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 |
|---|---|---|---|---|---|---|
| 1401 | Vadilal Industries Ltd | Ozar Pada Tiskary Road Dharmapur Valsad-396050 |
Rs. 25,000.00
25 Thou+ |
131417 Bank of Baroda Dharampur Dist-Valsad Gujarat-396050 Cheque Date- 06-05-2019 | Y | 2019-20 |
| 1402 | Vikash Kumar M Rajgor | Gujrat-Kutch |
Rs. 25,000.00
25 Thou+ |
468, Icici Bank, L Shape Road, Bhachau, 13-09-2022 | Y | 2022-23 |
| 1403 | Vatiryvall Industries | Gidc, V U Nagar |
Rs. 25,000.00
25 Thou+ |
1480, 02-05-2022 | N | 2022-23 |
| 1404 | Vikram Singh Tanwar | Hansi Road, Bhiwani |
Rs. 25,000.00
25 Thou+ |
519, Icici Bank, Bhiwani | Y | 2022-23 |
| 1405 | Vineet Kumar Gupta | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
11027 | Y | 2022-23 |
| 1406 | Vedant Hospital | Gujrat-Rajkot City |
Rs. 25,000.00
25 Thou+ |
27646, Axis Bank, Amin Marg, Rajkot, 11-07-2022 | Y | 2022-23 |
| 1407 | V M Enterprise | Plot No 412 Rom 12 Gidc Ahmedabad | |
132 Hdfc Bank Shahibug Ahmedabad 27.02.2019 | Y | 2018-19 |
| 1408 | V.N.V. Brahmanandam | Andhra Pradesh |
Rs. 25,000.00
25 Thou+ |
Chq Dt-02.01.22 | Y | 2021-22 |
| 1409 | Vikash Balkrishanbhai Patel | Pranami Khadki Shihunj Taluka Mahemdavad Dist. Kheda |
Rs. 25,000.00
25 Thou+ |
207678 State Bank of India Mission Road Nadiad Date 12-11-2020 | Y | 2020-21 |
| 1410 | Vishalbhai Pravinbhai Patel | 161, Shantikunj Society, GIDC Road, Manjalpur, Vadodara |
Rs. 25,000.00
25 Thou+ |
311905, Bank of Baroda | Y | 2012-13 |
| 1411 | Vinay Bansal | B-79 New Ashok Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
225972 Karnataka | Y | 2018-19 |
| 1412 | Vivan Buildtech Llp | Gujrat-Rajkot City |
Rs. 25,000.00
25 Thou+ |
43788, The Co-Operativ Bank Of Rajkot L., Shkar Saurab, Rajkot, 16-06-2022 | Y | 2022-23 |
| 1413 | Varun Enterprise | Gujrat-Rajkot City |
Rs. 25,000.00
25 Thou+ |
60388, Indian Bank, Subhash Road, Rajkot, 16-07-2022 | Y | 2022-23 |
| 1414 | Vishal Paint Shrichand | Indore | |
001337 Kotak Mahindra Itwariya Bazar Indore Date 30.12.2020 | Y | 2020-21 |
| 1415 | Virendra Kumar Yadav | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
363135 | N | 2022-23 |
| 1416 | Vimlabai Gopichand Patil | At & Post-Bhokar Dhule Dist Dhule |
Rs. 25,000.00
25 Thou+ |
060362 10.12.18 | Y | 2018-19 |
| 1417 | V.R.Knitwears Llp | 5/591-2A, 2B, Sri Lakshmi Nagar, Pitchampalayam Pudur, Tiruppur- 641603 |
Rs. 25,000.00
25 Thou+ |
Neft-Fdrlh2219578725 | Y | 2022-23 |
| 1418 | Vishwanath Sharma | -- |
Rs. 25,000.00
25 Thou+ |
222496, State Bank of India | Y | 2013-14 |
| 1419 | Vandana Sanjay Bhamare | 35 Gautam Nagar Gondur Road Devpur Dhule |
Rs. 25,000.00
25 Thou+ |
684852 10.12.19 | Y | 2018-19 |
| 1420 | Vipulkumar Ramanlal Patel | 16/A, Arbudanager Society, Ratnakar Mata Road, At Kakpdwanj, Ta. Kapdwanj, Dist. Kheda |
Rs. 25,000.00
25 Thou+ |
000156, Bank of Baroda, Kapadwanj-387630, Chq Dt 22.03.2022 | Y | 2021-22 |
| 1421 | Vraj Associates | Vadodara | |
175445, HDFC | N | 2012-13 |
| 1422 | Vishwakaram Construction | Rajpark, Royal Land Swats Hom, B/H Ganesh Cold Storeg, Jamnagar |
Rs. 25,000.00
25 Thou+ |
49916, Union Bank of India | Y | 2013-14 |
| 1423 | Vedram | -- |
Rs. 25,000.00
25 Thou+ |
11933 Bank of India | Y | 2019-20 |
| 1424 | Vikram Fakira Thorat | 80 Ft Road Maruti Mandir Shivaji Nagar Dhule |
Rs. 25,000.00
25 Thou+ |
000075 10.12.19 | Y | 2018-19 |
| 1425 | Vandana Properties | -- |
Rs. 25,000.00
25 Thou+ |
947373, HDFC Bank, Andheri (E ) | N | 2013-14 |
| 1426 | Vishnubhai Gatorbhai Jadav | At.Ogan Ta.Viramgam |
Rs. 25,000.00
25 Thou+ |
84, The Ahmedabad District Co-Op Bank Ltd, Viramgam, 21-07-2022 | Y | 2022-23 |
| 1427 | Vrajnandan Enterprise | Vadodara |
Rs. 25,000.00
25 Thou+ |
289638, HDFC | N | 2012-13 |
| 1428 | Vinod Rajpoot | -- | |
222518, State Bank of India | Y | 2013-14 |
| 1429 | Varajangbhai Hansubhai Mir | Gujrat-Surenderanagar |
Rs. 25,000.00
25 Thou+ |
406876, State Bank Of India, Station Road, Chotila, 25-06-2022 | N | 2022-23 |
| 1430 | Vajubhai Jewellers | Gujrat-Rajkot City |
Rs. 25,000.00
25 Thou+ |
108697, Union Bank Of India, Mandvi Chowk, Rajkot, 09-07-2022 | Y | 2022-23 |
| 1431 | Venus Infrastructure & Developers Ltd. | Near Navrangpura St Bus Stand Navrangpura Ahmedabad |
Rs. 25,000.00
25 Thou+ |
383965 Icici Bank Jodhpur Gam Ahmedabad 03.01.2019 | Y | 2018-19 |
| 1432 | Vibhavariben V Dave | 27 Ashtvinayak Complex Opp. Madhav Darshan Waghawadi Road Bhavnagar |
Rs. 25,000.00
25 Thou+ |
953740 State Bank of India Saradarnagar Bhavnagar 05.03.2019 | Y | 2018-19 |
| 1433 | Vivek Sharma | -- |
Rs. 25,000.00
25 Thou+ |
222526, State Bank of India | Y | 2013-14 |
| 1434 | Valji Nathvani And Sons | Gujrat-Rajkot City |
Rs. 25,000.00
25 Thou+ |
707391, State Bank Of India, Swaminarayan Chowk, Rajkot, 27-07-2022 | N | 2022-23 |
| 1435 | Vardhman Associates | -- | |
000322 Andhra Bank Sonipat | Y | 2018-19 |
| 1436 | Vikramsing Sodha | -- |
Rs. 25,000.00
25 Thou+ |
984097 | N | 2012-13 |
| 1437 | Virendrasinh Pruthavisinh Soalnki | At.Bakrol Ta.Daskroi |
Rs. 25,000.00
25 Thou+ |
2, Bank Of Baroda, Sinhuj, 23-07-2022 | N | 2022-23 |
| 1438 | Vijay Devshi Palan | Gujrat-Kutch |
Rs. 25,000.00
25 Thou+ |
115837, Central Bank Of India, Anjar, Kutch, 02-06-2022 | Y | 2022-23 |
| 1439 | V.K. GuruNAth | Gadag |
Rs. 25,000.00
25 Thou+ |
Dt.06.07.2017 | Y | 2017-18 |
| 1440 | Vikas Markam | Dhamtari |
Rs. 25,000.00
25 Thou+ |
638992, State Bank of India, Chq Dt-05.03.2022 | Y | 2021-22 |
| 1441 | Vijayakumar Anand | Bidar |
Rs. 25,000.00
25 Thou+ |
032572, Axis Bank, Bidar | Y | 2021-22 |
| 1442 | Vidhi Builders | Borivali (W), Mumbai - 92. | |
Cheque No.522959 THE UNITED WESTERN BANK BORIVALI(W) BRANCH,MUMBAI | N | 2003-04 |
| 1443 | Vinodbhai S. Patel | Amarapali Society Halol |
Rs. 25,000.00
25 Thou+ |
000132 Bank of Baroda Halol Date-03-12-2020 | Y | 2020-21 |
| 1444 | Vipendra Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
2064 Bank of India | N | 2019-20 |
| 1445 | Venkatesh | Peenya 2nd Stage, Bengalur-560059 |
Rs. 25,000.00
25 Thou+ |
392973 Canara Bank | Y | 2015-16 |
| 1446 | V. Arjun Shipping Ltd. | -- |
Rs. 25,000.00
25 Thou+ |
856855 | N | 2012-13 |
| 1447 | Veer Metal Ind Pvt. Ltd. | PLASTIC ZONE, GIDC SARIGAM, VAPI, VALSAD |
Rs. 25,000.00
25 Thou+ |
000 104, Bank of Baroda | Y | 2014-15 |
| 1448 | Velayudhan K | -- |
Rs. 25,000.00
25 Thou+ |
RTGS Date 02-03-2021 | N | 2020-21 |
| 1449 | Varsha Fashion Pvt Ltd | -- | |
14302, Bank of India | Y | 2012-13 |
| 1450 | Vaishanavi Engineering | 13,Nalkunj Society Sevil Camp Road Sahibug Ahmdabad -4 |
Rs. 25,000.00
25 Thou+ |
157882 Mansa .N.S.B.L.Karnavati City | Y | 2011-12 |
| 1451 | Vishvambhai Infrastructure Pvt. Ltd. | -- |
Rs. 25,000.00
25 Thou+ |
151792 Bank of India Memnagar Ahmedabad 13.03.2019 | N | 2018-19 |
| 1452 | Vivek Sharma | -- |
Rs. 25,000.00
25 Thou+ |
804342, ICICI Bank | N | 2014-15 |
| 1453 | Vijay Prakash Nainwal | -- |
Rs. 25,000.00
25 Thou+ |
747859 PNB Dhakrani | N | 2018-19 |
| 1454 | Vinsan Graphics FR Jose Vaz Road, | Opp Ind Over Seas Bank, Fr Jose Vaz Road, Mormugoa-403802 |
Rs. 25,000.00
25 Thou+ |
00 708, HDFC Bank, Vasco | Y | 2013-14 |
| 1455 | Vikramsinh Amarshinhji Jadeja | Gujrat-Kutch |
Rs. 25,000.00
25 Thou+ |
92, Icici Bank, Shree Patel Gnati Mandal, Madhapar, 05-07-2022 | Y | 2022-23 |
| 1456 | Vikas Patil | Sai Shardha C. Op Soc. Prachi Bldg. Room No 1 2 Waghbil Naka Ghodbandar Road Thane (W) | |
37 HDFC Bank Wagale Estate Thane Date 13.09.2020 | Y | 2020-21 |
| 1457 | Vishram Rajde Gadhavi | Gujrat-Kutch |
Rs. 25,000.00
25 Thou+ |
229552, Idbi Bank, Adani Shivam Park, Mundra, 21-06-2022 | Y | 2022-23 |
| 1458 | Vipan Kumar Batra | Ae-61 Tagore Garden Delhi |
Rs. 25,000.00
25 Thou+ |
091749 OBC | Y | 2018-19 |
| 1459 | Vsaar Pharma Pvt Ltd | SCO165 Sector 38C CHD |
Rs. 25,000.00
25 Thou+ |
AXIS date 22-04-2020 | Y | 2020-21 |
| 1460 | Vinod Kumar Singh | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
27105 | N | 2022-23 |
| 1461 | Veerabadhrappa | Hubballi |
Rs. 25,000.00
25 Thou+ |
Dt.06.07.2017 | Y | 2017-18 |
| 1462 | Vikas Songara | 34 Civil Line Ajmer Ajmer - 305001, Rajasthan, India |
Rs. 25,000.00
25 Thou+ |
Online Trfd. | Y | 2022-23 |
| 1463 | Veerabadhrappa | Hubballi | |
Dt.11.08.2017 | Y | 2017-18 |
| 1464 | Vinod Singhvi | -- |
Rs. 25,000.00
25 Thou+ |
Online Online With HDFC | Y | 2018-19 |
| 1465 | Vithal Energy Pvt Ltd | -- |
Rs. 25,000.00
25 Thou+ |
473359, Apni Sahakari Bank | N | 2012-13 |
| 1466 | Vrajesh N. Patel | D-12, Smitsagar Society, Near Revapark Society, Dabhoi-Waghodiya Ring Road, Vadodara |
Rs. 25,000.00
25 Thou+ |
000003, Bank of Baroda, Khanderao Market, Vadodara, Chq Dt 14.07.2021 | Y | 2021-22 |
| 1467 | Virumal Sons | APMC Ahmedabad |
Rs. 25,000.00
25 Thou+ |
176522 Sardar Vallabhai Sahakari Bank | Y | 2009-10 |
| 1468 | Vikrant Kalra | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 041200 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 1469 | Vasant Softwares Solutions Pvt. Ltd | -- |
Rs. 25,000.00
25 Thou+ |
420284 Axis Bank Hyderabad 15-09-2017 | Y | 2017-18 |
| 1470 | Vasaant Chemicals Pvt. Ltd. | -- | |
1369 SBI Industrial FiNAnce Branch 15-09-2017 | Y | 2017-18 |
| 1471 | Vikram Raj Shetty | Mangaluru |
Rs. 25,000.00
25 Thou+ |
Dt.12.03.2018 | Y | 2017-18 |
| 1472 | Vijay Trading Co | APMC Ahmedabad |
Rs. 25,000.00
25 Thou+ |
218954 Sardar Vallabhai Sahakari Bank | Y | 2009-10 |
| 1473 | V. D. M. Beering Company | Rajkot |
Rs. 25,000.00
25 Thou+ |
67, Bank of Baroda | N | 2012-13 |
| 1474 | Vineet Arora | F-24/4 Krishna Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
196764 Axis | Y | 2019-20 |
| 1475 | Vidya Jaiprakash Thakur | Chandraraj Building Chincholi Bunder Road Malad (W) Mumbai 400064 |
Rs. 25,000.00
25 Thou+ |
NEFT Date 15.06.2020 | Y | 2020-21 |
| 1476 | Vinod Kumar | # Sco No. 26 Sabzi Mandi Chd. |
Rs. 25,000.00
25 Thou+ |
000844, Bob, 06-09-2022 | Y | 2022-23 |
| 1477 | Vinayak Trading Co | APMC Ahmedabad | |
219158 Sardar Vallabhai Sahakari Bank | Y | 2009-10 |
| 1478 | Vaghji Valji Mata | Gujrat-Kutch |
Rs. 25,000.00
25 Thou+ |
63, Hdfc Bank, Nava Vas, Madhapar, 30-06-2022 | Y | 2022-23 |
| 1479 | Vinayak Trading Co | APMC Ahmedabad |
Rs. 25,000.00
25 Thou+ |
219157 Sardar Vallabhai Sahakari Bank | Y | 2009-10 |
| 1480 | Vela Biotech Pvt. Ltd. | 30 Thirukumaran Nagar Singanallur Coimbatore-641005 |
Rs. 25,000.00
25 Thou+ |
550173 ICICI Bank Ltd Trichy Road Date 19.11.2020 | Y | 2020-21 |
| 1481 | Vineet Arora | F-24/4 Krishna Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
196765 Axis | Y | 2019-20 |
| 1482 | Vishwanath Bhat | Udupi |
Rs. 25,000.00
25 Thou+ |
629201, Udupi | Y | 2022-23 |
| 1483 | Vinayak Developers | -- |
Rs. 25,000.00
25 Thou+ |
436, Kotak Mahindra Bank | N | 2012-13 |
| 1484 | Vijay Sales | -- | |
142137, Saraswat Bank, Dadar(W) Branch | N | 2013-14 |
| 1485 | Vyas Jaldhi Chandravadan | Gujrat-Kutch |
Rs. 25,000.00
25 Thou+ |
239676, Induslnd Bank, Commerce Collage, Bhuj, Kutch, 26-06-2022 | Y | 2022-23 |
| 1486 | Vidya Wires Pvt Ltd | -- |
Rs. 25,000.00
25 Thou+ |
000427 HDFC Bank ANAnd Dt.08.09.2017 | Y | 2017-18 |
| 1487 | Vimal Corporation | -- |
Rs. 25,000.00
25 Thou+ |
000028 Bank of Baroda Kathlal Kheda-387630 Dt.04.11.2017 | Y | 2017-18 |
| 1488 | Ved Pal | Karnal |
Rs. 25,000.00
25 Thou+ |
761934 Sbi Model Towb Karnal | Y | 2018-19 |
| 1489 | Vidhyaratan Bhasin | Raipur |
Rs. 24,000.00
24 Thou+ |
312648 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 1490 | V P Construction Co | Gujrat-Bhavnagar City |
Rs. 24,000.00
24 Thou+ |
134656, Central Bank Of India, Sardarnagar, Bhavnagar, 23-02-2023 | N | 2022-23 |
| 1491 | Ved Pal Panchal | Jyoti Nagar Delhi | |
300451 CBI | Y | 2018-19 |
| 1492 | Veerendra Kumar | Uttar Pradesh |
Rs. 22,300.00
22 Thou+ |
272106 | Y | 2022-23 |
| 1493 | V K Stone Crusher | Vellarvally Sivapuram - Maloor- Peravoor Rd Peravoor Kerala 670673 |
Rs. 22,000.00
22 Thou+ |
RTGS South Indian Bank Peravoor Branch Date 10-12-2020 | Y | 2020-21 |
| 1494 | Vijaybhai Manjibhai Chauhan | Gujrat-Ahemdabad Distt |
Rs. 22,000.00
22 Thou+ |
40800, Bank Of India, Dhandhuka, 29-07-2022 | Y | 2022-23 |
| 1495 | Vikram Singh Gahlot | D-6, Vasant Kunj, Delhi |
Rs. 21,000.00
21 Thou+ |
000190, Kotak Mahindra, Chq Dt-01.01.2022 | Y | 2021-22 |
| 1496 | Vipin Kumar | -- |
Rs. 21,000.00
21 Thou+ |
124278 Boi Panipat | Y | 2018-19 |
| 1497 | Vardhman Cable Co | Viaks Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000447 HDFC Bank | Y | 2019-20 |
| 1498 | Ved Beniwal | Sirsa | |
Cheque 529989 State Bank of India Main Branch Sirsa Cheque Date-17.06.2019 | Y | 2019-20 |
| 1499 | Vijendra Poonia | Sriganganagar |
Rs. 21,000.00
21 Thou+ |
215313126412, 02-06-2022 | Y | 2022-23 |
| 1500 | Vijendra Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
204934 | Y | 2022-23 |
| 1501 | Venkateshwar Shukla | -- |
Rs. 21,000.00
21 Thou+ |
000028 Bank of Baroda 02-01-2018 | Y | 2017-18 |
| 1502 | Varinder Kumar | Ismailabad |
Rs. 21,000.00
21 Thou+ |
235310, State Bank Of India, Ismailabad, Chq. Dt.08.11.2021 | Y | 2021-22 |
| 1503 | Vaiseshika Electron Devices | Ambala Cantt. |
Rs. 21,000.00
21 Thou+ |
043187 Allahabad Bank Ambala Cantt. | Y | 2018-19 |
| 1504 | Vijay Agrawal | Surajpur |
Rs. 21,000.00
21 Thou+ |
075213, State Bank of India, Chq Dt-25.03.2022 | Y | 2021-22 |
| 1505 | Ved Parkash | Thana | |
259883, Sarva Haryana Gramin Bank, Sarva Haryana Gramin Bank IMPS, Chq. Dt 10.11.2021 | Y | 2021-22 |
| 1506 | Vikram Prasad | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
23573 | Y | 2022-23 |
| 1507 | Vimlesh Anand | -- |
Rs. 21,000.00
21 Thou+ |
127792 Canara 12-03-2019 | N | 2018-19 |
| 1508 | Vijay Kumar Jain | -- |
Rs. 21,000.00
21 Thou+ |
654245 PNB | N | 2019-20 |
| 1509 | Vijay Kumar Sharma | -- |
Rs. 21,000.00
21 Thou+ |
000574 Bank of Baroda | Y | 2019-20 |
| 1510 | Vipin Yogi | Kota City |
Rs. 21,000.00
21 Thou+ |
204911, Chq Dt-30.12.2021 | Y | 2021-22 |
| 1511 | V R Box Makers | Rajesh Verma, Ix/5911, Main Road, Raghubarpura, Delhi |
Rs. 21,000.00
21 Thou+ |
000209, DCB Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 1512 | Vidhyanand Lamba | Ateli | |
169450 Sbi-Ateli Mandi | Y | 2018-19 |
| 1513 | Vardhman Textiles | Ix/6296, Jain Mandir Galil, Gandhi Nagar, Delhi-110031 |
Rs. 21,000.00
21 Thou+ |
010275, ICICI Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 1514 | Vivek Garments | 9/544 Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000120 HDFC | Y | 2019-20 |
| 1515 | Vimala Sharma | Sawai Madhopur |
Rs. 21,000.00
21 Thou+ |
122078 Broda Gramin Bank Mantown Sawai Madhopur 18.09.2019 | Y | 2019-20 |
| 1516 | Vikas Rajpoot | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
355194 | Y | 2022-23 |
| 1517 | Vardhman Pure Basmati | Taraori |
Rs. 21,000.00
21 Thou+ |
Cheque 855856 Canara Bank Taraori Cheque Date-06.09.2019 | N | 2019-20 |
| 1518 | Vishambhar Singh | -- |
Rs. 21,000.00
21 Thou+ |
938646 All Up Gb 18.03.2019 | Y | 2018-19 |
| 1519 | V D Carpet | -- | |
9677 Bank of India | N | 2019-20 |
| 1520 | Valani Exports | Surat |
Rs. 21,000.00
21 Thou+ |
245844, Bank of India | Y | 2012-13 |
| 1521 | Vijibhai Dhanjibhai Vaghela | Surat |
Rs. 21,000.00
21 Thou+ |
789734, Dena Bank | Y | 2012-13 |
| 1522 | Vishal Medicare Center | -- |
Rs. 21,000.00
21 Thou+ |
000340 Bank of Baroda | N | 2019-20 |
| 1523 | V Verma Jewellers Pvt Ltd | A-127, Vivek Vihar, New Delhi |
Rs. 21,000.00
21 Thou+ |
003277, Bank of Baroda, Chq Dt-14.12.2021 | Y | 2021-22 |
| 1524 | VP Realtors Pvt Ltd | B-17 Jhil II Industrial Arear Near Jhilmil Metro Station Shahdara Delhi- 110095 |
Rs. 21,000.00
21 Thou+ |
889347 SBI 12-12-2017 | Y | 2017-18 |
| 1525 | Vijay Vikram Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
67952 | Y | 2022-23 |
| 1526 | V.N. Creation | Surat | |
14237, the Sutex Co-op Bank | Y | 2012-13 |
| 1527 | Vishal Protection Force | -- |
Rs. 21,000.00
21 Thou+ |
452793 ICICI Bank Bandra West Dt.14.09.2017 | N | 2017-18 |
| 1528 | Vijaybhai Avalsinh Lavar | At Pipero Taluka Dhanpur, Dist. Dahod |
Rs. 21,000.00
21 Thou+ |
087111, State Bank of India, Near Bus Stand Dhanpur-389382, Chq Dt 15.03.2022 | Y | 2021-22 |
| 1529 | Vinod Jain | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
11394 | Y | 2022-23 |
| 1530 | Vakartund Associates | Ashu Gupta, Kh No.-79/80, Hanuman Gali, Saboh Industrial Area, New Mandoli |
Rs. 21,000.00
21 Thou+ |
000258, HDFC Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 1531 | Vinod Karotia | -- |
Rs. 21,000.00
21 Thou+ |
748037 Syndicate 15-03-2018 | Y | 2017-18 |
| 1532 | Vasudev | -- |
Rs. 21,000.00
21 Thou+ |
013772 Central Bank of India 24-01-2018 | Y | 2017-18 |
| 1533 | Vinod Kr Gupta | D-5 Kirti Nagar Delhi | |
000573 Hdfc | Y | 2019-20 |
| 1534 | Vinod Agarwal | Sef 64 Sector 26 Chd |
Rs. 21,000.00
21 Thou+ |
55789 Axis | Y | 2018-19 |
| 1535 | Vimla Devi | -- |
Rs. 21,000.00
21 Thou+ |
000071 Bank of Baroda | N | 2019-20 |
| 1536 | Veerpal Singh Chauhan | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
94399 | Y | 2022-23 |
| 1537 | Vimla Devi | -- |
Rs. 21,000.00
21 Thou+ |
001041 Axis Bank Ltd 02-01-2018 | Y | 2017-18 |
| 1538 | Vaiseshika Electron Devices | Ambala Cantt |
Rs. 21,000.00
21 Thou+ |
Cheque 064618 Allahabad Bank Nicholson Road Ambala Cant. Cheque Date-05.11.2019 | N | 2019-20 |
| 1539 | Vinod Kumar | -- |
Rs. 21,000.00
21 Thou+ |
000009 Hdfc Bank Karnal Road Kaithal | N | 2018-19 |
| 1540 | Vinod Bafana | Bikaner City | |
013141, Chq Dt. 05-02-2022 | Y | 2021-22 |
| 1541 | Vidhya Maheshwari Spectrum Jewelmart Pvt. Ltd. | Jaipur City |
Rs. 21,000.00
21 Thou+ |
990 | Y | 2022-23 |
| 1542 | Vikas Kumar Chauhan | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
124467 | N | 2022-23 |
| 1543 | Vidhya Maheshwari | Jaipur City |
Rs. 21,000.00
21 Thou+ |
675001 | Y | 2022-23 |
| 1544 | Vikash Enterprises | Daman |
Rs. 21,000.00
21 Thou+ |
Cheque, Union Bank of India, Daman, Chq Dt-21.03.2022 | Y | 2021-22 |
| 1545 | Vishnubhai Gansiram Agrawal | At Sanjeli, Taluka Fatepura, Dist. Dahod |
Rs. 21,000.00
21 Thou+ |
000005, Bank of Baroda, Sanjeli, Dist. Dahod-389175, Chq Dt 21.03.2022 | Y | 2021-22 |
| 1546 | Vivek Chopra | M-76 Gk-23 Delhi |
Rs. 21,000.00
21 Thou+ |
779217 Vijaya | Y | 2019-20 |
| 1547 | Vineet Vohra | F-24/4 Krishna Nagar Delhi | |
004816 ICICI | Y | 2018-19 |
| 1548 | Vikas Ahuja | 1588, Rani Bagh, Delhi-110034 |
Rs. 21,000.00
21 Thou+ |
905142, Punjab National Bank, Chq Dt-07.04.2021 | Y | 2021-22 |
| 1549 | Vijay Sharma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
42 | Y | 2022-23 |
| 1550 | Valora Plywood Pvt. ltd. | Plot No 42 Sector-1 Gandhidham Kutch |
Rs. 21,000.00
21 Thou+ |
506883 State Bank of India Terapanth Bhawan Gandhidham 03.05.2019 | Y | 2018-19 |
| 1551 | Vajirani | -- |
Rs. 21,000.00
21 Thou+ |
000120, HDFC Bank | Y | 2015-16 |
| 1552 | Vandana Sethi | B-92, Hans Raj Sethi Marg, Kalkaji, New Delhi-110019 |
Rs. 21,000.00
21 Thou+ |
644486, State Bank of India, Chq Dt-13.10.2021 | Y | 2021-22 |
| 1553 | Vivek Roadvej | -- |
Rs. 21,000.00
21 Thou+ |
438326, Tamilnadu Bank | N | 2012-13 |
| 1554 | Vivek Global One Ltd | F-6, Vikas House, 34/1 East Punjabi Bagh Delhi-26 | |
005172, Bank of Baroda | Y | 2015-16 |
| 1555 | Vibhor Garg | Ludhiana- Punjab |
Rs. 21,000.00
21 Thou+ |
Cheque 000332, ICICI | N | 2021-22 |
| 1556 | Vijay Kr | Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
353031 PNB | Y | 2019-20 |
| 1557 | Vidhabha Emporium | -- |
Rs. 21,000.00
21 Thou+ |
00580 Uco Bank | N | 2019-20 |
| 1558 | Vandana Tractors Pvt.Ltd. | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
435, Hdfc Bank, Swaminarayan Chowk, 29-06-2022 | Y | 2022-23 |
| 1559 | Vijay Tiger Govt. Contractor | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
389618 | Y | 2022-23 |
| 1560 | Vishnu Sharma | Pratapgarh |
Rs. 21,000.00
21 Thou+ |
246561, Chq Dt-31.12.2021 | Y | 2021-22 |
| 1561 | Vividh Gupta | Bal Bhavan School Mv-2 Delhi | |
889913 Hdfc | Y | 2019-20 |
| 1562 | Vijay Vikram Singh | -- |
Rs. 21,000.00
21 Thou+ |
139567 SBI | N | 2019-20 |
| 1563 | Vijay Nagpal | 60 Shakti Nagar Hissar |
Rs. 21,000.00
21 Thou+ |
Cheque 222422 Axis Bank Cheque Date-06.01.2020 | Y | 2019-20 |
| 1564 | Varun Batta | Shop No.2 A-Block Phase-1 Dda Mkt Ashok Vihar Delhi-52 |
Rs. 21,000.00
21 Thou+ |
059959 Axis | Y | 2018-19 |
| 1565 | Vijay Adalakha | Bikagi Gama Place Delhi |
Rs. 21,000.00
21 Thou+ |
131220corporation | Y | 2019-20 |
| 1566 | Vimlesh Anand | -- |
Rs. 21,000.00
21 Thou+ |
127792 Canara Bank | N | 2019-20 |
| 1567 | Vivek Tyagi | Km-146, Burari, Delhi-110084 |
Rs. 21,000.00
21 Thou+ |
500553, Punjab National Bank, Chq Dt-19.01.2022 | Y | 2021-22 |
| 1568 | Viva Hospitality | Imly Courtyard Ashok Vihar Delhi | |
001845 HDFC | Y | 2018-19 |
| 1569 | Vaibhavlaxmi Market | -- |
Rs. 21,000.00
21 Thou+ |
68860, SBH | N | 2012-13 |
| 1570 | Verma Traders | 10 Govind Park Krishna Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
097208THE KANGRA CO OP | Y | 2019-20 |
| 1571 | Vaibhavi Developers | -- |
Rs. 21,000.00
21 Thou+ |
102, Bank of India | N | 2012-13 |
| 1572 | Vijay Kr Jain | 108 1st Flr Uday Park Delhi-49 |
Rs. 21,000.00
21 Thou+ |
000510 Kotak | Y | 2019-20 |
| 1573 | Vikram Ji Khattar | 108L, Model Town. Rohtak |
Rs. 21,000.00
21 Thou+ |
000071, Kotak Mahindra Bank | Y | 2015-16 |
| 1574 | Vinod Gupta | Dausa |
Rs. 21,000.00
21 Thou+ |
679943 | Y | 2022-23 |
| 1575 | Vishwa Infraprojects Pvt Ltd | -- | |
887730, HDFC Bank | N | 2012-13 |
| 1576 | Vivek Kr Bansal | B-173 East Of Kailash Delhi |
Rs. 21,000.00
21 Thou+ |
000509Kotak | Y | 2019-20 |
| 1577 | Vimal Katiyar | 22 Godam Jaipur |
Rs. 21,000.00
21 Thou+ |
000241 Bank of Baroda 22 Godam Jaipur Date 29.06.2020 | Y | 2020-21 |
| 1578 | Veermati | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
819568 | Y | 2022-23 |
| 1579 | Vivek Chandrakant Hirani | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
75457, Axis Bank, Ranchodnagar, Rajkot, 09/07//2022 | Y | 2022-23 |
| 1580 | Vivek Gupta | Jaipur City |
Rs. 21,000.00
21 Thou+ |
955603, 21-04-2022 | Y | 2022-23 |
| 1581 | Vikram Singh | Jodhpur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
452- 03-09-2022 | Y | 2022-23 |
| 1582 | Vinod Kr Gupta | A-217/1 Sanjay Colony Delhi | |
868736 SBI | Y | 2018-19 |
| 1583 | Vinod Kr Gupta | D-5 Kirti Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000395 HDFC | Y | 2018-19 |
| 1584 | Vinay Rawat | Pira Garhi, Delhi |
Rs. 21,000.00
21 Thou+ |
000281, State Bank of India, Chq Dt-31.01.2022 | Y | 2021-22 |
| 1585 | Vaibhav Chaudhary | H. No- 2028/23 Kotlamubarakpur |
Rs. 21,000.00
21 Thou+ |
000021, Hdfc Bank | Y | 2022-23 |
| 1586 | Veerendra Tiwari | -- |
Rs. 21,000.00
21 Thou+ |
305650 Corporation Bank 14.03.19 | Y | 2018-19 |
| 1587 | Vishamber Dutt | -- |
Rs. 21,000.00
21 Thou+ |
006435 Almora Urban Co.Op Bank Devi Road Kotdwar | N | 2018-19 |
| 1588 | Virendrakumar Kadidas Patel | At. Kuni Ta. Galteshwer |
Rs. 21,000.00
21 Thou+ |
000079 Hdfc Bank Balasinor Cheque Date- 27-02-2020 | Y | 2019-20 |
| 1589 | Vipin Kumar Mamta | -- | |
000005 Kotak Mahindra Bank Model Colony Kashipur Rod Rudrapur | Y | 2017-18 |
| 1590 | Vinod Chawla & Sunita Chawla | Bhiwani |
Rs. 21,000.00
21 Thou+ |
562465, Bank of Baroda, Bhiwani, Chq. Dt 15.03.2022 | Y | 2021-22 |
| 1591 | Vinay Rawat | Pira Gari, Delhi |
Rs. 21,000.00
21 Thou+ |
699788, SBI, Chq Dt-22.12.2021 | Y | 2021-22 |
| 1592 | Vijay Pal S/O Ram Narayan | Tajpuri Village Chhawla Post Office, Nazargarh |
Rs. 21,000.00
21 Thou+ |
007364, Union Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 1593 | Vijay Kr Bhatia | Bhatia Sweets Delhi |
Rs. 21,000.00
21 Thou+ |
442359 Icici | Y | 2019-20 |
| 1594 | Vaid Stonex | Ajmer City |
Rs. 21,000.00
21 Thou+ |
858419, Chq Dt. 09-01-2022 | Y | 2021-22 |
| 1595 | Ved Prakash Punia | Churu |
Rs. 21,000.00
21 Thou+ |
205 | Y | 2022-23 |
| 1596 | Viswa Nath | Bikaner Dehat | |
951856- 07-11-2022 | Y | 2022-23 |
| 1597 | Vishnubhai Bhimabhai Ko.Patel | At.Sankod Ta.Bavla |
Rs. 21,000.00
21 Thou+ |
197884, State Bank Of India, Bavla, 20-07-2022 | Y | 2022-23 |
| 1598 | Vinayak Precon Industries | Iob Jamshedpur |
Rs. 21,000.00
21 Thou+ |
525714 IOB Jamshedpur 04.04.18 | Y | 2018-19 |
| 1599 | Vimal Mehta | -- |
Rs. 21,000.00
21 Thou+ |
947706 SBI Pithoragarh Road Lohaghat | N | 2018-19 |
| 1600 | Vijay Kumar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
966076 | N | 2018-19 |
