21 Thou+ |
043709 Union Bank Srinagar | N | 2018-19 |
1270 | Ghanshyam Singh Rathore | Sainik Prakosth |
Rs. 21,000.00
21 Thou+ |
291102 | Y | 2022-23 |
1271 | Gaurav Suyal | -- |
Rs. 21,000.00
21 Thou+ |
780456 PNB Chailusain | N | 2018-19 |
1272 | Gorakchand Mishrimal Sanghvi(Huf) Sanghvi Metal Corporation | 79, Cp Tank Road, Sanghvi House, 1St Floor, Mumbai-400004 |
Rs. 21,000.00
21 Thou+ |
007618, Bank Of Baroda, Gulalwadi Mumbai Branch, 06-07-2022 | Y | 2022-23 |
1273 | Ganga Singh Panwar | -- |
Rs. 21,000.00
21 Thou+ |
962185 State Bank of India 15-01-2018 | Y | 2017-18 |
1274 | Ganesh Agro Industries | 15, Adarsh Society Highway Kaalol Dist Gandhinagar | 163016, The Kalol Nagarik Sahkari Bank | N | 2012-13 | |
1275 | Gurusharanam Foods | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 165433 Punjab National Bank Ssi Branch Taraori Cheque Date- 25-04-2019 | N | 2019-20 |
1276 | Ganpati Sangemarmar Pvt. Ltd | Ajmer City |
Rs. 21,000.00
21 Thou+ |
663056, Chq Dt. 05-12-2021 | Y | 2021-22 |
1277 | Gue Sevak Singh | Alwar Dakshin |
Rs. 21,000.00
21 Thou+ |
267846- 21-07-2022 | Y | 2022-23 |
1278 | Gajendra Singh Rathore | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
000182, Chq Dt. 11-01-2022 | Y | 2021-22 |
1279 | Ganpati Wood Products | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
161985, State Bank Of India Railway Road, Yamunanagar, Chq. Dt. 08.10.2021 | Y | 2021-22 |
1280 | Girish Khatri | S No.37 Plot No.40 Karve Nagar Pune-411052 |
Rs. 21,000.00
21 Thou+ |
249858 Bhagini Sah Bank | Y | 2016-17 |
1281 | Garg Sons Industries | Yamunanagar | 001236, ICICI Bank, Civil Line, Jagadhari, Chq. Dt. 15.10.2021 | Y | 2021-22 | |
1282 | Gaylord Fashions | 9\7017 Ashok Gali Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
796706 UBI | Y | 2019-20 |
1283 | Gopi Jasraj Catrers | Mehsana |
Rs. 21,000.00
21 Thou+ |
48638, HDFC Bank | N | 2012-13 |
1284 | Galaxy Hotel Private Limited | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
1016, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 21-06-2022 | Y | 2022-23 |
1285 | Galabhai Jerambhai Rathod | At. Zapp Taluka Sanand Dist. Ahmedabad |
Rs. 21,000.00
21 Thou+ |
147672 Idbi Bank Aakar Arcade Sanand-382110 Cheque Date- 13-03-2020 | Y | 2019-20 |
1286 | Girjesh Singh | -- |
Rs. 21,000.00
21 Thou+ |
526861 PNB | Y | 2019-20 |
1287 | Girish Singh Mehra | -- |
Rs. 21,000.00
21 Thou+ |
240012 SBI Pithoragarh Road Lohaghat | N | 2018-19 |
1288 | Gajender Drall | H. No- 307, Vpo Tikri Kalav , Delhi | 402743, Sbi Bank | Y | 2022-23 | |
1289 | Gulshan R Virmani | Ramesh Nagar |
Rs. 21,000.00
21 Thou+ |
844981, Indian Overseas Bank, Chq Dt-09.11.2021 | Y | 2021-22 |
1290 | Gopal Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
42657 Union Bank | Y | 2019-20 |
1291 | Gaurav Khari | 134/10, Gali No- 75, B-Block , Sant Nagar , Burari , Delhi-110084 |
Rs. 21,000.00
21 Thou+ |
666419, Sbi Bank | Y | 2022-23 |
1292 | Goverdhanpur Construction | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
39 | Y | 2022-23 |
1293 | Gajendra Pharmaceuticals | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
000097, Chq Dt. 15-02-2022 | Y | 2021-22 |
1294 | Gurpal Singh (Amit) | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 000055 HDFC Bank Civil Hospital Karnal Cheque Date-22.05.2019 | N | 2019-20 |
1295 | G K Enterprises | Kota Dehat | 27 | Y | 2022-23 | |
1296 | Gupta Hospital | Dhamtari |
Rs. 21,000.00
21 Thou+ |
018004, State Bank of India, Chq Dt-16.02.2022 | Y | 2021-22 |
1297 | Gursewak | Amupur |
Rs. 21,000.00
21 Thou+ |
Cheque 057303 Axis Bank Taraori Cheque Date- 26-04-2019 | Y | 2019-20 |
1298 | Ghanshyam Sahu | -- |
Rs. 21,000.00
21 Thou+ |
369189 Canara Bank | Y | 2019-20 |
1299 | Geeta Traders (Mukesh Kumar Malaiya) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
338860 | Y | 2022-23 |
1300 | Galaxy Hotel Private Limited | Jaeahar Road Rajkot |
Rs. 21,000.00
21 Thou+ |
1015, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 21-06-2022 | Y | 2022-23 |
1301 | Gurudev Vegetable Company | 15 Sardar Patel Market, Outside Jamalpur, Ahmedabad-380022 |
Rs. 21,000.00
21 Thou+ |
112287THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
1302 | Gora Deptt Store | -- | Cheque 000165 Hdfc Bank Sec-9 Faridabad Cheque Date- 26-04-2019 | N | 2019-20 | |
1303 | Gaurav Bansal | D-17/82 Sec-3 Rohini Delhi 85 |
Rs. 21,000.00
21 Thou+ |
F Bob | Y | 2019-20 |
1304 | Girdhari Lal | -- |
Rs. 21,000.00
21 Thou+ |
132061 SBI | Y | 2019-20 |
1305 | Ganesh Babu Yadav | -- |
Rs. 21,000.00
21 Thou+ |
000023 BOB | N | 2018-19 |
1306 | Gulati Steel | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 042634 Indian Bank Nehru Ground Faridabad Cheque Date- 26-04-2019 | Y | 2019-20 |
1307 | Gaurav Jain | P-24, Gali No-11, Bihari Colony, Shd, Delhi |
Rs. 21,000.00
21 Thou+ |
000355, ICICI Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
1308 | Ganpati Filling Station (Saurabh Dua) | Shahbad |
Rs. 21,000.00
21 Thou+ |
001318, HDFC Bank, Shahbad Branch. Chq. Dt. 08.11.2021 | Y | 2021-22 |
1309 | Gajpal Singh Rathore | Udaipur City | 137199, Chq Dt-31.12.2022 | Y | 2021-22 | |
1310 | Gupta General Trading Co. | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
546387 | Y | 2022-23 |
1311 | Ghanshyam Sahu | -- |
Rs. 21,000.00
21 Thou+ |
369188 Canara | Y | 2018-19 |
1312 | Goyal Building Material Suplier | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
727587 | Y | 2022-23 |
1313 | Gaurav Khari | Gokul Bhawan, Gali No 75, B Block, Sant Nagar, Burari, Delhi |
Rs. 21,000.00
21 Thou+ |
190147, State Bank of India, Chq Dt-01.12.2021 | Y | 2021-22 |
1314 | Gayatri Medical Agency | Swaminarayannagar Society, Bayad, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
000836, Prime Co.Op. Bank, Bayad, Dist Aravalli, Chq Dt-10.07.2021 | Y | 2021-22 |
1315 | Gouri Shankar Agrawal | Janjgir-Champa |
Rs. 21,000.00
21 Thou+ |
000128, HDFC Bank, Chq Dt-12.03.2022 | Y | 2021-22 |
1316 | Guru Nanak Rice Mills | -- | Cheque 001617 Hdfc Bank Sankra Road Taraori Cheque Date- 26-04-2019 | Y | 2019-20 | |
1317 | Gaurav Sharma | -- |
Rs. 21,000.00
21 Thou+ |
Cheque Uco Bank H.P. High Court | Y | 2018-19 |
1318 | Girish Shukla | -- |
Rs. 21,000.00
21 Thou+ |
004537 UBI 15.03.2019 | Y | 2018-19 |
1319 | Gobind Kumar | Garhi Birbal |
Rs. 21,000.00
21 Thou+ |
Cheque 938584 Punjab National Bank Garhi BIrbal Cheque Date- 10-04-2019 | Y | 2019-20 |
1320 | Gems International | Marine Lines, Mumbai. |
Rs. 21,000.00
21 Thou+ |
Cheque No. 528154 THE SARASWAT CO.OP.BANK MARINE LINES BRANCH,MUMBAI | N | 2003-04 |
1321 | Gajendra Bhandari | Udaipur City |
Rs. 21,000.00
21 Thou+ |
594762, Chq Dt-29.01.2022 | Y | 2021-22 |
1322 | Gohil Construction | Gujrat-Dahod |
Rs. 21,000.00
21 Thou+ |
000112, Bank Of Baroda, Dahod, 20-04-2022 | N | 2022-23 |
1323 | Geeta Singh | Uttar Pradesh | 18 | Y | 2022-23 | |
1324 | Goel Wood Industries | -- |
Rs. 21,000.00
21 Thou+ |
000376 Hdfc Bank Shadipur (Yamunanagar) | N | 2018-19 |
1325 | Gpa Capital Fods Pvt. Ltd. | Lawrence Rd Delhi |
Rs. 21,000.00
21 Thou+ |
123489 Pnb | Y | 2019-20 |
1326 | Goel Wood Products | -- |
Rs. 21,000.00
21 Thou+ |
000920 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
1327 | Ganpat Lal Swarnkar | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
000029, Chq Dt-20.02.2022 | Y | 2021-22 |
1328 | Grover Plywood House | -- |
Rs. 21,000.00
21 Thou+ |
962606 OBC Deen Dayal Chanderpuri | N | 2018-19 |
1329 | Galactic City Private Limited | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1731 | Y | 2022-23 |
1330 | Gulam Mustafa | -- | 103492 SBI Ramraj Road Bazpur | N | 2018-19 | |
1331 | Gaurav Yadav | F-91, Gali No 11, Bharat Vihar, Begumpur , Delhi-110086 |
Rs. 21,000.00
21 Thou+ |
176256, Central Bank of India Chq Dt-01.12.2021 | Y | 2021-22 |
1332 | Ghanshyam Singh | -- |
Rs. 21,000.00
21 Thou+ |
5090 Allahabad Bank | Y | 2019-20 |
1333 | Gore Enterprises | -- |
Rs. 21,000.00
21 Thou+ |
724383 SBI | Y | 2019-20 |
1334 | Ganeshbhai Baghubhai Thumar | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
16, Hdfc Bank, Wockhardt Hospital, Rajkot, 12-06-2022 | Y | 2022-23 |
1335 | Gupta General Trading Company | -- |
Rs. 21,000.00
21 Thou+ |
76438 Union Bank | N | 2019-20 |
1336 | Govind Traders | -- |
Rs. 21,000.00
21 Thou+ |
008502 The NAtinital Bank 15-01-2018 | Y | 2017-18 |
1337 | Goyal Hospital & Urology Center | E-4/8 Krishna Nagar Delhi-110051 Near Lajpat Rai Chowk | 010602 BOB | Y | 2018-19 | |
1338 | Good Hill Builders (Satpal Singh) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1645 | Y | 2022-23 |
1339 | Govind Bhardwaj | Moh. Sanghiwara Narnaul |
Rs. 21,000.00
21 Thou+ |
576797 Canara Bank Narnaul | Y | 2018-19 |
1340 | Gokul Life Care Pvt. Ltd., | -- |
Rs. 21,000.00
21 Thou+ |
360115 HDFC Rajkot city | Y | 2011-12 |
1341 | Gurudas Saha | -- |
Rs. 20,255.00
20 Thou+ |
Onnline Trfd. | Y | 2014-15 |
1342 | Grand Polycoats Co Pvt Ltd | At Padra Dist Vadodara |
Rs. 20,000.00
20 Thou+ |
7258, Bank of Baroda | N | 2012-13 |
1343 | GandhiNAgar Co-Op Milk Mother Dairy | -- |
Rs. 20,000.00
20 Thou+ |
11781 BOB GandhiNAgar Dt.05.09.2017 | Y | 2017-18 |
1344 | GandhiNAgar Co-Op Milk Mother Dairy | -- | 12475 BOB GandhiNAgar Dt.17.08.2017 | Y | 2017-18 | |
1345 | Green Builder | -- |
Rs. 20,000.00
20 Thou+ |
164 Hdfc Bank Sosyo Circle Udhna Magdalla Road Surat 03-08-2019 | Y | 2018-19 |
1346 | Girivardhan | Telengana |
Rs. 20,000.00
20 Thou+ |
By Upi, Utib | N | 2022-23 |
1347 | Gopi Sinthetics Pvt. Ltd. | Survey No 302 Narol Vatva Road Isanpur |
Rs. 20,000.00
20 Thou+ |
52108 Punjab Natioanl Bank 18/02/2019 | Y | 2018-19 |
1348 | Gurudas Saha | -- |
Rs. 20,000.00
20 Thou+ |
Onnline Trfd. | N | 2014-15 |
1349 | Gurudev Vegitable Company | 9-A, Sardar Patel Market Jamalpur Ahmedabad |
Rs. 20,000.00
20 Thou+ |
157797, The Ahmedabad Dist Co-op Bank | Y | 2012-13 |
1350 | Gayatri Casting & Engineering Works | Jamnagar |
Rs. 20,000.00
20 Thou+ |
594854, State Bank of India | N | 2012-13 |
1351 | Gopalakrishnan V | Block B6, Second Floor, Balambgai Homes, Balammal Nagar Main Road, Ullagaraam - 600091 | 24, Bank Of Baroda, Ullagaram - Barb0Ullaga | Y | 2022-23 | |
1352 | Greens Power Equipment India | 455 Amara Sri, Regus Anna Salai Chennai Chennai Tamil Nadu 600018 |
Rs. 20,000.00
20 Thou+ |
Neft-N0462323328068 | Y | 2022-23 |
1353 | Goda Raj | Telengana |
Rs. 20,000.00
20 Thou+ |
By Upi | N | 2022-23 |
1354 | Galaxy Real Estate Dev. (Guj.) Pvt.Ltd. | 10th Floor Commerce House-4 Prahaladnagar Ahmedabad |
Rs. 20,000.00
20 Thou+ |
208 Axis Bank Cbb. Ahmedabad 26.02.2019 | Y | 2018-19 |
1355 | Goodwill Enterprise | B/26, Ghanshyam Avenue, Opp Old High Court, Navjivan Ahmedabad |
Rs. 20,000.00
20 Thou+ |
903688, Citi Bank | Y | 2015-16 |
1356 | Gunasundari | -- |
Rs. 20,000.00
20 Thou+ |
UPI/908439979478 | Y | 2018-19 |
1357 | Gdr Dairy | 43, Bus Stand, Dindigul - 624619 |
Rs. 20,000.00
20 Thou+ |
Imps/P2A/3047192862 | Y | 2022-23 |
1358 | Gennext Motors (Andamans) Private Limited | Andaman & Nicobar | 454701, Bank Of India | Y | 2022-23 | |
1359 | Gangadhar Kahate | 31, Sahkar II, 63 Jagabhai Park Maninagar |
Rs. 20,000.00
20 Thou+ |
20000, ICICI Bank | N | 2013-14 |
1360 | Gajendrasinh B. Rana | Patel Colony Main Road Jamnagar-8 |
Rs. 20,000.00
20 Thou+ |
201573 The Commercial Co-Op Bank Ltd Patel Colony Jamnagar 18.02.2019 | Y | 2018-19 |
1361 | Gagan Deep Sahni | 51/171-172, Subhash Nagar, New Delhi-110027 |
Rs. 20,000.00
20 Thou+ |
455059, Punjab National Bank, Chq Dt-27.10.2021 | Y | 2021-22 |
1362 | Gollapal | Telengana |
Rs. 20,000.00
20 Thou+ |
By Upi, Icici, Bairamalguda | N | 2022-23 |
1363 | Gaurang lalbhai patel | 7 patel society khanpur ahmedabad |
Rs. 20,000.00
20 Thou+ |
Cheque No. 398218, Bank Of India Ahemdabad | N | 2004-05 |
1364 | G.Indra Sena | Telengana |
Rs. 20,000.00
20 Thou+ |
By Neft | N | 2022-23 |
1365 | Gurumukh Singh Thakur | H. No. 730 Sector 40 A Chd | NEFT Date.04-04-2020 | Y | 2020-21 | |
1366 | G.M. Consultant | 6, Laxmi Industreies Estates, Near Fire Brigade, Amli, Silvassa (DNH) |
Rs. 20,000.00
20 Thou+ |
HDFC Bank, Silvassa | Y | 2014-15 |
1367 | Girish K Sonawalkar | Belgavi City |
Rs. 20,000.00
20 Thou+ |
NEFT Canara Bank G K Sonawalkar Laxmitek Belgavi | Y | 2020-21 |
1368 | Gajanand Stone Quarry | -- |
Rs. 20,000.00
20 Thou+ |
541067, Bank of Baroda | N | 2012-13 |
1369 | Gohel Valjibhai Madhabhai | Gujrat-Rajkot City |
Rs. 20,000.00
20 Thou+ |
1244, Rajkot Nagarik Sahakari Bank Ltd., Parabazar, Rajkot, 20-06-2022 | Y | 2022-23 |
1370 | Gold Bricks Infrastructure Pvt Ltd | Raipur |
Rs. 20,000.00
20 Thou+ |
123668 Indian Bank' | Y | 2018-19 |
1371 | Gundrathim | Telengana |
Rs. 20,000.00
20 Thou+ |
By Upi, Ubin | N | 2022-23 |
1372 | Goverdhan Singh Majhi | Raipur | 664760 State Bank of India Dt.08.01.2018 | Y | 2017-18 | |
1373 | Green Foods | Haripara Road, Dwarkadhish Marg Mahuva |
Rs. 15,000.00
15 Thou+ |
000295, Bank of Baroda, Mahuva, Chq. Dt. 15.11.2021 | Y | 2021-22 |
1374 | Gagubhai N Vala | -- |
Rs. 15,000.00
15 Thou+ |
38 HDFC Bank Waghawadi Road Bhavnagar 22.03.2019 | Y | 2018-19 |
1375 | Gagubhai N Vala | -- |
Rs. 15,000.00
15 Thou+ |
39 HDFC Bank Waghawadi Road Bhavnagar 22.03.2019 | Y | 2018-19 |
1376 | Goverdhan Singh Majhi | Raipur |
Rs. 8,000.00
8 Thou+ |
402422 State Bank of India 06-03-2018 | Y | 2017-18 |
1377 | GandhiNAgar Co-Op Milk Mother Dairy | -- |
Rs. 5,000.00
5 Thou+ |
921667 BOB GandhiNAgar Dt.25.04.2017 | Y | 2017-18 |