Table Of ContentPICCDILY AGRO INDUSTRIES LIMITED
Detailed List of Shareholder's Unpaid/Unclaimed Dividend Amount for the Financial year 2009-10,2010-11,2011-12 & 2012-13
First Address Country Pincode Folio No. Invest- Amount Proposed date
Name ment Type Due (Rs.) of trf.to IEPF
MANJIT NBLAOCK 5 QTR NO 168 SUBHASH NAGAR NEW DELHI INDIA 110002 0000032 Amount for un 5000 08-OCT-2018
BINDU N14AB/31 BRINDABAN SOCIETY THANE INDIA 400601 0000034 Amount for un 2500 08-OCT-2020
BINDU N14AB/31 BRINDABAN SOCIETY THANE INDIA 400601 0000034 Amount for un 2500 08-OCT-2019
BINDU N14AB/31 BRINDABAN SOCIETY THANE INDIA 400601 0000034 Amount for un 5000 08-OCT-2018
BINDU N14AB/31 BRINDABAN SOCIETY THANE INDIA 400601 0000034 Amount for un 2500 08-OCT-2017
SUNITA NHA NO 1008 SECTOR 44-B CHANDIGARH INDIA 160046 0000037 Amount for un 2500 08-OCT-2020
SUNITA NHA NO 1008 SECTOR 44-B CHANDIGARH INDIA 160046 0000037 Amount for un 2500 08-OCT-2019
SUNITA NHA NO 1008 SECTOR 44-B CHANDIGARH INDIA 160046 0000037 Amount for un 5000 08-OCT-2018
SUNITA NHA NO 1008 SECTOR 44-B CHANDIGARH INDIA 160046 0000037 Amount for un 2500 08-OCT-2017
VINIT NTHAE MALL MANALI INDIA 175131 0000038 Amount for un 5000 08-OCT-2020
VINIT NTHAE MALL MANALI INDIA 175131 0000038 Amount for un 5000 08-OCT-2019
JEEVAN NHA NO 1106 SECTOR 21 B CHANDIGARH INDIA 160022 0000046 Amount for un 2500 08-OCT-2020
GURBAX NHA NO 1246 SECTOR 44 B CHANDIGARH INDIA 160046 0000052 Amount for un 2500 08-OCT-2020
GURBAX NHA NO 1246 SECTOR 44 B CHANDIGARH INDIA 160046 0000052 Amount for un 2500 08-OCT-2019
GURBAX NHA NO 1246 SECTOR 44 B CHANDIGARH INDIA 160046 0000052 Amount for un 5000 08-OCT-2018
GURBAX NHA NO 1246 SECTOR 44 B CHANDIGARH INDIA 160046 0000052 Amount for un 2500 08-OCT-2017
SHAVINDERN19A NEW OFFICERS COLONY PATIALA (PB) INDIA 147001 0000059 Amount for un 2500 08-OCT-2020
SHAVINDERN19A NEW OFFICERS COLONY PATIALA (PB) INDIA 147001 0000059 Amount for un 2500 08-OCT-2019
SHAVINDERN19A NEW OFFICERS COLONY PATIALA (PB) INDIA 147001 0000059 Amount for un 5000 08-OCT-2018
SHAVINDERN19A NEW OFFICERS COLONY PATIALA (PB) INDIA 147001 0000059 Amount for un 2500 08-OCT-2017
AVINASH NC.AO SH BALWANT SINGH H NO 671 SECTOR 8 B CHANDIGARH INDIA 160007 0000060 Amount for un 2500 08-OCT-2020
AVINASH NC.AO SH BALWANT SINGH H NO 671 SECTOR 8 B CHANDIGARH INDIA 160007 0000060 Amount for un 2500 08-OCT-2019
AVINASH NC.AO SH BALWANT SINGH H NO 671 SECTOR 8 B CHANDIGARH INDIA 160007 0000060 Amount for un 5000 08-OCT-2018
AVINASH NC.AO SH BALWANT SINGH H NO 671 SECTOR 8 B CHANDIGARH INDIA 160007 0000060 Amount for un 2500 08-OCT-2017
MILDRED MUNIT NO 1 1230 HOPE STREET STAMFORT CT 06907 STAMFORTUNITED KIN 0 0000072 Amount for un 400 08-OCT-2020
MILDRED MUNIT NO 1 1230 HOPE STREET STAMFORT CT 06907 STAMFORTUNITED KIN 0 0000072 Amount for un 400 08-OCT-2019
MILDRED MUNIT NO 1 1230 HOPE STREET STAMFORT CT 06907 STAMFORTUNITED KIN 0 0000072 Amount for un 800 08-OCT-2018
MILDRED MUNIT NO 1 1230 HOPE STREET STAMFORT CT 06907 STAMFORTUNITED KIN 0 0000072 Amount for un 400 08-OCT-2017
MICHAEL MUNIT NO 1 1230 HOPE STREET STAMFORT CT 06907 STAMFORTUNITED KIN 0 0000073 Amount for un 400 08-OCT-2020
MICHAEL MUNIT NO 1 1230 HOPE STREET STAMFORT CT 06907 STAMFORTUNITED KIN 0 0000073 Amount for un 400 08-OCT-2019
MICHAEL MUNIT NO 1 1230 HOPE STREET STAMFORT CT 06907 STAMFORTUNITED KIN 0 0000073 Amount for un 800 08-OCT-2018
MICHAEL MUNIT NO 1 1230 HOPE STREET STAMFORT CT 06907 STAMFORTUNITED KIN 0 0000073 Amount for un 400 08-OCT-2017
MAURICE MUNIT NO 1 1230 HOPE STREET STAMFORT CT 06907 STAMFORTUNITED KIN 0 0000074 Amount for un 400 08-OCT-2020
MAURICE MUNIT NO 1 1230 HOPE STREET STAMFORT CT 06907 STAMFORTUNITED KIN 0 0000074 Amount for un 400 08-OCT-2019
MAURICE MUNIT NO 1 1230 HOPE STREET STAMFORT CT 06907 STAMFORTUNITED KIN 0 0000074 Amount for un 800 08-OCT-2018
MAURICE MUNIT NO 1 1230 HOPE STREET STAMFORT CT 06907 STAMFORTUNITED KIN 0 0000074 Amount for un 400 08-OCT-2017
BABULAL G17O NEW TRINITY ROAD EAST FINCHELY LONDON N28EF UK LONDUNITED KIN 0 0000075 Amount for un 500 08-OCT-2020
BHUPENDRAM91 GLOUSC ESTER ROAD WALTHAM STOW LONDON E17 UK LONUDNITED KIN 0 0000076 Amount for un 2400 08-OCT-2020
BHUPENDRAM91 GLOUSC ESTER ROAD WALTHAM STOW LONDON E17 UK LONUDNITED KIN 0 0000076 Amount for un 2400 08-OCT-2019
BHUPENDRAM91 GLOUSC ESTER ROAD WALTHAM STOW LONDON E17 UK LONUDNITED KIN 0 0000076 Amount for un 4800 08-OCT-2018
GHANSHYAMM3155 JEFFREY DR JOLIET ILL 60435 USA USA UNITED KIN 0 0000078 Amount for un 100 08-OCT-2020
GHANSHYAMM3155 JEFFREY DR JOLIET ILL 60435 USA USA UNITED KIN 0 0000078 Amount for un 100 08-OCT-2019
CHANDRAKGA8ROAVENSCROFT AVE GOLDERS GREEN NW11 0RY LONDON UK LOUNITED KIN 0 0000080 Amount for un 100 08-OCT-2020
CHANDRAKGA8ROAVENSCROFT AVE GOLDERS GREEN NW11 0RY LONDON UK LOUNITED KIN 0 0000080 Amount for un 100 08-OCT-2019
CHANDRAKGA8ROAVENSCROFT AVE GOLDERS GREEN NW11 0RY LONDON UK LOUNITED KIN 0 0000080 Amount for un 200 08-OCT-2018
CHANDRAKGA8ROAVENSCROFT AVE GOLDERS GREEN NW11 0RY LONDON UK LOUNITED KIN 0 0000080 Amount for un 100 08-OCT-2017
PANKAJ H12A45 VENEZIA AVE VINELAND NEW JERSEY 08360 USA UNITED KIN 0 0000083 Amount for un 5000 08-OCT-2020
PANKAJ H12A45 VENEZIA AVE VINELAND NEW JERSEY 08360 USA UNITED KIN 0 0000083 Amount for un 5000 08-OCT-2019
PANKAJ H12A45 VENEZIA AVE VINELAND NEW JERSEY 08360 USA UNITED KIN 0 0000083 Amount for un 10000 08-OCT-2018
PANKAJ H12A45 VENEZIA AVE VINELAND NEW JERSEY 08360 USA UNITED KIN 0 0000083 Amount for un 5000 08-OCT-2017
JASHVANT K8A847 ROBIN DRIVE DESPLAINES CHICAGO USA 60016 USA UNITED KIN 0 0000084 Amount for un 700 08-OCT-2020
JASHVANT K8A847 ROBIN DRIVE DESPLAINES CHICAGO USA 60016 USA UNITED KIN 0 0000084 Amount for un 700 08-OCT-2019
JASHVANT K8A847 ROBIN DRIVE DESPLAINES CHICAGO USA 60016 USA UNITED KIN 0 0000084 Amount for un 1400 08-OCT-2018
JASHVANT K8A847 ROBIN DRIVE DESPLAINES CHICAGO USA 60016 USA UNITED KIN 0 0000084 Amount for un 700 08-OCT-2017
JAI RMO/OS STAR NOVELTY EST POST BOX NO 2280 DUBAI UAE UAE UNITED ARA 0 0000088 Amount for un 5000 08-OCT-2019
JAI RMO/OS STAR NOVELTY EST POST BOX NO 2280 DUBAI UAE UAE UNITED ARA 0 0000088 Amount for un 5000 08-OCT-2017
OSWALD NSHAARJAH INTERNATIONAL AIRPORT MECH SUPERVISOR ENGG DEUNITED ARA 0 0000100 Amount for un 1000 08-OCT-2020
OSWALD NSHAARJAH INTERNATIONAL AIRPORT MECH SUPERVISOR ENGG DEUNITED ARA 0 0000100 Amount for un 1000 08-OCT-2019
OSWALD NSHAARJAH INTERNATIONAL AIRPORT MECH SUPERVISOR ENGG DEUNITED ARA 0 0000100 Amount for un 2000 08-OCT-2018
OSWALD NSHAARJAH INTERNATIONAL AIRPORT MECH SUPERVISOR ENGG DEUNITED ARA 0 0000100 Amount for un 1000 08-OCT-2017
KHUSHIRAMCINTERNATIONAL FOOD STUFFS CO PO BOX NO 4115 SHARJAH UAUNITED ARA 0 0000102 Amount for un 1000 08-OCT-2020
KHUSHIRAMCINTERNATIONAL FOOD STUFFS CO PO BOX NO 4115 SHARJAH UAUNITED ARA 0 0000102 Amount for un 1000 08-OCT-2019
KHUSHIRAMCINTERNATIONAL FOOD STUFFS CO PO BOX NO 4115 SHARJAH UAUNITED ARA 0 0000102 Amount for un 2000 08-OCT-2018
KHUSHIRAMCINTERNATIONAL FOOD STUFFS CO PO BOX NO 4115 SHARJAH UAUNITED ARA 0 0000102 Amount for un 1000 08-OCT-2017
NOMANI MPO BOX 1126 JUBAIL 31951 KSA JUBAIL UNITED ARA 0 0000110 Amount for un 1000 08-OCT-2017
KATHIRVELUA1773 SOUTH WEST FATEH D PB 2222 DUBAI PETROLEUM COMPAUNITED ARA 0 0000111 Amount for un 1000 08-OCT-2020
KATHIRVELUA1773 SOUTH WEST FATEH D PB 2222 DUBAI PETROLEUM COMPAUNITED ARA 0 0000111 Amount for un 2000 08-OCT-2018
KATHIRVELUA1773 SOUTH WEST FATEH D PB 2222 DUBAI PETROLEUM COMPAUNITED ARA 0 0000111 Amount for un 1000 08-OCT-2017
VIJAY RCA/O SEWING MACHINE EXCHANGE INDIA TARUN PLASTIC ESTATEUNITED KIN 0 0000112 Amount for un 1000 08-OCT-2020
VIJAY RCA/O SEWING MACHINE EXCHANGE INDIA TARUN PLASTIC ESTATEUNITED KIN 0 0000112 Amount for un 1000 08-OCT-2019
VIJAY R3A12 MARYLAND STREET APT B EL SEGUNDO CA 90245 USA USA UNITED KIN 0 0000112 Amount for un 2000 08-OCT-2018
VIJAY R3A12 MARYLAND STREET APT B EL SEGUNDO CA 90245 USA USA UNITED KIN 0 0000112 Amount for un 1000 08-OCT-2017
GOVIND CC/O B D PATEL 21 WYCHWOOD AVENUE CANNONS PARK MIDDLUNITED KIN 0 0000113 Amount for un 1000 08-OCT-2020
GOVIND CC/O B D PATEL 21 WYCHWOOD AVENUE CANNONS PARK MIDDLUNITED KIN 0 0000113 Amount for un 1000 08-OCT-2019
GOVIND CC/O B D PATEL 21 WYCHWOOD AVENUE CANNONS PARK MIDDLUNITED KIN 0 0000113 Amount for un 2000 08-OCT-2018
GOVIND CC/O B D PATEL 21 WYCHWOOD AVENUE CANNONS PARK MIDDLUNITED KIN 0 0000113 Amount for un 1000 08-OCT-2017
MANSUKH N74A LUBURNUM ROAD SWAYTH LING SOUTHAMPTON HANTS S0 U23NLIHTE D KIN 0 0000117 Amount for un 1000 08-OCT-2020
MANSUKH N74A LUBURNUM ROAD SWAYTH LING SOUTHAMPTON HANTS S0 U23NLIHTE D KIN 0 0000117 Amount for un 1000 08-OCT-2019
MANSUKH N74A LUBURNUM ROAD SWAYTH LING SOUTHAMPTON HANTS S0 U23NLIHTE D KIN 0 0000117 Amount for un 2000 08-OCT-2018
MANSUKH N74A LUBURNUM ROAD SWAYTH LING SOUTHAMPTON HANTS S0 U23NLIHTE D KIN 0 0000117 Amount for un 1000 08-OCT-2017
CHANDRAKJAPAOM BOX 50073 DUBAI UAE UAE UNITED ARA 0 0000118 Amount for un 1000 08-OCT-2017
RASIK M20 DAYTON DRIVE APT 120 A EDISON N J 08820 USA USA UNITED KIN 0 0000119 Amount for un 1000 08-OCT-2020
RASIK M20 DAYTON DRIVE APT 120 A EDISON N J 08820 USA USA UNITED KIN 0 0000119 Amount for un 1000 08-OCT-2019
RASIK M20 DAYTON DRIVE APT 120 A EDISON N J 08820 USA USA UNITED KIN 0 0000119 Amount for un 2000 08-OCT-2018
RASIK M20 DAYTON DRIVE APT 120 A EDISON N J 08820 USA USA UNITED KIN 0 0000119 Amount for un 1000 08-OCT-2017
PRAFULL N11A14 DURELL ST AUSTELL ATLANIA GEORG 30001 USA USA UNITED KIN 0 0000120 Amount for un 1000 08-OCT-2019
HARSHA NC/AO PANKAJ DOSHI 4262857 BLUE OF 1513 5TH FL SELANGORMMAALAYSIA 0 0000126 Amount for un 1000 08-OCT-2020
HARSHA NC/AO PANKAJ DOSHI 4262857 BLUE OF 1513 5TH FL SELANGORMMAALAYSIA 0 0000126 Amount for un 1000 08-OCT-2019
HARSHA NC/AO PANKAJ DOSHI 4262857 BLUE OF 1513 5TH FL SELANGORMMAALAYSIA 0 0000126 Amount for un 2000 08-OCT-2018
HARSHA NC/AO PANKAJ DOSHI 4262857 BLUE OF 1513 5TH FL SELANGORMMAALAYSIA 0 0000126 Amount for un 1000 08-OCT-2017
RAMABEN RMAANAMA 304 PO BOX NO 1247 MIDDLE EAST BAHRAIN BAHRAIUNNITED ARA 0 0000128 Amount for un 1000 08-OCT-2020
RAMABEN RMAANAMA 304 PO BOX NO 1247 MIDDLE EAST BAHRAIN BAHRAIUNNITED ARA 0 0000128 Amount for un 1000 08-OCT-2019
VARAHALARKOAALEFINS OPERATIONS PETROKEMYA PB NO 10002 ALJUBAIL 319U61N ISTAEUDD ARA 0 0000129 Amount for un 1000 08-OCT-2020
VARAHALARKOAALEFINS OPERATIONS PETROKEMYA PB NO 10002 ALJUBAIL 319U61N ISTAEUDD ARA 0 0000129 Amount for un 1000 08-OCT-2019
VARAHALARKOAALEFINS OPERATIONS PETROKEMYA PB NO 10002 ALJUBAIL 319U61N ISTAEUDD ARA 0 0000129 Amount for un 2000 08-OCT-2018
VARAHALARKOAALEFINS OPERATIONS PETROKEMYA PB NO 10002 ALJUBAIL 319U61N ISTAEUDD ARA 0 0000129 Amount for un 1000 08-OCT-2017
RAVINDER DAL WATHBA TRADING POST BOX NO 51376 DUBAI UAE UAE UNITED ARA 0 0000130 Amount for un 1000 08-OCT-2020
RAVINDER DAL WATHBA TRADING POST BOX NO 51376 DUBAI UAE UAE UNITED ARA 0 0000130 Amount for un 1000 08-OCT-2017
GOPAL BM/S HIGH CLASS TRADING EST POST BOX NO 537 DUBAI UAE UAUENITED ARA 0 0000131 Amount for un 1000 08-OCT-2020
GOPAL BM/S HIGH CLASS TRADING EST POST BOX NO 537 DUBAI UAE UAUENITED ARA 0 0000131 Amount for un 1000 08-OCT-2019
GOPAL BM/S HIGH CLASS TRADING EST POST BOX NO 537 DUBAI UAE UAUENITED ARA 0 0000131 Amount for un 2000 08-OCT-2018
GOPAL BM/S HIGH CLASS TRADING EST POST BOX NO 537 DUBAI UAE UAUENITED ARA 0 0000131 Amount for un 1000 08-OCT-2017
M MPP NO P 851124 M A LAKSHANA CHANDHANEE MAGU MALE REPM ALDIVES 0 0000133 Amount for un 400 08-OCT-2020
M MPP NO P 851124 M A LAKSHANA CHANDHANEE MAGU MALE REPM ALDIVES 0 0000133 Amount for un 400 08-OCT-2019
M MPP NO P 851124 M A LAKSHANA CHANDHANEE MAGU MALE REPM ALDIVES 0 0000133 Amount for un 800 08-OCT-2018
M MPP NO P 851124 M A LAKSHANA CHANDHANEE MAGU MALE REPM ALDIVES 0 0000133 Amount for un 400 08-OCT-2017
BABU KSOPETCEIALIST DEPT. OF ANAESTESIOLOGY HAMAD MEDICAL CORPUONRIATED ARA 0 0000136 Amount for un 400 08-OCT-2020
BABU KSOPETCEIALIST DEPT. OF ANAESTESIOLOGY HAMAD MEDICAL CORPUONRIATED ARA 0 0000136 Amount for un 400 08-OCT-2017
P PDODSAL PTE LTD BCL PROJECT BEDAZAYED UAE 50384 UAE UNITED ARA 0 0000139 Amount for un 400 08-OCT-2020
P PDODSAL PTE LTD BCL PROJECT BEDAZAYED UAE 50384 UAE UNITED ARA 0 0000139 Amount for un 400 08-OCT-2019
P PDODSAL PTE LTD BCL PROJECT BEDAZAYED UAE 50384 UAE UNITED ARA 0 0000139 Amount for un 800 08-OCT-2018
P PDODSAL PTE LTD BCL PROJECT BEDAZAYED UAE 50384 UAE UNITED ARA 0 0000139 Amount for un 400 08-OCT-2017
KAAJAL NKHAIMJI RAMDAS PO BOX 19 MUSCAT 113 SULTANATE OF OMANU ONITED ARA 0 0000142 Amount for un 400 08-OCT-2020
JYOTI NC/AO D H I PO BOX 889 MUSCAT AMMAR CENTRE SOUQ RUWI STURNEITED ARA 0 0000143 Amount for un 400 08-OCT-2017
KOCHOTH NKHAIMJI PERMOGLAZE OMAN LLC PO BOX 3755 POST CODE 112 RUUNWITED ARA 0 0000146 Amount for un 400 08-OCT-2020
KOCHOTH NKHAIMJI PERMOGLAZE OMAN LLC PO BOX 3755 POST CODE 112 RUUNWITED ARA 0 0000146 Amount for un 400 08-OCT-2019
KOCHOTH NKHAIMJI PERMOGLAZE OMAN LLC PO BOX 3755 POST CODE 112 RUUNWITED ARA 0 0000146 Amount for un 800 08-OCT-2018
KOCHOTH NKHAIMJI PERMOGLAZE OMAN LLC PO BOX 3755 POST CODE 112 RUUNWITED ARA 0 0000146 Amount for un 400 08-OCT-2017
P EPO BOX 833 BSED GENERATION MANAMA POWER HOUSE MANAUNITED ARA 0 0000149 Amount for un 200 08-OCT-2020
P EPO BOX 833 BSED GENERATION MANAMA POWER HOUSE MANAUNITED ARA 0 0000149 Amount for un 200 08-OCT-2019
P EPO BOX 833 BSED GENERATION MANAMA POWER HOUSE MANAUNITED ARA 0 0000149 Amount for un 400 08-OCT-2018
P EPO BOX 833 BSED GENERATION MANAMA POWER HOUSE MANAUNITED ARA 0 0000149 Amount for un 200 08-OCT-2017
SUNDERDASNARAAB BANKING CORPORATION ABC TOWER DIPLOMATIC AREA PUONITED ARA 0 0000151 Amount for un 1500 08-OCT-2020
SUNDERDASNARAAB BANKING CORPORATION ABC TOWER DIPLOMATIC AREA PUONITED ARA 0 0000151 Amount for un 1500 08-OCT-2019
SUNDERDASNARAAB BANKING CORPORATION ABC TOWER DIPLOMATIC AREA PUONITED ARA 0 0000151 Amount for un 3000 08-OCT-2018
SUNDERDASNARAAB BANKING CORPORATION ABC TOWER DIPLOMATIC AREA PUONITED ARA 0 0000151 Amount for un 1500 08-OCT-2017
KIRTILABENJPAOY BOX 22457 12 LISHITU DRIVE KITWE ZAMBIA ZAMBIA UNITED ARA 0 0000153 Amount for un 10000 08-OCT-2020
BHAGWANP1R6A67 SPRING DRIVE LOVIS VILLE KENTUCKY USA 40205 USA UNITED KIN 0 0000158 Amount for un 400 08-OCT-2020
BHAGWANP1R6A67 SPRING DRIVE LOVIS VILLE KENTUCKY USA 40205 USA UNITED KIN 0 0000158 Amount for un 400 08-OCT-2019
BHAGWANP1R6A67 SPRING DRIVE LOVIS VILLE KENTUCKY USA 40205 USA UNITED KIN 0 0000158 Amount for un 800 08-OCT-2018
BHAGWANP1R6A67 SPRING DRIVE LOVIS VILLE KENTUCKY USA 40205 USA UNITED KIN 0 0000158 Amount for un 400 08-OCT-2017
JENNIFER RCE/O MINISTRY OF EDUCATION PO BOX 69 ROSTAQ 5 OF OMAN OUNITED KIN 0 0000160 Amount for un 400 08-OCT-2020
JENNIFER RCE/O MINISTRY OF EDUCATION PO BOX 69 ROSTAQ 5 OF OMAN OUNITED KIN 0 0000160 Amount for un 400 08-OCT-2019
JENNIFER RCE/O MINISTRY OF EDUCATION PO BOX 69 ROSTAQ 5 OF OMAN OUNITED KIN 0 0000160 Amount for un 800 08-OCT-2018
JENNIFER RCE/O MINISTRY OF EDUCATION PO BOX 69 ROSTAQ 5 OF OMAN OUNITED KIN 0 0000160 Amount for un 400 08-OCT-2017
HUSEINI AC/O AL ZAHRA HOSPITAL FINANCE DEPT POST BOX 3499 SHARJAUHN UITED KIN 0 0000162 Amount for un 400 08-OCT-2020
HUSEINI AC/O AL ZAHRA HOSPITAL FINANCE DEPT POST BOX 3499 SHARJAUHN UITED KIN 0 0000162 Amount for un 400 08-OCT-2019
HUSEINI AC/O AL ZAHRA HOSPITAL FINANCE DEPT POST BOX 3499 SHARJAUHN UITED KIN 0 0000162 Amount for un 800 08-OCT-2018
HUSEINI AC/O AL ZAHRA HOSPITAL FINANCE DEPT POST BOX 3499 SHARJAUHN UITED KIN 0 0000162 Amount for un 400 08-OCT-2017
R RGENERAL MANAGER AGSS CO LLC PO BOX 668 AJMAN UAE UAEUNITED ARA 0 0000166 Amount for un 600 08-OCT-2019
R RGENERAL MANAGER AGSS CO LLC PO BOX 668 AJMAN UAE UAEUNITED ARA 0 0000166 Amount for un 1200 08-OCT-2018
R RGENERAL MANAGER AGSS CO LLC PO BOX 668 AJMAN UAE UAEUNITED ARA 0 0000166 Amount for un 600 08-OCT-2017
HEMANT N70A2 C S BUILDING 35 SURASAK ROAD BANGRAK BANGKOK 10500T HTAHILAND 0 0000167 Amount for un 1000 08-OCT-2020
HEMANT N70A2 C S BUILDING 35 SURASAK ROAD BANGRAK BANGKOK 10500T HTAHILAND 0 0000167 Amount for un 1000 08-OCT-2019
HEMANT N70A2 C S BUILDING 35 SURASAK ROAD BANGRAK BANGKOK 10500T HTAHILAND 0 0000167 Amount for un 2000 08-OCT-2018
HEMANT N70A2 C S BUILDING 35 SURASAK ROAD BANGRAK BANGKOK 10500T HTAHILAND 0 0000167 Amount for un 1000 08-OCT-2017
C A99A ELANGO STREET THIRUVALLEESWARAR NAGAR ANNANAGAIRN WDIA 600040 0000169 Amount for un 400 08-OCT-2017
GANGADHAGARODDHIA TRADING & CONT CO LLC PO BOX 1912 RUWI 112 SULTAUNITED ARA 0 0000171 Amount for un 500 08-OCT-2020
GANGADHAGARODDHIA TRADING & CONT CO LLC PO BOX 1912 RUWI 112 SULTAUNITED ARA 0 0000171 Amount for un 500 08-OCT-2019
GANGADHAGARODDHIA TRADING & CONT CO LLC PO BOX 1912 RUWI 112 SULTAUNITED ARA 0 0000171 Amount for un 1000 08-OCT-2018
GANGADHAGARODDHIA TRADING & CONT CO LLC PO BOX 1912 RUWI 112 SULTAUNITED ARA 0 0000171 Amount for un 500 08-OCT-2017
KRISHNAN KARHALIA HOSPITAL P B NO 2419 ABUDHABI UAE UAE UNITED ARA 0 0000184 Amount for un 1000 08-OCT-2020
KRISHNAN KARHALIA HOSPITAL P B NO 2419 ABUDHABI UAE UAE UNITED ARA 0 0000184 Amount for un 1000 08-OCT-2019
KRISHNAN KARHALIA HOSPITAL P B NO 2419 ABUDHABI UAE UAE UNITED ARA 0 0000184 Amount for un 2000 08-OCT-2018
KRISHNAN KARHALIA HOSPITAL P B NO 2419 ABUDHABI UAE UAE UNITED ARA 0 0000184 Amount for un 1000 08-OCT-2017
JOSHNA D28 RATHBONE PLACE LONDON W1P1DJ UK UNITED KIN 0 0000186 Amount for un 1000 08-OCT-2020
JOSHNA D28 RATHBONE PLACE LONDON W1P1DJ UK UNITED KIN 0 0000186 Amount for un 1000 08-OCT-2019
VENKATASURPBAORST BOX 3638 RUWI POSTAL CODE 112 SULTANATE OF OMANUNITED ARA 0 0000195 Amount for un 400 08-OCT-2020
VENKATASURPBAORST BOX 3638 RUWI POSTAL CODE 112 SULTANATE OF OMANUNITED ARA 0 0000195 Amount for un 400 08-OCT-2019
VENKATASURPBAORST BOX 3638 RUWI POSTAL CODE 112 SULTANATE OF OMANUNITED ARA 0 0000195 Amount for un 800 08-OCT-2018
VENKATASURPBAORST BOX 3638 RUWI POSTAL CODE 112 SULTANATE OF OMANUNITED ARA 0 0000195 Amount for un 400 08-OCT-2017
HERALD EC/O DELMON CLEARING CO PO BOX 26285 BAHRAIN BAHRAIN UNITED ARA 0 0000196 Amount for un 800 08-OCT-2020
DURAISWAMDGASCO BUHASA PO 665 ABUDHABI UAE UAE UNITED ARA 0 0000197 Amount for un 1000 08-OCT-2020
DURAISWAMDGASCO BUHASA PO 665 ABUDHABI UAE UAE UNITED ARA 0 0000197 Amount for un 1000 08-OCT-2019
DURAISWAMDGASCO BUHASA PO 665 ABUDHABI UAE UAE UNITED ARA 0 0000197 Amount for un 2000 08-OCT-2018
DURAISWAMDGASCO BUHASA PO 665 ABUDHABI UAE UAE UNITED ARA 0 0000197 Amount for un 1000 08-OCT-2017
ARUN SAHL AGALMI CLINIC AL-HAMRA BOX 18 SULTANATE OF OMAN 617 UONITED ARA 0 0000199 Amount for un 1000 08-OCT-2020
ARUN SAHL AGALMI CLINIC AL-HAMRA BOX 18 SULTANATE OF OMAN 617 UONITED ARA 0 0000199 Amount for un 1000 08-OCT-2019
ARUN SAHL AGALMI CLINIC AL-HAMRA BOX 18 SULTANATE OF OMAN 617 UONITED ARA 0 0000199 Amount for un 2000 08-OCT-2018
ARUN SAHL AGALMI CLINIC AL-HAMRA BOX 18 SULTANATE OF OMAN 617 UONITED ARA 0 0000199 Amount for un 1000 08-OCT-2017
ANJANA M243 HARRISON AVE GARFIELD N J USA 07026 USA UNITED ARA 0 0000205 Amount for un 600 08-OCT-2020
ANJANA M243 HARRISON AVE GARFIELD N J USA 07026 USA UNITED ARA 0 0000205 Amount for un 600 08-OCT-2019
ANJANA M243 HARRISON AVE GARFIELD N J USA 07026 USA UNITED ARA 0 0000205 Amount for un 1200 08-OCT-2018
ANJANA M 243 HARRISON AVE GARFIELD N J USA 07026 USA UNITED KIN 0 0000205 Amount for un 600 08-OCT-2017
TUSHAR M519 SOUTH 6TH STREET 2ND FLOOR APT B PHILADELPHIA DA 19U1NITED KIN 0 0000206 Amount for un 200 08-OCT-2020
TUSHAR M519 SOUTH 6TH STREET 2ND FLOOR APT B PHILADELPHIA DA 19U1NITED KIN 0 0000206 Amount for un 200 08-OCT-2019
TUSHAR M519 SOUTH 6TH STREET 2ND FLOOR APT B PHILADELPHIA DA 19U1NITED KIN 0 0000206 Amount for un 400 08-OCT-2018
TUSHAR M519 SOUTH 6TH STREET 2ND FLOOR APT B PHILADELPHIA DA 19U1NITED KIN 0 0000206 Amount for un 200 08-OCT-2017
PARVEEN N15A95 KATHY CT AURORA ILLINOIS USA 60504 USA UNITED KIN 0 0000209 Amount for un 3000 08-OCT-2020
PARVEEN N15A95 KATHY CT AURORA ILLINOIS USA 60504 USA UNITED KIN 0 0000209 Amount for un 3000 08-OCT-2019
PARVEEN N15A95 KATHY CT AURORA ILLINOIS USA 60504 USA UNITED KIN 0 0000209 Amount for un 6000 08-OCT-2018
PARVEEN N15A95 KATHY CT AURORA ILLINOIS USA 60504 USA UNITED KIN 0 0000209 Amount for un 3000 08-OCT-2017
KESARBEN VM BHIKHABHAI AND CO KAPADIA ESTATE GOLWAD RATAN POLEI NDIA 380001 0000211 Amount for un 400 08-OCT-2020
KESARBEN VM BHIKHABHAI AND CO KAPADIA ESTATE GOLWAD RATAN POLEI NDIA 380001 0000211 Amount for un 400 08-OCT-2019
KESARBEN VM BHIKHABHAI AND CO KAPADIA ESTATE GOLWAD RATAN POLEI NDIA 380001 0000211 Amount for un 800 08-OCT-2018
KESARBEN VM BHIKHABHAI AND CO KAPADIA ESTATE GOLWAD RATAN POLEI NDIA 380001 0000211 Amount for un 400 08-OCT-2017
ALKA VM BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000212 Amount for un 400 08-OCT-2020
ALKA VM BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000212 Amount for un 400 08-OCT-2019
ALKA VM BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000212 Amount for un 800 08-OCT-2018
ALKA VM BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000212 Amount for un 400 08-OCT-2017
PUTLIBEN GMA BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000213 Amount for un 400 08-OCT-2020
PUTLIBEN GMA BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000213 Amount for un 400 08-OCT-2019
PUTLIBEN GMA BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000213 Amount for un 800 08-OCT-2018
PUTLIBEN GMA BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000213 Amount for un 400 08-OCT-2017
MANJU MM BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000214 Amount for un 400 08-OCT-2020
MANJU MM BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000214 Amount for un 400 08-OCT-2019
MANJU MM BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000214 Amount for un 800 08-OCT-2018
MANJU MM BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000214 Amount for un 400 08-OCT-2017
MAHENDRAVM BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000215 Amount for un 400 08-OCT-2020
MAHENDRAVM BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000215 Amount for un 400 08-OCT-2019
MAHENDRAVM BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000215 Amount for un 800 08-OCT-2018
MAHENDRAVM BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000215 Amount for un 400 08-OCT-2017
VAGHJI PMA BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000216 Amount for un 400 08-OCT-2020
VAGHJI PMA BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000216 Amount for un 400 08-OCT-2019
VAGHJI PMA BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000216 Amount for un 800 08-OCT-2018
VAGHJI PMA BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000216 Amount for un 400 08-OCT-2017
SUREKHA PMR ABHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000217 Amount for un 400 08-OCT-2020
SUREKHA PMR ABHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000217 Amount for un 400 08-OCT-2019
SUREKHA PMR ABHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000217 Amount for un 800 08-OCT-2018
SUREKHA PMR ABHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000217 Amount for un 400 08-OCT-2017
ATUL VM BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000218 Amount for un 400 08-OCT-2020
ATUL VM BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000218 Amount for un 400 08-OCT-2019
ATUL VM BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000218 Amount for un 800 08-OCT-2018
ATUL VM BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000218 Amount for un 400 08-OCT-2017
BHIKHA VM BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000219 Amount for un 400 08-OCT-2020
BHIKHA VM BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000219 Amount for un 400 08-OCT-2019
BHIKHA VM BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000219 Amount for un 800 08-OCT-2018
BHIKHA VM BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000219 Amount for un 400 08-OCT-2017
MITA BM BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000220 Amount for un 400 08-OCT-2020
MITA BM BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000220 Amount for un 400 08-OCT-2019
MITA BM BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000220 Amount for un 800 08-OCT-2018
MITA BM BHIKHABHAI & CO KAPADIA ESTATE GOLWAD RATAN POLE AHINMDIA 380001 0000220 Amount for un 400 08-OCT-2017
PARESH SPLOT NO 645/1 NR AMI GAS AGENCY SECTOR 7B GANDHINAGARINDIA 382007 0000221 Amount for un 200 08-OCT-2020
PARESH SPLOT NO 645/1 NR AMI GAS AGENCY SECTOR 7B GANDHINAGARINDIA 382007 0000221 Amount for un 200 08-OCT-2019
PARESH SPLOT NO 645/1 NR AMI GAS AGENCY SECTOR 7B GANDHINAGARINDIA 382007 0000221 Amount for un 400 08-OCT-2018
PARESH SPLOT NO 645/1 NR AMI GAS AGENCY SECTOR 7B GANDHINAGARINDIA 382007 0000221 Amount for un 200 08-OCT-2017
RATAN SRHAETANLAL SHERMAL SANKHLECHA MAHABAR ROAD BARMER INDIA 344001 0000230 Amount for un 400 08-OCT-2020
RATAN SRHAETANLAL SHERMAL SANKHLECHA MAHABAR ROAD BARMER INDIA 344001 0000230 Amount for un 800 08-OCT-2018
RATAN SRHAETANLAL SHERMAL SANKHLECHA MAHABAR ROAD BARMER INDIA 344001 0000230 Amount for un 400 08-OCT-2017
KAMLA RRAATANLAL SHERMAL SANKHLECHA MAHABAR ROAD BARMER INDIA 344001 0000231 Amount for un 200 08-OCT-2020
KAMLA RRAATANLAL SHERMAL SANKHLECHA MAHABAR ROAD BARMER INDIA 344001 0000231 Amount for un 400 08-OCT-2018
KAMLA RRAATANLAL SHERMAL SANKHLECHA MAHABAR ROAD BARMER INDIA 344001 0000231 Amount for un 200 08-OCT-2017
RAJESH B3/2 MADHURAM COMPLEX KESHAVNAGAR SUBHASH BRIDGE AHINMDIA 380027 0000242 Amount for un 100 08-OCT-2020
RAJESH B3/2 MADHURAM COMPLEX KESHAVNAGAR SUBHASH BRIDGE AHINMDIA 380027 0000242 Amount for un 200 08-OCT-2018
ABHA R3A/2 MADHURAM COMPLEX KESHAVNAGAR SUBHASH BRIDGE AHINMDIA 380027 0000243 Amount for un 100 08-OCT-2020
ABHA R3A/2 MADHURAM COMPLEX KESHAVNAGAR SUBHASH BRIDGE AHINMDIA 380027 0000243 Amount for un 100 08-OCT-2019
ABHA R3A/2 MADHURAM COMPLEX KESHAVNAGAR SUBHASH BRIDGE AHINMDIA 380027 0000243 Amount for un 200 08-OCT-2018
ABHA RDA/527 B G TOWERS OUT SIDE DELHI GATE AHMEDABAD INDIA 380004 0000246 Amount for un 300 08-OCT-2020
ABHA RDA/527 B G TOWERS OUT SIDE DELHI GATE AHMEDABAD INDIA 380004 0000246 Amount for un 300 08-OCT-2017
VIBHA RDA/527 B G TOWERS OUT SIDE DELHI GATE AHMEDABAD INDIA 380004 0000247 Amount for un 100 08-OCT-2020
VIBHA RDA/527 B G TOWERS OUT SIDE DELHI GATE AHMEDABAD INDIA 380004 0000247 Amount for un 100 08-OCT-2019
VIBHA RDA/527 B G TOWERS OUT SIDE DELHI GATE AHMEDABAD INDIA 380004 0000247 Amount for un 200 08-OCT-2018
VIBHA RDA/527 B G TOWERS OUT SIDE DELHI GATE AHMEDABAD INDIA 380004 0000247 Amount for un 100 08-OCT-2017
RANCHHODSHH-8A GHANSHYAM FLATS MEGHANI NAGAR AHMEDABAD INDIA 380016 0000250 Amount for un 300 08-OCT-2019
INDIRA N6 ISKHRIMATI SOCIETY OPP JAIN TEMPLE NAVRANG PURA AHMEDIANDIA 380009 0000252 Amount for un 200 08-OCT-2020
INDIRA N6 ISKHRIMATI SOCIETY OPP JAIN TEMPLE NAVRANG PURA AHMEDIANDIA 380009 0000252 Amount for un 200 08-OCT-2019
INDIRA N6 ISKHRIMATI SOCIETY OPP JAIN TEMPLE NAVRANG PURA AHMEDIANDIA 380009 0000252 Amount for un 400 08-OCT-2018
INDIRA N6 ISKHRIMATI SOCIETY OPP JAIN TEMPLE NAVRANG PURA AHMEDIANDIA 380009 0000252 Amount for un 200 08-OCT-2017
RIMA RRAIMA PROVISION STORES 9 KUMKUM SOC NAVJEEVAN AHMEDAINBDIA 380014 0000253 Amount for un 300 08-OCT-2020
RIMA RRAIMA PROVISION STORES 9 KUMKUM SOC NAVJEEVAN AHMEDAINBDIA 380014 0000253 Amount for un 300 08-OCT-2019
RIMA RRAIMA PROVISION STORES 9 KUMKUM SOC NAVJEEVAN AHMEDAINBDIA 380014 0000253 Amount for un 600 08-OCT-2018
RIMA RRAIMA PROVISION STORES 9 KUMKUM SOC NAVJEEVAN AHMEDAINBDIA 380014 0000253 Amount for un 300 08-OCT-2017
MANILAL S3A1 SHIVAJIPARK SOCIETY SAIJPUR BOGHA NARODA ROAD AHMEIDNDIA 382345 0000271 Amount for un 600 08-OCT-2020
MANILAL S3A1 SHIVAJIPARK SOCIETY SAIJPUR BOGHA NARODA ROAD AHMEIDNDIA 382345 0000271 Amount for un 600 08-OCT-2019
MANILAL S3A1 SHIVAJIPARK SOCIETY SAIJPUR BOGHA NARODA ROAD AHMEIDNDIA 382345 0000271 Amount for un 1200 08-OCT-2018
MANILAL S3A1 SHIVAJIPARK SOCIETY SAIJPUR BOGHA NARODA ROAD AHMEIDNDIA 382345 0000271 Amount for un 600 08-OCT-2017
AJIT KPE O DIGVIJAY NAGAR BLOCK C 4 37 AHMEDABAD INDIA 382470 0000275 Amount for un 400 08-OCT-2020
AJIT KPE O DIGVIJAY NAGAR BLOCK C 4 37 AHMEDABAD INDIA 382470 0000275 Amount for un 400 08-OCT-2019
AJIT KPE O DIGVIJAY NAGAR BLOCK C 4 37 AHMEDABAD INDIA 382470 0000275 Amount for un 800 08-OCT-2018
AJIT KPE O DIGVIJAY NAGAR BLOCK C 4 37 AHMEDABAD INDIA 382470 0000275 Amount for un 400 08-OCT-2017
BAJRANGLAB2L2 HIMALAYA PARK SOCIETY NEAR NEW RBI ASHRAM ROAD AHMINDIA 380014 0000276 Amount for un 200 08-OCT-2020
BAJRANGLAB2L2 HIMALAYA PARK SOCIETY NEAR NEW RBI ASHRAM ROAD AHMINDIA 380014 0000276 Amount for un 200 08-OCT-2019
BAJRANGLAB2L2 HIMALAYA PARK SOCIETY NEAR NEW RBI ASHRAM ROAD AHMINDIA 380014 0000276 Amount for un 400 08-OCT-2018
TARA B22 HIMALAYA PARK SOCIETY NEAR NEW RBI ASHRAM ROAD AHMINDIA 380014 0000277 Amount for un 200 08-OCT-2020
TARA B22 HIMALAYA PARK SOCIETY NEAR NEW RBI ASHRAM ROAD AHMINDIA 380014 0000277 Amount for un 200 08-OCT-2019
TARA B22 HIMALAYA PARK SOCIETY NEAR NEW RBI ASHRAM ROAD AHMINDIA 380014 0000277 Amount for un 400 08-OCT-2018
SANJAY KPEO DIGVIJAY NAGAR BLOCK C-4-37 AHMEDABAD INDIA 382470 0000279 Amount for un 400 08-OCT-2020
SANJAY KPEO DIGVIJAY NAGAR BLOCK C-4-37 AHMEDABAD INDIA 382470 0000279 Amount for un 400 08-OCT-2019
SANJAY KPEO DIGVIJAY NAGAR BLOCK C-4-37 AHMEDABAD INDIA 382470 0000279 Amount for un 800 08-OCT-2018
SANJAY KPEO DIGVIJAY NAGAR BLOCK C-4-37 AHMEDABAD INDIA 382470 0000279 Amount for un 400 08-OCT-2017
BHAGUBAIN10A7 MADHUPURA COMM CENTERE MADHUPURA CHOWK AHMEINDIA 380004 0000284 Amount for un 300 08-OCT-2020
BHAGUBAIN10A7 MADHUPURA COMM CENTERE MADHUPURA CHOWK AHMEINDIA 380004 0000284 Amount for un 600 08-OCT-2018
KARUNA SCA/O MAHAVEERS 509/2 VRINDAVAN PARK SECTOR 22 GANDHINIANDIA 382022 0000293 Amount for un 400 08-OCT-2019
ARCHANABESDO 302 GOKUL APPARTMENT NR KALAPI NAGAR ASARWA AHMEDINDIA 380016 0000303 Amount for un 600 08-OCT-2018
ANJANA KOAPP DENA BANK CHHATRAL KALOL DT MEHSANA INDIA 382729 0000311 Amount for un 300 08-OCT-2019
ANJANA KOAPP DENA BANK CHHATRAL KALOL DT MEHSANA INDIA 382729 0000311 Amount for un 600 08-OCT-2018
ANJANA KOAPP DENA BANK CHHATRAL KALOL DT MEHSANA INDIA 382729 0000311 Amount for un 300 08-OCT-2017
KAMLESH COPP DENA BANK CHHATRAL TA KALOL DI MEHSANA INDIA 382729 0000326 Amount for un 300 08-OCT-2019
KAMLESH COPP DENA BANK CHHATRAL TA KALOL DI MEHSANA INDIA 382729 0000326 Amount for un 600 08-OCT-2018
MOHMMEDKHA NO 2557 STREET NO 4 SODAGER POLE KALUPUR AHMEDABADINDIA 380001 0000330 Amount for un 500 08-OCT-2020
MOHMMEDKHA NO 2557 STREET NO 4 SODAGER POLE KALUPUR AHMEDABADINDIA 380001 0000330 Amount for un 500 08-OCT-2019
MOHMMEDKHA NO 2557 STREET NO 4 SODAGER POLE KALUPUR AHMEDABADINDIA 380001 0000330 Amount for un 1000 08-OCT-2018
MOHMMEDKHA NO 2557 STREET NO 4 SODAGER POLE KALUPUR AHMEDABADINDIA 380001 0000330 Amount for un 500 08-OCT-2017
NAZMA MH NO 2557 STREET NO 4 SODAGER POLE KALUPUR AHMEDABADINDIA 380001 0000331 Amount for un 500 08-OCT-2020
NAZMA MH NO 2557 STREET NO 4 SODAGER POLE KALUPUR AHMEDABADINDIA 380001 0000331 Amount for un 500 08-OCT-2019
NAZMA MH NO 2557 STREET NO 4 SODAGER POLE KALUPUR AHMEDABADINDIA 380001 0000331 Amount for un 1000 08-OCT-2018
NAZMA MH NO 2557 STREET NO 4 SODAGER POLE KALUPUR AHMEDABADINDIA 380001 0000331 Amount for un 500 08-OCT-2017
CHANDRAKUA7 MSUEBHASH NAGAR NR MIRA MANDIR GHOD DOD ROAD SURATINDIA 395001 0000332 Amount for un 600 08-OCT-2020
CHANDRAKUA7 MSUEBHASH NAGAR NR MIRA MANDIR GHOD DOD ROAD SURATINDIA 395001 0000332 Amount for un 600 08-OCT-2019
CHANDRAKUA7 MSUEBHASH NAGAR NR MIRA MANDIR GHOD DOD ROAD SURATINDIA 395001 0000332 Amount for un 1200 08-OCT-2018
CHANDRAKUA7 MSUEBHASH NAGAR NR MIRA MANDIR GHOD DOD ROAD SURATINDIA 395001 0000332 Amount for un 600 08-OCT-2017
REKHA NBLA FABRICS POST JASOL RAJ DIST BARMER INDIA 344024 0000343 Amount for un 100 08-OCT-2020
REKHA NBLA FABRICS POST JASOL RAJ DIST BARMER INDIA 344024 0000343 Amount for un 100 08-OCT-2019
DHARMESHHSHAOP NO THIRTEEN KAMALTEA STALL KALUPUR PANMARKET KAILNDIA 380001 0000356 Amount for un 500 08-OCT-2020
DHARMESHHSHAOP NO THIRTEEN KAMALTEA STALL KALUPUR PANMARKET KAILNDIA 380001 0000356 Amount for un 500 08-OCT-2019
DHARMESHHSHAOP NO THIRTEEN KAMALTEA STALL KALUPUR PANMARKET KAILNDIA 380001 0000356 Amount for un 500 08-OCT-2017
KASHMIRAKDIESVHAGNA OPP PATEL PRESS VALLABH VIDYA NAGAR GUJ INDIA 388120 0000357 Amount for un 3600 08-OCT-2020
KASHMIRAKDIESVHAGNA OPP PATEL PRESS VALLABH VIDYA NAGAR GUJ INDIA 388120 0000357 Amount for un 3600 08-OCT-2019
KASHMIRAKDIESVHAGNA OPP PATEL PRESS VALLABH VIDYA NAGAR GUJ INDIA 388120 0000357 Amount for un 7200 08-OCT-2018
KASHMIRAKDIESVHAGNA OPP PATEL PRESS VALLABH VIDYA NAGAR GUJ INDIA 388120 0000357 Amount for un 3600 08-OCT-2017
MANDABENSCH/OIR M/S HAJIGA TURBHAI IBRAHIM BHAI 5B SARDAR GANJ ANANINDDIA 388001 0000358 Amount for un 200 08-OCT-2020
MANDABENSCH/OIR M/S HAJIGA TURBHAI IBRAHIM BHAI 5B SARDAR GANJ ANANINDDIA 388001 0000358 Amount for un 200 08-OCT-2019
MANDABENSCH/OIR M/S HAJIGA TURBHAI IBRAHIM BHAI 5B SARDAR GANJ ANANINDDIA 388001 0000358 Amount for un 400 08-OCT-2018
MANDABENSCH/OIR M/S HAJIGA TURBHAI IBRAHIM BHAI 5B SARDAR GANJ ANANINDDIA 388001 0000358 Amount for un 200 08-OCT-2017
DILIPBHAI PCU/OR SMHUOKTEASH AUTO CENTER JUNA RASTA ANAND INDIA 388001 0000359 Amount for un 200 08-OCT-2020
DILIPBHAI PCU/OR SMHUOKTEASH AUTO CENTER JUNA RASTA ANAND INDIA 388001 0000359 Amount for un 200 08-OCT-2019
DILIPBHAI PCU/OR SMHUOKTEASH AUTO CENTER JUNA RASTA ANAND INDIA 388001 0000359 Amount for un 400 08-OCT-2018
DILIPBHAI PCU/OR SMHUOKTEASH AUTO CENTER JUNA RASTA ANAND INDIA 388001 0000359 Amount for un 200 08-OCT-2017
JAYSHREEBEJCA/YO MUKESH AUTO CENTER JUNA RASTE ANAND INDIA 388001 0000361 Amount for un 200 08-OCT-2020
JAYSHREEBEJCA/YO MUKESH AUTO CENTER JUNA RASTE ANAND INDIA 388001 0000361 Amount for un 200 08-OCT-2019
JAYSHREEBEJCA/YO MUKESH AUTO CENTER JUNA RASTE ANAND INDIA 388001 0000361 Amount for un 400 08-OCT-2018
JAYSHREEBEJCA/YO MUKESH AUTO CENTER JUNA RASTE ANAND INDIA 388001 0000361 Amount for un 200 08-OCT-2017
MURTUZAAM1L081-C KALVIBID BHAVNAGAR INDIA 364002 0000369 Amount for un 400 08-OCT-2020
MURTUZAAM1L081-C KALVIBID BHAVNAGAR INDIA 364002 0000369 Amount for un 400 08-OCT-2019
MURTUZAAM1L081-C KALVIBID BHAVNAGAR INDIA 364002 0000369 Amount for un 400 08-OCT-2017
SHAMIM M1081-C KALVIBID BHAVNAGAR INDIA 364002 0000370 Amount for un 400 08-OCT-2020
SHAMIM M1081-C KALVIBID BHAVNAGAR INDIA 364002 0000370 Amount for un 400 08-OCT-2019
SHAMIM M1081-C KALVIBID BHAVNAGAR INDIA 364002 0000370 Amount for un 400 08-OCT-2017
ALINAWAZM1081-C KALVIBID BHAVNAGAR INDIA 364002 0000371 Amount for un 400 08-OCT-2020
ALINAWAZM1081-C KALVIBID BHAVNAGAR INDIA 364002 0000371 Amount for un 400 08-OCT-2019
ALINAWAZM1081-C KALVIBID BHAVNAGAR INDIA 364002 0000371 Amount for un 400 08-OCT-2017
RANJANBENMAT AKWADA OLD MENTEL HOSPITAL DI BHAVNAGAR INDIA 364002 0000376 Amount for un 100 08-OCT-2020
RANJANBENMAT AKWADA OLD MENTEL HOSPITAL DI BHAVNAGAR INDIA 364002 0000376 Amount for un 100 08-OCT-2019
RANJANBENMAT AKWADA OLD MENTEL HOSPITAL DI BHAVNAGAR INDIA 364002 0000376 Amount for un 200 08-OCT-2018
RANJANBENMAT AKWADA OLD MENTEL HOSPITAL DI BHAVNAGAR INDIA 364002 0000376 Amount for un 100 08-OCT-2017
MAKODBHAJAATD AKWADA OLD MENTAL HOSPITAL DI BHAVNAGAR INDIA 364002 0000377 Amount for un 100 08-OCT-2020
MAKODBHAJAATD AKWADA OLD MENTAL HOSPITAL DI BHAVNAGAR INDIA 364002 0000377 Amount for un 100 08-OCT-2019
MAKODBHAJAATD AKWADA OLD MENTAL HOSPITAL DI BHAVNAGAR INDIA 364002 0000377 Amount for un 200 08-OCT-2018
MAKODBHAJAATD AKWADA OLD MENTAL HOSPITAL DI BHAVNAGAR INDIA 364002 0000377 Amount for un 100 08-OCT-2017
VINOD CSANGHVI STREET GOL BAZAR MAHUVA PORT DIST BHAVNAGARINDIA 364290 0000401 Amount for un 100 08-OCT-2020
VINOD CSANGHVI STREET GOL BAZAR MAHUVA PORT DIST BHAVNAGARINDIA 364290 0000401 Amount for un 100 08-OCT-2019
VINOD CSANGHVI STREET GOL BAZAR MAHUVA PORT DIST BHAVNAGARINDIA 364290 0000401 Amount for un 100 08-OCT-2017
VANDANA RPALOT NO 1 VARSHA SOC SUBHASHNAGAR BHAVNAGAR INDIA 364001 0000420 Amount for un 100 08-OCT-2020
VASANTBENMMEGHDOOT SOCIETY PLOT NO 18 OPP INDUSTRIAL JWELS DAIRYINDIA 364003 0000426 Amount for un 300 08-OCT-2020
VASANTBENMMEGHDOOT SOCIETY PLOT NO 18 OPP INDUSTRIAL JWELS DAIRYINDIA 364003 0000426 Amount for un 300 08-OCT-2019
Description:4800 08-OCT-2018. GHANSHYAM3155 JEFFREY DR JOLIET ILL 60435 USA USA NA932/20 BABA KHARAK SINGH MARG GOL DAKHANA NEW DELHI INDIA. 110001 0001421 100 08-OCT-2017. JITENDRA JAY4 B 15 BAJ APPARTMENT SAI BABA NAGAR S V ROAD BORIVLI W BINDIA.
