CIN/BCIN Company/Bank Name

Investor First Name

Investor Middle Name

Investor Last Name

Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District Pin Code Folio NumberDP Id‐Client Id‐Account Number

Investment TypeAmount 

transferred

Date of event (date of declaration of 

dividend/redemption date of preference shares/date of 

maturity of bonds/debentures/application money refundable/interest 

thereon(DD‐MON‐YYYY)

ASHUVERMA WCVERMA J 212 SEC 25 NOIDA  UP INDIAINDIA Uttar Pradesh Gautam Buddha Nagar

00161079 AMOUNT FOR UNCLAIMED AN 100.0004‐JUL‐2019

PARJUNRAO PRAGHAVENDRARAO FLAT NO:205 KAMAKSHI RESIDENCE=INDIA Telangana Hyderabad 00161664 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MEENASINGH SPSINGH NEW DELHI INDIA INDIA Delhi New Delhi 00161791 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019BHAVNAMISRANI MAHESHISRANI BLOCK NO 305 ‐A JARIPATKA NAGPUINDIA Maharashtra Nagpur 00162426 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PRABHAKARRAO NA CHANDRAMOULI NAGAR 2ND FLINE  INDIA Andhra Pradesh Guntur 00162814 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019LALITASHARMA BIMALKRSHARMA M R SHARMA & CO 29 STOCK EXCHAINDIA Delhi New Delhi 00162841 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUNILPRABHAKARAMRUTKAR PRABHAKARNAMDEOWANI AHUJA APARTMENTS NEAR DEODHAINDIA Maharashtra Pune 00163221 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019

INTAZIRCHANDVERMA NANDRAM NOIDA U P INDIAINDIA Uttar Pradesh Gautam Buddha Nagar

00163318 AMOUNT FOR UNCLAIMED AN 600.0004‐JUL‐2019

VEEREPALLIAMARAVATHI VRAMCHANDRAIAH HYDERABAD INDIA INDIA Telangana Hyderabad 00163337 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019RAGHUNATHREDDYNEELAPU NSREDDY FLAT NO G PADMAJA APARTMENTS CINDIA Telangana Hyderabad 00163341 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019GSMURTHY LASMINARYANA HNO 6‐1‐302/2 VENKATA PURAM COINDIA Telangana Hyderabad 00163393 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUDESHSHARMA RAKESHSHARMA RA/100 INDER PURI NEW DELHI  12 I INDIA Delhi Delhi 00163464 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019ASHISMITRA ASHISMISRA 1/A ALOHOYSAHA LANE BAGH BAZA INDIA West Bengal Kolkata 00164187 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHRIKAMALAKANTABHATTACHARYA KPBHATTACHARYA 3/2D, B.T ROAD, CALCUTTA ‐ 2 INDIAINDIA West Bengal Kolkata 00164621 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019NEENAMUTHA SANDEEPMUTHA 108/4, MAJORS QUARTERS ARMAMEINDIA Maharashtra Pune 00164746 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019MANINDERRAJKAUR MOHINDERSINGH H NO 909, PHASE 10 MOHALI CHANDINDIA Chandigarh Chandigarh 00164762 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHARDABENSVAKHARIA SHANTIAL XX YY ZZ INDIA INDIA Telangana Hyderabad 00164876 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019RAMMOHANGUPTA NA 173 PANDARIBA ALLAHABAD INDIA INDIA Uttar Pradesh Allahabad 00165058 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUMANBORA MADANBORA 50 MUKUND NAGAR PUNE  37 INDIA INDIA Maharashtra Pune 00165144 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019PRATHIBHAJAIN JASWANTRAIPAREKH H NO:105 SUBHASH COLONY SASTRI INDIA Rajasthan Jaipur 00165749 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KRISHNANANDPANDEY SLPANDEY FAKIRPUR GOPIGANJ BHADOHI INDIAINDIA Uttar Pradesh Badaun 00165985 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CKRISHNAMMA CDRAJU C/O M DHASARADHA RAMARAO CHOINDIA Andhra Pradesh East Godavari 00166227 AMOUNT FOR UNCLAIMED AN 4000.00 04‐JUL‐2019KADEVI KARAMAIAH 2‐Mar ARUNDELPET GUNTUR INDIA INDIA Andhra Pradesh Guntur 00166280 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PUSHADAPUSAILAKSHMISUPARNA PVENKATARAMANA P S C SUPRARNA C/O P V RAMANA H INDIA Telangana Hyderabad 00166353 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PSAILAKSHMISUPARNA PVENKATARAMANA C/O P V RAMANA HNO 4‐39/1 FETAHINDIA Telangana Hyderabad 00166395 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SAMBASIVARAOVEMURI VKRISHNAMURTHY C3 130 HUDA COLONY CHANDANAG INDIA Telangana Hyderabad 00166478 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SUCHETADKADAM DIGAMBARSHANTARAM L I F L 1/287 MUL JYOTI HSG SOC GO INDIA Maharashtra Pune 00166917 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KMADHAVI KMKPRASAD MIG‐85 APII COLONY JEEDIMETLA HYINDIA Telangana Hyderabad 00167337 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KARISHMAKATRA ANILKATRA 200/5494 OPP ODEON CINEMA GHA INDIA Maharashtra Mumbai City 00167520 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SANDEEPVAGRAWAL SHRIUDAIRAMJIAGRAWAL C/O 102 JAGAT APARTMENT RAVI NAINDIA Maharashtra Nagpur 00167627 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019HARIKHANDELWAL RAMJIVANKHANDELWAL 20/24 MURARJI VELJI BULDING ROO INDIA Maharashtra Mumbai City 00167807 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019ANUPDAMANI IKDAMANI N‐126 GREATER KAILASH‐I NEW DELHINDIA Delhi New Delhi 00167921 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NIVEDITASKHASNIS SHRIRANGMKHASNIS 1ST FLOOR, ANANT SMURTI, SHAHIDINDIA Maharashtra Thane 00168588 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019RAJESHKUMAR PUSHKARDUTT C/O DR PUSHKAR DUTT STREET RAMINDIA Haryana Bhiwani 00168894 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ARUNKUMARGOEL RAJENDRAKUMAR ARUN KUMAR GOEL HOU NO: 723, S INDIA Haryana Faridabad 00019001 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019JRAMADASAPRABHU JPUNDALIKAPRABHU SYNDICATE BANK REGINAL INSPECTOINDIA Delhi New Delhi 00019038 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019CHANDRABHANSINGH RAMPRASADSINGH 18/255 KURSHWA KANPUR    (UP) IN INDIA Uttar Pradesh Kanpur Dehat 00021603 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019MOHDMAQDUM MOHDYOUSUF SPLMT CANNON NO‐2208 SQNAF C/ INDIA Delhi New Delhi 00022092 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAMNIKGRAITHATHA GORDHAN MEHUL TRADERS POST UPLETA‐3604INDIA Gujarat Rajkot 00024560 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019ANILKUMARUPADHYAY MANISHANKERUPADHYAY SECTOR 6/159 CHANAKYAPURI GHATINDIA Gujarat Ahmedabad 00025158 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MADHUSINHA AJAYKUMARSINHA W/O AJAY KUMAR SINHA BASANT HOINDIA Bihar Bhojpur 00028177 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019KISHANPUNJABIL BRIJLALPUNJABI 21 MINERVA SOCIETY MISSION ROADINDIA Gujarat Kheda 00051315 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NAVNITBHAIMANGUBHAIPATEL MANGUBHAIMARGHABHAIPATELA MUKHI'S KHADKI PO DUMRAL (TAL.NINDIA Gujarat Kheda 00051329 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019CHAKKADATHVENUGOPALANMENON MKUTTIKRISHNAMENON PULINCHERY VEETILVALAPPIL HOUSEINDIA Kerala Thrissur 00052628 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019MALATHIGADE GCHANDRAREDDY H NO 6‐4‐31/C NAGARJUNA COLONYINDIA Telangana Nalgonda 00053645 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019ASHOKKUMARVANDANAPU PEDDIRAMULUVANDANAPU C/O B LAXMINARAYANA IRON MARC INDIA Telangana Nalgonda 00053693 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PRAVINKUMARDKARIA DHIRAJLALKARIA 159 NAYAN NAGAR, KRISHNANAGARINDIA Gujarat Ahmedabad 00053977 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019DILSHADPAUL SWPAUL IE/20B NIT FARIDABAD INDIA INDIA Haryana Faridabad 00054780 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RANDHEERSINGH JAWAHARMAL MTR 85 SECTION 366 S U A F C/O 56AINDIA Delhi New Delhi 00055292 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ARVINDKUMARAGRAWAL BRIJMOHANAGARWAL C/O MICRON TIPS PVT LTD BLOCK NOINDIA Gujarat Surat 00057804 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ANNAPURNANANDA RADHASHYAMNANDA C/O SIVANANDA DEVI MARKET UNIT INDIA Orissa Cuttack 00115152 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019KAMLAGUPTA RPGUPTA HOUSE NO 54 STREET NO 14 JULLUNINDIA Punjab Jalandhar 00115184 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAJENDRATSHAH THAKARSHIBHAI A/8 KAMALA APARTMENTS NEAR SH INDIA Gujarat Ahmedabad 00115205 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SHRIPRAMODAMARCHANDPUNGLIYA AMARCHANDPUNGLIYA 39/50 AMBER PRABHAT ROAD LANE INDIA Maharashtra Pune 00115231 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019AMARCHANDDAGA SHRISOHANLAL CRYSLER INTERNATIONAL 218 RATANINDIA Rajasthan Jodhpur 00115273 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MAJORISLAMBA ALLAMBA 3/3 GORKHA RIFLES C/O 99 APO IND INDIA Delhi New Delhi 00115489 AMOUNT FOR UNCLAIMED AN 560.00 04‐JUL‐2019SATYAPRASADVYTLA SATYANARAYANAMURTHY G 16A MADHURA NAGAR YOUSAFGUINDIA Telangana Hyderabad 00115500 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUSHILKUMARDAGA BHANWARLALDAGA C/O BHANWAR LAL DAGA BHINASARINDIA Rajasthan Bikaner 00115539 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019CHUNNIRANISINGHAL RAMPRATAPSINGHAL 115 BEHARIPUR NEAR RAJO‐KI‐GALI  INDIA Uttar Pradesh Bareilly 00115588 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NEETAGIRLA ADITYAKG C‐9/2 ONGC COLONY KAULAGARH R INDIA Uttarakhand Dehradun 00115599 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PREMLATATEWARI SHSMTEWARI H 131 SARITA VIHAR NEW DELHI IND INDIA Delhi New Delhi 00116056 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JUGALKISHOREARORA BHAGWATIPRASADARORA C/O SHRI BHAGWATI PRASAD ARORAINDIA Rajasthan Jodhpur 00116287 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019JAGVIRPRASADBHATNAGAR BPBHATNAGAR KJ 68 NEW KAVI NAGAR GHAZIABAD INDIA Uttar Pradesh Ghaziabad 00117025 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019NEENAPAREKH DASHRATPAREKH C/O NISHA MOHBE PLOT NO 43 SURAINDIA Maharashtra Nagpur 00117155 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MANOJBHATNAGAR JAGVIRPRASADBHATNAGAR KJ‐68 NEW KAVI NAGAR GHAZIABAD INDIA Uttar Pradesh Ghaziabad 00117231 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019PREMALATHASAMPATHRAJ SSAMPATHRAJ NO 6 1ST STREET,KARPAGAM AVENUINDIA Tamil Nadu Chennai 00117492 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019OMPRAKASHJAIN RCJAIN I/12 GOVT QUARTERS BUDGE BUDGEINDIA West Bengal North 24 Parganas 00117519 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019PIUSHDUTTSHARMA KPSHARMA C/O K P SHARMA K‐A‐67 KAVINAGARINDIA Uttar Pradesh Ghaziabad 00117529 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019VIBHAAGARWAL AKAGRAWAL J‐8 JANAK PURI ALIGARH INDIA INDIA Uttar Pradesh Aligarh 00117573 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019NEENAPAREKH DASHRATPAREKH C/O NISHA MOHBE PLOT NO 43  SURINDIA Maharashtra Nagpur 00117642 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019KISHANKUMAR SHREERAM 138 CIVIL LINE SAKET ROAD MEERUTINDIA Uttar Pradesh Meerut 00117715 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019

0.00

Note: This sheet is applicable for uploading the particulars related to the amount credited to Investor Education and Protection Fund. Make sure that the details are in accordance with the information already provided in e‐form IEPF‐1

L26932TG1985PLC005329

Sum of interest on matured debentures 0.00

0.00

0.00

0.00

Sum of matured deposit

Sum of matured debentures

Sum of application money due for refund

Sum of unpaid and unclaimed dividend

0.00

Sum of interest on application money due for refund

6102096.00

Sales proceed for fractional shares

OIL COUNTRY TUBULAR LIMITED

Sum of interest on matured deposit

0.00

0.00

Redemption amount of preference shares

0.00

Sum of Other Investment Types

Prefill

Validate

Clear

AMITKUMARPUROHIT LALITKUMARPUROHIT 61 HAMILTON ROAD NR KRISHNA PUINDIA Madhya Pradesh Indore 00117783 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019AMARPRITSINGH NSBHAKSHI KANPUR INDIA INDIA Uttar Pradesh Kanpur Nagar 00117792 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DALVEERRAJTATIA HRTATIA C/O H.R.TATIA TATIA KI POLE,SINGHPINDIA Rajasthan Jodhpur 00117887 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019KMURALEEDHARANNAIR KRISHNANNAIR AMBADI AVALOOKUNNU P.O ALLEPPINDIA Kerala Alappuzha 00118007 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PANKAJKUMAR SRIANANDIPRASAD C/O NEERAJ KR LOHANI BHADANI COINDIA Bihar Nawada 00118164 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SCJOHN CCJOHN CADAVANAL THARA KODUKOLANJI PINDIA Kerala Alappuzha 00118293 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019YUDHVIRSINGH SANTRAMSAKLANI C/O PAUL HOSPITAL COLLEGE ROAD INDIA Punjab Pathankot 00118456 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ASHOKKUMARAGRAWAL KOMALAPRASADAGRAWAL SAROJ & COMPANY 18 S S P BUNGLOINDIA Uttar Pradesh Gorakhpur 00118479 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019HIMANSHUKAPANIA SURENDRAKUMAR B‐1/423 JANAKPURI NEW DELHI‐58 I INDIA Delhi New Delhi 00088756 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHEELKUMARTRIKHA KLTRIKHA C/O S C KAPILA ANAND BHAWAN COINDIA Punjab Hoshiarpur 00088798 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PKUMAR JANKIDASS GREENLAND TRANSPORT AGENCY B‐ INDIA Uttar Pradesh Meerut 00089219 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019PRADEEPKUMAR RAMCHANDRAPRASAD KK‐114 KAVI NAGAR GHAZIZBAD  U PINDIA Uttar Pradesh Ghaziabad 00089248 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019DHARAMPAUL MANEALSAIN GREEN LAND TRANSPORT B‐6 T P NA INDIA Uttar Pradesh Meerut 00089318 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019SATYAPAUL MANGALSAIN GREEN LAND TRANSPORT B‐6 T P NA INDIA Uttar Pradesh Meerut 00089319 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019JASWANTSINGHSIVIA HSSIVIA INDRJIT SIVIA 2268‐A SECTOR 47‐C C INDIA Chandigarh Chandigarh 00089396 AMOUNT FOR UNCLAIMED AN 500.00 04‐JUL‐2019RACHANASOOD RAKESHSOOD H NO‐1123 SECTOR‐A VASANT KUNJ  INDIA Delhi New Delhi 00089459 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PAWANKUMARMITHAL RAMCHARANMITHAL 94 BHAWANI SAFE & ALLIED INDUST INDIA Uttar Pradesh Meerut 00092045 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019HARIKISHANKEJRIWAL RAMAVATARJI VISHNU KIRANA & GEN STORE PO DUINDIA Rajasthan Jhunjhunu 00092878 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019KINNERSUBODHCHANDRA SUBODHCHANDRA A‐1‐5 DEVAS APPARTMENT NEAR MAINDIA Gujarat Ahmedabad 00093354 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RATTANLALAGGARWAL HANUMANDASAGGARWAL A 203 KEDAR APARTMENTS SECTOR  INDIA Delhi New Delhi 00093504 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019MOHANDEVI SAGLIRAMBHARDWAJ Q NO 251/252 LINE NO 1 BIRLA NAG INDIA Madhya Pradesh Gwalior 00093601 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SANTOSHKUMARJALAN VPJALAN C/O M/S NEELKAMAL D 37/36 BARA INDIA Uttar Pradesh Varanasi 00093725 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SURENDRAKUAMRRIJHWANI MOHANLALRIJHWANI 812 NORTH CIVIL LINES JABALPUR ININDIA Madhya Pradesh Jabalpur 00093992 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SURJITSINGH BALWANTSINGH 117/H‐1/287 MODEL TOWN PANDU  INDIA Uttar Pradesh Kanpur Nagar 00094151 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SAROJABANDARU BANDARUVENKANNA C/O PRADEEP KIRANA & GENERAL STINDIA Telangana Nalgonda 00013086 AMOUNT FOR UNCLAIMED AN 280.00 04‐JUL‐2019UMEDSINGHDALAL CHANDDALAL COMMANDANT BASIC TRAINING CENINDIA Jharkhand Hazaribagh 00015550 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019NEYAZAHMED SHAMSUDDIN C/O NEYAZ AHMED SHAMS HOUSE, WINDIA Jharkhand Dumka 00015810 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CAPTRVSUBBARAO ANJANEYULU 851 LT REGT C/O 99 APO INDIA INDIA Delhi New Delhi 00016427 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019REKHATIRANKAR SHASHIKANTPTIRANKAR 12 LAXMI APARTMENT NEAR SANTO INDIA Maharashtra Thane 00000220 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019PADMAVATHIDEVIKOLLA RAMAKRISHNA D/O RAMALINGA CHOWDARY BOLLAINDIA Andhra Pradesh East Godavari 00000329 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019VENKATARAOKANTIPUDI VENKATARATNAM QUARTERS NO PJ 26 PUNJAGUTTA OINDIA Telangana Hyderabad 00000371 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019MCRAMACHANDRANMALIAKKAL MALIAKKALCHAMI MALIAKKAL HOUSE CHERPU POST TRINDIA Kerala Thrissur 00002423 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DEVENDRAKUMARGOYAL SHIRLAXMINARAYANGOYAL VIKARAM CEMENT (STORES) P O KHOINDIA Madhya Pradesh Neemuch 00008902 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MAHARAJKRISHENBHAN PREMNATHBHAN C/O A N BHAN 1 B A/C (VIKRAM HOUINDIA Jammu and Kashmir Jammu 00008966 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KRISHENKAVL NA FLAT NO 8 PLOT NO 20 TRIVENI APPAINDIA Delhi New Delhi 00008979 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019KISHOREJAKKAMPUDI RADHAKRISHNA C/O K RAM BABU E‐6 MRC APARTMEINDIA Andhra Pradesh Vishakhapatnam 00009161 AMOUNT FOR UNCLAIMED AN 220.00 04‐JUL‐2019BHARATDOSHI RAMNIKLAL 14 KESHARIYANATH SOCIETY NIKALAINDIA Maharashtra Nagpur 00119131 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019CHANDRAKANTCHATRABHUJPAVWAA CPAVWAA 612 NANAPETH BLOK NO A 12 LATASINDIA Maharashtra Pune 00119141 AMOUNT FOR UNCLAIMED AN 280.00 04‐JUL‐2019PRATIBHAVIJOYWANJARI VIJAYVITTHALRAOWANJARI C\O V V WANJORI PL NO 2 BEHIND P INDIA Maharashtra Nagpur 00119447 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019MPGEORGE PGGEORGE NO 2 MAINT GP ASSAM RIFLES C/O 9INDIA Delhi New Delhi 00119542 AMOUNT FOR UNCLAIMED AN 1500.00 04‐JUL‐2019NPWILSON POULOSE C/O J K ASSOCIATES AR‐RAHMAN COINDIA Kerala Ernakulam 00119568 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019PRAVEENGUPTA SKGUPTA 3109 GALI TAKASLIAN CHANDNI CHOINDIA Delhi Delhi 00119602 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAJINDERPALSINGH PRITAMSINGH 98 GURU ROAD DEHRADUN INDIA INDIA Uttarakhand Dehradun 00119621 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RAMESHBANSAL KISHORILALBANSAL C/O BANSAL ELECTRONICS BUS STANINDIA Haryana Bhiwani 00119641 AMOUNT FOR UNCLAIMED AN 320.00 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WILLIAMAUGUSTINEPIUSRODRIGUES PAULDENISRODRIGUES C/O ADCO PERSONNEL DIVISION P OUNITED ARAB EMIRATENA NA 00701429 AMOUNT FOR UNCLAIMED AN 3000.00 04‐JUL‐2019PRAKASHPARASHURAMGODBOLE PKGODBOLE COMSIP ALA ALI WLL P B NO 26949 MBAHRAIN NA NA 00701445 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019DEEPAKCHANDRAVAISH PAULCHANDVAISH TATA CONSULTANCY SERVICES AL HABAHRAIN NA NA 00701451 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ZOHARALIFAKHRUDDINZABUAWALA FAKHRUDDINMOHAMEDBHAIZABUAWA P O BOX 5135 DUBAI U A E , UNITED ARAB EMIRATENA NA 00701469 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019SANDHYARAJUPENMETSA SURYANARAYANARAJUPENMETSA C/O P S RAJU ZUBAIR KILPATRIC LLC  OMAN NA NA 00701470 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019SREEDHARANKUPPURAO SKUPPURAO DUBAI PETROLEUM COMPANY P B N UNITED ARAB EMIRATENA NA 00701474 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019RENUPATHANIA BHAGWATISINGHPATHANIA C/O MR B S PATHANIA P O BOX 4450UNITED ARAB EMIRATENA NA 00701508 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019RAKSHASHARADSARIYA SHARADNAVINCHANDRASARAIYA 12604 BAY HILL DRIVE RIVER BEND CUNITED STATES OF AMNA NA 00701511 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019FRANCISCHRISTOPHERFERNANDEZ SEBASTIANFRANCISFERNANDEZ ABU DHABI NATIONAL INSURANCE C UNITED ARAB EMIRATENA NA 00701519 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019RUSHPABENBABULALJETHWA BABULALRAGHAVJIJETHWA 41,COOMBE LANE WEST KINGSTON‐ UNITED KINGDOM NA NA 00701522 AMOUNT FOR UNCLAIMED AN 3000.00 04‐JUL‐2019ARJANKARSANVEKARIA KARSANMEGHJIVEKARIA P O BOX 14156 DUBAI U A E , UNITED ARAB EMIRATENA NA 00701543 AMOUNT FOR UNCLAIMED AN 2800.00 04‐JUL‐2019WILFREDGONSALVES MONTHUGONSALVES N G L ,Q G P C (ONSHORE) DUKHAN QQATAR NA NA 00701544 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019MURUDEVAKESHWALA NA C/O KRISH NEWSAGENT,2 TAVISTOC UNITED STATES OF AMNA NA 00701566 AMOUNT FOR UNCLAIMED AN 2800.00 04‐JUL‐2019HARIBHAIGOKABHAIPATEL LATEGOKALBHAINATHABHAIPATEL 11 HWLL CLOSE STAVEDOCK ROTHERUNITED KINGDOM NA NA 00701575 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04‐JUL‐2019ZAHOORULHASANKHAN MOHAMEDHANEEFKHAN P B 9027 NUCLEAR ENG DEPT JEDDA SAUDI ARABIA NA NA 00701778 AMOUNT FOR UNCLAIMED AN 5700.00 04‐JUL‐2019NAYANPBAVISHI NA 28 GLOUCESTER ROAD NORTH  HARRUNITED KINGDOM NA NA 00701779 AMOUNT FOR UNCLAIMED AN 3800.00 04‐JUL‐2019PURNIMAJBAVISH NA 28 GLOUCESTER ROAD NORTH  HARRUNITED KINGDOM NA NA 00701780 AMOUNT FOR UNCLAIMED AN 3800.00 04‐JUL‐2019DILIPPATEL JERAMBHAIPATEL C/O DUBAI MUNICIPALITY POST BOXUNITED ARAB EMIRATENA NA 00701788 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NITAHIROUTTAMCHANDANI HIROUTTAM P O BOX 863 DUBAI U A E , UNITED ARAB EMIRATENA NA 00701791 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019HEMALATHADESIKAN DESIKANRAJAGOPALAN TRANSMISSION SECTION,ETISALAT P UNITED ARAB EMIRATENA NA 00701795 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019SELLIPALAYAMRAMASWAMYPERUMAL AMMASAIRAMASAMY PIICO, AL BAHAR P O BOX 10331, SH KUWAIT NA NA 00701808 AMOUNT FOR UNCLAIMED AN 1200.00 04‐JUL‐2019PUSHPADHAWAN RUPKUMARDHAWAN 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04‐JUL‐2019DHARMESHMANILALBHANABHAI MANILALBHANABHAI C/O HOLIDAY INN‐LIVERMORE 720 L UNITED STATES OF AMNA NA 00701900 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MANILALBHANABHAI BHANABHAIDAHYABHAI C/O HOLIDAY INN‐LIVERMORE 720 L UNITED STATES OF AMNA NA 00701901 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019MANEKEANKLESARIA NA 4128 EAST 62ND STREET TULSA OKLAUNITED STATES OF AMNA NA 00701923 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019HARSHADBHAIDPATEL NA 39930, WHITEWOOD ROAD APTS N‐2UNITED STATES OF AMNA NA 00701927 AMOUNT FOR UNCLAIMED AN 97600.00 04‐JUL‐2019SHILPAAMARAM SUDHIRAMARAM C/O SUDHIR AMARAM 4618 SOMERSUNITED STATES OF AMNA NA 00701972 AMOUNT FOR UNCLAIMED AN 6160.00 04‐JUL‐2019HARSHADBHAIDPATEL NA 36243 INLAND VALLEY DRIVE SUITE 2UNITED STATES OF AMNA NA 00701974 AMOUNT FOR UNCLAIMED AN 3012.00 04‐JUL‐2019DILIPRAMNIKLALMEHTA RAMNIKLALRAJMALMEHTA 29/A DELLAAAILLAAN 2020 ANTWERBELGIUM NA NA 00702001 AMOUNT FOR UNCLAIMED AN 1600.00 04‐JUL‐2019SATYNARAYANASHARMA 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04‐JUL‐2019MADDUKURISRINIVASAPRASAD NA C/O G S V S S PRASAD H NO 6‐2‐44/4INDIA Telangana Hyderabad 00142335 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019MSUDHAKARREDDY NA C/O Y VENKAT REDDY ANNEPARTHY  INDIA Telangana Nalgonda 00142343 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GSREERAM NA C/O S NIRMALA W/O SHAKER REDDYINDIA Telangana Nalgonda 00142346 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019MDNAZEERUDDIN NA S/O MD YASEEN ALI H NO 5‐7/27R  MINDIA Telangana Nalgonda 00142353 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019VEMULAPALLIDINAKAR NA FLAT NO 201   SHARMA COMLEX OPPINDIA Telangana Hyderabad 00142452 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019DKURPAKAR NA FLAT NO 201   SHARMA COMLEX OPPINDIA Telangana Hyderabad 00142453 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019SAJJARAVI NA RAVI APPARTMENTS C‐9 HUDA COMINDIA Telangana Hyderabad 00142548 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019MADANMOHANSABHARWAL SPSABHARWAL H NO 360 SECTOR 15A CHANDIGARHINDIA Chandigarh Chandigarh 00134948 AMOUNT FOR UNCLAIMED AN 1200.00 04‐JUL‐2019HARDEEPSINGHARORA SINDERSINGH H NO 124 MAYA NAGAR CIVIL LINES  INDIA Punjab Ludhiana 00135365 AMOUNT FOR UNCLAIMED AN 220.00 04‐JUL‐2019ROMAKAPOOR GOPALKAPOOR WEEKEND RETREAT 73 DHONDY ROAINDIA Maharashtra Nashik 00135383 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019YOGESHKOTHARI CHAMPALALKOTHARI C/O UMED KUMAR RAJESH KUMAR 1INDIA West Bengal Howrah 00135423 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MANUELMSAMPEY JOSEPHISAMPEY SAI SUKHI PLOT 27B OPP RICKSHAW  INDIA Maharashtra Thane 00135574 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019ANURADHAKANSAL RAKESHKANSAL GHAZIABAD INDIA INDIA Uttar Pradesh Ghaziabad 00135581 AMOUNT FOR UNCLAIMED AN 700.00 04‐JUL‐2019RAKESHKANSAL RATTANLALKANSAL 150‐A MODEL TOWN (E) GHAZIABADINDIA Uttar Pradesh Ghaziabad 00135582 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019IKRAMAHAMAD BASHIRAHMAD AVADH TEA CENTER 37 GANGA PRASINDIA Uttar Pradesh Lucknow 00135839 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SINGHANIAPLAL 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RITUSHARMA SHARUNSHARMA 44‐46 ARYA NAGAR AMBALA CANTT  INDIA Haryana Ambala 00197957 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019DAPRABHAKAR DPRABHAKARCHETTY B 5 BANJARA GARDENS RD NO 12 BAINDIA Telangana Hyderabad 00199837 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019THELESHMAHAJAN SHIVPRASAD CHANDIGARH INDIA Chandigarh Chandigarh 00200641 AMOUNT FOR UNCLAIMED AN 1600.00 04‐JUL‐2019SHIAMSUNDERLAL LATERAMNATH 4‐PREMEPURI, NEAR JOIN GIRLS INTEINDIA Uttar Pradesh Muzaffarnagar 00189573 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019GSURYANARAYANA GGAJAPATHINAIDU 36‐94‐341/4,NEAR GANESH TEMPLE INDIA Andhra Pradesh Vishakhapatnam 00142680 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PROBIRDEY SHRIPRIYATOSHDEY T H COLONY POST‐ CHIRKANDA DIST INDIA Jharkhand Dhanbad 00174364 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MAHESHCHANDRASINGHAL LATESRIKNSINGHAL J‐20, PATEL NAGAR ‐ 1 GHAZIABAD INDIA Uttar Pradesh Ghaziabad 00175197 AMOUNT FOR UNCLAIMED AN 500.00 04‐JUL‐2019DPSANGAL BAJRANGPRASADSANGAL 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Delhi New Delhi 110060 00180709 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019

NARESHKHANNA SHANTISARUPKHANNA E‐204(2ND FLOOR) NEW RAJINDER NINDIA Delhi New Delhi 110060 00144618 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019KTRANGAMANI KTKRISHNASWAMY 5/28 I FLOOR OLD RAJINDER NAGAR  INDIA Delhi New Delhi 110060 00090177 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SURJITSINGHBHATIA LATESDAYASINGH 12/41 OLD RAJINDER NAGAR NEW D INDIA Delhi New Delhi 110060 00093252 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SUNITAJAGTIANI MRROOPKJAGTIANI A 8 NEW RAJINDER NAGAR NEW DEL INDIA Delhi New Delhi 110060 IN‐301565‐10051587 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SANJAYWADHWA BHAGWANDASWADHWA 41041.00 OLD RAJINDER NAGAR DELINDIA Delhi New Delhi 110060 12‐041900‐00019438 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NARENDRASINGH SHRIVEDSINGH SMQ 3/13 VAYUSENABAD MADANGI INDIA Delhi New Delhi 110062 00114052 AMOUNT FOR UNCLAIMED AN 700.00 04‐JUL‐2019SAHCD LATEBABULALSAH SMQ 11/6 VAYUSENABAD PUSHPA B INDIA Delhi New Delhi 110062 00174244 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MUNISHKUMARGUPTA RSGUPTA 50 DEVLI POST PUSHPA BHAVAN NEWINDIA Delhi New Delhi 110062 00178165 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JAGEERSINGHBISHT SHDHANSINGHBISHT 1/214 DAKSHIN PURI NEW DELHI INDINDIA Delhi New Delhi 110062 00153422 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019RAVINDERPALSINGH MRKSAHUJA 831 C A APARTMENTS PASCHIM  VIH INDIA Delhi New Delhi 110063 00156102 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CHANDERVIRSHARMA LATESHRIMATHURADASS NEW DELHI INDIA INDIA Delhi New Delhi 110063 00129062 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019BIMLAGOEL NANDLALGOEL B‐1/26 IST FLOOR PASCHIM VIHAR NINDIA Delhi New Delhi 110063 00078804 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ShailendraKumarMaurya LateShriDauDayal B‐5‐159, Paschim Vihar, New Delhi INDIA Delhi New Delhi 110063 IN‐300589‐10065582 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ANANDKUMARJAGDHARI SHIVSHANKARPRASAD J‐190 RESERVE BANK ENCLAVE PASC INDIA Delhi New Delhi 110063 00178597 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SEEMABANSAL RAMESHWARDASSBANSAL B‐1/7‐B  PASCHIM VIHAR NEW DELH INDIA Delhi New Delhi 110063 00184029 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DSKHATRI RSKHATRI H NO 91A  POCKET NO 2 PASCHIM PVINDIA Delhi New Delhi 110063 00144604 AMOUNT FOR UNCLAIMED AN 40.00 04‐JUL‐2019NEELAMCHOPRA SHHVCHOPRA A‐2/87, LIG FLATS PASCHIM VIHAR NINDIA Delhi New Delhi 110063 00119579 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SAROJRANI LATEJETHURAMBANSAL 109 J K APPARTMENT A ‐ 3, PASCHIMINDIA Delhi New Delhi 110063 IN‐300206‐10121981 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SACHCHIDANANDMGUPTA MUNSHIRAMGUPTA 27 SHUBH NIKETAN A‐4 PASCHIM VIHINDIA Delhi New Delhi 110063 00090889 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHASHIGUPTA SHRIRRGUPTA B‐3/301 PASCHIM VIHAR NEW DELH INDIA Delhi New Delhi 110063 00091363 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019KAMLESHAHUJA VKAHUJA B2/240 PASCHIM VIHAR NEW DELHI  INDIA Delhi New Delhi 110063 00094363 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PushpaKhandelwal ChunniLalKhandelwal BG 7/37 Paschim Vihar New Delhi INDIA Delhi New Delhi 110063 IN‐302814‐10833362 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019RAJRANIAIRAN VEDPRAKASHAIRAN BG‐1/55 SFS DDA FLATS PASCHIM VI INDIA Delhi New Delhi 110063 00141974 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KAMALSHARMA VINAYSHARMA 216 AVTAR ENCLAVE PASCHIM VIHA INDIA Delhi New Delhi 110063 00137073 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAJEEVGUPTA SHMANOHARLAL 20/C D D A LIG FLATS MADHUBAN MINDIA Delhi New Delhi 110063 00111315 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SANJEEVGUPTA MANOHARLAL 20/C DDA LIG FLATS MADHUBAN MAINDIA Delhi New Delhi 110063 00111344 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SATYABHAMABANSAL MANOHARLAL 20/C DDA LIG FLATS MADHUBAN MAINDIA Delhi New Delhi 110063 00111345 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAKESHKUMAR SHRIOMPRAKASH A‐5B 292 DDA FLATS PASCHIM VIHARINDIA Delhi New Delhi 110063 00132209 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SANJAYKUMARDAS SUNILCHANDRADAS A‐5B FLAT 30 (SFS) PASCHIM VIHAR NINDIA Delhi New Delhi 110063 00086230 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019NEERU VINODGAMBHIR A4/542 PASCHIM VIHAR NEW DELHI INDIA Delhi New Delhi 110063 00133075 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SMHABIBULLAH LATESRAHMATALI 193 PRAGATI APRTS  D D A FLATS PU INDIA Delhi New Delhi 110063 00099825 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019MANOHARLAL LATESHSHIVNATHRAI 20 C DDA (LIG ) FLAT MADI PUR ROMINDIA Delhi New Delhi 110063 00100163 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAMKRISHANGERA SRGERA 13 E GASTA APARTMENTS B 3 BLOCKINDIA Delhi New Delhi 110063 00067227 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019GEETAMAHAJAN SATISHMAHAJAN A 1/51 PASCHIM VIHAR NEW DELHI I INDIA Delhi New Delhi 110063 00095377 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PREMPRAKASHKAUSHIK LATESHMURARILALKAUSHIK CB‐55B DDA FLAT G‐8 AREA HARI NAINDIA Delhi New Delhi 110064 IN‐303948‐10000908 AMOUNT FOR UNCLAIMED AN 40.00 04‐JUL‐2019MDKEWALRAMANI DAULATRAM 16A POCKET F G‐8 AREA HARI NAGARINDIA Delhi New Delhi 110064 00090480 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019GURVINDERKAUR HARJITSINGH 10‐C  J C POCKET D D A JANTA FLAT MINDIA Delhi New Delhi 110064 00143864 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019KULDIPSINGHANAND SSAWANSINGHANAND WZ‐91 PRATAP NAGAR JAIL ROAD NEINDIA Delhi New Delhi 110064 00178658 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ASHOKKUMAR GMARORA C‐242 MAYA PURI PHASE‐II NEW DELINDIA Delhi New Delhi 110064 00157269 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SANSARIDEVI MALKIATRAM E B‐124 SFS G‐8 AREA RAJOURI GARDINDIA Delhi New Delhi 110064 00031198 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019JMKEWALRAMANI MDKEWALRAMANI 16A POCKET F G‐8 AREA HARI NAGARINDIA Delhi New Delhi 110064 00136656 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAMESHCHAND SHRILAXMINARAINSHARMA HARI NAGAR NEW DELHI INDIA Delhi New Delhi 110064 IN‐301127‐16076898 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019GURINDERSINGHANAND LATESARDARPRITPALSINGH C‐189  MAYAPURI IND AREA PHASE‐I INDIA Delhi New Delhi 110064 00189415 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019NISHABATRA MRRLBATRA EB‐130  MAYA ENCLAVE HARI NAGARINDIA Delhi New Delhi 110064 00193123 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SIMRANRANA NA 10‐C J C POCKET D D A JANTA FLAT MINDIA Delhi New Delhi 110064 00065477 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SARLASINGHAL SHRIKPSINGHAL E 10 E DDA MIG FLATS MAYAPURI NEINDIA Delhi New Delhi 110064 00197613 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019NEERAJATEWARI TTEWARI B‐20 EAST OF KAILASH NEW DELHI ININDIA Delhi New Delhi 110065 00099085 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAMESHABICHANDANI SHNTABICHANDANI 14 SANT NAGAR EAST OF KAILASH NEINDIA Delhi New Delhi 110065 00099155 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SUDHAMUNDRA VINODKUMARMUNDRA E 205 1ST FLOOR EAST OF KAILASH NINDIA Delhi New Delhi 110065 00100310 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUSHILKUMARGOEL DMGUPTA KHAMAN CHEM & FERTILIZERS LTD. AINDIA Delhi New Delhi 110065 00125512 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JKCHOPRA LATEMNCHOPRA E‐66 EAST OF KAILASH NEW DELHI ININDIA Delhi New Delhi 110065 00125843 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019REKHAGUPTA AJAYGUPTA C‐6 KALINDI COLONY NEW DELHI INDINDIA Delhi New Delhi 110065 00058446 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PRASHANTGUPTA HKPRASADGUPTA C‐6 KALINDI COLONY NEW DELHI INDINDIA Delhi New Delhi 110065 00058450 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019NPKAPOOR NA G‐126 SRI NIWASPURI NEAR LAJPAT  INDIA Delhi New Delhi 110065 00066331 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUSHMA ASHOKKUMAR G‐80 SRI NIVASPURI NEAR LAJPAT NAINDIA Delhi New Delhi 110065 00066841 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SUDHIRKUMARRAIZADA LJMLALRAIZADA D‐962  NEW FRIENDS COLONY NEW DINDIA Delhi New Delhi 110065 00193495 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019SOMDATTFINANCECORPORATIONLTD NA 56‐58 COMMUNITY CENTRE EAST OFINDIA Delhi New Delhi 110065 00195676 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019JAGMOHANSINGH TIRLOKSINGH NEW DELHI INDIA INDIA Delhi New Delhi 110065 00139556 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019SPLAMBA SLAMBA NEW DELHI INDIA INDIA Delhi New Delhi 110065 00140497 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019ANILKUMARSAXENA RAMKISHANSAXENA A‐33 EAST OF KAILASH NEW DELHI ININDIA Delhi New Delhi 110065 00032163 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019REKHAKUMARISAXENA NA B‐101/1 EAST OF KAILASH NEW DELHINDIA Delhi New Delhi 110065 00084645 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019RAKESHKUMARGUPTA SHBMGUPTA 137 KAILASH HILLS EAST OF KAILASH INDIA Delhi New Delhi 110065 00179347 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019USHARAVISHANKAR RAVISHANKAR NEW DELHI INDIA INDIA Delhi New Delhi 110065 00146445 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BLYADAV SHRICLYADAV 27‐D DDA SFS FLATS B‐BLOCK EAST OINDIA Delhi New Delhi 110065 00121172 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019SANTANACHATTERJI LATEBGCHATTERJEE C/O GODREJ & BOYCE MFG. CO GODINDIA Delhi New Delhi 110065 00122887 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BEEBAKSINGH KAWALJITSINGH 538 KAILASH TOWER III EAST OF KAILINDIA Delhi New Delhi 110065 00091431 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019HARPALSINGHRAWAT HSRAWAT C/O SYNTHETICS & CHEMICALS LTD 1INDIA Delhi New Delhi 110065 00093155 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAJANGUPTA KLGUPTA D‐954 NEW FRENDS COLONY NEW D INDIA Delhi New Delhi 110065 00093678 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019PURNIMACHOPRA JKCHOPRA E 66 EAST OF KAILASH DELHI INDIA INDIA Delhi New Delhi 110065 00116428 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019JITBAHADURSINGHGILL SRANJITSINGHGILL P‐23 M S FLATS RK PURAM SECTOR ‐ INDIA Delhi New Delhi 110066 00099683 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ISFSECURITIESLTD NA H O 131‐140 ANSAL CHAMBERS I 3 B INDIA Delhi New Delhi 110066 00204603 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019NEELAMKHANNA BRIGDKKHANNA C/O BRIG DK KHANNA, PRESIDENT ARINDIA Delhi New Delhi 110066 00120835 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SUBHASHISNATH SHDCNATH A 4/2 M S FLATS R K PURAM SECTOR INDIA Delhi New Delhi 110066 00180725 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019KUMKUMDASS RRJDASS C/O INSTALMENT CORP LTD B‐33 SO INDIA Delhi New Delhi 110066 00107780 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ANITAVAISH SKVAISH BD‐14/F DDA FLATS MUNIRKA NEW DINDIA Delhi New Delhi 110067 00104077 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ASIMAMANDAL TMANDAL C/O V K GUPTA A 3 F DDA FLATS MU INDIA Delhi New Delhi 110067 00121875 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SURENDRAKUMARVAISH SRIJDVAISH BD‐14/F DDA FLATS MUNIRKA NEW DINDIA Delhi New Delhi 110067 00115499 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PARMJEETKAUR SRAVINDERSINGH C/6 F D D A FLATS MUNIRKA NEW DEINDIA Delhi New Delhi 110067 00089231 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SUSHMABAGHLA NA TOP NOTCH CCOM SOFT INDIA PVT LINDIA Delhi New Delhi 110069 00084694 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MALANGIZHANATKRISHNAVARIAR KRISHNANEMBRANTHIRI B‐1/1251 VASANT KUNJ NEW DELHI  INDIA Delhi New Delhi 110070 00050933 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SITARAMANJANEYAMURTYKAKANI NAGARDASGADHVI C‐‐9710 SECTOR C POCKET 9 VASANTINDIA Delhi New Delhi 110070 00030006 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019ARGROVER SHRIMOTIRAM FLAT NO 1275 SECTOR A POCKET B VINDIA Delhi New Delhi 110070 00128448 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ANURAGKUMAR RAJENDRAKUMAR D2/3037 VASANT KUNJ NEW DELHI INDIA Delhi New Delhi 110070 00118843 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019PRABHAJAIN RAJENDRAKUMAR D2 /2037 VASANT KUNJ NEW DELHI INDIA Delhi New Delhi 110070 00119002 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SANJAKUMAR SRMITTAL SHIKHA MITTAL D 7/7424 VASANT KUINDIA Delhi New Delhi 110070 00160483 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAJESHNATHSHARMA TNSHARMA D 3479 VASANT KUNJ NEW DELHI IN INDIA Delhi New Delhi 110070 00161903 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SATYENDRAKUMARSINHA NA 6239 SECTOR ‐ C POCKET 6 & 7 VASAINDIA Delhi New Delhi 110070 00214716 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019KRISHANKUMARSINGHAL LATESHRIPREMKUMAR 1438 SECTOR A POCKET B VASANT K INDIA Delhi New Delhi 110070 00196739 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019NEENABAL ASBAL 587 SECTOR I PKTC VASANT KUNJ NEINDIA Delhi New Delhi 110070 00203147 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JAMESNS SCARIATHOMAS HN 9263 B 9 LIG FLATS MASVOD PURINDIA Delhi New Delhi 110070 00211031 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUSHILGOYAL RAMESHGOYAL C‐66A SHIVAJI PARK NEW DELHI INDIA Delhi New Delhi 110076 00214088 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019RAVINDERKUMAR SHRIPRATAPSINGH H NO‐220  V P O KANJHAWALA DELHINDIA Delhi New Delhi 110081 00191820 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019HANSRAJBAJAJ KHANCHANDBAJAJ 10B BANDA BAHADUR APARTMENTSINDIA Delhi New Delhi 110085 00019469 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PAWANKUMARGUPTA SHRADHAKISHANGUPTA F ‐ 93 FIRST FLOOR PRASHANT VIHARINDIA Delhi New Delhi 110085 IN‐300206‐10367727 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SUJATACHANAN SHSANDEEPKUMARCHANAN 356 ‐ 357 POCKET ‐ G 22 SECTOR ‐ 7, INDIA Delhi New Delhi 110085 IN‐300206‐10829197 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019KAMLADEVIGUPTA RAMNATHGUPTA PLOT NO 109‐110 POCKET C 7 SECTOINDIA Delhi New Delhi 110085 IN‐300118‐11533943 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019

RINSHUJAIN AKJAIN 39 B AHINSA VIHAR 27/1 SECTOR IX  INDIA Delhi New Delhi 110085 00119639 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAMINDERKAUR PRITAMSINGHBAWEJA NO 98 POCKET A3 SECTOR 8 ROHINI  INDIA Delhi New Delhi 110085 00122245 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RAKESHBHATIA LATESHMUKANDLALBHATHIA 303 MODERN APTS SEC‐9 ROHINI NEINDIA Delhi New Delhi 110085 00181730 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019AVNEESHKUMARJAIN NKJAIN A 3/704 RANG RASAYAN APARTMEN INDIA Delhi New Delhi 110085 00143866 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019PREMSALUJA PLSALUJA H NO:A‐3/107 SECTOR 16 ROHINI DEINDIA Delhi New Delhi 110085 00143872 AMOUNT FOR UNCLAIMED AN 160.00 04‐JUL‐2019NEELAMARORA LSHMANOHARLAL A 37 A AVNTIKA ENCLAVE MANGOLPINDIA Delhi New Delhi 110085 IN‐300513‐13647482 AMOUNT FOR UNCLAIMED AN 40.00 04‐JUL‐2019PRACHALAGUPTA RKGUPTA FLAT NO 41 MANAV VIHAR APARTM INDIA Delhi New Delhi 110085 IN‐300724‐10072868 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019NEERAJAIN RAJESHCHANDJAIN 155 SUNEHARI BAGH APARTMENTS SINDIA Delhi New Delhi 110085 00127372 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RAKESHKUMARGUPTA HARISHCHANDGUPTA D‐21/204 SECTOR ‐ 3 ROHINI NEW D INDIA Delhi New Delhi 110085 00128232 AMOUNT FOR UNCLAIMED AN 220.00 04‐JUL‐2019RAMAAGGARWAL SUBASHAGGARWAL 53 KADAMBARI APTS SECTOR 9 PLOTINDIA Delhi New Delhi 110085 00151501 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019ALKARANI KARANSINGHSHARMA A‐6/4 SECTOR‐17 BLOCK‐A  POCKET‐ INDIA Delhi New Delhi 110085 00157240 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VIJAYKUMARJAIN SHCLJAIN H 225 1ST FLOOR SECTOR 11 ROHINIINDIA Delhi New Delhi 110085 00216949 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019OMPRAKASHVIJAY SRVIJAY A‐57 SHAKTHI APTS FLAT NO 5   SECTINDIA Delhi New Delhi 110085 00167208 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VIKRAMSINGHRAWAT KALYANSINGHRAWAT A‐8/50 SECTOR 17 ROHINI NEW DELHINDIA Delhi New Delhi 110085 IN‐300394‐15432139 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KULDEEPBHATNAGAR ADBHATNAGAR 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00136944 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MUKESHKUMAR DEEPCHANDAGARWAL DELHI INDIA INDIA Delhi New Delhi 110085 00137413 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUSHMABHATIA VKBHATIA FLAT NO‐181  PKT‐D12 SECTOR‐7   ROINDIA Delhi New Delhi 110085 00191593 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KRISHNAPALGARG LSHSHIVCHARAN B‐1/9 SECTOR 18 ROHINI NEW DELH INDIA Delhi New Delhi 110085 00191902 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019INDERPREETAMEJA SHGSAMEJA FLAT NO‐16  PATEL CO‐OP SOCIETY SINDIA Delhi New Delhi 110085 00192345 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019SHRIKRISHANKHANNA LRADHAKISHANKHANNA FLAT NO 0‐6 PARVANA VIHAR PLOT NINDIA Delhi New Delhi 110085 00067151 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019BIMALKUMARSHARMA JPSHARMA H NO 104 BLOCK B SECTOR 5 ROHIN INDIA Delhi New Delhi 110085 IN‐301143‐10392623 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019KAMLESHAGGARWAL RKAGGARWAL C/O RAVINDER KUMAR AGGARWAL 2INDIA Delhi New Delhi 110085 00099248 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C/O GARG BHAWAN AGGARWAL STRINDIA Haryana Rohtak 124001 00113138 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019KCGUPTA CRGUPTA C/O GARG BHAWAN AGGARWAL STRINDIA Haryana Rohtak 124001 00113519 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SHYAMSUNDERJINDAL SHBANWARILALJINDAL SHYAMSUNDER RAMESHKUMAR KATINDIA Haryana Rohtak 124001 00115024 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SURAJBHANHOODA NA 600/3 DLF COLONY ROHTAK INDIA INDIA Haryana Rohtak 124001 00030191 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019PAWANKUMAR MAMANCHAND BALAJI INVESTMENTS OLD ANAJ MANINDIA Haryana Rohtak 124001 00132562 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAKESHBANSAL OMPARKASHBANSAL C/0 RATTAN LAL MITTAL 110/9 BABRINDIA Haryana Rohtak 124001 00133490 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019DHARAMCHANDJAIN JAINARAINJAIN HNO 486 WN 34 KRISHNA COLONY KINDIA Haryana Rohtak 124001 00146074 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SUSHILBAJAJ SHHANSRAJBAJAJ H N 510/21 JAGDISH COLONY ROHTAINDIA Haryana Rohtak 124001 00054782 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PHOOLSINGH JUGAL V.P.O. SUNDANA (ROHTAK) HARYAN INDIA Haryana Rohtak 124001 00115256 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MANJUJAIN ANILJAIN ROHTAK INDIA INDIA Haryana Rohtak 124001 00115404 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MANJUJAIN SHAKJAIN C/O ANIE JAIN C/O NEW BANK OF IN INDIA Haryana Rohtak 124001 00116347 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019NAVNEETJAIN JAIDAYALJAIN 492/10, BABRA MOHALLA ROHTAK HINDIA Haryana Rohtak 124001 IN‐300206‐10389774 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PARDEEP PMGARG 410 CIVIL ROAD ROHTAK  HARYANA  INDIA Haryana Rohtak 124001 00152064 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019ARUNAVIJ SSVIJ C/O S.S.VIJ NEW BANK REGINAL OFFIINDIA Haryana Rohtak 124001 00110504 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SANJEEV RAVINDERKUMAR SANJEEV 910/20 SHAKTI NAGAR GREINDIA Haryana Rohtak 124001 00162286 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ASHWANIKUMAR MOHANLAL ROHTAK INDIA Haryana Rohtak 124001 13‐017600‐00157411 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019DHARAMVIRSINGH RISHALSINGH V & P O SILANA TEH KHARKHODA DISINDIA Haryana Rohtak 124408 00067165 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019MANOHARLAL SHRAMJILALCHAULA ROHTAK INDIA Haryana Rohtak 124420 00194201 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019ANGOORIDEVI SHDRGUPTA C/O RAM SAROOP JOGINDER DAS SAINDIA Haryana Rohtak 124501 00187405 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019OMPRAKASHMUDGAL SHRIBRAHAMDUTT 194/13 MAIN BAZAR SUBHAS CHOWINDIA Haryana Jhajjar 124507 00154512 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PURNIMARAWAT VSRAWAT 138‐D, SANTA VIHAR NEW DELHI 110INDIA Delhi New Delhi 00122844 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019AJITKUMARJAIN DRJAIN C/O DHANI RAM JAIN ADVOCATE RA INDIA Haryana Hissar 125001 00020687 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SANJAYKUMARARORA HANSRAJ H.NO62/2 MOHALLA PATHANA NEARINDIA Haryana Hissar 125001 IN‐300940‐10050627 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019SAVITAKULARIA INDERJITKULARIA HOUSE NO.932‐P SECTOR‐14 HISAR INDIA Haryana Hissar 125001 IN‐300940‐10131152 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019ROSHANLALJAIN BANWARILALJAIN 201 PREM NAGAR HISAR INDIA INDIA Haryana Hissar 125001 00158954 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SAVITAKULARIA INDERJIT NO: 932 P SECTOR  14 HISAR HARYANINDIA Haryana Hissar 125001 00213288 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019DEVENDERSINGHDAHIYA DILBAGHSINGH FLAT NO‐102 MARRIED HOSTEL FOR  INDIA Haryana Hissar 125001 00192745 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019TIRULA NA C/O SPANA SEHRA SYNDICATE BANK INDIA Haryana Hissar 125001 00185685 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019HARIRAMNAHARIA SHMANGATRAI NAHARIA BHAWAN 322/14  GALI NA INDIA Haryana Bhiwani 125021 00192892 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SHIVSHANKARJAIN SHBAJRANGLALJAIN DASS JAIN HALU BAZAR BHIWANI HAINDIA Haryana Bhiwani 125021 00125864 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NARAYANDASS ARJUNDASS H NO 156/8 KRISHNA COLONY BHIW INDIA Haryana Bhiwani 125021 00040558 AMOUNT FOR UNCLAIMED AN 220.00 04‐JUL‐2019ATAMPARKASH ARJUNDASS H NO 156/8 KRISHNA COLONY BHIW INDIA Haryana Bhiwani 125021 00040569 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019URMILKHAITAN KKKHAITAN 23,LAKE VIEW BIRLA COLONY, BHIWAINDIA Haryana Bhiwani 125021 00129197 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RajpalUjjalaramSingh Ujjalram R/O Mandi Sainiyan Hansi Teh Dist HINDIA Haryana Hissar 125033 12‐033300‐00106205 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAJBALABANSAL PARVEENBANSAL 173 MOHALLA RAM NIWAS FATEHABINDIA Haryana Fatehabad 125050 00211613 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SURESHKUMAR HAZARILAL BABU LAL GOLYAN PARKHAN STREETINDIA Haryana Sirsa 125055 00187997 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ASHUBANSAL ASHOKBANSAL 150 NEW MANDI SIRSA INDIA Haryana Sirsa 125055 IN‐301774‐10689398 AMOUNT FOR UNCLAIMED AN 4.00 04‐JUL‐2019RAMPRAKASHSINGAL DDSINGAL SINGLA HOSPITAL BEGU ROAD SIRSA INDIA Haryana Sirsa 125055 00110386 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019

HARISHCHANDERWATTS THAKARDASS DASS DENTAL CLINIC SADAR BAZAR SINDIA Haryana Sirsa 125055 IN‐300724‐10047316 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019KAMALADEVI RAJKUMAR DEEPAK IRON STORE MAIN ROAD ELLINDIA Haryana Sirsa 125102 00017741 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KANTISARUPGUPTA SHHAKAMRAIGUPTA HOUSE NO.225 WARD‐3 MANDI DABINDIA Haryana Jind 125104 IN‐300206‐10208400 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SUKHWINDERSINGH STARASINGH PUNJAB & SIND BANK MANDI DABW INDIA Haryana Jind 125104 00138612 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NARENDRAKUMAR DINANATH 302/19 OPP PALIKA BAZAR JIND HARINDIA Haryana Jind 126102 00127695 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ANANDKUMARBHARDWAJ BALURAMBHARDWAJ MASTAN STREET BICHALA  BAZAR BHINDIA Haryana Bhiwani 127021 IN‐300940‐10093959 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019USHAGARG VIJAYGARG MANOJ TRACTORS AUTO MARKET HAINDIA Haryana Bhiwani 127021 IN‐300118‐10232717 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019SANGEETABATRA NARINDERBATRA 198‐L MODEL TOWN SONEPAT INDIAINDIA Haryana Sonepat 131001 00099422 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RKTAKIA SHJITRAM S/O SH JIT RAM VILLAGE:REWLI P.O SINDIA Haryana Sonepat 131001 00124761 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SANTOSHKUMARI SKGUPTA C/O MANGATRAI BISHAN SARUP BARINDIA Haryana Sonepat 131001 00105289 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019MUKESHMACHOTRA SHSRMALHOTRA MUKESH BHAWAN BRAHAM COLON INDIA Haryana Sonepat 131001 00199283 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019FATEHCHANDMADAN MRMADAN SH D K CHUGH HNO 143 MOHALLA KINDIA Haryana Sonepat 131001 00130989 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019TARUNKUMARCHAWLA TARACHANDCHAWALA 11/572,KALYAN NAGAR SONEPAT HAINDIA Haryana Sonepat 131001 00131378 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ARUNDHAMIJA SHBIRBHANDHAMIJA 126 JIWAN NAGAR SONEPAT HARYA INDIA Haryana Sonepat 131001 00179000 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SANJAYGULATI JRGULATI 17/347 BHAGAT PURA SONEPAT INDINDIA Haryana Sonepat 131001 00144660 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019DAULATRAMSATIJA SHRAMKISHAN H. NO. 304, MOHALLA KALAN SONEPINDIA Haryana Sonepat 131001 IN‐301477‐20014134 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CHRISTOPHERGOVEASL AMBROSEGOVEAS P.BNO. 29447 SAFAT KUWAIT KUWAIT NA NA 131550 IN‐300239‐10316364 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019RAMESHCHANDGUPTA OMPARKASH 1/12A CHAMAN GARDAN  KARNAL ININDIA Haryana Karnal 132001 00132492 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ANUPAMGUPTA RAMESHGUPTA 1/12A CHAMAN GARDAN NEAR LIC OINDIA Haryana Karnal 132001 00132493 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SANJAYMALIK SHINDERMOHANMALIK C/O SH I M MALIK 1108 SECTOR 13 UINDIA Haryana Karnal 132001 00132991 AMOUNT FOR UNCLAIMED AN 220.00 04‐JUL‐2019RAJINDERKUMARGUPTA SHMLGUPTA 1028 NEW HOUSING BOARD COLON INDIA Haryana Karnal 132001 00107843 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RAVINDERKUMARSHARMA SHGIRDHARILALSHARMA 81‐A(R) MODEL TOWN KARNAL INDIAINDIA Haryana Karnal 132001 00122314 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SIMMIKAPOOR SUDESHKUMARKHANNA OPP POLICE LINE CIVIL COURTS NEARINDIA Haryana Karnal 132001 IN‐301774‐16222716 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019YOGESHKUMAR SHINDERSAIN DK‐113 GHOOSKO GHATI KARNAL HAINDIA Haryana Karnal 132001 00018365 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019MADANGOPAL KLARORA B‐974 BANSON GATE KARNAL INDIA INDIA Haryana Karnal 132001 00092695 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019VINODKUMAR LATEBISHANDASS C/O RAKESH GUPTA H NO 1367 SECTINDIA Haryana Karnal 132001 00150142 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019DEVSACHDEVA SHJAIDAYAL HOUSE NO 1256 SECTOR 13 URBAN  INDIA Haryana Karnal 132001 00191456 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019DEVSACHDEVA SHJAIDAHAL HOUSE NO 1256 SEC 13 URBAN ESTAINDIA Haryana Karnal 132001 00197525 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SACHITAKUMARI NA 973 SECTOR 13 URBAN ESTATE KARNINDIA Haryana Karnal 132001 00199606 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019MUKESHJINDAL MANOHARLAL C/O KANHYA LAL RAM KUMAR SAMAINDIA Haryana Panipat 132101 00132852 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAMESHCHAND BAKHTAVARMAL H.NO.‐ 56, MAHABIR BASTI, WARD NINDIA Haryana Panipat 132101 IN‐302365‐10215618 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PREMKUMARMUNJAL HIRANANDMUNJAL HOUSE NO 558 WARD NO 9 PANIPATINDIA Haryana Panipat 132103 00050673 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BHARATBHUSHANAHUJA MULKHRAJAHUJA KRISHNA PURA PANIPAT HARYANA ININDIA Haryana Panipat 132103 00031883 AMOUNT FOR UNCLAIMED AN 900.00 04‐JUL‐2019HARCHARANJEETSINGH SANTOKHSINGH PANIPAT INDIA INDIA Haryana Panipat 132103 00136530 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019AJAIKUMAR SHSUSHILBHUSHAN 241‐L  MODEL TOWN PANIPAT INDIAINDIA Haryana Panipat 132103 00184128 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019HARISHJAYEE SHBANARNIDASS 132 R MODEL TOWN NEAR DAYAL CHINDIA Haryana Panipat 132103 00204898 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019VEDKUMAR LATESHREEDAULATRAM H NO 591‐B MODEL TOWN PANIPAT  INDIA Haryana Panipat 132103 00066926 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019JAIPARKASHGULIANI RAMJIDASSGULIANI H NO 8 LAJPAT COLONY PANIPAT INDIA Haryana Panipat 132103 12‐029900‐04130393 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SUDERSHANRANI RAJENDRASINGH A‐193,N F L COLONY PANIPAT HARYAINDIA Haryana Panipat 132106 00131541 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019NEENARAHEJA BAHADURSINGHRAHEJA B 127 N F L TOWNSHIP PANIPAT INDIA Haryana Panipat 132106 IN‐302236‐10630597 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ANITASAHI RAJPALBAMBA PANIPAT (HAR.) INDIA Haryana Panipat 132106 IN‐301983‐10302160 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VICKYGARG VINODKUMAR AGGARWAL GENERAL MILLS OIL & C INDIA Haryana 132118 00195095 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019HARDEEPKAUR RANJITSINGH C/O BRIG  G S SANDHU P 117 ALLENBINDIA Haryana 133001 IN‐301549‐14983188 AMOUNT FOR UNCLAIMED AN 500.00 04‐JUL‐2019JATINDERKUMARKALRA MADANLALKALRA AMBALA CANTT INDIA Haryana 133001 IN‐301557‐21313330 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019REKHAAGGARWAL SURESHKUMARAGGARWAL AMBALA CANTT INDIA Haryana 133001 IN‐301557‐21472582 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019NAVEENSHARMA SHANSHARMA HOUSE NO R‐20 MAHESH NAGAR NEINDIA Haryana 133001 00143428 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019HITESHARORA SPARORA ANCHAL 898 HOUSIN GBOARD COLOINDIA Haryana 133001 00132463 AMOUNT FOR UNCLAIMED AN 900.00 04‐JUL‐2019RAMESHGARG SHISHRAMGARG 569 B C BAZAR AMBALA CANTT INDIAINDIA Haryana 133001 00135810 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SURESHKUMARGARG SHISHRAMGARG 569  B C BAZAR AMBALA CANTT INDI INDIA Haryana 133001 00135813 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAMAJAIN MOHINDERKUMARJAIN 1603/4 KACHA BAGH AMBALA CANTINDIA Haryana 133001 00137497 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SURESHKUMARAGGARWAL HCAGGARWAL 58 B C BAZAR AMBALA CANTT INDIA INDIA Haryana 133001 00104467 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019HARISHGULATI KASTURILALGULATI 175 PALIKA VIHAR AMBALA INDIA Haryana 134002 IN‐300476‐42522144 AMOUNT FOR UNCLAIMED AN 116.00 04‐JUL‐2019SUDESHGUPTA SHRAUNARAML DARBAR BOOT HOUSE JAIN BAZARY AINDIA Haryana 134002 00050668 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019BHAVNESHKUMAR BALDEVDASS 120 SAI SADAN PALIKA VIHAR AMBA INDIA Haryana 134002 00008522 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019VINAYKUMARJAIN KCJAIN C/O GIAN CHAND SOMNATH SARAF  INDIA Haryana 134002 00008547 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SUNILKUMARPRASAD SRIBRAHMDEOPRASAD RADAR SECTION AIR FORCE BAKNAU INDIA Haryana 134003 00207539 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019AAMITJAIN ASHOKJAIN 19‐ A CIVIL LINE OPP VARDMAN NARINDIA Haryana 134003 IN‐301557‐21957791 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019ASHOKSAHNI BHISHAMKUMARSAHNI AMBALA CITY INDIA Haryana 134003 IN‐301557‐21960348 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BhavneshJain ShBaldevDassJain 120, Sai Sadan, Palika Vihar, Ambala INDIA Haryana 134003 IN‐300589‐10002405 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019OMPRAKASHSETHI RAMASRA 427 URBAN ESTATE AMBALA CITY IN INDIA Haryana 134003 00050662 AMOUNT FOR UNCLAIMED AN 220.00 04‐JUL‐2019JAWAHARLALGUPTA SHLACHMANDASSJI S R TEXTILES D S COLLAGE ROAD AM INDIA Haryana 134003 00035018 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CHETANSINGLA PREMCHANDSINGLA H.NO 435 SECTOR 15 PANCHKULA H INDIA Haryana 134109 00121613 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ANKUSHSOOD VIDYAPARKASH HNO 369 SECTOR 16 PANCHKULA DTINDIA Haryana 134109 00135569 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VINODPASSI JAIDESHKUMAR 448 SECTOR 7 PANCHKULA HARYANAINDIA Haryana 134109 00140186 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KAMLARANIKAURA YUDHISTERRAIKAURA KOTHI NO‐228   SECTOR‐10 PANCHK INDIA Haryana 134109 00192938 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019RAMMURTI RAJKUMAR H N 143  SECTOR ‐ 8 PANCHKULA HA INDIA Haryana 134109 00147741 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RENUBEDI YASHPALBEDI H.NO.1438 WARD NO 9, BHALLA NIWINDIA Haryana 135001 IN‐301846‐10289680 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019MEENAKSHISHARMA RAMESHWARDAYALSHARMA C/O R D SHARMA, H NO: 3304 ADAR INDIA Haryana 135001 00054713 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019KEWALKUMARPAHWA KEWALKRPAHWA HO N 904/2 PREM NAGAR YAMUNA  INDIA Haryana 135001 00111687 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019VKBANSAL SATPARKASH 12 SHIVAJI PARK B BLOCK YAMUNA NINDIA Haryana 135001 00097684 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019MUNSHIRAM SHGIANCHAND 470 R MODEL TOWN YAMUNA NAGAINDIA Haryana 135001 00100800 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019CHANDERSHEKHARBEHL SHBEHARILALBEHL H NO‐196 OPP PETROL PUMP TILAK  INDIA Haryana 135001 00188378 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NARINDERKUMARMIGLANI GIANCHANDMIGIANI QR NO 131 F RAILWAY COLONY P.O.  INDIA Haryana 135002 00118665 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019MANJUSHARMA SHPKSHARMA 303 ‐ A OFFICERS CIRCLE, RAILWAY CINDIA Haryana 135003 IN‐301590‐10072695 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019INDERJEETSINGH SARDULSINGH VPO AURANGABAD TEH JAGADHRI NINDIA Haryana 135003 IN‐301151‐24352871 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019RAVICAGUPTA SHAJAYGUPTA H NO 724, TYPE III, POWER COLONY \INDIA Punjab 140001 00055172 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SHALINIGARG RAMESHKUMAR AGGARWAL COLD STORE KURALI RO INDIA Punjab 140001 00165693 AMOUNT FOR UNCLAIMED AN 1400.00 04‐JUL‐2019KUSAMPABBY NA 121‐ C,  KINTCHLU  NAGAR CIVIL LINEINDIA Punjab 140001 IN‐300394‐10114996 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAMDASKUPPAKAMAAT MRKUPPAR 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200.00 04‐JUL‐2019SATISHCHANDRASHARMA BDSHARMA Q N 332 TYPE II SECTOR I NAYA NANGINDIA Punjab 140126 00035188 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ANURAGBANSAL PCBANSAL 56 NEAR WORK CENTRE GURUNANA INDIA Punjab 140401 00035006 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019ANITASINGHAL MKSINGHAL 33 S B S COLONY RAJPURA PUNJAB ININDIA Punjab 140401 00123057 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019MANMOHANSINGH RAJINDERPALSINGH RAJPURA INDIA Punjab 140401 12‐047900‐00015498 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SATISHKUMARSOOD RAMSARUPSOOD SIIP NAGAR  ST NO 7 H NO 963/13  C INDIA Punjab 141001 00021182 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SATISHKUMAR SHCHHABILDASS LIC MUTUAL FUND AMC LTD,RNO:10INDIA Punjab 141001 00117763 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019AMERJITSINGH BHAGWANSINGH 120‐E BHAI RANDHIR SINGH NAGAR  INDIA Punjab 141001 00117786 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VINODKUMAR KRISHANKUMAR 138‐F RISHI NAGAR LUDHIANA INDIA Punjab 141001 IN‐301846‐10055063 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SHANTAGAUR SHUGANCHANDGAUR HOUSE NO 1081 SECTOR 27‐B CHAN INDIA Chandigarh Chandigarh 160019 00070073 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019MADHUDUTTGAUTAM SUNILDUTT H NO 1780 SECTOR 7 C CHANDIGARHINDIA Chandigarh Chandigarh 160019 00131742 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SSARABJEETSINGHBHATTI SSARWANSINGH H NO 1336 A SECTOR 20 B CHANDIG INDIA Chandigarh Chandigarh 160020 00035193 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019KRISHNARANIBAJAJ SKBAJAJ H NO 2047 SECTOR 20C CHANDIGAR INDIA Chandigarh Chandigarh 160020 00135389 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ALKAGUPTA AJAYGUPTA CHANDIGARH INDIA INDIA Chandigarh Chandigarh 160022 00117780 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019DALJITKAUR SPRITPALSINGH C/O PRITPAL SINGH H.NO 3306 SECT INDIA Chandigarh Chandigarh 160022 00117890 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019AJAYGUPTA SHPCGUPTA HOUSE NO 3088 SECTOR 22D CHANDINDIA Chandigarh Chandigarh 160022 00120721 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019YASHPALSHARMA 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BHANWARLALLUNIA OSWAL KOTHARI MOHALLA . BIKANEINDIA Rajasthan 334005 12‐017701‐00710488 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUMANNAHATA MOOLCHANDNAHATA HOUSE NO.68, WARD NO.20, NEAR GINDIA Rajasthan 334401 00122202 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KUSUMSHARMA SHDHARMESHSHARMA 76  P‐BLOCK SRI GANGA NAGAR RAJAINDIA Rajasthan 335001 00184926 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019RAMANKUMARGOYAL SHSAGARMAL SRI GANGANAGAR RJA INDIA Rajasthan 335001 00205595 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SMGUPTA RLGUPTA C/O ORIENTAL BANK OF COMMERCEINDIA Rajasthan 335063 00028490 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SATYAPRAKASHSINGHRAWAT COLKSRAWAT CVRDE TIBBA COLONY SURATGARH RINDIA Rajasthan 335804 00127398 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019HARBANSHLALCHKANA SHYAMLALCHILANA PAL AIR SERVICE BHADU KATLA BIKA INDIA Rajasthan 335804 00064266 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019

KAMALCHANDCHORARIA HIRACHAND LOHIYA KA CHOWK NAGAUR RAJAST INDIA Rajasthan 341001 00128918 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019AVINASHBHARGAVA BSBHARGAVA NAVRATANMAL AGARWAL & CO DIDINDIA Rajasthan 341303 00071623 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SHYAMSUNDERAGARWAL DWARKADASJI C/O DWARKA PARSAD DALAL GAGROINDIA Rajasthan 341303 00043836 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019MUNNIDEVIBAJAJ MLBAJAJ AT POST SANJU DISTT NAGAUR RAJ I INDIA Rajasthan 341503 00123491 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RAJKUMARSHARMA LTSHRIRAMNIWASSHARMA C/O HARI OM PHOTO STUDIO VILLAGINDIA Rajasthan 341506 IN‐302700‐20111357 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019RAMVALLABHKABRA LATEMEGHRAJKABRA SARDA BAZAR MERTACITY RAJASTHAINDIA Rajasthan 341510 00189530 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MANAKLALLUNAWAT SHMISHRIMAL SHANTI PURA HATHI RAMKAODA JO INDIA Rajasthan 342001 00113206 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SUSHILAJAIN SHANTILALJAIN C/O SH.MANAK LAL LUNAWAT SHANINDIA Rajasthan 342001 00113325 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SSLODHA MRLODHA SINGHVI PORTFOLIO CONSULTANTS  INDIA Rajasthan 342001 00113732 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019CHANDRASHEKHARBHANDARI MCBHANDARI C/O BHANDARI SADAN KHERADION SINDIA Rajasthan 342001 00113957 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SHOBHAVYAS NLVYAS C/O SRI NATH BOHRA ADVOCATE HAINDIA Rajasthan 342001 00162480 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SHAILESHJAIN KOALCHANDJAIN C/O SRI NATH BOHRA ADVOCATE HAINDIA Rajasthan 342001 00162481 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ANITAJAIN CJAIN C/O SRI NATH BOHRA ADVOCATE HAINDIA Rajasthan 342001 00162482 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAJESHJAIN KCJAIN C/O SRI NATH BOHRA   ADVOCATE H INDIA Rajasthan 342001 00162483 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RADHARANIBOHRA SRINATHBOHRA C/O SRI NATH BOHRA ADVOCATE HAINDIA Rajasthan 342001 00162484 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MANAVENDRAVAYA VKVAYA 5 VARDHMAN COLONY GOLF‐COUREINDIA Rajasthan 342001 00117210 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019CHANDRAKANWAR JABARSINGH 244 Z S A BJS COLONY JODHPUR RAJAINDIA Rajasthan 342001 IN‐301604‐10385783 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SITAREVIBISLAWAT JNDERSINGHBISLAWAT C/O INDER SINGH BISLAWAT PUNJABINDIA Rajasthan 342001 00121888 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NEELAMSHARDA JAYDAYALSHARDA JODHPUR INDIA Rajasthan 342001 IN‐300732‐10045856 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019MANISHAVAYA VKVAYA 18‐C,ARVIND NAGAR GOLF LINK ROAINDIA Rajasthan 342001 00127747 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MANAVENDRAVAYA VKVAYA 18‐C,ARVIND NAGAR GOLF LINK ROAINDIA Rajasthan 342001 00127748 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019CHANDASONI KAMALKISHORESONI SUNARO KI GHATI INFRONT JAGDISHINDIA Rajasthan 342001 12‐012101‐00152019 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019KANTAMOHONOT OMPRAKASH JODHPUR INDIA Rajasthan 342001 12‐013700‐00091525 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KAMLA PNSINGH F‐2 RSEB G.S.S COLONY SHASTRI CIRCINDIA Rajasthan 342002 00118023 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019KAILASHCHANDJAIN BIRDHICHANDJAIN NANDINI BHAWAN 1ST C ROAD  SAR INDIA Rajasthan 342003 00119776 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019RAJULJAIN CHHAGANRAJJAIN 637‐B RESIDENCY ROAD JODHPUR ININDIA Rajasthan 342003 00109202 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019DHIRAJLALJAIN CHHAGANRAJJAIN 637 B.RESIDENCY ROAD JODHPUR ININDIA Rajasthan 342003 00109203 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAJESHJAIN KAILASHCHANDJAIN NANDINI BHAWAN 1ST C ROAD SARDINDIA Rajasthan 342003 00211627 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019GOPINAIR AKNAIR F & B MANAGER C/O UMAID BHAWAINDIA Rajasthan 342003 00148000 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHYAMSUNDERJRATHI JHUMARLALRATHI 23 B SHAKTI NAGAR 1ST GALLI PAOT INDIA Rajasthan 342010 IN‐300732‐10049907 AMOUNT FOR UNCLAIMED AN 40.00 04‐JUL‐2019MUKESHGUPTA ROSHANLALGUPTA C/O R L GUPTA M‐78 SHIVSHAKTI NAINDIA Rajasthan 342010 00023828 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019UDAIRAJSINGH SHERSINGH PO‐DANWARA VIA‐ LAVERA BAORI D INDIA Rajasthan 342037 00076857 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019DKTHAIYAM KMTHAIYAM THAIYAM KUTEER ZERDIYA BASS SANINDIA Rajasthan 343041 00145421 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019

ALLAMANANIMADHAVARAO ALLAMANANIJOGARAO GULF SERVICES OFFICE P O BOX 7556UNITED ARAB EMIRATES

NA343734 00700736 AMOUNT FOR UNCLAIMED AN 200.00

04‐JUL‐2019

POONAMJAIN NA MOHANLAL SHAPENDRA KUMAR JAI INDIA Rajasthan 344022 00176986 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHWETAPBURAD PUKHRAJBURAD II RAILWAY CROSSING ROAD ANGAD INDIA Rajasthan 344022 13‐017600‐00752571 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PRAVINAJAIN LAZMICHAND C/O ASHOK BHAWANI NEAR AURVEDINDIA Rajasthan 344024 00129824 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SANGEETSONI PUKHRAJSONI C/O PUKHRAJ SONI VILL & PO THOB  INDIA Rajasthan 344032 00178141 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SURYAKANTTHAKKAR RATILAL C/O KALYANJI LAXMICHAND SIDIWA INDIA Gujarat 360001 00024476 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SHARDATHAKKAR SURYAKANT C/O KALYANJI LAXMICHAND SIDIWA INDIA Gujarat 360001 00024477 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BHARATIMEHTA CHANDRAKANT NAVIN TEA DEPOT PALACE RD RAJKOINDIA Gujarat 360001 00024668 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019BHUPENDRAVAIDYA BHANUSHANKER C/O RAJU DAVE TEJPAL HOUSE 1 PANINDIA Gujarat 360001 00116879 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SANJAYCVACHHANI CHHAGANALALVACHHANI 16 LIC SOCIETY TAGORE ROAD RAJKOINDIA Gujarat 360001 00152412 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAJNIKANTMEHTA NA UDANI VILLA 5 COLLEGE WADI RAJKOINDIA Gujarat 360001 00064966 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DEEPAKKANTILALDAVE NA 5, JANTA SOCIETY RAJKOT GUJARAT  INDIA Gujarat 360001 00065017 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019TUSHARSIDDHPURA HIMATLAL ASHISH SUBHASH ROAD RAJKOT IND INDIA Gujarat 360001 00101166 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SUSHILAHSIDDHPURA HIMATLAL ASHISH SUBHASH ROAD RAJKOT IND INDIA Gujarat 360001 00101167 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019HIMATLALKSIDDHPURA KANJIBHAI ASHISH SUBHASH ROAD RAJKOT IND INDIA Gujarat 360001 00105742 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RAJULAMGOHEL MAHENDRAGOHEL C/O MAHENDRA GOHEL MATRU CHHINDIA Gujarat 360002 00152401 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019LALITCHHOTALALGANDHI CHHOTALALNAGARDASGANDHI THE VIJAY ENG WORKS LTD RAVIN CHINDIA Gujarat 360002 00128784 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019HARESHCHHOTALALGANDHI CHHOTALALNAGARDASGANDHI THE VIJAY ENG WORKS LTD RAVIN CHINDIA Gujarat 360002 00128786 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NARENDRAKESHAVLALSHAH KESHAVLALPSHAH JAI JINENDRA 1/6 RAMKRISHNA NAGINDIA Gujarat 360002 00146566 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019TARUNKUMARJIVABHAIMALAKIA JIVABHAIMALAKIA 15 RAMKRISHNA APARTMENT 17/19INDIA Gujarat 360002 IN‐300183‐12395803 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NATHUBHAIMORI RAJA SHRAMAJIVI SOCIETY NO 6/3 SHAKT INDIA Gujarat 360002 00038899 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019LAXMANPOPATPAVN POPAT C/O SANJAY TRADING CO (COAL DEP INDIA Gujarat 360002 00062706 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ANJALIDINESHADHIA MRDINESHPRABHUDASADHIA C/O SUDHA POURANA SNEHSAGAR AINDIA Gujarat 360005 00112013 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VAISHNAKAMINI NA 4 SAURASHTRA KALAKENDRA SOCIETINDIA Gujarat 360005 00029282 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019MANISHJAIN NA 602 CHITRAROOT APPTS B/H GAYAT INDIA Gujarat 360005 00036242 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VIRJIBATHER GANESHBHAI PIYESH 1 AKSHARWADI RAJKOT INDIAINDIA Gujarat 360005 00116627 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019ALKADMEHTA DALICHANDMEHTA C/O J D MEHTA 33‐A NEMINATH SOCINDIA Gujarat 360005 00024422 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019DIVYASEVANTIBHAISHAH SEVANTIBHAISHAH C/O S A SHAH ARIHANT ANANDNAGAINDIA Gujarat 360410 00108324 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019ADHIYACHIRAGRAMNIKLAL RAMNIKLAL VOKLAKANTHA, BEHIND PANI TANKOINDIA Gujarat 360410 IN‐300974‐10490231 AMOUNT FOR UNCLAIMED AN 12.00 04‐JUL‐2019JAYANTIRCHOTAI RATILAL MEHUL TRADERS UPLETA DIST RAJKOINDIA Gujarat 360490 00024559 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019MOHANBHAIGOPALBHAICHAVDA NA MEHUL TRADERS UPLETA DIST RAJKOINDIA Gujarat 360490 00029547 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019KANJIBHAIMOHANBHAICHAVDA NA MEHUL TRADERS UPLETA DIST RAJKOINDIA Gujarat 360490 00029548 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019DINESHGORDHANKANERIA NA MIRANAGAR‐1, PLOT NO‐45, OPP‐OMINDIA Gujarat 360575 12‐010900‐03529512 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019JATINCHAMPAKLALHINDOCHA CHAMPAKLAL SHREEJI NIWAS  HOSPITAL ROAD NR  INDIA Gujarat 360575 00192605 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KISHORCHANDRAAMBARAMJOSHI AMBARAM 230  NAVYUG HOUSING SOCIETY OPPINDIA Gujarat 360575 00192770 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DHIRENDRABHAGVANJITHAKRAR BHAGVANJITHAKRAR VEJITEBLE MARKET SOAP NO 60 PORINDIA Gujarat 360575 IN‐301039‐24238592 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CHAMPABENSURESHJANI SURESHBJANI NAGAR CHAKLA ROAD OPP HANUMAINDIA Gujarat 361001 00063888 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019NILAMADHUKANTVORA MADHUKANTHIMATLALVORA NEAR SUBHASH MARKET INSIDE TAK INDIA Gujarat 361001 00123548 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SMITAVRAJLALJHAVERI VRAJLALJHAVERI INSIDE ZAVERI ZAPA NEM NATH DERAINDIA Gujarat 361001 00027671 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019HANSAKISHORJHAVERI KISHORVRAJLALJHAVERI INSIDE ZAVERI ZAPA NEM NATH DERAINDIA Gujarat 361001 00027673 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VASANTIKOTHARI INDRAJITKOTHARI 5/58 R T JADEJA FLAT NEAR GURUDWINDIA Gujarat 361001 00027809 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019KALAWATIRAMDUTTRAWAT RAMDUTTRAWAT TELECOM BLDG QTR NO 1 K V ROAD  INDIA Gujarat 361001 00110645 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019KETANPRAVINBHAIJOSHI PRANINBHAILJOSHI BLOCK NO 2 , PANCHVATI SOCIETY B INDIA Gujarat 361002 00125783 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KETANPJOSHI PRAVINBHAILJOSHI BLOCK NO 2 PANCHVATI SOCIETY BE INDIA Gujarat 361002 00130995 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAMPRAVESHSINGH LATEMRRAMDUTTSINGH WING LOGISTIC SECTION AERODROMINDIA Gujarat 361003 00118238 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RASILABENDSAKHIYA DINESHBHAI NAKALANK KRUPA, NR. ANDHASHRA INDIA Gujarat 361006 IN‐300974‐11034976 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ATULLCHHANIARA LAXMAN 24 JANTA SOCIETY SAGAR JAMNAGAINDIA Gujarat 361006 00158331 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PRAKASHCHANDMEHTA BALCHANDMEHTA SHREE DIG VIJAY CEMENT CO LTD DIGINDIA Gujarat 361140 00063860 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SAJJANKANWARMEHTA PRAKASHCHANDMEHTA EXECUTIVE BUNGLOW NO  6 SHREE DINDIA Gujarat 361140 00063962 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KIRTIKANTKARELIA JAYANTILALKARELIA MATRUCHAYA B‐15 ANJANA SOCIETYINDIA Gujarat 362001 00012410 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019VANITABENASANGHAVI AMRATLAL C/O AMRATLAL D SANGHAVI SANGH INDIA Gujarat 362001 00012438 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BHANUBHAIGORDHANBHAIBHADJA GORDHANBHAI NARMADA  KHEDUT SAHAY KENDRA INDIA Gujarat 362001 00013257 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019MADATALISAVJIBHAIJARIA SAVJIBHAI JARIA SAREE CENTRE CHITAKHANA C INDIA Gujarat 362001 00127811 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019JAMNADASBPATEL BHURABHAI 47, ASHOKNAGAR SOCIETY OPP BUS  INDIA Gujarat 362001 00106748 AMOUNT FOR UNCLAIMED AN 1200.00 04‐JUL‐2019KAMLESHDHANJIBHAISEJPAL DHANJIBHAI BHAGIRATH TENAMENT NANDANVA INDIA Gujarat 362002 13‐019900‐00021521 AMOUNT FOR UNCLAIMED AN 4.00 04‐JUL‐2019PUSHPENDERSINGHRASHTRAWAR ONKARSINGHRASHTRAWAR D‐194C,JAGDISH MARG RAJASTHALI  INDIA Gujarat 362016 00128546 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NARSIBHAIKRAYANI KARSANBHAI NARSI KARSAN RAIYANI RANPUR SORINDIA Gujarat 362030 00134295 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019LALJIBHAIDSARDHARA DUDABHAI RANPUR  SORATH BHESAN RANPUR  INDIA Gujarat 362030 00134296 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SHASHIKANTALAKHANI AMARSHIH SUTAR WADA OPP VADHER NIVAS LI INDIA Gujarat 362075 IN‐300183‐11266074 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019PRAGNESHKUMARBTHAKER BHANUSHANKERTHAKER C/O VIKAS AGENCIES SATTA BAZAR VINDIA Gujarat 362265 00130485 AMOUNT FOR UNCLAIMED AN 280.00 04‐JUL‐2019PALAARAJANPAMPANIA AROJANBHAGAVN C/O SNMOL PROVISION STORE BUS SINDIA Gujarat 362275 00202064 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUMATHIKALLA JOSEPHALFREDKALLA C/O K J ALFRED GUJARAT AMBUJA C INDIA Gujarat 362720 00085222 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019

VIMLESHLALITCHANDRADOSHI NA 18 PANCHSHIL SOCIETY JINTAN ROADINDIA Gujarat 363001 00029416 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KALPANABENDOSHI AJAYBHAIDOSHI PLOT NO ‐ 15 OLD COTAN MARKET OINDIA Gujarat 363001 IN‐301991‐10064269 AMOUNT FOR UNCLAIMED AN 440.00 04‐JUL‐2019SUSHMAJHALA DEVRAJJHALA LAKE VILLA RAJMANSAGAR MARG DHINDIA Gujarat 363310 00077249 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAMABENTRIBHOVANDASPOOJARA NA C/O DHIRAJLAL TRIBHOVANDAS POOINDIA Gujarat 363310 00029426 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019CHANDRAKANTMOHANLALDESAI NA C/O STATE BANK OF SAURASHTRA POINDIA Gujarat 363410 00029259 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SAMIRMSHAH MKSHAH C/O MAHENDRA K SHAH CHIMAN CHINDIA Gujarat 363421 00126709 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SHASHIKALADAMODARLALRAVAL DAMODARLALRAVAL C/O DR D P RAWAL BRAHMIN STREETINDIA Gujarat 363530 00054571 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019DAMODARLALPREMSHANKERRAVAL PREMSHANKERDRAVAL BRAHMIN STREET NR S B S BANK OPPINDIA Gujarat 363530 00054572 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019BHARTIBENPARESHBHAIVAJARIA PARESHBHAI MORBI, INDIA Gujarat 363641 IN‐301039‐24575303 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019LALITABENRATILALMANAVAR RATILAL UMIYA APARTMENTS 4TH FLOOR KA INDIA Gujarat 363641 00096104 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019NILESHCBARASARA CHHAGANLAL 2 PARSHURAM NAGAR SO‐ORDI ARE INDIA Gujarat 363642 00174072 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019PRABHULALMBHATIA MOHANBHAIGBHATIA AT PO BAGATHALA TALMORBI DIST RINDIA Gujarat 363705 00054600 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019TABASSUMMAKANI ASIFBHAIMAKANI BHAVNAGAR INDIA Gujarat 364001 IN‐301991‐10269136 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019NAYANABENGORADIA RANCHHODDAS 16 SHANTINATH APARTMENT NEAR GINDIA Gujarat 364001 00125320 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NISHTHABENGORADIA RANCHHODDAS 16 SHANTINATH APARTMENT NEAR GINDIA Gujarat 364001 00125837 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019DEENAKANKOSIA SURESHCHANDRABKANKOSIA SHAKTI 7 A /2 LAXMINARAYAN SOCIEINDIA Gujarat 364001 IN‐301039‐24108717 AMOUNT FOR UNCLAIMED AN 2.00 04‐JUL‐2019AMEEKULINSHETHIA KULINMAVJISHETHIA SHETHIA SADAN PLOT NO 1190 GOGINDIA Gujarat 364001 IN‐301039‐24275749 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MITABENKUMARBHAISHAH KUMARBHAISHAH 20   BARSESHIV WADI BEHIND PILL G INDIA Gujarat 364002 00133066 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019MEHULGUNVANTRAIMODI GUNVANTRAI 14 DEVBAUG OPP NILAMBAUG PALAINDIA Gujarat 364002 00127560 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MANOJGAGJIBHAIJIVANI GAGJIBHHIJARMBHAIJIVANI MANOJ GAGJI BHAI JIVANI VIJAY RAJ INDIA Gujarat 364003 00051960 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019CHHAYAMANDKE NARAYANVMANDKE K J M TB HOSPITAL PO AMARGADH GINDIA Gujarat 364210 00018954 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DEEPAKKUMARJOGI BALUBHAIPITAMBER SATKAR BHAVAN PRAGAT NATH ROAINDIA Gujarat 364240 00087306 AMOUNT FOR UNCLAIMED AN 160.00 04‐JUL‐2019KANTILALMANGALJIMASHRU MANGALJILILABHAI RAGHUVANSI PARA NEAR JAYSHREE  INDIA Gujarat 364515 00010290 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAVIMADHAK CHHAGANLALMADHAK C/O PARAG CLINIC 3 BAGADIA SHOP INDIA Gujarat 364710 00006118 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SHOBHANAVIJAYBHAIC DANABHAIPUNJABHAIMETA BHADLIGATE NEAR KABIRMANDIR GAINDIA Gujarat 364750 13‐019300‐01800495 AMOUNT FOR UNCLAIMED AN 340.00 04‐JUL‐2019RASILABENLALITBHAICHUDASAMA LALITBHAIVALLABHDASCHUDASAMA SHREE AMBA ASHRIT PAREKH STREETINDIA Gujarat 365440 00175766 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019DIPESHMAHENDRABHAIADATIA MAHENDRABHAIADATIA AMRELI. INDIA Gujarat 365601 IN‐300974‐10629012 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SMITAJMASARANI JITENDRAMASARANI C/O HARDIK RATAN POLE AMRELI IN INDIA Gujarat 365601 00128243 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ASHISHMANSUKHLALUPADHYAY MANSUKHLAL HARI KARUPA GIRRAJ NAGAR SHERI  INDIA Gujarat 365601 13‐041400‐04038305 AMOUNT FOR UNCLAIMED AN 60.00 04‐JUL‐2019SAMIRRSHAH RAMESHAMRITLALSHAH C/O M/S RAMESH CHANDRA & CO 1 INDIA Gujarat 370001 00214497 AMOUNT FOR UNCLAIMED AN 280.00 04‐JUL‐2019GAJENDRAPRABHULALVAIDYA PRABHULALVAIDYA VORA SAT NO DELO NAGAR CHAKLO INDIA Gujarat 370001 00082723 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JAIRAMGAJARAA DEVJI C/O L D CHANDRA 1/10/88 NR JAIHININDIA Gujarat 370001 00008371 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NIRMALAGAJARA JAIRAM C/O L D CHANDRA 1/10/88 NR JAIHININDIA Gujarat 370001 00008372 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ANTANIBABULALSAVAILAL SAVAILALGORDHANANTANI NAGAR CHAIKLAND META STREET,BHINDIA Gujarat 370001 00026577 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SHRADDHAJITENDRAPATEL JITENDRASPATEL 20  VEETAPARK  V I P ROAD KARELIBAINDIA Gujarat 370018 00174953 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PRAVINCHANDRABHANSARI CHUNILAL CENTRAL BANK STREET GANGA BAZAINDIA Gujarat 370110 00063186 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019NIMIRAJWANI GHYANSHYAM MULTI‐ADD INV & FIN  SHOP NO‐1 SQINDIA Gujarat 370201 00188332 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DEVKISHINKALIDASJETHANI KALIDAS DAZ 40 A ADIPUR KUTCH INDIA Gujarat 370201 IN‐300484‐12728918 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019DEVKISHANPAHILWANI MENGHRAJMAL T A X 32 ADIPUR KUTCH ADIPUR INDIA Gujarat 370205 IN‐301039‐13677397 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019HARIDASJNAIR RJANARDANANNAIR VISHVAJOTI ENTERPRISES KAFTZ GANINDIA Gujarat 370230 00061441 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MUKESHTHAKKER JETHALALTHAKKER MAIN BAZAR MUNDRA KUTCH INDIA INDIA Gujarat 370421 00008383 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019POPIBENKISHORMEHTA KISHORHMEHTA DR STREET NEAR SWAMINARAYAN T INDIA Gujarat 370465 00139528 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BHARATRASIKLALSHAH RASIKLALSHAH PRINCE ELECTRONICS AZAD CHOWK  INDIA Gujarat 370465 00128627 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019JUMAKHLALCHUNILALSHAH CHUNILALISHAH TAJDIP AUTOMOBILES BHID BAZAR MINDIA Gujarat 370465 12‐033200‐02538450 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019KHIMJIPREMJIRABADIYA PREMJI MANDVI KUTCH INDIA Gujarat 370465 12‐033200‐04052518 AMOUNT FOR UNCLAIMED AN 50.00 04‐JUL‐2019PATELVITHTHALBHAI LALLUDAS Nr. SAGAR DAIRY, POST ‐ DINGUCHA INDIA Gujarat 380000 IN‐300343‐10235632 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019JITUBHAIKSHETH KANTIBHAISHETH C/O D D PATEL 1589 RAJPUT WADO  INDIA Gujarat 380001 00035333 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PARMANANDPSHAH NA 2056 DOLIA KHADAKI DHAL'S POLE AINDIA Gujarat 380001 00037354 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CHETANGCHOLERA GOPALDASCHOLERA 2ND FLOOR JETHABHAI BLDG CHALL INDIA Gujarat 380001 00131625 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019CHETANGCHOLERA GOPALDASCHOLERA 2ND FLOOR JETHABHAI BLDG CHALL INDIA Gujarat 380001 00131634 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAMESHBMODANI BKMODANI V S CORPORATION 1764 MAMUNAYAINDIA Gujarat 380001 00049653 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KALPANAVSHAH VARIJLALSHAH 1477 SARAIYA POLE DHANASUTHAR' INDIA Gujarat 380001 00050338 AMOUNT FOR UNCLAIMED AN 220.00 04‐JUL‐2019KALPESHVSHAH VARIJLALSHAH 1477 SARAIYA POLE DHANSUTHAR'S INDIA Gujarat 380001 00050339 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019JITENDRARAMANLALKANKUWALA RAMANLAL 1597 HALDARWALO KHANCHO DHA INDIA Gujarat 380001 00133157 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019ARUNRAMANLALKANKUWALA RAMANLAL 1597 HALDARWALO KHANCHO DHA INDIA Gujarat 380001 00133158 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019PUKHRAJDSHAH DHARMCHAND 2ND FLR DWARKESH APTS SHAH NERINDIA Gujarat 380001 00133686 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DAVEPALMSHAH MONGEDLYA PRAVIN RATILAL SHAREDALAL SHAREINDIA Gujarat 380001 00134215 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019BHARATKUMARMKADIA MADHUSUDAN 413 KACHWADD BHAWS POLE RAIPUINDIA Gujarat 380001 00134451 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019IKBHALHUSAINKKAZI KERZIIK CHRAG NAVINCHANDRA SHAH 2044 INDIA Gujarat 380001 00164244 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAMESHCHANDRABPARMAR BABUBHAI 228 DR AMBEDKAR STREET NR  FUTI  INDIA Gujarat 380001 00172823 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019VARSHAPRASHANTAMIN PRASHAN 85 SARDARKUNJ SOCIETY BAHAI CENINDIA Gujarat 380001 00155822 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHREYAARVINDBHAINANAVATI ARVINDBHAI C/O A KINKBABWALA 2947 AMBLIPOINDIA Gujarat 380001 00110816 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RAJNIKANTMAFATLALSHAH MAFATLALMANILALSHAH D‐4, ASOPALAV FLATS NR.CAMA HOTINDIA Gujarat 380001 IN‐300982‐10323961 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PANKAJBHAIPATEL HARMANBHAIPATEL 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04‐JUL‐2019BHARTIBALAKPANCHAL JASHVANTLALSHIVLALPANCHAL SHASHWAT BUILDING 403 NEAR IND INDIA Gujarat 380006 00025680 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RUPABALARPANCHAL RANCHHODLALNPANCHAL SHASHWAT BUILDING 403 NEAR IND INDIA Gujarat 380006 00025681 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019DEVANLIBALARPANCHAL RANCHHODLALNPANCHAL SHASHWAT BUILDING 403 NEAR IND INDIA Gujarat 380006 00025682 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019ROOPABALADPANCHAL DIPAKJASHVANTLALPANCHAL SHASHWAT BUILDING 403 NEAR IND INDIA Gujarat 380006 00025683 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019VARSHABALAAPANCHAL AMBALALKPANCHAL SHASHWAT BUILDING 403 NEAR IND INDIA Gujarat 380006 00025687 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019ASHAAPANCHAL AMBALALKPANCHAL SHASHWAT BUILDING 403 NEAR IND INDIA Gujarat 380006 00025688 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019KIRITPANCHAL MUKESHBHAIJASHVANTLALPANCHAL SHASHWAT BUILDING 403 NEAR IND INDIA Gujarat 380006 00025690 AMOUNT FOR UNCLAIMED AN 320.00 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320.00 04‐JUL‐2019BHARTIBENJPANCHAL JASHVANTLALSHIVLALPANCHAL SHASHWAT BUILDING 403 NEAR IND INDIA Gujarat 380006 00035698 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RUPABENRPANCHAL RANCHHODLALNPANCHAL SHASHWAT BUILDING 403 NEAR IND INDIA Gujarat 380006 00035699 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PANCHALJAI MUKESHBHAIJASHVANTLALPANCHAL SHASHWAT BUILDING 403 NEAR IND INDIA Gujarat 380006 00035703 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PANCHALKIRTI MUKESHBHAIJASHVANTLALPANCHAL SHASHWAT BUILDING 403 NEAR IND INDIA Gujarat 380006 00035704 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PANCHALMUKESHJ JASHVANTLALSHIVLALPANCHAL SHASHWAT BUILDING 403 NEAR IND INDIA Gujarat 380006 00035707 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PANCHALCHANDRIKAJ JASHVANTLALSHIVLALPANCHAL SHASHWAT BUILDING 403 NEAR IND INDIA Gujarat 380006 00035709 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PANCHALDINAJ JASHVANTLALSHIVLALPANCHAL SHASHWAT BUILDING 403 NEAR IND INDIA Gujarat 380006 00035710 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PANCHALBHARTIK JASHVANTLALSHIVLALPANCHAL SHASHWAT BUILDING 403 NEAR IND INDIA Gujarat 380006 00035711 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PANCHALBHARTIJ JASHVANTLALSHIVLALPANCHAL SHASHWAT BUILDING 403 NEAR IND INDIA Gujarat 380006 00035712 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PANCHALJAILAL MUKESHBHAIJASHVANTLALPANCHAL SHASHWAT BUILDING 403 NEAR IND INDIA Gujarat 380006 00035717 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PANCHALKANANBALA MUKESHBHAIJASHVANTLALPANCHAL SHASHWAT BUILDING 401 NEAR IND INDIA Gujarat 380006 00035718 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SANDEEPRASTOGI BINAYKUMARRASTOGI C/O M P JANI 4 JAY BHARAT SOCIETYINDIA Gujarat 380007 00095497 AMOUNT FOR UNCLAIMED AN 700.00 04‐JUL‐2019TALHASARESHWALA YUNUS 6 FAIZE MOHAMMDI SOCIETY PALDI  INDIA Gujarat 380007 00147330 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019DAKSHAPRADYUMNAPAREKH PRADYUMNA 'REVA SADAN' NEAR PALDI CHORA PAINDIA Gujarat 380007 00124414 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019DIVYAGIRISHBHAICHALISHAZAR GIRISHBHAI CHANDRAVILA 2 RUSHABH SOCIETY  INDIA Gujarat 380007 00099438 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PRAVINBHAISAKHARAMSHAH SAKHARAMSHAH 4 VIN HOUSE SHANTI VAN N N ROADINDIA Gujarat 380007 IN‐300394‐11613599 AMOUNT FOR UNCLAIMED AN 40.00 04‐JUL‐2019ISHWARSINGHTSAIPWAR NA C/O R C METHA A/6 RIPPLE FLATS NAINDIA Gujarat 380007 00029391 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019

VIRENDRACHANDULALSINGAPOREWALA CHANDULALMOHANLAL CHANDRA PRABHA 21 SAURASHTRA INDIA Gujarat 380007 00034592 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019TILAKNARENDRATRIVEDI NA 48 JAWAHAR NAGAR HO SOCIETY SAINDIA Gujarat 380007 00036114 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019MANAKKIRITKUMARSHAH NA BIT NO:19, A‐1, PRATHANA FLAT OPPINDIA Gujarat 380007 00036518 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ASMITAATULKUMARSONI ATULKUMARBHIKUBHAISONI 4 BHADRAMANI SOCIETY PRABHUDAINDIA Gujarat 380007 00037625 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019SUSHMAMEHNDRASAIGAL MAHENDRAPSAIGAL PLOT NO 3 PANKAJ SOCIETY PALDI A INDIA Gujarat 380007 00137575 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUSHMAMAHENDRASAIGAL MAHENDRAPSIAGAL PLOT NO 3 PANKAJ SOCIETY PALAI AHINDIA Gujarat 380007 00138363 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NITABHATT KAMLESHBHAT AMI 20 ASHOKNAGAR SOCIETY NEARINDIA Gujarat 380007 00142910 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019USHABENVMEHTA VCMEHTA 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04‐JUL‐2019TRABENAMBLALAPATEL AMBLALPATEL C/O ASHOK STORE NAVRANGPURA CINDIA Gujarat 380009 00125384 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019CHIRAGKANUBHAIMEHTA KANUBHAIVADILALMEHTA 7, RADHAKRISHNA APTTS,S.P.NAGARINDIA Gujarat 380009 00125681 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019LAXMANBHAINANUBHAIPATEL NANUBHAIMAGANLALPATEL 303 SIDHHGIRI APT 6, MAHARASHTRINDIA Gujarat 380009 00215573 AMOUNT FOR UNCLAIMED AN 2720.00 04‐JUL‐2019ROHINILAXMANBHAIPATEL LAXMANBHAIMANUBHAIPATEL 303 SIDHHGIRI APT 6, MAHARASTRA INDIA Gujarat 380009 00215574 AMOUNT FOR UNCLAIMED AN 560.00 04‐JUL‐2019VALLABHADASMULCHANDDASPARIKH MULCHANDDASCPARIKH PLOT NO 54/B SWASTIK SOC 303 ASHINDIA Gujarat 380009 00122641 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019MSVEENAPADIA JTPADIA DENA BANK NORTH GUJARAT ZONE  INDIA Gujarat 380009 00143387 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019RASIKBHAIBPARMAR BHAILALBHAIPARMAR 3 USHA CO OP HSG SOC NEAR SHREEINDIA Gujarat 380009 00022264 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019MAHESHKUMARBPARMAR BHAILALBHAIPARMAR 3 USHA CO‐OP HSG SOC NEAR SHREEINDIA Gujarat 380009 00022265 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019BHAILALBHAILPARMAR LALLUBHAIPARMAR 3 USHA CO OP HSG SOC NEAR SHREEINDIA Gujarat 380009 00025504 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019KIRANBENKPATEL KIRTIKUMARJPATEL INDUSTRIAL DEVELOPMENT BANKOFINDIA Gujarat 380009 00025969 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NAYANBENSHETH SIRISHKUMARSHETH 6 JALNIDHI FLATS, NR VIJAY REST DR INDIA Gujarat 380009 00013872 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ILACHINUBHAIPATEL CHINUBHAIPATEL 8/2/B SHREEJI BAUH FLATS B/H POLI INDIA Gujarat 380009 00127393 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019MANJULARAMANBHAIPATEL RAMANBHAIHPATEL 19A RAW HOUSE PALLAVI APARTME INDIA Gujarat 380009 00036363 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SWETARPARIKH RAJU A‐22 NILAMBER COMPLEX ST XAVIERINDIA Gujarat 380009 00138593 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BHANUBHAICPARIKH CHANDULAL 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04‐JUL‐2019MANUBHAIJHALA NA 7 SUDARSHAN SOCIETY NO 2 NARANINDIA Gujarat 380013 00035902 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019GOHELRAJESHGIRDHARBHAI NA E‐5/54 VISHRAM PARK NR BHAVSAR INDIA Gujarat 380013 00036283 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BHIKHUBHAIBPATEL BALABHAIPATEL SHREENATH APPARTMENT C‐29 ROOINDIA Gujarat 380013 00037662 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CHANDRAKANTAAGANDHI ASHOKKUMAR B‐1/9,DEVDUTT APARTMENT KIRAN  INDIA Gujarat 380013 00113105 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019KUSUMBENPAREKH VINAYKANT 14 ELORA SOCIETY NARANPURA FOUINDIA Gujarat 380013 00049665 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RAMESHTRIVEDI JESHTARAM GROFED 4TH FLOOR NARAYAN CHAMINDIA Gujarat 380013 00049884 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019INDUPRASADBAROT DASHRATHLALBAROT 5/49 AKASHGANGA APPARTMENT SOINDIA Gujarat 380013 00085306 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019JAYABENBAROT INDUPRASADBEROT 5/49 AKASHGANGA APPARTMENT SOINDIA Gujarat 380013 00087976 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04‐JUL‐2019GEETAPARMANANDDALAL PARMANANDDALAL SARGA  FLATS,2ND FLOOR NAVJIVANINDIA Gujarat 380014 00089616 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019DILIPGOVINDLALMODY GOVINDLALKESHVLALMODY 14 CHAPANER SOCIETY ASHRAM ROAINDIA Gujarat 380014 00022239 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019HARSHASATISHKUMARPATEL SATISHKUMARPATEL 42 SARDAR PATEL COLONY STADIUMINDIA Gujarat 380014 00025338 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MANIBENARJANBHAIPATEL ARJANBHAIBPATEL 19 GIRIVAR SOCIETY NAVJIVAN POSTINDIA Gujarat 380014 00025340 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SATISHKUMARPARSHOTTAMDASPATEL PARSHOTTAMDASSHIVALALPATEL 92 SARDAR PATEL COLONY STADIVMINDIA Gujarat 380014 00025354 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAJESHNATVERLALPATEL NATVERLAL HARG SADAN,NAVYUG COLONY NAVINDIA Gujarat 380014 00110298 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019ASHITRAMESHBHAIPATEL RAMESHBHAIMPATEL 6 DILKHUSH SOCIETY NARANPURA A INDIA Gujarat 380014 IN‐301276‐30054954 AMOUNT FOR UNCLAIMED AN 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380015 00156885 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MANEKSECURITIESPVTLTD NA B‐225, TIRTHRAJ COMPLEX B/H NAR INDIA Gujarat 380015 IN‐301485‐10085631 AMOUNT FOR UNCLAIMED AN 40.00 04‐JUL‐2019SURESHCHANDLALWANI KANHAIYALALJI 14A SANJAY PARK B/H SUNDERVAN SINDIA Gujarat 380015 00013446 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019RAMESHMANILALPATEL MANILALNATHALAPATEL 17 ATMARAM PARK SOCIETY NEAR Y INDIA Gujarat 380015 00013824 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RAMCHANDRAPRABHUDASPATEL PRABHUDASSOMNATHPATEL 10 NEW ALKAPURI SOCIETY GULBAI TINDIA Gujarat 380015 00025978 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BHANUBENRAMCHANDRAPATEL RAMCHANDRAPRABHUDASPATEL 10 NEW ALKAPURI SOCIETY GULBAI TINDIA Gujarat 380015 00025979 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PRAVINPATEL THAKORDASJARIWALA 9 ADINATH SOCIETY DR V S ROAD NEINDIA Gujarat 380015 00089679 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019LATADILIPKUMARMODY DILIPKUMARMODY 12 ARISTOVILLE JODHPUR CHAR RAS INDIA Gujarat 380015 00089784 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019HASITKUMARHSHAH HASMUKHLALSHAH G‐2 KADAMBARI APARTMENTS B/H AINDIA Gujarat 380015 00091173 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019

ISHWERATMARAMDALWADI ATMARAM A/102 MANTRA APARTMENTS OPP S INDIA Gujarat 380015 00092653 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019HARSHVADANRATILALSHAH RATILALMANILALSHAH D/7 PURNESHWAR FLATS GULBAI TE INDIA Gujarat 380015 00094061 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SHRIPALJAIN SITARAMJAIN G‐24 SATELITE APPARTMENT JODHP INDIA Gujarat 380015 00005993 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BIMLAJAIN SHRIPALJAIN G‐24 SATELITE APPARTMENT JODHP INDIA Gujarat 380015 00005997 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BECHARBHAIGOVINDBHAIPATEL GOVINDBHAIDESAIBHAI 17 ATMARAM PARK SOCIETY NEAR Y INDIA Gujarat 380015 00006004 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019MANISHAMANUBHAIPATEL MANUBHAISOMABHAIPATEL 17ATMARAM PARK SOCIETY NEAR YOINDIA Gujarat 380015 00035657 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019DEEPAKCHUDGAR NA G‐55 SWAYAMBHU APPARTMENT OPINDIA Gujarat 380015 00036259 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019DESAIDARSHANADILIP DESAIDILIPKANTILAL BB / 17, SANSAKARDEEP FLAT, OPP. SINDIA Gujarat 380015 IN‐300343‐10427285 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MANJULACMANDLECHA CHHAGANLALPMANDLECHA C/O ARIHANT EMPORIUM 7, CHINMAINDIA Gujarat 380015 IN‐300360‐21669485 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ANILCSHAH CHUMBHAINSHAH 401 BLOCK C PRESTIGE TOWWER B/HINDIA Gujarat 380015 00087254 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019RUPANANDANI MITHUBHAI A103,SAGAR SAMRAT APARTMENTS INDIA Gujarat 380015 00087338 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PRANAVRAJNIKANTSARAIYA RAJNIKANTSARAIYA C/O NIMAESH VYAS 5 CASTLE APT  N INDIA Gujarat 380015 00130824 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SANDIOJITENDRAMANIAR JITENDRACMANIAR 25 TATSAT SOCIETY NR NIYOJAN NAGINDIA Gujarat 380015 00138904 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BHIKHIBENPPATEL PRAKDHIDPATEL 185 B FALGUN JODHPUR GAM ROADINDIA Gujarat 380015 00136064 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PRANAVBHADRAMUKHDESAI BHADRAMUKHVDESAI D‐24 MANALI APARTMENTS DR VIKR INDIA Gujarat 380015 00102375 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MEERAHARESHSHETH HARESHKANTILALSHETH 301 KARMAJYOT APT B/H SANJAY TOINDIA Gujarat 380015 12‐026800‐00063677 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ANILBHAIPATEL POONAMBHAIPATEL 609 PARABADI WALA KANCHA MUKHINDIA Gujarat 380016 00026854 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KUMUDBENJAYANTILALBHATT NA 29 KESHAVBAG SOCIETY NEWMENTAINDIA Gujarat 380016 00070345 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019KAMINITARACHANDANI PRAKASHTARACHANDANI ROOM NO 62 WING NO 4 NEW CIVIL INDIA Gujarat 380016 00079425 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RENUKAPATEL NA 609 MOOKHIWAS OLD ASARWA AHMINDIA Gujarat 380016 00036457 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DIPTIBABULALPAREKH BABULALMPAREKH 108 MOTI SELVIVADI SARASPUR AHMINDIA Gujarat 380018 00124396 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019JASDANWALAFIDAHUSAINRAJABALI RAJABALIDAWOODBHAIJASDANWALE BASHIR BAUG OPP NUTAN MILL SARAINDIA Gujarat 380018 00105094 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019DIPAKRAMESHCHANDRATHAKKER RAMESHCHANDER 400/39 G M COMPOUND SARASPUR INDIA Gujarat 380018 00099084 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAJNIKANTMPATEL MATHURDAS 1575 MOTIKHATRIWAD SARASPUR AINDIA Gujarat 380018 00100557 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019USHAINAMDAR NA 140 SHUBH SONAL I O C ROAD AHMEINDIA Gujarat 380019 00036281 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019JAYARAMANLALWADIWALLA RAMANLAL C‐1/182 SAMTA SOCIETY, SUBHANPUINDIA Gujarat 380021 00167862 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019KIRITKUMARMULJIBHAIRATHOD NA PLOT NO:507/1, SECTOR 21 GANDHI INDIA Gujarat 380021 00053893 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ROMENDRABHIKHUPRASADSHUKLA NA RAMINI CHALI RAKHIAL AHMEDABADINDIA Gujarat 380021 12‐029900‐02672729 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SHAMLALAMARNATHBANSAL NA 83 HIRA BHAI MARKET AHMEDABAD INDIA Gujarat 380022 00063095 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019MADHUBENSHAH HASMUKHBHAICSHAH 29 MADHYAM VERG SOCIETY GITA MINDIA Gujarat 380022 00070090 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PAULOMISHAH SUNILHSHAH 29 MADHYAM VERG SOCEITY GITA MINDIA Gujarat 380022 00070092 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019HIRAMANIDEVIKSINGHSHARMA MAHENDRANARAINSHARMA 22 KAMAL BHUWAN CALICO MILLS PINDIA Gujarat 380022 00070126 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019HIRAMANIDEVIMSHARMA MAHENDRARSHARMA 21 KAMAL BHUWAN CALICO MILLS PINDIA Gujarat 380022 00123248 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019VIMALABENHPATEL HIMATLALDPATEL 399/2205 BAPUNAGAR G H B AHME INDIA Gujarat 380024 00006952 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019NAVINCHANDRABHUDARLALTHAKKAR BHUDARLALATHAKKAR 18/208  AMRAPALI FLATS NAVA BAP INDIA Gujarat 380024 00130825 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NATVARLALBHUDARLALTHAKKAR BHUDARLALATHAKKAR 18/208 AMRAPALI FLATS NAVA BHPUINDIA Gujarat 380024 00130826 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ANSUYABENNATVARLALTHAKKAR NATVARLALBTHAKKAR 18/208 AMRAPALI FLATS NAVA BAPUINDIA Gujarat 380024 00130827 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KANTIBHAIMPATEL MOHANBHAIPATEL 674/4401 BAPUNAGAR NICOL ROAD INDIA Gujarat 380024 00138338 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DHARMENDRAMANGALBHAIPARMAR MAGALBHAIPARMAR 6‐123 MUNI BLOCK AMRAIVADI AHMINDIA Gujarat 380026 00124391 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PRAFULNAYAK DAHYABHAINAYAK 28 SINDHWAINAGAR SOCIETY RAMOINDIA Gujarat 380026 00006084 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019JAYABENMANILALJAJAL MANILAL M‐183 RBI STAFF QUARTERS NEAR SUINDIA Gujarat 380027 00070175 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MUKESHPARIKH NA 26 KALYANBAG SHAH ALAM TOL NAKINDIA Gujarat 380028 00070551 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019IQBALBHAIKASAMBHAIMEMON KASAMBHAI 4 PIRKAMAL PARK OPP WATER TANKINDIA Gujarat 380028 IN‐300476‐42943987 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019RAMESHKUMARBAVDA RASHIKALALKBAVDA 288 ANAND TENAMENT GHODASAR  INDIA Gujarat 380050 00049694 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RAJNIKANTSAMIN SHANKARBHAI 12 JAGAN NATH PARK NR JIVRAJ PARINDIA Gujarat 380051 00089513 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019ASMITABENMAHESHBHAIPANCHAL MAHESHBHAIPANCHAL F/3 KESHAV APARTMENTS OPP MEMINDIA Gujarat 380052 00100550 AMOUNT FOR UNCLAIMED AN 900.00 04‐JUL‐2019KETANBHAIPRAJAPATI NARAYANPRAJAPATI 6‐SUSHIL NAGAR SOCY‐I C/O NAYAN INDIA Gujarat 380052 00007292 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019HANSABAHENPSHAH PRAVINCHANDRAMSHAH 1 NEELKANTH SOCIETY OPP MARUTI  INDIA Gujarat 380052 00089390 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ARVINDHARISHBHAIVARMA NA 32/B AMRAKUNJ APTS OPP GURUKUINDIA Gujarat 380052 00036040 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NARENHVARMA NA 32/B AMRAKUNJ APTS JOITARAM PAINDIA Gujarat 380052 00036041 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JAYAISRANI MRDIPAKISRANI 5/3 NEW SUN TERRACE APTTS  C‐BLOINDIA Gujarat 380052 00175241 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KIRTIDAPRAVINBHAISUTARIA PRAVINBHAI 7 COSMOVILLA NEAR PREMCHAND NINDIA Gujarat 380054 00103747 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019HEMANTJSHAH JETHALALCSHAH C ASHIYANA BUNGLOWS NR PREMANINDIA Gujarat 380054 00117021 AMOUNT FOR UNCLAIMED AN 1500.00 04‐JUL‐2019MAHESHBAHECHARBHAI BAHECHARDAS C/O NATVERLAL AMTHALAL PATEL B INDIA Gujarat 380054 00006090 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SURINDERSINGHSACHDEVA ASSACHDEVA 1, NILA APARTMENTS BHAIKAKA NAGINDIA Gujarat 380054 00122027 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SURINDERSINGHSACHDEV ASSACHDEV 1 NILA APARTMENTS BHAKAKANAGAINDIA Gujarat 380054 00121837 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PRAVINCHANDRARAGHAVDASDIWASALI NA B‐5 NAKODA DARSHAN APPARTMEN INDIA Gujarat 380054 00037626 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019BINDUBENMDOSHI MULCHANDBHAI A‐11/9‐10/ DEVASH APPARTMENTS  INDIA Gujarat 380055 00114423 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VAIYAPURIJAIKUMAR SKVAIYAPURI INDIAN INSTITUTE OF MANAGEMENTINDIA Gujarat 380056 00049819 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MINESHMUKUNDRAIPATEL MUKUNDRAINATVARLALPATEL 8 BHUYANGDEV SOCIETY SOLA ROADINDIA Gujarat 380061 00136730 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ALOKKUMARGUPTA NA E‐8 PARASMANI FLATS GHATLODIA AINDIA Gujarat 380061 00036887 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GIANCHANDKOHLI TIRATHRAMKOHLI 106 VAIBHAV BANGLOW OPP SUN N INDIA Gujarat 380061 00049702 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RSUBBALAKSMI RAJAGOPALAN 343 K K NAGAR NR RANNA PARK GHAINDIA Gujarat 380061 00049743 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SONINITINBHAIVADILAL SONIVADILALCHIMANLAL GHATLODIA AHMEDABAD INDIA Gujarat 380061 IN‐301469‐10070443 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019CHANDRAKANTCHATURBHAIPATEL CHATURBHAISUNDARJIPATEL A1/032 SUN VIEW TOWER BHUYANGINDIA Gujarat 380061 00075806 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019YASHVANTNPARMAR NATVERLAL B/2/181 SWI PARK SOCIETY GHATLO INDIA Gujarat 380061 00079420 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RUMA RAJAGOPALAN 343 K K NAGAR NEAR RANNA PARK GINDIA Gujarat 380061 00006286 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019MUKESHMULCHANDBHAIPATEL MULCHANDBHAIPATEL 12 VAIBHAV BUNGLOW 2 NEAR SUN INDIA Gujarat 380061 IN‐301549‐17075543 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DEVENDRAMAFATLALPATEL MAFATLALJPATEL B‐54 G P COLONY CO‐OP SOCIETY PAINDIA Gujarat 380061 00090581 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019JIGNESHBHAIDINESHKUMARPATEL DINESHBHAIPPATEL 20, SAYONA TIRTH BANGLO R.C. TEC INDIA Gujarat 380061 00169218 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VINODBHAISHAH JAYANTILALSHAH 155/SECTOR II CHANAKAJA PARI GHAINDIA Gujarat 380061 00101727 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PRAFULCHANDRAISHWARBHAIPATEL NA 637 NRIWADO RAIPUR AHMEDABADINDIA Gujarat 381001 00022178 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019JAYSHREEJITENDRASHAH JITENDRA HARI OM,PLOT NO‐251/2, SECTOR‐5 INDIA Gujarat 382005 12‐035400‐00028106 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019HARESHMMEHTA MCMEHTA 379/3 NEN SHALIMAR TALKIES SECTOINDIA Gujarat 382016 00122290 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019ARVINDKESHAVLALRANA KESHVLALRANA 124/5 SECTOR 20 GANDHI NAGAR G INDIA Gujarat 382020 00164198 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHOBHANABENKPATEL KANTIBHAIPATEL BLOCK 42/2, CHH TYPE SECTOR 22, GINDIA Gujarat 382022 00013530 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SHARADCHANDRAJAYVANTRAOKULABKAR JAYVANTRAOBHAGVANTRAOKULABKA SAHYOG APARTMENTS BLOCK NO M INDIA Gujarat 382023 00091395 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019AVNITAJPUROHIT JRPUROHIT III 22/4 GEB COLONY PO‐GANDHINAGINDIA Gujarat 382041 00150321 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ARVINDLALBHAIPATEL LALBHAIPATEL MAHADEV WALO WASI MUK KOLAWINDIA Gujarat 382051 00132120 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BALADEVBHAIVITTALBHAIPATEL VITTALBHAICPATEL 13 BHAGYODAY SOCIETY NAL SAROWINDIA Gujarat 382110 00005898 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RASIKLALRATILALDOSHI FRATILALDOSHI BAVAN PAYAGA NEAR JAIN DERASARINDIA Gujarat 382150 00093634 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019ASHVINKUMARUJAMSHIBHAISONI UJAMSHIBHAISONI 13 VIJAY COMMERCIAL SHOPPING C INDIA Gujarat 382150 00110533 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BALUBENBHAVANBHAIPATEL BHAVANBHAIMANILALPATEL VIRANGAN ,PARKOTA NEAR RAMJI MINDIA Gujarat 382150 00135450 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019KUSUMBENBHATT MAHSUKHBHAIBHATT BLOCK NO 23 ROOM NO 1 THAKKAR INDIA Gujarat 382230 00128748 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019ROCHIBAIKUKREJA ANANDRAM A‐WARD ROOM 325 KUBERNAGAR AINDIA Gujarat 382340 00008199 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019LATAKUKREJA RAMCHANDMOTANDAS A‐WARD ROOM‐325 KUBERNAGAR AINDIA Gujarat 382340 00008216 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019ASHOKBANSAL RADHEYSHYAMBANSAL F‐20,CHINTAN NAGAR SAIJPUR BOGHINDIA Gujarat 382345 00026501 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019POONAMMGULBANI MANHAR 7724/1'A' WARD NEW BUNGALOWS,INDIA Gujarat 382345 00109170 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019VINODKUMARKPARMAR KESHAVLELPARMAR 31, NEW KRISHNAKUNJ SOCIETY, NA INDIA Gujarat 382345 00170978 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019DILIPKUMARBABUBHAISHAH BABUBHAIKALIDASSHAH B‐31‐418 KRISHNANAGAR COLONY NINDIA Gujarat 382346 00096413 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019INDUMATIVANVARI CHANDERVANVARI 158/2, THAKKER BAPA NAGAR, AHMINDIA Gujarat 382350 IN‐300343‐10411262 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019POPATLALKESHAVLALDHOLA KESHAVLALPADAMALALDHOLA PLOT NO.15,SUNRISEPARK, OPP.NEWINDIA Gujarat 382350 IN‐300343‐10638172 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019JAYESHKUMARPDHOLA POPATBHAIDHOLA 3 AKASH GANGA FLAT OPP CHAMAK INDIA Gujarat 382350 00138337 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAJESHVINAYAKRAOBHATT VINYAKRAOBHATT 19,GANESH HSG SOCIETY THAKKER BINDIA Gujarat 382350 00127440 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MOHANNANJIPARMAR NANJIPARMAR BLOCK NO 7 C THAKKER BAPA NAGA INDIA Gujarat 382350 00127441 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019FATEMAABUBAKARNAWAB ABUBAKAR C/O MANCO CUTO AGENCY 5 SHIVE  INDIA Gujarat 382405 00105359 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019

RAMESHKUMARSUREKA LATEUMASHANKERPILANIWALA C/403,MAHARAJA AVENUE OPPOSIT INDIA Gujarat 382424 00125731 AMOUNT FOR UNCLAIMED AN 700.00 04‐JUL‐2019VARSHAPANKAJKUMARJOSHI PANKAJBJOSHI A‐4 SONA SWEET HOME OPP. PARK AINDIA Gujarat 382424 IN‐300343‐10167980 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NAVENDUSHEKHAR BPSINHA 77/78 PRAMUKH SWAMI NAGAR I O INDIA Gujarat 382424 00068731 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019HARESHBMANGLANI BHAGWANDASMANGLANI A 10 HARE KRISHNA SOC OPP JAWAHINDIA Gujarat 382475 00212211 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019DEVIKABENSURESHBHAIPATEL SURESHBHAI 60, NIJRIPUNJ SOCIETY VIBHAG‐1 RA INDIA Gujarat 382480 12‐033900‐00020078 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019JITENDRASINHSVAGHELA SHIVSINH GANDHINAGAR INDIA Gujarat 382610 12‐033200‐00807088 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PATELJAYANTILALSHAKABHAI SAPATEL AT LAKHABHA MADH POST SARDHAVINDIA Gujarat 382640 00146982 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAMESHBHAIKANTILAL KANTILALPATEL AT & PO KADI FATI POLE DT MEHSANINDIA Gujarat 382715 00148749 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MEHULMATHRANI PRAVINBHAIMATHRANI 8, NEW MAHESHWARI SOCIETY, KAD INDIA Gujarat 382715 IN‐300343‐10449510 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019HARESHPATEL NA 21 GAUTAMNAGAR SOCIETY AT & TAINDIA Gujarat 382715 00036075 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SMITASUBHASHBRAHMATI SUBHASHJBRAHMBHATT AT JITPURA BAROTVUS AT POST KALOINDIA Gujarat 382721 00051950 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SUBHASHIBRAHMBHATT INDRAVADANRAMLAL JITPURA BAROTVAS KALOL (N G) IND INDIA Gujarat 382721 00051951 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PATELMADHUBEN VITHTHALBHAI Nr. SAGAR DAIRY, POST ‐ DINGUCHA INDIA Gujarat 382721 IN‐300343‐10239973 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019GEETABENNATWARLALCHAVDA NATWARLALCHAVDA 53/B MAJOOR HOUSING SOC OPP RAINDIA Gujarat 382721 00135911 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019NARANBHAIAPRAJAPTI AIDANDASPRAJAPATI BHAGNVATI MANU TRADING BEHINDINDIA Gujarat 382721 00105672 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JAGDISHBHAJCHANDULALPATEL CHANDULALPATEL AT & PO KELISANA TA VIJAPUR VAYAINDIA Gujarat 382830 00186542 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019DIPIKAJITENDRAKUMARSHAH PRABHULALVADILALMEHTA ANAND FLAT OPP BRAHMAKUMARI MINDIA Gujarat 383001 IN‐301276‐30653050 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019NARAYANBHAIKACHARABHAIPATEL KACHARABHAIVPATEL C‐22 S K BANK SOCIETY MAHAVIRNA INDIA Gujarat 383001 00134332 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019GANDALALPSHAH PREMCHANDSHAH A‐10 IRRIGATION COLONY CHHAPAR INDIA Gujarat 383001 00163109 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019NARAYANBHAIKACHARABHAIPATEL KACHARABHAIVPATEL C/O TH SACO BANK AT PO KADOLI TAINDIA Gujarat 383220 00121726 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PATELBABUBHAIMULJIBHAI PATELMULJIBHAIJIVABHAI AT‐ VAV POST‐ PADUSAN TAL‐ TALODINDIA Gujarat 383305 IN‐301469‐10023992 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MUMTAZMISHAQBANDI ISHAQGAHMEDBHAIBANDI DIST S K INDIA INDIA Gujarat 383315 00137159 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MUSTAQDAUDBHAIBUNDI DAUDBHAISIDDIKBHAIBUNDI C/O GUJARAT TYRES OLD MOTOR ST INDIA Gujarat 383315 00139544 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KIRITKUMARSHANTILALSONI SHANTILALNATHALALSONI 18 GAYATRI SOCIETY MALPUR ROAD INDIA Gujarat 383315 00119763 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PARMARSANABHAIDUDHABHAI PARMARDUDHABHAI AT AND POST BOROL TALUKAR BAYAINDIA Gujarat 383330 IN‐302332‐10028220 AMOUNT FOR UNCLAIMED AN 50.00 04‐JUL‐2019PRABHUDASPPATEL PUNJABHAIHPATEL AT & PO NETRAMALI TAL IDAR DIST SINDIA Gujarat 383430 IN‐301549‐14098793 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KRUNALMAHENDRABHAISHAH MOHANCHANDRABHAISHAH C/O PARSHWANATH FINANCE PILAJI INDIA Gujarat 384001 00202237 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019HARISHRSHAH RAMESHBHAISHAH SUTHAR'S STREETS OPP. UNCHI SHERINDIA Gujarat 384001 00165619 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PATELREKHASATISHKUMAR SATISHKUMARPATEL PART‐ 2 MEHSANA (N.G.) INDIA Gujarat 384002 IN‐301233‐10236038 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019KASHIRAMBHAIVIRCHANDDASPATEL VIRCHANDDASPATEL 12 BHAGYA LAXMI SOCIETY B/H RAJKINDIA Gujarat 384002 IN‐301276‐30379056 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019NILESHRAMESHBHAIPATEL RAMESHBHAIPATEL 5 BAHUCHAR NAGAR MEHSANA INDIA Gujarat 384002 IN‐300394‐16233939 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SUSHOBHITSINGHKAMBOJ SADHUSINGH 13 NEEL KAMAL SOCIETY B/H RAJ KA INDIA Gujarat 384002 00174361 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KETUMANDHANANJAYYAGNIK DHANANJAYBHAISYAGNIK 17 SETELLITE SOC VI‐1 NEAR SAHKARINDIA Gujarat 384002 12‐044700‐00492854 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JAYESHPRAHLADBHAIPATEL PRAHLADBHAIPATEL UNJHA GUJARAT INDIA Gujarat 384170 IN‐300214‐15726297 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019ARUNJACHARYA JASWANTLAL 10 DIVYA COLONY UNJHA INDIA INDIA Gujarat 384170 00141056 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019ARVINDBHAIMPATEL MANCHANDBHAIKPATEL 21 UMA SOCIETY TO UNJHA INDIA INDIA Gujarat 384170 00170565 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BABUBHAIKHODABHAIPATEL KHODABHAI STREET JIVAPARU UNJHA NORTH GUINDIA Gujarat 384170 00096750 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019MANORBHAIUMEDBHATPATEL UMEDBHAIPATEL AT PATAN GUJARVADO NR SHARDA TINDIA Gujarat 384265 00062965 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019BABUBHAIGHEMARJITHAKOR GHEMARJIHTHAKUR SHA VADO  NR KISHOR SOAP FACTORINDIA Gujarat 384265 00051947 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019HAVANTILALCHANALALSHAH CHHANALALSHAH HOUSE NO 4/2/86 NEAR DR J J SONI' INDIA Gujarat 384266 00010175 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019ARVINDBHAIMPATEL MANGALBHAIKPATEL AT GHAGHRATE, TAL. VISNAGAR, DISINDIA Gujarat 384315 IN‐300974‐11454517 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DASHARATHBHAT MARAYANDASPATEL AT PO KUVASAMA TA VISMAKAR ME INDIA Gujarat 384315 00143408 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019HARESHNPATEL NAROTTAMDASPATEL DIPRA DARWAJA RANDALMATAS KHAINDIA Gujarat 384315 00112660 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019BHOGIBHAIVITTHALDASPATEL VITTALDASPATEL 7 RD HOUSE DUPLEX CHANDAN PAR INDIA Gujarat 384315 00132916 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019HARINKANAIYALALPARIKH KANAIYALALVPARIKH KANSARA POLE VISNAGAR  N G INDIAINDIA Gujarat 384315 00175401 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NASHIMBANUMEHBOOBKHANPATHAN MEHBOOBKHANPATHAN RANGREJ   STREET NEAR   KUMBHAR INDIA Gujarat 384315 IN‐301276‐30122523 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PATELBIPINCHANDRANARAYANBHAI PATELNARAYANBHAIISHVARDAS AT AND POST RALISANA TA VISNAGAINDIA Gujarat 384315 IN‐301276‐30394946 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PATELBHIKHIBENPRAHLADBHAI PATELPRAHLADBHAISHANKARLAL AT&PO KHADALPUR TA   VISNAGAR VINDIA Gujarat 384315 00125892 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019AMTHABHAIBHAGABHAIPATEL BHAGABHAIPATEL CHEDRIPURA AT & PO.‐DENAP,TA‐VI INDIA Gujarat 384315 00127022 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019JAGDISHBHAIKANJIBHAIPATEL NA 9 PARTH BUNGLOWS SANKAL CHANDINDIA Gujarat 384315 12‐033200‐03817675 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PATELPRAHLADBHAIISHWARBHAI ISHWARBHAISPATEL GOG PARU NEAR BUS STAND UMATAINDIA Gujarat 384320 IN‐301276‐30206704 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019YAKUBBHAIDAUDBHAIMOMIN NA AT POST BADARPUR TA VADNAGAR DINDIA Gujarat 384355 IN‐301549‐19116764 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PATELJIGARDAHYALAL DAHYALALSHANTILALPATEL SHUBH SOCIETY AT POST, DEESA PALINDIA Gujarat 385535 IN‐300896‐10372559 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019CHANDRIKABENHASMUKHLALSHAH HASMUKHLALSHAH C/O AMIT BROTHERS NEAR FIRE BRIGINDIA Gujarat 385535 00110577 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SHILPABENMSHAH MAHESHKUMARKANTILAL C/O MAHESH ENTERPRISE FIRST FLO INDIA Gujarat 385535 00025887 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BHARATKUMARAMBALALPATEL AMBALALPATEL AT‐PO‐THARA (B.K.) INDIA Gujarat 385555 IN‐300343‐20087830 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019AMITKANUBHAIPATEL KANUBHAI C A GANDHI,SHARE BROKERS C/O A AINDIA Gujarat 387001 00113665 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019DAHYABHAICHUNIBHAIPATEL CHUNIBHAIPATEL MAJANDERS POLE NEAR NARAYAN DINDIA Gujarat 387001 00114809 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019RAMABENDINESHSHAH DINESHCHANDRACHIMANLALSHAH 2/3 KUSHANG AMBICA NAGAR COLL INDIA Gujarat 387001 00026295 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MANOHARLALVADHANMALSACHDAV VADHANMALKODARMALSACHDEV MANOHAR FLOUR FACTORY SANTRAINDIA Gujarat 387001 00051276 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019VIJAYAKUMARMANIBHAIGANDHI MANIBHAIMOTIBHAI 13 SILVER PARK SOCIETY BEHIND VRAINDIA Gujarat 387001 00051284 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MEENABENVIJAYAKUMARGANDHI VIJAYKUMARMANIBHAI 13 SILVER PARK SOCIETY BEHIND VRAINDIA Gujarat 387001 00051285 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019JAGRUTIMANGALDASSHAH MANGALDASJEHTALALSHAH DALALPOLE SANTH BAZAR NADIAD ININDIA Gujarat 387001 00051334 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019MAYURNATUBHAIPATEL NATUBHAIUPATEL APAR LTD LIGHTING DIV POST BOX 3 INDIA Gujarat 387001 00009337 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019JATINCPATEL CHANDRAKANT PAMIRA NEAR CENTURY AUTOMOBI INDIA Gujarat 387001 00120152 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019PARULBENNAMIN NAINESHBHAI PAMIRA NEAR CENTURY AUTOMOBI INDIA Gujarat 387001 00120153 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PREETHAMIN HARISHBHAI PAMISA NEAR  CENTURY AUTOMOBI INDIA Gujarat 387001 00120166 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JAYANTILALMANILALSHAH MANILALSHAH 'MEGHDOOT' B/4 NILESH BUNGLOWINDIA Gujarat 387001 00123361 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MADHUBENRAMESHBHAIGAJJAR RAMESHBHAIBACHUBHAIGAJJAR 16/SHAYAM KUNJ SOCIETY BEHIND VINDIA Gujarat 387001 00123480 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019VANDANAPAVESHPATEL PAVESHSPATEL LAXMI AUTOMOBILES WORKS ASHRAINDIA Gujarat 387001 00108873 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019MADHUBHAIVALLAVBHAIPATEL VALLAVBHAI NADIAD. INDIA Gujarat 387001 IN‐300652‐10013686 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019JAYANTILALMANILALSHAH MANILALSHAH MEGHDOOT  B/H NILESH BUNGLOW INDIA Gujarat 387001 00124497 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019JAYANTILALMANILALSHAH MANILALSHAH B/H NILESH BUNGLOW VRAJWAS SO INDIA Gujarat 387001 00124498 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MUKESHBHAIMANUBHAIPATEL MANUBHAIZAVERBHAIPATEL NADIAD INDIA Gujarat 387001 12‐033500‐00212425 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019AMBALALBHAGWANDASRAVAL BHAGWANDASMOTIBHAIRAVAL GANDHI VIDYALAY MAHEMADAVAD  INDIA Gujarat 387130 00009331 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019ANILKUMARDALPATBHAIMAKWANA DALPATBHAI ASHOK STREET, . SOJITRA INDIA Gujarat 387240 12‐026800‐00095699 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019VANDANA VIRENPANDIT GAYATRI FLOUR MILLS LAMBI SHERI  INDIA Gujarat 387411 00143345 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019KETULKUMARPSHAHAWALA PRAVINCHANDRANSHAH SARDAR POLE KATHLAL TAI KAPADWINDIA Gujarat 387630 00008771 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019JAYMINRGPATEL GOVINDBHAI BAVAJI'S KHADKI PO RAMOL DIST KHINDIA Gujarat 387710 00093139 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019BHAVIKAMANIBHAIPATEL MANIBHAIMANGALBHAIPATEL MAHI CANAL COLONY ANAND DIST KINDIA Gujarat 388001 00051376 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019KAMLESHJAYKRISHANAPATEL JAYKRISHNABHAI MOTA ADADH, DHOBI TEKRA TA.ANAINDIA Gujarat 388001 00009571 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KAMLESHJAYKRISHANABHAIPATEL JAYKRISHNABHAI MOTA ADADH, DHOBI TEKRA TA.ANAINDIA Gujarat 388001 00009573 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JOELLUTHERTEKRIWALA LUTHERNTEKRIWALA F/107, SAGAR APPTARTMENT ROOPAINDIA Gujarat 388001 IN‐300636‐10044176 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019KIRITNARSHIBHAIPATEL NARSHIBHAIPATEL C/O AKSHAY M.PATEL VISHRUT PARKINDIA Gujarat 388001 12‐027400‐00014889 AMOUNT FOR UNCLAIMED AN 1500.00 04‐JUL‐2019BIPINMPATEL MULCHANDBHAIPATEL 11/B HARI PARK FLATS NARANPURA  INDIA Gujarat 388013 00108864 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019RAJESHKUMARRAMANLALPATEL RAMANLALBALUBHAIPATEL QTR 18/5 GEB COLONY WANKBORI TINDIA Gujarat 388239 00121765 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAMESHBHAIMANIBHAIMISTRY MANIBHAIZAVERBHAIMISTRY NAVI POLE, NEW HOUSES KARAMSA INDIA Gujarat 388325 00009543 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RASHMITAHPATEL HARESHJAYANTILALPATEL W/O HARESH J PATEL MOTI KHADKI  INDIA Gujarat 388345 00157738 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MANOJRAMNIKBHAISHAH RAMNIKBHAISHAH STATION ROAD MANORBHAI CHAL P INDIA Gujarat 388450 00095593 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RASHMIBHAIJASHBHAIPATEL JASHIBHAIPATEL BEHIND RAILWAY STATION J Z ESTAT INDIA Gujarat 388450 00199827 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PRATIMABENVPATEL VINODBHAIAPATEL C/O VINOD BHAI A PATEL NEAR BUS  INDIA Gujarat 388590 00137103 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019HITESHRGOSWAMI RATIGIRIMGOSWAMI 61 GAYATRI NAGAR CAMBAY GUJAR INDIA Gujarat 388620 00142716 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019HITESHRGOSWAMI RATIGIRIMGOSWAMI 61 GAYATRI NAGAR CAMBAY 'GUJARINDIA Gujarat 388620 00142717 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019KAILASHNDABHI NARENDRADABHI CHOWK DATANWALAS POLE KHAMBINDIA Gujarat 388620 00160997 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019RATILALMOHANLALRANA MOHANLALRANA KHAMBHAT INDIA Gujarat 388620 12‐011300‐00026531 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SANDEEPHASMUKHLALSHAH HASMUKHLALHARILALSHAH KHAMBHAT INDIA Gujarat 388620 12‐039500‐00035556 AMOUNT FOR UNCLAIMED AN 50.00 04‐JUL‐2019

MEHLAMABBASRANGOONWALA ABBASRANGOONWALA AMALI FALIYA   ALI VILLA VOHARWA INDIA Gujarat 389001 00149946 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019RAGINIHARKANTDESAI HARKANTDESAI 32 BHAGVATNAGAR BAMROLI ROADINDIA Gujarat 389001 00160663 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RITAPARIKH RAJENDRAPARIKH NAGAR DESAI WADA BESIDE JYOTI PRINDIA Gujarat 389001 00008042 AMOUNT FOR UNCLAIMED AN 220.00 04‐JUL‐2019MAYURKUMARSURESHCHANDRASHAH SURESHCHANDRACHUNILALSHAH GODHRA INDIA Gujarat 389001 IN‐300214‐11891736 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019PINKYISHWARBHAIPATEL ISHWARBHAIFPATEL NAGARWADA NAGARWADA OPP PETINDIA Gujarat 390001 00023607 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019JAYANTILALPASARI NARATANDAS SAMAL BECHAR'S POLE MG RD BAROINDIA Gujarat 390001 00023924 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019YOGESHSMUKADAM SHRIKRISHNA TECH ART  TYPE GHAR SHIVAJI ROADINDIA Gujarat 390001 00024233 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KJMATHAI KDJOHN N/17 DOCTORS QUARTER INDIRA AV INDIA Gujarat 390001 00027208 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAJNISHHASMUKHBHAISANGHAVI HASMUKHBHAIHIMMATLALSANGHAVI 201 ‐ F TOWER KUNJ PLAZA PALACE  INDIA Gujarat 390001 IN‐301991‐10001196 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019YOGESHKANAIYALALNARIELWALA KVITHALDAS NEAR WADI POLICE GATE OPP WADI INDIA Gujarat 390001 00139482 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUMITRABENRPATEL RAMBHAIJPATEL BARODA INDIA INDIA Gujarat 390001 00136578 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RITUKOTHARI SRISUHILKUMARKOTHARI ASSOCIATED BEARING CORPN 16 A L INDIA Gujarat 390001 00148314 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAJIVUPENDRABHAISHAH UPENDRABHAISHAH AHMEDABADI POLE LEVA SHERI MAYINDIA Gujarat 390001 00103901 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MUKUNDLALPURUSHOTTAMDASSHAH PURUSHOTTAMDASGSHAH APANA GHAR LEAHRE PURA GAITE K INDIA Gujarat 390001 00192385 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019DEVIKABENBHUPENDRAKUMARPATEL BUPENDRAKUMARNPATEL C/O RAKESH INSWARBHAI PATEL NA 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20.00 04‐JUL‐2019ABDULMAJIDSHAIKH GULAMRASULSHAIKH BEHIND SMALL MOSQUE JANTA SHE INDIA Gujarat 390002 00142688 AMOUNT FOR UNCLAIMED AN 160.00 04‐JUL‐2019IRENEGANESH GGANESH F/8 BL;OCK 7 RAIL NAGAR ALMBIC ROINDIA Gujarat 390003 00201314 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SHIRISHMADI MADHUKARSADI 50 ADAMI SWAMINARYAN SOC PRATINDIA Gujarat 390004 00112886 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019JAYESHJASUKANTVASAVADA JASUKANTNIJSUKHRAIVASAVADA 002,PANCHRATNA APTS 43 VISHWASINDIA Gujarat 390005 00135446 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019JIGNASHAJAYESHVASAVADA JAYESHJASUKANTVASAVADA 002,PANCHRATNA APTS 43 , VISWASINDIA Gujarat 390005 00135447 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019JIGNASHAJAYSEHVASAVADA JAYESHJASUKANTVASAVADA 002,PANCHRATNA APTS 43,VISHWASINDIA Gujarat 390005 00135448 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KRISHNAN KOTHANDARAMAN 11 SANDEEP APTS VISHWAS COLONYINDIA Gujarat 390005 00124552 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ANILKUMARKAPOOR 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AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHREYAKIRONSHAH KIRONMSHAH C/O GOVIND BHAI TAKKER, B‐33 GOVINDIA Gujarat 390019 00023946 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PRIYAKIRONSHAH KIRONSHAH C/O GOVIND BHAI TAKKER, B‐33 GOVINDIA Gujarat 390019 00023947 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019KIRONMSHAH MANMOHANDASSHAH C/O GOVIND BHAI TAKKER, B‐33 GOVINDIA Gujarat 390019 00023948 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019KRISHNAKANTJETHALALSHAH JMSHAH 18 PANCH SHEEL SOCIETY B/H SHRA INDIA Gujarat 390019 00026952 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SHAHBHUPENDRAJ JAYANTILALSHAH 6 RELIEF COLONY OUT SIDE PANI GHAINDIA Gujarat 390019 00178532 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019VIRENDRAJSHAH JAYANTILALSHAH 6 RELIEF COLONY OUT SIDE PANI GHAINDIA Gujarat 390019 00178533 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019MOHANBHAIDDESAI DURLBHBHAILDESAI 7 ATUL SOCIETY WAGHODIA ROAD B INDIA Gujarat 390019 00062073 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019VISHALSSHAH SATISHCHANDRAASHAH R‐3 TILAK NAGAR SOCY OPP NAVJIVAINDIA Gujarat 390019 00062212 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SATISHCHANDRAASHAH AMBALALJSHAH R‐3 TILAK NAGAR SOCY OPP NAVJIVAINDIA Gujarat 390019 00062213 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019CHANDRIKAKRISHNAKANTSHAH KJSHAH 18 PANCHSHEEL SOCIETY B/H SHRADINDIA Gujarat 390019 00063348 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019CHETANADIMPLEPUJARA DIMPLESPUJARA C 3 208 SAMTA SOCIETY NR ARUNACINDIA Gujarat 390021 IN‐300214‐11606736 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NILESHBABUBHAIPATEL BABUBHAICHHOTABHAIPATEL C‐36 SURYODAYA PARK OPP G E B SUINDIA Gujarat 390021 00085866 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019BABUBHAICHHOTABHAIPATEL CHHOTABHAISHANKERBHAIPATEL C‐36 SURYODHAYA PARK OPP G E B SINDIA Gujarat 390021 00085867 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NALIBENBABUBHAIPATEL BABUBHAICHHOTABHAIPATEL C‐36 SURYODAYA PARK  OPP G E B SUINDIA Gujarat 390021 00085868 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019LILAWATIHASSARAMTECKCHANDANI HASSARAMDAYARAM 406 AKASHDEEP APPARTMENT NEARINDIA Gujarat 390022 00081335 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019ARVINDBHAISHANABHAIPATEL SHANABHAIPPATEL KANDARI KARJAN TANKI KHADKI BARINDIA Gujarat 391210 IN‐301330‐19597758 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019JAGDISHSHANABHAIPATEL SHANABHAIPPATEL AT PO KANDARI TAL KARJAN TANKI KINDIA Gujarat 391210 IN‐301127‐15514238 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019DAXABENSHAH VINODSHAH SEVASADAN BLOCK‐8 MY‐KARJAN NAINDIA Gujarat 391240 00023467 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019BABUBHAIVPATEL VALLABHBHAIPATEL 11, GURUKRUPA SOCY JUNA BAZAR,  INDIA Gujarat 391240 00024056 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RATHODDILAWARKHABHAIBAVA BHAIBAVAGRATHOD AT SADHLI DT BARODA GUJ INDIA INDIA Gujarat 391250 00123744 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019DIPAKKUMARCHHOTALALGOHEL CHHOTALALJADAVJIGOHEL BAJWA VADODARA INDIA Gujarat 391310 IN‐301991‐10670055 AMOUNT FOR UNCLAIMED AN 70.00 04‐JUL‐2019RAKESHKUMARJAIN SHRISHIKHARCHANDJAIN C/O MR A K JAIN 3/127 REFINERY TOINDIA Gujarat 391320 00123716 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019RAJENDRADAVE BHAGUATIPRASADDAVE C‐93 PETRO CHEMICALS TOWNSHIP  INDIA Gujarat 391345 00062220 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SURESHBHAIMPATEL MADHAVBHAIPATEL GANDHI NAGAR DARWAJA AT PO BHINDIA Gujarat 391410 IN‐300394‐11325493 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MRKANTILALAMRUTLALSONI AMRUTLALISHWARLALSONI AT&PO TAJPURA TQ PADRA DIST BARINDIA Gujarat 391440 00023552 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019INDRAVADANRAMIN RAOJIBHAIPAMIN MOTI AMIN KHADKI AT & PO CHHANINDIA Gujarat 391740 00027132 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SHANTABENIAMIN INDRAVADANRAMIN MOTI AMIN KHADKI AT & PO  CHHANINDIA Gujarat 391740 00027142 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019ARUNABENPATEL VINODKUMARPATEL 533/A FERTILIZER NAGAR PO FERTILI INDIA Gujarat 391750 00078157 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VINODKUMARPATEL NARANBHAIPATEL 533/A FERTILIZER NAGAR PO FERTILI INDIA Gujarat 391750 00078160 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAMILABENPATEL CHHIBABHAIPATEL 533/A FERTILIZER NAGAR POST FERT INDIA Gujarat 391750 00078167 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BALKRISHNACHANDULALPATEL CHANDULALAMBALALPATEL B‐17, NAVJEEVAN CO‐OP H.S DAHEJ  INDIA Gujarat 392001 00008650 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NAMITABENBHARATKUMARMODI BHARATKUMAR 37 GHANSHYAM NAGAR LINK ROAD  INDIA Gujarat 392001 00128726 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAJESHSHAH BHUPENDRASHAH 216 DREALAND PLAZA STATION ROA INDIA Gujarat 392001 00215946 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BEENAPRAKASHMODI PRAKASH KRISHNA SHOPPING OPP: DISTRICT CINDIA Gujarat 392001 00216782 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ASHOKVDAVE VAMANRAICDAVE 38 GHANSHAM NAGAR SOC BEHIND INDIA Gujarat 392001 00133349 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CHANDRAKANTINAGUNLALRANA NA H NO 1047 LALBHAI PAT NEAR JAMIYINDIA Gujarat 392001 00176179 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019TARLIKABENARUNBHAIPATEL ARUNBHAI C/O LUCKY HOUSE ZAVERI MAHOLLAINDIA Gujarat 392001 00126249 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019

ARVINDBHAICHHOTABHAIPATEL CHHOTABHAI C/O LUCKY HOUSE ZAVERI HOUSE BHINDIA Gujarat 392001 00126250 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019NANDASKULCHANDANI SHANKARLAL A‐2/9 GAYATRI FLATS MAKTAMPUR  INDIA Gujarat 392012 00128915 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SUMITRABENGAJANANDPATEL GAJANANDAPATEL SETH ST JAMBUSAR DT BROACH IND INDIA Gujarat 392150 00023944 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SHANTABENKANCHANLALMODI KANCHANLALMMODI C/O BAJRANG COLD DRINKS MULAWINDIA Gujarat 393001 00008747 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SONABENKANCHANLALMODI KANCHANLALMMODI C/O BAJRANG COLD DRINKS MULLAWINDIA Gujarat 393001 00008748 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019AMBALALKANCHANLALMODI KANCHANLALMMODI 5162/2  MODERN COMPLEX MANIM INDIA Chandigarh Chandigarh 00008750 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019GWNVANTRAIKHUSHALDASSHINGALA KHUSHALDASSAMJISHINGALA 5122/14, MEENA CO‐OP HOUS, SOCIINDIA Gujarat 393001 00050754 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUSHILAGUNVANTRAIKHUSHALDAS GUNVANTRAIKHUSHALDASSHINGALA 5122/14, MEENA CO‐OP HOUS, SOCIINDIA Gujarat 393001 00050755 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JAGRUTICHANDULALHAJARIWALA CHANDULALMGANDHI SHRI RANGKUNJ BEHIND ADARSH HI INDIA Gujarat 393001 00050805 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019BHIKHIBENNAVNITLALKAPADIA NA 135‐136, KESHAVPARK SOC AT & PO INDIA Gujarat 393001 13‐042500‐00047816 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019VINAYAKGANESHJOGLEKAR GANESHBHASKARJOGLEKAR LIG/99/C110 NEW COLONY G I D C A INDIA Gujarat 393002 00054166 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DINESHMUKATI SMUKATI Z‐4 ASIAN PAINTS COLONY GIDC ANKINDIA Gujarat 393002 00124383 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RAMILABENVASAVA MHVASAVA A/8 PRAMUKH PARK SOCIETY B/H WINDIA Gujarat 393010 IN‐301549‐30261940 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PANDYAPARIMALVINODCHANDRA VINODCHANDRAPANDYA AT AND PO SAJOD BHARUCH ANKLESINDIA Gujarat 393020 12‐036000‐00405082 AMOUNT FOR UNCLAIMED AN 12.00 04‐JUL‐2019UMASHANKERASOPA RATANLALASOPA SURAT INDIA Gujarat 394111 IN‐301485‐10641658 AMOUNT FOR UNCLAIMED AN 150.00 04‐JUL‐2019NILESHRSHAH RAMNIKBHAI NITA EXYGEN SHREENATHI FLAT SHOINDIA Gujarat 394210 00173433 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KIRENKUMARISHWERBHAINAIK ISHWERBHAIGULABBHAINAIK AT PO PARAWAT TA CHORYASI DT SUINDIA Gujarat 394210 00011808 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019JASHUMATIBENTANDEL NIRMALBHAITANDEL D‐9 NFI STAFF QTRS PO.BHESTAN SU INDIA Gujarat 394210 00011823 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BHANWARLALPAYARCHANDSHAH PAYARCHANDSHAH AT & PO ADHIYPORE VIA KARCHALIY INDIA Gujarat 394240 00150415 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KOKILABENRATILALDARJI RATILALDARJI BAZAR KADOD AT PO KADOD   TA BA INDIA Gujarat 394335 00175369 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SOMARAMDHARMAJI DHARMAJI MADHI ROAD POST  KADOD DIST  SU INDIA Gujarat 394335 00190600 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KHANDUBHAIHARIBHAIPATEL HARIBHAINAROTTAMBHAIPATEL AT & PO MOTA(RAMAWADI) TA BAR INDIA Gujarat 394345 00120532 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PARVINDERKAUR GURDEEPSINGH 634, KRIBHCO NAGAR SURAT GUJAR INDIA Gujarat 394515 00113596 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019PPSOLANKI PRATAPSINGHSOLANKI 2102 H A E P COLONY PO KRIBHCO NINDIA Gujarat 394515 00178326 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ARTISRIVASTAVA PREMKUMARSRIVASTAVA B ‐ 3 ‐ 101 GAIL COLONY MAGDALLA INDIA Gujarat 394518 IN‐302201‐10202816 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019PRAVINBHAIMOHANBHAICHAUDHARI MOHANBHAICHAUDHARI K/8 SHRI RAM SOCIETY BEHIND JALA INDIA Gujarat 394601 00164597 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019AMRUTBHAIBHAGABHAIPATEL BHAGABHAI RAM BAUG, BARDOLI INDIA Gujarat 394601 12‐010705‐00030191 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019FULCHANDRAKHUSHALBHAICHAUDHARI KHUSHALBHAIFJIVABHAI 3 SUNDER NAGAR VALOD DIST SURA INDIA Gujarat 394640 00053939 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019DHANSUKHLALASHAH AMRATLAL KAN 29 ROAD NEAR JALARAM TEMP INDIA Gujarat 394650 00208450 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PRAKASHSJAIN SATTARCHAND C/O ASHNIN H SHAH SURTI BAZAR  VINDIA Gujarat 394650 00189094 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019SANTOSHKUMARBOTHRA CHAMPALALBOTHRA C/O TULSI SAHRE & SECURITIES 2/46 INDIA Gujarat 395002 00140386 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019DIPAKKANTILALSHAH KANTILAL YASH APARTMENT 4TH FLOOR KAJI'SINDIA Gujarat 395002 00119873 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PRIYANKIKADAKIA HARENDRAKADAKIA 101 WILSON TOWER OPP ROYAL PALINDIA Gujarat 395002 00001878 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019JAYANTILALMSHAH MANILALSHAH 7/F KARTIK APT DHABUWALA GALI NINDIA Gujarat 395002 00126419 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RAJESHAGRAWAL BANARSIDASAGRAWAL SHOP NO 5 451 TEXTILE MARKET RININDIA Gujarat 395002 00150075 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JAGRUTIDHANESHSHAH DHANESHKSHAH 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AMOUNT FOR UNCLAIMED AN 220.00 04‐JUL‐2019RAJKUMARAGARWAL INDRACHANDAGARWAL 1‐C SANGAM APARTMENTS BHIND SAINDIA Gujarat 395007 00133675 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019ASHOKKUMARAGRWAL SITARAMGUPTA 1‐C SANGAM APARTMENTS BEHIND  INDIA Gujarat 395007 00134283 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SEJALSHAH VIRINSHAH 5/B,RATNAJYOTI APPARTMENT C‐TO INDIA Gujarat 395007 00702503 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019RAJESHMANOHARLALBHATIA MANOHARLALLALCHANDBHATIA A‐4, BHAGYA LAXMI SOCIETY ‐ 1 NEAINDIA Gujarat 395007 12‐010700‐00335186 AMOUNT FOR UNCLAIMED AN 1600.00 04‐JUL‐2019MILANBHAIPRAVINCHANDRASHAH PRAVINCHANDRA TPS‐5 FP NO.98‐B, FALT‐101, PAIKY S INDIA Gujarat 395007 12‐041500‐00062800 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NAVNEETKISHOREKATARA KISHORE GHOD DOD ROAD SURAT INDIA Gujarat 395007 12‐041500‐00343419 AMOUNT FOR UNCLAIMED AN 260.00 04‐JUL‐2019MUKESHBHAIPARSHOTTAMBHAIPATEL PARSHOTTAMBHAIBACHERBHAIPATE C/O THE SURAT TEXTILE TRADERS COINDIA Gujarat 395008 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INDIA Gujarat 396001 IN‐302814‐10230913 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VIPULCHIMANLALMODI CHIMANLALZMODI MOTA BAZAR JAWAHAR ROAD VALSAINDIA Gujarat 396001 00008719 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019CHHAYACHIMANLALMODI CHIMANLALZMODI MOTA BAZAR JAWAHAR ROAD VALSAINDIA Gujarat 396001 00008720 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MOHMADYASINAKARU ABDULKARIM NANA TAIWAD VALSAD  DIST VALSADINDIA Gujarat 396001 00120525 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SANJIVRAMESHCHANDRADESAI RAMESHCHANDRADDESAI DIXIT STREET VALSAD INDIA INDIA Gujarat 396001 00050795 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019KAUSHIKDHIRAJLALNAIK DHIRAJLALRANCHHODJINAIK NEW CIVIL ROAD VALSAD INDIA Gujarat 396001 IN‐301991‐10730267 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019HITESHKUMARJAYSUKHLALDOSHI JAYSUKHLALAMRATLALDOSHI VALSAD INDIA Gujarat 396001 IN‐301991‐10735811 AMOUNT FOR UNCLAIMED AN 40.00 04‐JUL‐2019UMESHCHANDRAJAMNADASRANA JAMNADASRANA 301 SAI PLAZA OPP LAVKUSH APPARTINDIA Gujarat 396001 12‐044700‐06276554 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019MANUBENCPATEL CHANDRAKANTBHAI KHANUBHAI NICHAWAL DAMNIZAPAINDIA Gujarat 396125 00212422 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JATINNATVARLALMISTRY NA DAMNIZAMPA OPP HERO CYCLE STOINDIA Gujarat 396125 00177202 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019ANILKUMARKASNJIDESAI KASNJILALLUBHAIDESAI GEETA KUNJ SOCIETY DAMAN ROAD  INDIA Gujarat 396191 00008620 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019TEJALAMARRANADIVE ASHOK 3 402 BUNGALOW GOKULA VIHAR V INDIA Gujarat 396191 IN‐301151‐23545314 AMOUNT FOR UNCLAIMED AN 50.00 04‐JUL‐2019AMARARANADIVE ASHOKRANADIVE 7 TIRUPATI TOWERS OPP HEENA MOINDIA Gujarat 396195 IN‐301549‐18998577 AMOUNT FOR UNCLAIMED AN 130.00 04‐JUL‐2019ROHITKUMAR LATESHRKMAHESHWARI POLYSIL PIPES SRY NO. 103/1/2 RAKHINDIA Gujarat 396240 IN‐302960‐10011274 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019PANKAJKUMARCHHAGANLALPRAJAPATI CPRAJAPATI OPP AJIT MEDICAL STORE MAIN ROAINDIA Gujarat 396321 IN‐302902‐47020247 AMOUNT FOR UNCLAIMED AN 60.00 04‐JUL‐2019BHANUBENCPRAJAPATI SOMABHAIFPRAJAPATI 5/3 KRISHNAKUNJ SOC JILLA COLONYINDIA Gujarat 396436 IN‐300513‐17545155 AMOUNT FOR UNCLAIMED AN 2.00 04‐JUL‐2019BABUBHAIBCHAUHAN BCHAUHAN C/O DINESH M NAIK 6 JYOTI APATRMINDIA Gujarat 396445 00152507 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GUNVANTIBENMOHANLALSHAH MOHANLAL 4/1760 WADI STREEET GADKARI MA INDIA Gujarat 396445 00108325 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ATULKUMARCHHITUBHAIPATEL CHHITUBHAIPATEL 2/512 DIGI STREET OPP VASANT TAL INDIA Gujarat 396445 00124259 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PRAKASHBHAIMAGANLALNATH MAGANLALNAIK AT &PO PADGHA TA NAVSARI NAVSAINDIA Gujarat 396445 00214025 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019JAGRUTIVIKASHBHAINAIK VIKASHBHAINAIK 77‐A, SARVODAY NAGAR SOCIETY TIGINDIA Gujarat 396445 00216827 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SUDHABENMAHESHBHAIPATEL MCPATEL PARISHRAM 2 LAXMI NAGAR 2 BEHININDIA Gujarat 396445 12‐044700‐03534431 AMOUNT FOR UNCLAIMED AN 2.00 04‐JUL‐2019BHARATBHAITHAKORBHAIPATEL THAKORBHAIBHIKHABHAIPATEL 14 A  DARSHAN SOCIETY SAMROLI  C INDIA Gujarat 396521 IN‐301127‐16536948 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019KUSUMGUPTA SHRIASHOKGUPTA C/O MADRAS FREIGHT CARRIERS 505INDIA Maharashtra Mumbai City 400000 00120487 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019KISHARJJANANI JANTILAL R.NO. 23, 2ND FLOOR, 105 BOMBAY  INDIA Maharashtra Mumbai City 400001 00170053 AMOUNT FOR UNCLAIMED AN 1800.00 04‐JUL‐2019NAGRAJJKOTHARI JUGRAJKOTHARI SAINATH APARTMENT 1ST FLOOR ROINDIA Maharashtra Mumbai City 400001 00173025 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MARYJUBE JUBEJOHN ANZ GRINDLAYS BANK P L C 270 DR DINDIA Maharashtra Mumbai City 400001 00700383 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019UNKNOWN PBALASUBRAMNAIN HYDERABAD INDIA Maharashtra Mumbai City 400001 00119124 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019INDIRAPJAIN PARASJAIN 35 MINI ROAD ROOM NO 39&40 4THINDIA Maharashtra Mumbai City 400001 00120291 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019ARUNKUMARAJAIN ACHALCHAND 66/68 MINT ROAD CROSS LANE 1ST FINDIA Maharashtra Mumbai City 400001 00122978 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NAIRIDEVRAJLAXMAN BLNAIRI 66/70 BORA BAZAR ST MAHARAJ BLDINDIA Maharashtra Mumbai City 400001 00144538 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019NAIRIPRAVINLAXIMAN BLNAIRI 66/70 BORA BAZAR ST MAHARAJ BLDINDIA Maharashtra Mumbai City 400001 00144539 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019

DEEPAKRAJA CHHOTALAL 201 VARMA CHAMBER 11 HOMJI STRINDIA Maharashtra Mumbai City 400001 00001321 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019NMAHESH KNEELAKANTA C/O NATVARLAL VEPARI & CO 15 JIJI INDIA Maharashtra Mumbai City 400001 00092059 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019CHANDANBENPBHAVSAR PRAVINCHANDRA 186 BOHRA BAZAR STRRET FORT BO INDIA Maharashtra Mumbai City 400001 00093536 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SIVASK SETHU JAYANT K BROKER 11/13 MINT ROADINDIA Maharashtra Mumbai City 400001 00108729 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019NITINPBHANSAR PRAVIMCHANDRAVBHAVSAR 186 BARU BAZAR STREET 3 RD FLOO INDIA Maharashtra Mumbai City 400001 00109064 AMOUNT FOR UNCLAIMED AN 500.00 04‐JUL‐2019NITINPBHAVSAR PRAVINCHANDRAVBHAVSAR 186,BORA BAZAR STREET 3RD FLOORINDIA Maharashtra Mumbai City 400001 00110037 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PRAVINDNAIK DURCABHBHAI C/O PATKAR & CO 36 PROSPECT CHAINDIA Maharashtra Mumbai City 400001 00129630 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SUBHDRABENSSHAH SEVANTILAL C‐311 NEELKAMAL APPT SHRADHAN INDIA Maharashtra Mumbai City 400001 00134277 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SHIVPRASADKAHNDELWAL LATEMRRAMNIWASKHANDELWAL 6A PROSPECT CHAMBERS 4TH FLOO INDIA Maharashtra Mumbai City 400001 00114978 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NIRMALARAMANLALKOTHARI RAMANLAL C/O SHANTILAL RAMANLAL & CO SH INDIA Maharashtra Mumbai City 400001 00088289 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NANUBHAIMISTRY PARSOTAMDAS C/O AMERICAN EXPRESS BANK LTD OINDIA Maharashtra Mumbai City 400001 00034836 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ABHAYJBHATIA JETHALAL 12 BANAJI STREET 1ST FLOOR D N M INDIA Maharashtra Mumbai City 400001 00136307 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019KOKILADILIPKUMARROY DILIPKUMARKALYANJI 53 PERIN NARIMAN STREET EX BAZA INDIA Maharashtra Mumbai City 400001 00136830 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019RANPARAASHOKKUMARKANTILAL KANTILAL 71/73 BORA BAZAR STREET FIRST FLOINDIA Maharashtra Mumbai City 400001 00137226 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NPREDDY NARAPAREDDYPRABHAKARAREDDY CANBANK FINANCIAL SERVICE LTD VAINDIA Maharashtra Mumbai City 400001 00701891 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SAPANSUDITPAREKH SUDITKPAREKH CAMA BLDG  2ND FLOOR 24/26 DALAINDIA Maharashtra Mumbai City 400001 00124821 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019NAYANARPANDIT RASIKLAL 200‐202 BORA BAZAR STREET 2ND MINDIA Maharashtra Mumbai City 400001 00125316 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019UMESHCHANDRASAXENA LATESHNIHALCHANDER INS TUNAIR C/O FLEET MAIL OFFICE BINDIA Maharashtra Mumbai City 400001 00126745 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019HASUBHAIVRAJLALVORA VRAJLALVORA D K HOUSE 2ND FLOOR 32 MANIT LA INDIA Maharashtra Mumbai City 400001 00104106 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019NARENDRARAJA LTBALUBHAIRAJA DHIMAN INVESTMENTS & CONSULTAINDIA Maharashtra Mumbai City 400001 00192101 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019HARSHADHGANDHI HIRALAL 7B, COPPER  BUILDING, 3RD FLOOR NINDIA Maharashtra Mumbai City 400001 00196260 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019DRFAKHRUDDINPADARIA FPADARIA ANZ GRINDLAYS BANK INVESTCARE 2INDIA Maharashtra Mumbai City 400001 00095440 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GAKHARMRAI DURGADASS C/O J S ADVERTISING AGENCY 137 MINDIA Maharashtra Mumbai City 400001 00197325 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SUDHAOGOEL OMPRAKASHGOEL 7/10, BOTAWALA BLDG. 1ST FLOOR  INDIA Maharashtra Mumbai City 400001 00198920 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SHETHMC CHIMANLAL 3 BANSILAL BLDG 13 HOMI MODI STRINDIA Maharashtra Mumbai City 400001 00200188 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019YOGESHDOSHI RAMNIK H K TRANSFER AGENCY 15F/137 3RDINDIA Maharashtra Mumbai City 400002 00172633 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019ASHADOSHI YOGESHRDOSHI C/O H K TRANSFER AGENCY  15F/137INDIA Maharashtra Mumbai City 400002 00172634 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019YOGESHDOSHI 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04‐JUL‐2019RAVINDRAMDUBE NANGURUJDUBE C/OFF  MEHERNOSH K CHARNA 595  INDIA Maharashtra Mumbai City 400002 00181576 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PADAMKUMARPATNI LATEBLPATNI 503/505, J S SETH ROAD IST FLOOR  CINDIA Maharashtra Mumbai City 400002 00123622 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SKGARG VPGARG CONTINENTAL TRANSPORT ORGANISINDIA Maharashtra Mumbai City 400002 00124031 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SHAILESHMOOLCHANDJAIN MOOLCHANDBJAIN TRIMURTI BLDG 1ST FLOOR SHOP NOINDIA Maharashtra Mumbai City 400002 00120419 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019LILAVANTICHHEDA LAXMICHANDCHHEDA 63/71 DADISETH AGIYARI LANE SUNDINDIA Maharashtra Mumbai City 400002 00133232 AMOUNT FOR UNCLAIMED AN 420.00 04‐JUL‐2019MAHAVIRPRASADASWA RAMPRASADASAWA 342 KALBADEVI ROAD ROOM NO 79  INDIA Maharashtra Mumbai City 400002 00037994 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019INDIRADHARAMSIAMLANI DHARAMSINAMLANI 381‐E NAROTTAM WADI 2ND FLOORINDIA Maharashtra Mumbai City 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04‐JUL‐2019GHANSHYAMPERIWAL SUKHDEOP 202 V P ROAD PAREKHWALDI ROOMINDIA Maharashtra Mumbai City 400004 00131707 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019RAJEEVJSHAH JAMNALAL 512 A PRASAD CHAMBERS NEAR ROXINDIA Maharashtra Mumbai City 400004 00112859 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MAHENDRARJAIN RAMANLALJAIN 44 KHATTARGALLI R NO 14 B 4TH FLOINDIA Maharashtra Mumbai City 400004 00113001 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019BHARATKMANIAR KIRTILALPMANIAN 298  S V P ROAD  3RD FLOOR MAHARINDIA Maharashtra Mumbai City 400004 00175296 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BHARATKMANIAR NA 298 S V P ROAD 3RD FLOOR MAHARAINDIA Maharashtra Mumbai City 400004 00177160 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019HIMMATBHAIKGOYAMI KARSANBHAIRGOYAMI 102 DECCAN CHAMBERS J S S ROAD  INDIA Maharashtra Mumbai City 400004 00177928 AMOUNT FOR UNCLAIMED AN 1800.00 04‐JUL‐2019BHARATKMANIAR KIRTILALPMANIAR 298 S V P ROAD 3RD FLOOR MAHARAINDIA Maharashtra Mumbai City 400004 00135684 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04‐JUL‐2019RAJNIKANTOTARMALJI OTARMALJASRAJJI 606, SHRIPAL NAGAR, 6TH FLOOR, N INDIA Maharashtra Mumbai City 400006 IN‐302390‐10016187 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RASILADMEHTA DILIPHMEHTA 2ND VARDHAMAN BUILDING MANAVINDIA Maharashtra Mumbai City 400006 00047128 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RASILADMEHTA DMEHTA 2ND VARDHAMAN BUILDING MANAVINDIA Maharashtra Mumbai City 400006 00049117 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHIRAZERACHPOONEVALA ERACHMPOONCUALA 1‐D COSMOPOLIS 21 L D RUPAREL MINDIA Maharashtra Mumbai City 400006 00049200 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019PRABHARAJENDRAMAKHARIA RAJENDRAKUMARMAKHARIA 121 ASHOKA APARTMENTS 68 NEPEAINDIA Maharashtra Mumbai City 400006 00114317 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUMANMANJUNATHNAIK MANJUNATHNAIK BOMBAY INDIA INDIA Maharashtra Mumbai City 400006 00131799 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PARVEENKUMARJAIN PKJAIN 6 CENTRAL REVENUE APTS NARAYANINDIA Maharashtra Mumbai City 400006 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04‐JUL‐2019KIRTIDASUDHIRKUMARMEHTA MRSUDHIRKUMARLALITKUMARMEHT 5‐A‐50 4TH FLOOR SONAWALA BUILDINDIA Maharashtra Mumbai City 400007 00123282 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ALKANIKHILSOMAIYA NIKHIL 10, MANTRI BUILDING 56 GAMDEVI  INDIA Maharashtra Mumbai City 400007 00118846 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SHALINIMADHUKARDANDEKAR MADHUKAR 5‐A KRISHNA SANGHI PATH GAMDEVINDIA Maharashtra Mumbai City 400007 00119976 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SAROSHKAIKHUSHRUWADIA KAIKHUSHRUWADIA TEMPLE VIEW OWEN DUNN ROAD N INDIA Maharashtra Mumbai City 400007 00082107 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019KAIKHASROOADARJIBUHARIWALLA ADARJIBUHARIWALLA WEST VIEW URANWALLA STREET GR INDIA Maharashtra Mumbai City 400007 00069748 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PESIKAIKHASROOBUHARIWALLA KAIKHASROOBUHARIWALLA WEST VIEW URANWALLA STREET GR INDIA Maharashtra Mumbai City 400007 00069749 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KRAGHAVAN KUNHIRAMAN 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04‐JUL‐2019MANJUDEVIKANUNGA BABULALKANUNGA 38/40, M R ROAD SHOP NO 2 10TH KINDIA Maharashtra Mumbai City 400008 00165554 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BABULALKANUNGA SUMERMEALKANUNGA 38/40 M R ROAD SHOP NO 2 10TH K INDIA Maharashtra Mumbai City 400008 00165580 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019NARESHKUMARKMEHTA KESHRIMALPMEHTA 44 KHATTARGALI RD.NO 14‐B 4TH FLINDIA Maharashtra Mumbai City 400008 00108813 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VASIMYUSUFSHAIKH YUSUFSHAIKH C/O MYSORE Y S AGARBATTI WORKSINDIA Maharashtra Mumbai City 400008 00129516 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019JUZARFACO ASGARALI 2/10 KACHWALA CHAMBER 8 CLARE INDIA Maharashtra Mumbai City 400008 00154164 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019VIJAYASUDHAKARPATIL SUDHAKARPATIL FLAT NO: 8, BUILDING ‐ G 2ND FLOO INDIA Maharashtra Mumbai City 400008 00156015 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ISMAILSHELIA IBRAHAIM 22ND AASHIANA BLDG 3RD FLOOR R INDIA Maharashtra Mumbai City 400008 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04‐JUL‐2019MOHANLALJAGJIVANPATEL JAGAJIVANPATEL NAROTAM NIWAS RNO 12 2ND FLR NINDIA Maharashtra Mumbai City 400009 00163710 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SATISHAGARWAL RAMNIVAS CHANDRA TRANSPORT CARRIERS 103INDIA Maharashtra Mumbai City 400009 00171652 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019VINAYAGARWAL RAMNIVAS CHANDRA TRANSPORT CARRIERS 103INDIA Maharashtra Mumbai City 400009 00171653 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019RAMNIVASAGARWAL BANWARILAL CHANDRA TRANSPORT CARRIERS 103INDIA Maharashtra Mumbai City 400009 00172400 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019JUDITHGOMES NELSONGOMES C/O C.G.FERNANDES,107 BANDUKW INDIA Maharashtra Mumbai City 400009 00120300 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019JEETENDRASHANTILALLODAYA SHANTILAL 36 PRABODH MANSION 80/84NAND INDIA Maharashtra Mumbai City 400009 00009893 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019AFZALAMIRALI AMIRALIPATEL 97 SHARIFA MANSION SAYDA MARG INDIA Maharashtra Mumbai City 400009 00130841 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019CHARUBMEISHERI BHARATMEISHERI 310,MALBARI HOUSE 2ND FLOOR,NAINDIA Maharashtra Mumbai City 400009 00113103 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019VINCENTBELCHARDANTES LATEBELCHARDANTES SALIM MANSION 2ND FLOOR R NO 2 INDIA Maharashtra Mumbai City 400010 00700594 AMOUNT FOR UNCLAIMED AN 900.00 04‐JUL‐2019KAMILKADENWALLA KUTBUDIN 217/A MASCARENHAS ROAD MAZAGINDIA Maharashtra Mumbai City 400010 00128432 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019REHBARABIDKAGALWALA ABIDFKAGALWALA C/O GLOWITE ELECTRICALS CHAMPSINDIA Maharashtra Mumbai City 400010 00091904 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHEKHARSKAPIYADI SHAMASHETTY 8/9 GRAMODYOG BLDG 38/42 DOCKINDIA Maharashtra Mumbai City 400010 00121353 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CHHAGANLALKUNDANMALJAIN NA FLAT NO 906, 9TH FLOOR, A WING, S INDIA Maharashtra Mumbai City 400010 IN‐301127‐15899126 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019DINESHKUMARMEHTA BABULALJIMEHTA 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KAVITAJIVANPARMAR JIVANARJUNPARMAR 25/7 SHANTI NAGAR JACOB CIRCLE SINDIA Maharashtra Mumbai City 400011 00097350 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019KUSUMMADHAVCHANGLE MADHAVCHANGLE 3/34 M G M HOSPITAL STAFF QTRS PINDIA Maharashtra Mumbai City 400012 00127693 AMOUNT FOR UNCLAIMED AN 1200.00 04‐JUL‐2019NIRANJANSHRIDHARPARAB SHRIDHARRAGOTIPARAR C/54 RAMESHWARI G D AMBEDKAR  INDIA Maharashtra Mumbai City 400012 00145775 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ANANTMARTANDBHOLANEKAR MARTANDSHAMRAOBHOLANEKAR A‐5 72 TENAMENT PAREL BOMBAY ININDIA Maharashtra Mumbai City 400012 00037816 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019TUSHARKANTVITHALDASPARIKH YITHALDASCHANDULAL A/7 MITRA DHAM J B ROAD PAREL B INDIA Maharashtra Mumbai City 400012 00048320 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019BHASKARSHANKARCHAVAN SHANKARANANTCHAVAN 38/38 LAXMI NIVAS ELPHINSTONE ROINDIA Maharashtra Mumbai City 400013 00000902 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MUKESHKHETWANI MOHANLALKHETWANI 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AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019NANDKUMARNARE MRNARAYANNARE 1/9  RAJARAM ESTATE DADASAHEB PINDIA Maharashtra Mumbai City 400014 00183902 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAMABHAT ANANDBHAT 18/114  LAXMI NIWAS 4TH LANE  HININDIA Maharashtra Mumbai City 400014 00174101 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JYOSTANABENRAJNIKANTSHAH NA 115 ANANT SMRUTI 6/2 HINDU COLOINDIA Maharashtra Mumbai City 400014 00176275 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SARLASHIVDASSICHA SHIVADAS 767A DR GHANTI ROAD PARSI COLONINDIA Maharashtra Mumbai City 400014 00147165 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAMKRISHNAATMARAMSABNIS ATMARAM 89/3 3RD LANE HINDU COLONY DAD INDIA Maharashtra Mumbai City 400014 00148084 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SATISHDHARADHAR MDHARADHKAR 169/C AMBEDKAR RAOD PURANDARINDIA Maharashtra Mumbai City 400014 00150636 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VHARIPRASADREDDY VNREDDY 2/24,MADHUKUNJ L T COLONY MAR INDIA Maharashtra Mumbai City 400014 00127034 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PRAVINCSHAH CHHANGANLAL 302 HARGANGA MAHAL ANNEXE 3R INDIA Maharashtra Mumbai City 400014 00202476 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019ALPANAPRANLALMODY PRANLAL C/O P H MODY, 305 KRISHNAKUNJ 14INDIA Maharashtra Mumbai City 400016 00092990 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SARANGAGRAWAL NA 22 MADHURI MAKARAND SOCIETY C INDIA Maharashtra Mumbai City 400016 00093503 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RAJESHSADANANDAKRE SADANANDJAKRE 5/171 MAHIM FISHERMENS COLONYINDIA Maharashtra Mumbai City 400016 00001967 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019NALINISHANTARAMPANGAM SHANTARAMSPANGAM MAHIM AKASH GANGA OFF: RAHEJA INDIA Maharashtra Mumbai City 400016 00178610 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NALINISHANTARAMPANGAM SHANTARAMSPANGAM MAHIN AKASH GANGA OFF: RAHEJA  INDIA Maharashtra Mumbai City 400016 00180083 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SARANGKEDIA SUBHASUKECHA 22 MADHAN MAKRAND SOCIETY CAEINDIA Maharashtra Mumbai City 400016 00145564 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019NANDLALDCHOTALIA DEVJIBHAICHOTALIA 18/5 NAVJIVAN COLONY MORI RD MINDIA Maharashtra Mumbai City 400016 00146258 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PRAMILAPRADEEPRAUT PRADEEPNARAYANRAUT SAVITRI SADAN GRD FLOOR RAUT W INDIA Maharashtra Mumbai City 400016 00045817 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019DINESHGTOUSEY GURUDATT 2 PEACE BIRD T H KATARTA MARG MINDIA Maharashtra Mumbai City 400016 00101259 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MANISHASURENDRASHETH SURENDRA C/O P H MODY 305 KRISHNA KUNJ 14INDIA Maharashtra Mumbai City 400016 00103609 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019DHARMPALNSHELKE NIVRUTTIRAO P W D 7/10 PIMPRI COLONY PUNE ININDIA Maharashtra Mumbai City 400017 00118515 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KRAJKUMAR KAVSASTRY NABARD TRAINING DIVISION GARMEINDIA Maharashtra Mumbai City 400018 00097167 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019INFRASTRUCTURELEASANDFINSERVLTD NA MAHINDRA TOWERS POST BOX NO 9INDIA Maharashtra Mumbai City 400018 00104154 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019SATIAHBHALEPETI BHIMRAOHALEPETI CAPRIHANS INDIA LTD.D BLOCK SHIVINDIA Maharashtra Mumbai City 400018 00124902 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SHIVAJIPUTHRAN KANTHAPPA WORLI MUMBAI INDIA Maharashtra Mumbai City 400018 IN‐300450‐11460034 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DIPANKARNANDI SURYANGSHUBIMALNANDI C/O DALAL CONSULTANTS & ENG PV INDIA Maharashtra Mumbai City 400018 00046084 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019KALPANADVYAS DINESHDVYAS 45/9 VENUS APPARTMENTS WORLI SINDIA Maharashtra Mumbai City 400018 00046894 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAJKUMARIKSAVLANI KESHAWLALPSAVLANI BLOCK 4 4TH FLOOR LOTUS COURT 1INDIA Maharashtra Mumbai City 400018 00085628 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019KESHAWLAPRIBHDASSAVLANI PRIBHDASCSAVLANI BLOCK 4 4TH FLR LOTUS COURT 12A INDIA Maharashtra Mumbai City 400018 00085646 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019KRAJAKUMAR KAVSASTRY ANO NABARD, SALARY SECTION GAR INDIA Maharashtra Mumbai City 400018 00118553 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019MOHANRAMCHANDRAGANGNAIK RAMCHANDRAGANGNAIK 120/65 B D D CHAWL WORLI BOMBAINDIA Maharashtra Mumbai City 400018 00000580 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019BHARATIMOHANGANGNAIK MOHANGANGNAIK 120/65 B D D CHAWL WORLI BOMBAINDIA Maharashtra Mumbai City 400018 00000581 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019GANGADHARRKAMTAM RAJAGANGARAMKAMTAM BDD CHAWL NO.109 ROOM NO 21   WINDIA Maharashtra Mumbai City 400018 00164273 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MONICAKAPOOR KAPOOR D SHIV SAGAR 8TH FLOOR DR AMBICINDIA Maharashtra Mumbai City 400018 00214873 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KJAYAKUMAR JKESHAVANNAIR TRADE LINKS LTD 30 DR ANNIE BESANINDIA Maharashtra Mumbai City 400018 00173701 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019DEEPAKPARUL KCHANDRAPARUL 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320.00 04‐JUL‐2019AMISHARAMESHZAVERI NA 562 B WING RUSTOM MANSION ADEINDIA Maharashtra Mumbai City 400019 00177138 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DILIPBHAICHAMPAKLALMODY NA 3 SHETHLA SADAN 18 SEWREE WADAINDIA Maharashtra Mumbai City 400019 00177322 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ANISHBIPINDOSHI BIPINDOSHI 16 ANIL VILLA 592 JAME JAMSHED R INDIA Maharashtra Mumbai City 400019 00141804 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GEETAJSHAH SIRAMLALMAGANLALSHAH 20/21 SHANTI NIKETAN DR AMBADK INDIA Maharashtra Mumbai City 400019 00100912 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SHARADAGARWAL ANILAGARWAL 5/449     MATUNGA VIRAM MANSIONINDIA Maharashtra Mumbai City 400019 00198802 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BALKRISHNABAMBRE BABURAO MAKER BHAVAN NO 2 18 NEW MARIINDIA Maharashtra Mumbai City 400020 00159645 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SANJEEVRMEHRA RAMANMEHRA S DADI MANSION 2ND FLR CINEMA RINDIA Maharashtra Mumbai City 400020 00161748 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04‐JUL‐2019HARMEETSINGHBEDI VERINDERSINGHBEDI THE CHASE MANHATTAN BANK MAKINDIA Maharashtra Mumbai City 400021 00201290 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019ROYPGEORGE LATESHRIPGEORGEMAMMEN 8/226 BHAVANI PRASAD BLDG SION  INDIA Maharashtra Mumbai City 400022 00159788 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NEETAANILBHARDA ANIL RB III/6/4 RAILWAY QUARTERS G T B INDIA Maharashtra Mumbai City 400022 00156862 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019

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RMSHAH MUKESH K C ENTERPRISES C/8 FRIENDS HOMEINDIA Maharashtra Mumbai City 400058 00148456 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019RINAMSHAH MUKESH K C ENTERPRISES,C/8 FRIENDS HOMEINDIA Maharashtra Mumbai City 400058 00148457 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MUKESHKSHAH KHANTILAL K C ENTERPRISES C/8 FRIENDS COLO INDIA Maharashtra Mumbai City 400058 00148459 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MUKESHKSHAH KHANTILAL C/O K C ENTERPRISES C/8 FRIENDS H INDIA Maharashtra Mumbai City 400058 00148962 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAMULALSHAH LAXMICHANDSSHAH 3‐SHANTI,VISHWABHARATI SOCIETY  INDIA Maharashtra Mumbai City 400058 00124762 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MVVIJAYAKUMAR LATESGSHARMA PLOT 6 BLDG3 FLAT 14 BHAVANI NAGINDIA Maharashtra Mumbai City 400059 00132519 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019GLALITHA LATESGSHARMA C/O M V VIJAYAKUMAR  PLOT 6 BLDGINDIA Maharashtra Mumbai City 400059 00135698 AMOUNT FOR UNCLAIMED AN 160.00 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04‐JUL‐2019RAMADEVIPAVITHRAN PKNARAYANAN 803‐A SHIV PARVATHI CO‐OP‐HSG‐SOINDIA Maharashtra Mumbai City 400064 00082245 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PRABHAKARBIJAYNATHTIWARI SHRIBIJAYNATHTIWARI C/O GOVINDRAM BROTHERS PVT LT INDIA Maharashtra Mumbai City 400064 00111204 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SHASHIKANTPSHAH PARMANANDSSHAH A/10 REKHA NIKETAN 3RD FLOOR LIBINDIA Maharashtra Mumbai City 400064 00069752 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VVIJAYALAKSHMI NSVSUBBARAO C‐609 MATRUCHAYA EVERSHINE NA INDIA Maharashtra Mumbai City 400064 00144344 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PRSINGH PRSINGH B‐1‐4 SUNDAR NAGAR  MALAD (W) BINDIA Maharashtra Mumbai City 400064 00145224 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019LONDHESD DASARATH LIBERTY GARDEN ZOPADPATTI SANG INDIA Maharashtra Mumbai City 400064 00145238 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GANGARAMKCHUGH KISHANDASTCHUGH 501 PETER APARTMENT DMONTE LA INDIA Maharashtra Mumbai City 400064 00146688 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Maharashtra Mumbai City 400065 00176838 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ISHWARSAGRAWAL SANTOSHAGRAWAL 511/2,A,PREMJI NAGAR BORIVLI EASINDIA Maharashtra Mumbai City 400066 00129999 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019GANPATDINKARSHIRKE DINKARSSHIRKE 5/97 VIDYA NAGAR mEIM QTRS MAGINDIA Maharashtra Mumbai City 400066 00214890 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BIPINKSOLANKI KARSANDASSOLANKI 3 HIRABAI SAWANT CHAWL 6TH KAS INDIA Maharashtra Mumbai City 400066 00090652 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019AMINCHANDRAPOL MADHAVAPOL 13/965 M H B COLONY TATA POWERINDIA Maharashtra Mumbai City 400066 00023310 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VIRENDRASALGIA KANHAIYALALSALGIA 14, PREM LOK NO 1 3RD FLOOR M G INDIA Maharashtra Mumbai City 400066 00073119 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019GAUTAMSCHAUHAN SHRISHIVRAM N‐13 NENSEY COMPLEX CHSL SANT GINDIA Maharashtra Mumbai City 400066 00152700 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ATULBAGARIA 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04‐JUL‐2019NITHYANANDBABURAOKAMATH BABARAOKAMATH 3D/102 ASHA NAGAR SIDDI VINAYAKINDIA Maharashtra Mumbai City 400066 00201260 AMOUNT FOR UNCLAIMED AN 2400.00 04‐JUL‐2019GUNVANTJOSHI RATILAL C‐5 KANDIVALI SHOPPING CENTRE BAINDIA Maharashtra Mumbai City 400067 00159405 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SWATIVMAHABAL VILAS B‐502, KALPAVRUKSH GARDEN BLDGINDIA Maharashtra Mumbai City 400067 00160489 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUDHIRRDOSHI RAMNIKLAL 1/31 PARIFAT CO‐OP HOS SOCIETY MINDIA Maharashtra Mumbai City 400067 00168433 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SAROJKAUSHIK UMASHANKERKAUSHIK A 401 EDEN I HIRANANDANI GARDENINDIA Maharashtra Mumbai City 400067 00075634 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019VIJAYATANK KISHORETANK 3/G‐12 MAJITHIA NAGAR S V ROAD KINDIA Maharashtra Mumbai City 400067 00001260 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MANISHJASWANTILALSHAH JASWANTLALCHANDULALSHAH 302 GURUKRIPA CO OP HSG SOC LTDINDIA Maharashtra Mumbai City 400067 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414001 00205382 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SONALIDEEPAKBARMECHA DEEPAK AMBIKA NAGAR, KEDGAON AHMEDNINDIA Maharashtra Ahmednagar 414001 12‐020000‐00163872 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MANISHAVITHALSANAP VITHALVISHWANATHSANAP 827 MANDREWADA KUMBHAR GALLINDIA Maharashtra Ahmednagar 414001 12‐028900‐01051633 AMOUNT FOR UNCLAIMED AN 50.00 04‐JUL‐2019SUNILBABULALDHOKA BABULAL GURUKRUPA SWATI HSG COLONY BUINDIA Maharashtra Ahmednagar 414001 13‐021900‐00043010 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019AMITRASIKLALKOTHARI RASIKLAL ANAND APPARTMENT, SAHAKAR SABINDIA Maharashtra Ahmednagar 414001 13‐021900‐00126739 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019SUNDARRAGHUNATHGORE RAGHUNATHBALAJIGORE SUNDAR NETRALAYA CHOUPATI, KARINDIA Maharashtra Ahmednagar 414001 12‐064100‐00132242 AMOUNT FOR UNCLAIMED AN 4.00 04‐JUL‐2019RAJENDRAVILASRAOCHAUBHARE VILASRAOSAHEBRAOCHAUBHARE PLOT NO 62, MARKET YARD, AHMED INDIA Maharashtra Ahmednagar 414001 12‐064100‐00132734 AMOUNT FOR UNCLAIMED AN 1398.00 04‐JUL‐2019MANORAMAKANTILALFIRODIYA KANTILALNEMICHANDFIRODIYA DAULAT SAHAKAR SABHAGRUH ROAINDIA Maharashtra Ahmednagar 414001 12‐064100‐00136967 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SUDHAKARBANDOGULWANI BANDOGANESHGULWANI AHMEDNAGAR MAHARASHTRA,INDI INDIA Maharashtra Ahmednagar 414005 IN‐302679‐38729201 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019PANKAJPREMSUKHLALCHANGEDIA PREMSUKHLALRATANCHANCEDIA MAMTA HOSPITAL AT & PO SONAI TAINDIA Maharashtra Ahmednagar 414105 00010019 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PURUSHOTTAMLAXMANKHAIR LAXMANKHAIR SHRI RAM AGENCIES SHARE & FINANINDIA Maharashtra Satara 415002 00125272 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019MAHESHNARAYANPATIL NARAYANDHONDIBAPATIL A/4 MAHESH ASHOK VIHAR MANGA INDIA Maharashtra 415110 IN‐301774‐10606198 AMOUNT FOR UNCLAIMED AN 8.00 04‐JUL‐2019RAJNIKANTBABULALSHAH BABULAL PLOT NO 12 NETAJI SUBHASH NAGARINDIA Maharashtra 415110 00100976 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019

MUKESHBABULALSHAH BABULAL PLOT NO 12 NETAJI SUBHASH NAGARINDIA Maharashtra 415110 00100977 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ANWARABDULMAZIDBASADE ABDULMAZIDBASADE MAHARSHI SHINDE NAGAR AT POST‐INDIA Maharashtra Sangli 415409 12‐020000‐00007685 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019AVINASHMUKUNDVAIDYA MUKUNDKRISHANAJIMUKUND SHREE APT B NO 02 CHIPLUN PAG RAINDIA Maharashtra Ratnagiri 415605 IN‐301774‐15692286 AMOUNT FOR UNCLAIMED AN 2.00 04‐JUL‐2019PROMILABEDI ANILKUMARBEDI C‐8 FINOLEX COLONY ZADGAON RAT INDIA Maharashtra Ratnagiri 415612 00154650 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019LEELAMURLIDHARKURAI SHANKARJANUZODPE A / P ‐ BHOPAN TAL ‐ DAPOLI DIST ‐ RINDIA Maharashtra Ratnagiri 415712 IN‐302201‐10935443 AMOUNT FOR UNCLAIMED AN 10.00 04‐JUL‐2019PRASADYASHWANTRANADE YASHWANTVITTHALRANADE AT ‐ GIMHAVNE NEAR BHANESHWARINDIA Maharashtra Ratnagiri 415712 IN‐302201‐10961763 AMOUNT FOR UNCLAIMED AN 30.00 04‐JUL‐2019BABUBHAISANGHVI BABUBHAISANGHVI SNGHVI INVESTMENTS 219 B GUJAR INDIA Maharashtra Kolhapur 416002 00165609 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SURESHOSWAL TILOKCHANDOSWAL 1325/B 35 SHIWAJI UDYAMNAGAR KINDIA Maharashtra Kolhapur 416002 00171899 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019LALITSANGHVI VANAJISHELAJISANGHVI KOLHAPUR INDIA INDIA Maharashtra Kolhapur 416002 00153342 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RANJITKANGTANT VIJAYRAJ KOLHAPUR INDIA INDIA Maharashtra Kolhapur 416002 00076119 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SUSHILAPRAKASHOSWAL PRAKASH B WARD 1097 BINKHAMBI GANESH,  INDIA Maharashtra Kolhapur 416002 12‐020000‐00099826 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MALLIKARJUNSADASHIVKHERADKAR SADASHIVMUKUNDKHERADKAR 160‐E 6TH LANE RAJARAMPURI KOLHINDIA Maharashtra Kolhapur 416008 00012277 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019TANAJIHARIKUMBHAR HARINARAYAN PLOT NO 10 SHIRGAONKAR COLONY INDIA Maharashtra Kolhapur 416008 00051838 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019MANERADAMBABALAL MANERBABALALDOHNDI A/P KHOCHI TAL HATKANGALE KOLHINDIA Maharashtra Kolhapur 416008 IN‐300360‐10212042 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019JITENDRABHAIBHIMJIBHAIKANERIA BHIMJIBHAI 1184 A TAKALA MANUSMUTI APPAR INDIA Maharashtra Kolhapur 416008 12‐033200‐03672165 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019LAXMANRAOHARIPARALKAR HARINARAYANPARALKAR 10, KRISHNA SHIRGAONKAR COLONYINDIA Maharashtra Kolhapur 416008 12‐030000‐00510231 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019NANDINIAVAIRAT ANANDVAIRAT 2376 B TASTE LANE NEAR KESHAV BHINDIA Maharashtra Kolhapur 416012 00126354 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019BASHIRAHMEDHUSSAINSOKAJI HUSSAINSO KOLHAPUR INDIA INDIA Maharashtra Kolhapur 416012 00009967 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019JAYSHREEJITENDRAKANERIA JITENDRA 1184,E‐WARD,A‐10,MANUSMURTI ‐  INDIA Maharashtra Kolhapur 416041 12‐020000‐00073590 AMOUNT FOR UNCLAIMED AN 5400.00 04‐JUL‐2019ABBASMAHAMADPATHARWAT MAHAMADRAJAK GOTHANPUR PO KURUNDWAD DIST  INDIA Maharashtra Kolhapur 416106 00178298 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SHANTINATHNEMGONDAPATIL NEMGONDAPATIL 4/118 VEDA BHAVAN ICHALKARANJI INDIA Maharashtra Kolhapur 416115 IN‐301774‐10956126 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SATYANARAYANRANGLALPARIKH RANGLALPARIKH C/O RAMESH BHORA OLD INDUSTRIAINDIA Maharashtra Kolhapur 416115 00183312 AMOUNT FOR UNCLAIMED AN 1200.00 04‐JUL‐2019RANJEETKIRANRAJGUNGALIYA KIRANRAJ ICHALKARANJI INDIA INDIA Maharashtra Kolhapur 416115 00163284 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KAMALBAJARANGMALI BAJARANGSHANKARMALI 2617 MAHAVIR NAGAR PO HUPARI DINDIA Maharashtra Kolhapur 416203 00179764 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019PRAKASHGANESHKULKRNI GANESHRKULKRNI B/5/9 RATANSHI NAGAR SANGLI IND INDIA Maharashtra Sangli 416216 00129790 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019TukaramMarutiJadhav Maruti 65 A/p  Karve Tal   Khanapur Sangli INDIA Maharashtra Sangli 416310 12‐010600‐00115371 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VIJAYGURJAR MANOH C/O BANK OF MAHARASHTRA BR  TAINDIA Maharashtra Sangli 416312 00190811 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SARASAMMASREEDHARAN KESHAVANKRISHNAN SREEKUMAR NIWAS SWAMI VIVEKANINDIA Maharashtra Sangli 416410 IN‐301774‐11005691 AMOUNT FOR UNCLAIMED AN 30.00 04‐JUL‐2019MINALMBHOSALE MADHUKARNBHOSALE NATH TRIMURTI HOUSING SOCIETY VINDIA Maharashtra Sangli 416414 00159565 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DILIPNARSUDHOLE NADHOLE ARIHANT BEHIND CHINTAMAN RAO  INDIA Maharashtra Sangli 416415 00101435 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ATULASHOKKOGNOLE ASHOKANNAKOGNOLE AKUJ NAGAR HOUSE NO.29, KUPAW INDIA Maharashtra Sangli 416415 12‐013300‐00094325 AMOUNT FOR UNCLAIMED AN 50.00 04‐JUL‐2019MUKTHARAHMEDMAHAMUDSHAIK MAHAMUDGAFURSHAIKH NEAR VADER MARUTI TEMPLE 827 K INDIA Maharashtra Sangli 416416 00009970 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PRAKASHGANESHKULKARNI GANESHRKULKRNI B/5/9 RATANSHI NAGAR SANGLI IND INDIA Maharashtra Sangli 416416 00128989 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019VIMALBENMANEKLALSHAH MANEKLALSHAH SADGURU AGENCIES 137 VAKHAR BHINDIA Maharashtra Sangli 416416 00134227 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RENUKAPARESHSHAH PARESHMANEKSHAH B/5/9 RATANSHI NAGAR SANGLI IND INDIA Maharashtra Sangli 416416 00129791 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BABURAOKESHAVRAOMESTRI KESHAVRAORAOJIMESTRI 1725 SHREE RAM 5TH CROSS RD GANINDIA Maharashtra Sangli 416416 00066786 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAMKISHOREBAGANA HULSCHAND A‐2‐10 JAWAHAR CO‐OP HOSING OPINDIA Maharashtra Sangli 416416 00201887 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MaheshTatyasahebPatil NA Gulab Colony, Sangli, Sangli INDIA Maharashtra Sangli 416416 12‐010600‐00153785 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019JETHANANDANIVANITAJAGDISH JAGDISHKJ 302  RAMAYAN APT A‐20/115   O T S INDIA Maharashtra Thane 421001 00193727 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JYOTIPSUKHIJA MRPREMRSUKHIJA BARRAIK NO.85,ROOM NO.1&2 ULH INDIA Maharashtra Thane 421001 00107517 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019DINSHJOSHI RADHASHYAMJOSHI 307 RAMAYAN APRT  A BLOCK ROADINDIA Maharashtra Thane 421001 00130818 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019ANOOPMTHARWANI MOHANLAL 26 HUKUMATRAI APARTMENTS HOS INDIA Maharashtra Thane 421002 00109421 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019DHANESHKUMAR TEKCHAND 505, PURAB PACHIM APARTMENT NEINDIA Maharashtra Thane 421002 00123167 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019RKIRPALANI NA FLAT 603 PRINCE APPARTMENTS CO INDIA Maharashtra Thane 421003 00080408 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SHANKERPANJUMALTEKWANI PANJUMALTEKWANI 1 PARAS INDUSTRIAL COMPLEX OPP  INDIA Maharashtra Thane 421003 00184486 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NIRMALASBULCHANDANI SUGNOMAL BLOCK NO C677 ROOM NO 1353 NETINDIA Maharashtra Thane 421004 00000927 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MEMABHOJRAJ BPURSWANI BRK 1645/5 SEC 28 ULHASNAGAR IN INDIA Maharashtra Thane 421004 00031613 AMOUNT FOR UNCLAIMED AN 220.00 04‐JUL‐2019RAMLUBHAYA FAQURCHAND C/O SH B R KASUSHAL TOAHTION BOINDIA Maharashtra Thane 421004 00100165 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019LACHHMANBBALANI BHAGWANDASCBALANI BLOCK NO B/46,ROOM NO 275 NEARINDIA Maharashtra 421005 00130449 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SHARYUKULKARNI SHRIKANT PANCHSHEEL SOCIETY 7 MAYUR CORINDIA Maharashtra 421029 00120339 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAMESHPRATAPSATYADEOSINGH SATYADEOUSINGH RS‐5‐14/7, N R C COLONY MOHORE,  INDIA Maharashtra Thane 421102 00136103 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAMESHBHARTIA NA D/202‐203 AMBIKA NAGAR SHAHAD INDIA Maharashtra Thane 421103 00102072 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RADHADEVIKEDIA OMPRAKASHKEDIA F‐1 AMBIKA NAGAR OPP SHAHAD RL INDIA Maharashtra Thane 421103 00206831 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BHATERIDEVISINGH DHANSINGH KEDIA SHARE BROKER OPP CENTURY INDIA Maharashtra Thane 421103 00005296 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019REKHAHAMIRWASIA DINESH DINESH HAMIRWASIA C‐8‐118 CENT INDIA Maharashtra Thane 421103 00172791 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHOBHAGSHENOY GANAPATHITSHENOY 2/24, SHIVAM COMPLEX, OFF. RAJAJ INDIA Maharashtra Thane 421201 00171326 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019USHAVMENON MVALSANMENON A/36, RADHAKRISHNA, 3RD CROSS R INDIA Maharashtra Thane 421201 00108822 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019NENSISHIVJIGOSAR SHIVJI SAMADHAN BLDG. 2ND FLR N C KELKINDIA Maharashtra Thane 421201 00153320 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ASHOKGOVINDJITHAKKAR GOVINDJIKUNVERJI A 1 SIDDHIVINAYAK NIWAS S MUKHEINDIA Maharashtra Thane 421201 00122055 AMOUNT FOR UNCLAIMED AN 220.00 04‐JUL‐2019NAGAVENISHEGDE SHRIPADSHEGDE C‐104 ARJUN NAGAR COMPLEX PATHINDIA Maharashtra Thane 421201 00175407 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MANJUBHABHALCHANDRAKETKAN NA 1/7 OM SHANTI SOC VASANT WADI SINDIA Maharashtra Thane 421201 00177321 AMOUNT FOR UNCLAIMED AN 160.00 04‐JUL‐2019SURENDERANATHBTHAKUR BALKRISHNAGTHAKUR 5 MORESHWAR APARTMENT DR. R.PINDIA Maharashtra Thane 421201 00702467 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VRSINGHVI PRSINGHVI 303,LAXMANDHAM ,MANPADA ROAINDIA Maharashtra Thane 421201 00131517 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019LONAPPANDEVASSYPANOKKAREN NA 9 PRABHAT APARTMENTS PO TILAKNINDIA Maharashtra Thane 421201 00045553 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MRMANOHARSANGAPPAPATIL MRSANGAPPAIRAPPAPATIL C‐17 PUNIL DARSHAN RAMACHANDRINDIA Maharashtra Thane 421201 00100488 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SUDHIRJANARDANKULKARNI JANARDANGKULKARNI PRABHAKAR PRASAD SHRADDHANANINDIA Maharashtra Thane 421201 00104669 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MSAMBASIVAM RMAHADEVAN 402 ANJALI'A'WINGS  M G ROAD AM INDIA Maharashtra Thane 421202 00144508 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019DAVIDVARUNNYPLACKEL VARUNNYKUTTIKADENPLACKEL B‐206, MAHESH DARSHAN OLD DOMINDIA Maharashtra Thane 421202 00001548 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019ANANTSHRIKANTGHATE SHRIKANTRAMKRISHNAGHATE 2B/10 PAPLI COOP HSG SOCIETY G G INDIA Maharashtra Thane 421202 00041895 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019RUMAPAL PRAKASHCHANDRAPAL C/24 SETHIA COOP HOUSING SOCIETINDIA Maharashtra Thane 421202 00045761 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019NAGESHRAGHUNATHGHUGARDARE RAGHUNATHDATTATRAYGHUGARDARE 2/11 SUBHADRA NIWAS GOPAL WADINDIA Maharashtra Thane 421202 00045951 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019MADHUKARJAIRAMMESTRI NA 2 SONALI APT SHASTRI NAGAR DOM INDIA Maharashtra Thane 421202 00176758 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PIYUSHPURSHOTTAMDASSHAH PURSHOTTAMDASSHAH BHASKAR APARTMENT BLOCK NO 5 I INDIA Maharashtra Thane 421202 00105475 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019DHULLAVANRAJDAMJI DHULLADAMJIHANSRAJ 401 VISHNU BHUVAN G GUPTE RD A INDIA Maharashtra Thane 421202 00147637 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MANDAKINIRAGHUNATHDIVEKAR RJDIVEKAR AMBER CO HOUSING SOCIETY PH‐II BINDIA Maharashtra Thane 421301 00075040 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019JANARDANRAGHUNATHDIVEKAR RJDIVEKAR AMBER CO HOUSING SOCIETY PH‐II BINDIA Maharashtra Thane 421301 00075041 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019ASHISHSHUKLA RNSHUKLA 2 USHA COMPLEX OAK BAUG VALLI PINDIA Maharashtra Thane 421301 IN‐300394‐14406756 AMOUNT FOR UNCLAIMED AN 6000.00 04‐JUL‐2019KRAJAGOPALAN RAMANKUTTYMENON `GRACE'BUILDING,ROOM NO 6, GAN INDIA Maharashtra Thane 421306 00051604 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RENUSUPE PURUSHOTTAMSUPE V WATER SUPPLY QTRS SAI SECTION  INDIA Maharashtra Thane 421501 00123776 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019TEJBAHADURSATIRAMSINGH SATIRAMLSINGH H NO 2051‐B B/H HANUMAN TEMPL INDIA Maharashtra Thane 421505 00180135 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KRISHANLAL CHUNILAL A05/002 LEKNAGARI AMBARNATH DINDIA Maharashtra Thane 421506 00214059 AMOUNT FOR UNCLAIMED AN 40.00 04‐JUL‐2019SHANKARKULKARNI KASHINATH C/O PROGRESSIVE INVESTMENTS BA INDIA Maharashtra Nashik 422001 00198326 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAJANRATILALPATANI NA GEET, 624/4/5, PLOT NO.5/4, B/H VEINDIA Maharashtra Nashik 422001 12‐017502‐00008833 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SANJAYSANDUDHANDE SANDHUDAGADOODHANDE C/O P T GHAYAL 4  ASHIYANA APT M INDIA Maharashtra Nashik 422002 00133666 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SUHASINISHREERAMSANT NA CDO C 1/5 MERI COLONY DINDORI R INDIA Maharashtra Nashik 422004 00008469 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SEVALKARNISHIKANTJAGDISH NA FLAT/5 MANSAROVAR BLDG NEAR MINDIA Maharashtra Nashik 422004 IN‐300829‐10406380 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ASHOKANANDRAOKHAKALE ANANDRAOSKHAKALE NASHIK INDIA Maharashtra Nashik 422005 12‐017502‐00072570 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NITINYESHWANTJOGLEKAR YESHWANT P/104 AKSHARDHARA APPT E ANANDINDIA Maharashtra Nashik 422006 12‐013200‐01213631 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019UJWALASNARALE NA VAIDYA APARTMENT FLAT NO 10 ATMINDIA Maharashtra Nashik 422009 00177407 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019HemantVasantJadhav Vasant Kharje Mala, Baragaon,Pimpri Road,  INDIA Maharashtra Nashik 422103 12‐010600‐00153542 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019HARSHADMAKHIJA DEVIDAS BANA CHAAL REST CAMP ROAD DEO INDIA Maharashtra Nashik 422401 00188436 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUMALATAHEGDE SHRIPADHEGDE W/O SHRIPAD HEDGE COMPUTER CEINDIA Maharashtra Nashik 422501 00196445 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SULABHANITINJOSHI NITINJOSHI SHIVAJI PRESS NR  PETIT HIGH SCHOOINDIA Maharashtra Nashik 422605 00181667 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAMESHPANNALALBHALGAT PANNALALMOTILALBHALGAT AT POST‐ BOTA TAL‐ SANGAMNER DIINDIA Maharashtra Nashik 422605 IN‐301477‐10041448 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MEENABARHATE RAGHUNATHBARHATE BLOCK NO 11 M I G II HUDCO MANMINDIA Maharashtra Nashik 423104 00092548 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04‐JUL‐2019RADHAKRISHNANSAROJA SRADHAKRISHNAN MAMA ROAD DHARAMBETH NAGPUINDIA Maharashtra Nagpur 440010 00134106 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SUNILPARAKH RATANCHAND 10 SANJAY JAIN 101 TIRUPATI APPARINDIA Maharashtra Nagpur 440010 00136457 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAVINDRALAXMINARAYANGANDHI GANDHILAXMINARAYAN C/O GANDHI MAINSION MAIN ROAD INDIA Maharashtra Nagpur 440012 IN‐300888‐14017649 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUBHASHMJOBANAPUTRA NA C/O AMIT AGENCIES 297 RAM NIWA INDIA Maharashtra Nagpur 440012 00176801 AMOUNT FOR UNCLAIMED AN 1600.00 04‐JUL‐2019GOPALDASRATHI GOVINDNARAYANRATHI 203,NEELGAGAN CO‐OP HSG SOC LT INDIA Maharashtra Nagpur 440012 00132440 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAVIRSAWAL RAMESHCHANDRASAWAL TEKDI ROAD SITABULDI NAGPUR INDINDIA Maharashtra Nagpur 440012 00132958 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019ABDURRAHMAN HAJIABDULKARIM 11 CHITNAVIS BLOCKS NEAR MENTA INDIA Maharashtra Nagpur 440013 00122415 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04‐JUL‐2019MAKARANDHATWAR VADAORAOHAWAR PLOT NO: 16, NEW SBI COLONY NEARINDIA Maharashtra Chandrapur 442401 00123457 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SACHINNAVINTHAKUR NAVINCHANDRAMOHANTHAKUR AT‐ VINAYAK APPARTMENT HAVELI GINDIA Maharashtra Chandrapur 442402 12‐018600‐00382688 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019

PRADEEPSATYANARAYANBANG SATYNARAYAN 144/B BHADRANAG WARD BHADRAWINDIA Maharashtra Chandrapur 442902 12‐033200‐03100589 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019SHASHIKHANNA CMKHANNA D‐30, PAPER MILL COLONY P.O.BALLAINDIA Maharashtra Chandrapur 442904 00107973 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ASHFAKAHEMADKAZI AMINODDINAZIMODDINKAZI SAHDEO COMPLEX SHOP NO 22 BUDINDIA Maharashtra Buldhana 443101 IN‐301774‐15149768 AMOUNT FOR UNCLAIMED AN 50.00 04‐JUL‐2019MANGALAHARISHBABUDAHOTI HARISHRAMCHANDRALAHOTI NUTAN OIL MILL FACTORY ROAD  AT INDIA Maharashtra Buldhana 443101 00118778 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MADANLALBLACHANDNAHARTHI BALCHAND JAIN VASTU BHANDAR B MAHAVIR MINDIA Maharashtra Buldhana 443301 00145501 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019SOUSHOBHANAHAR KIRANAND JAIN VASTU BMANDAR B MAHAVIR MINDIA Maharashtra Buldhana 443301 00145502 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019UMESHKEDIA GULJARILAL KEDIA OIL PRODUCTS MIDC PHASE II INDIA Maharashtra Akola 444001 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04‐JUL‐2019TRIPTASHARMA PARMENDRASHARMA C/O PARMENDRA KUMAR SHARMA BINDIA Madhya Pradesh Satna 485001 00083781 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019KAVITAMITTAL SHOPMITTAL NEAR  GAJARATI MANDIR SUBHASH  INDIA Madhya Pradesh Satna 485001 00188942 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RITAMITTAL OPMITTAL NEAR  GUJARATI MANDIR SUBHASH  INDIA Madhya Pradesh Satna 485001 00188943 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAJESHSINGHPARIHAR GOVINDSINGH OPP. MPSRTC DEPOT, GALI NO.2, BIRINDIA Madhya Pradesh Satna 485001 12‐044700‐00459571 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GANESHPRASADPODDAR LATESRIBAIJNATHPODDAR C/O SATNA CEMENT WORKS(STORESINDIA Madhya Pradesh Satna 485005 00015004 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019PUJASHARMA JAIPRAKASHSHARMA C/O J P SHARMA STORE DEPTT SATN INDIA Madhya Pradesh Satna 485005 00017341 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019MAHESHKUMARMISHRA VAIDYASHANKERMISHRA MAHESH KUMAR MISHRA STORES C/INDIA Madhya Pradesh Satna 485005 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PURANI BASTI KAYASTHA PARA JAIPUINDIA Chhattisgarh Raipur 492001 00120246 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019HARIPADACHAKRABORTY LATEDWIJENDRACHAKRABORTY H NO 9/87 BUDHAPARA RAIPUR M.P INDIA Chhattisgarh Raipur 492001 00121953 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019NARAYANDASKUKREJA MURLIDHARKUKREJA NARAYAN DAS KUKREJA O.C.GOLCHAINDIA Chhattisgarh Raipur 492001 IN‐300940‐10073266 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019TAPESHCHANDRAGUPTA RAMKHILAWANGUPTA 8 VIVEKA NAND NAGAR RAIPUR M P  INDIA Chhattisgarh Raipur 492001 00045948 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SAROJTIWARI SHRIOPTIWARI W/O SHRI OP TIWARI 4656 PRIYADA INDIA Chhattisgarh Raipur 492001 00175254 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VIJAYKUMARGOYAL SHLACHHMANDASS D‐39 SECTOR ‐ 4 DEVENDERA NAGARINDIA Chhattisgarh Raipur 492001 00125789 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019CHANDRAKANTAGRAWAL ASHITKUMARAGRAWAL 1ST FLOOR, 602 NALGHAR CHAUK RAINDIA Chhattisgarh Raipur 492001 00104466 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Chhattisgarh Korba 495677 IN‐300940‐10323908 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PARTHAGHOSH BISWAJITGHOSH C/O GMMCO LTD PLOT NO 75 INDIRAINDIA Chhattisgarh Korba 495677 IN‐302902‐45643815 AMOUNT FOR UNCLAIMED AN 32.00 04‐JUL‐2019GOPALKHATTRI KEDARNATHDHAWAN MIG 1/45 PT R S S NAGAR KORBA (C  INDIA Chhattisgarh Korba 495677 IN‐303028‐51819903 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VINODKUMARMEHTA BABULALMEHTA POLICE LINE PO DIST. RAIGARH M P I INDIA Chhattisgarh Raigarh 496001 00034376 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019DULALCHANDRASATPATHI RAGHUNANDANSATPATHI C/O RANAJIT CHAKRABORTY GM PP  INDIA Chhattisgarh Raigarh 496001 IN‐303028‐52066267 AMOUNT FOR UNCLAIMED AN 760.00 04‐JUL‐2019VIMALRATERIA MRNKRATERIA M/S  RATERAM NETRAM & CO KHAR INDIA Chhattisgarh Surguja 497001 00192883 AMOUNT FOR UNCLAIMED AN 500.00 04‐JUL‐2019KALISHANKARDEY KALISHANKARDEY 6‐6‐141, KAVADIGUDA SECUNDERABINDIA Telangana Hyderabad 500000 00164245 AMOUNT FOR UNCLAIMED AN 200.00 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2.00 04‐JUL‐2019HASINABANUARAZZAK ARAZZAK H NO 5  6  628/3/A/B NEW AGHAPURINDIA Telangana Hyderabad 500001 IN‐301022‐20371132 AMOUNT FOR UNCLAIMED AN 2.00 04‐JUL‐2019IRFANABANUMUNAFTUMBI MUNAFARAZZAK H NO 5 6 628/3/A/B SUBHANPURA NINDIA Telangana Hyderabad 500001 IN‐301022‐20371149 AMOUNT FOR UNCLAIMED AN 2.00 04‐JUL‐2019

SHIVCHARAN SAGARLAL C/O HINDUSTAN AGENCIES TILAK ROINDIA Telangana Hyderabad 500001 00099510 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019VISHNUKUMARMORE LATEMOHANLALMORE C/O TODI VYAPER NIGAM PVT LTD 4,INDIA Telangana Hyderabad 500001 00125014 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SSKHANDELWAL RDURGALALGUPTA 509 B BLOCK RAGHAVA TOWERS CH INDIA Telangana Hyderabad 500001 00197132 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MOHDKHAWJAQUTUBUDDIN KHWJAMOINUPPIN H NO:11‐2‐557/11 AGARPURA HYDE INDIA Telangana Hyderabad 500001 00202957 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SHRINSVISHNANI SHAHABUDDIN FLAT NO 14 SANGEETA APARTMENTSINDIA Telangana Hyderabad 500001 00114976 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BSDEVIPRASADBIKKINA BSHYAMPRASAD C/O B SHYAM PRASAD 408 KANCHANINDIA Telangana Hyderabad 500001 00087409 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019BSDEVIPRASADBIKKINA BSHYAMPRASAD 408 KANCHAN JUNGA COMPLEX KIN INDIA Telangana Hyderabad 500001 00087414 AMOUNT FOR UNCLAIMED AN 200.00 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200.00 04‐JUL‐2019

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13‐70, YADAV NAGAR MALKAJGIRI H INDIA Telangana 500047 00117177 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019HARATHISREEKANTH NA PLOT‐33 24‐81/11 ANAND BAGH SAFINDIA Telangana 500047 00017025 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019TMADHUSUDANARAO VENKATARATHNAM 505, G K S SOWBHAGYA APTS VANI NINDIA Telangana 500047 00216575 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019GNARSINGRAO BALRAM CANARA BANK P& S SECTION 1‐4‐970INDIA Telangana 500048 00147255 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GPRAMODREDDY GVENKATREDDY HNO 1‐7‐139/25 S R K NAGAR GOLCOINDIA Telangana 500048 00163385 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CHIRALASAVITHRI CSATYANARAYANA C/O T H PRASAD  ECIL SAI MADHU KUINDIA Telangana 500048 00166031 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019TKDVARALAKSHMI TRKMURTHY 1‐9‐34/4/E RAMNAGAR HYDERABADINDIA Telangana 500048 00144780 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KANUMURIAMMAJI KANUMURISAYIBABARAJU FLAT NO 203 SAI RESIDENCY ASHOKVINDIA Telangana 500048 IN‐302863‐10038197 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04‐JUL‐2019MANDARAPURAVICHANDRA MRUTHYUNJAYAPRASADMANDARAPU H.NO.22‐B P.S.NAGAR COLONY MASAINDIA Telangana 500057 IN‐300214‐13027371 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019TTULASI NATHABHAIYADAV 17‐1‐388/48‐A LAKSHMI NAGAR COLINDIA Telangana 500059 00179698 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019TSRINIVASREDDY TLAXMAREDDY 16‐2‐839/4/1 SAIDABAD HYDERABADINDIA Telangana 500059 00182852 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019RACHAMALLAJAYASRIDHAR SNRACHAMALLA 37515.00 SAGAR ROAD CHAMPAPETINDIA Telangana 500059 12‐033200‐03347963 AMOUNT FOR UNCLAIMED AN 34.00 04‐JUL‐2019SURENDRASHARMA DEVRAJSHARMA 17‐1‐470/1 SANKESHWAR BAZAR HYINDIA Telangana 500059 12‐010600‐01635886 AMOUNT FOR UNCLAIMED AN 450.00 04‐JUL‐2019SESHAGIRIRAONARRA VENKATESWARLU 11‐136 SAHITHI NAGAR NEAR GANG INDIA Telangana 500060 00108843 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PURUSHOTHAMK VASUDEVARAOK HYDERABAD INDIA Telangana 500060 IN‐300239‐30028852 AMOUNT FOR UNCLAIMED AN 2.00 04‐JUL‐2019PADMAVATHIK 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KETIPALLIAMRUTHAVALLI KVSUBBARAO 201, DEEPTI ENCLAVE PRABHAT NAGINDIA Telangana 500060 00034526 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SUDHA JVENKATESH H NO‐4‐52  VIKASNAGAR DILSUKHNAINDIA Telangana 500060 00190829 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAJYALAXMICHALLA SOMAIAH 17‐139 KAMALA NAGAR DILSUKH NAINDIA Telangana 500060 00202719 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CHRAMULU BIKSHAPATHI H NO 18‐57/1 KAMALA NAGAR DILSUINDIA Telangana 500060 00202977 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SAIMOHANSINGARAM SHANKARGUPTASINGARAM 17‐7/2 ROAD NO 1 SRI NAGAR COLO INDIA Telangana 500060 12‐035200‐00042984 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SYEDSHAREEF SYEDGHOUSE C‐126 MIG TAJWER VILLA VANASTHAINDIA Telangana 500061 00054431 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019MOHDZAHIRUDDIN NA H NO 18‐7‐198/B/114 TALAB KATTA  INDIA Telangana 500065 00056674 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019LEELADEVISONI KSONI H NO 23‐5‐898 RAJ PAL NAGAR OPP  INDIA Telangana 500066 00206291 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SYEDIMTIYAZUDDIN UDDINHUSSAINTALIBSYED 12‐2‐389/76 MAQBARA ALI NAGAR HINDIA Telangana 500067 12‐038400‐00668419 AMOUNT FOR UNCLAIMED AN 2.00 04‐JUL‐2019KRAJENDRAPRASAD RAJESWARRAOKAVALLA PLOT NO 77 MEDICAL AND HEALTH CINDIA Telangana 500070 12‐044700‐06269990 AMOUNT FOR UNCLAIMED AN 30.00 04‐JUL‐2019RENUKAKUMAR AHANTKUMAR FLAT NUMBER 302,SAI'S BLISS CLASS INDIA Telangana 500072 00170718 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019RENUKAKUMAR SHRIANANTKUMAR FLAT NUMBER 302,SAI'S BLISS CLASS INDIA Telangana 500072 00170847 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019LSRINIVASU RAMULU 32‐1001,PLOT NO.16/A 2PHASE ALLWINDIA Telangana 500072 IN‐302863‐10026472 AMOUNT FOR UNCLAIMED AN 136.00 04‐JUL‐2019SSUBBARAO VSANKISA LIG 33 7TH PHASE K P H B COLONY H INDIA Telangana 500072 IN‐302863‐10178070 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019NBJINAGA BCJINAGA REGISTRAS RESIDENCE JNTU CAMPU INDIA Telangana 500072 IN‐301549‐18654375 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04‐JUL‐2019YOGAKUMARI SSRAO 17/A, GANDHI NAGAR BEHIND PRAGINDIA Telangana 500380 00171034 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAFIUDDIN NAZIRUDDIN 1‐4‐879/53 GANDHINAGAR HYDERA INDIA Telangana 500380 00128674 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019MANMADHAPALARAPU MURALIDHARP H NO 3 MIG NEW BOIGUDA GANDHI INDIA Telangana 500380 00077060 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019BHASKARARAORAPAKA VENKATRAO 1‐3‐176/4/G/5 GANDHAI NAGAR HY INDIA Telangana 500380 00094025 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RSUCHARITHA SRANGARAJAN 6‐6‐455/2 GANDHINAGAR SECUNDE INDIA Telangana 500380 00017151 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SYEDZUBAIRYASEEN SYEDBILALYASEEN H NO.169/3 RT, VIJAY NAGAR COLONINDIA Telangana 500457 00122019 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KESANASEETARAMAIAH KRAGHUDHULI KESANA SEETARAMAIAH 32/2RT L I GINDIA Telangana 500457 00216369 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019ALARAMVIJAYABHASKAR LATEADDAMODARAM H NO9/2 RT NEW VIJAYANAGAR COLINDIA 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04‐JUL‐2019RAGHUVEMULAPALLI OCHANDRASEKHKARARAO 123 AMRUTHA VILLE  RAJ BHAVAN R INDIA Telangana 500482 00163356 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SATYANARAYANATUMMALA LATETBAPAIAHGARU NFCL 62 NAGARJUNA HILLS HYDERABINDIA Telangana 500482 00050703 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019JANKIDEVIANEJA NA 6‐3‐456/20 DWARKAPURI COLONY P INDIA Telangana 500482 00176981 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019IJANEJA NA 6‐3‐456/20 DWARAKAPURI COLONY INDIA Telangana 500482 00176982 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GITAANEJA NA 6‐3‐456/20 DWARKAPURI COLONY P INDIA Telangana 500482 00176983 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DHARMENDRAANEJA NA 6‐3‐456/20 DWARKAPURI COLONY P INDIA Telangana 500482 00176984 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VELAMATIVIJAYALAKSHMI VRAMACHANDRARAO 6‐3‐456/ALI MODEL HOUSE PANJAG INDIA Telangana 500482 00097594 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MMALLIKARJUNA MHANUMANTHARAO HYDERABAD INDIA Telangana 500482 00195927 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JANKIDEVIANEJA IJANEJA 6‐3‐456/20 DWARKAPURI COLONY P INDIA Telangana 500482 00189725 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RKMITTAL HPMITTAL 26/2 R T PANJAGUTTA COLONY HYD INDIA Telangana 500485 00192160 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SUDHAT TCHANDRAMOUL HYDERABAD INDIA INDIA Telangana 500627 00166412 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019MDVENKATESAM MSDANDAPANNAIAH H NO 16‐1‐27/C/17 JAYANAGAR  SAI INDIA Telangana 500659 00157735 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019AARRAJAKUMARI NA 18‐8‐254/A/1/11 BHARATA RATNA CINDIA Telangana 500659 00115579 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019GSRAMANATHASARMA GSESHASARMA 17‐1‐389/5 GAUTHAMI PRASANT NAINDIA Telangana 500659 00144318 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019

ALPANA PURUSHOTHAMDASSHAH B‐40 STATE BANK COLONY SAIDABADINDIA Telangana 500659 00121585 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VALLABHANENIDURGAKUMARI VDHARMARAO 18‐8‐254/106 RAKSHAPURAM COLO INDIA Telangana 500659 00177451 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019RAMANARAYANARAOPANDRANGI RAMACHANDRARAOP H NO‐17‐1‐388/1/4 LAXMI NAGAR 2 INDIA Telangana 500659 00084926 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019NJAYANTHI SADASHIVARAO H NO‐C‐50 STATE BANK COLONY PRAINDIA Telangana 500659 00102709 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SHASHIDHARREDDYGUJJA GSRINIVASAREDDY 8‐87 GOUTAM NAGAR DILSHUKNAGAINDIA Telangana 500660 00198874 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ARENUKA NA H NO 7‐22 MODURAPURI DILSUKHNAINDIA Telangana 500660 00142576 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019KRAMULU NA H NO 7‐22 MADURAPURI HYDERABAINDIA Telangana 500660 00142606 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019RAMAKOTESWARARAOLAKKARAJU LVPRVARMA 11‐78 TELEPHONE COLONY NEAR PR INDIA Telangana 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04‐JUL‐2019PRSEKHARNAIDU NA 205 SRK TOWERS NAGARJUNA NAGAINDIA Telangana 500873 00156793 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JAYADEVTRIPURANENI TSUBBARAO H NO 8‐3‐214/15 SRINIVASA COLONYINDIA Telangana 500890 00094317 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JAYALAKSHMAMMACHARUTURI NA 99/B VENGALA RAO NAGAR HYDERAINDIA Telangana 500890 00050700 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SREENIVASAREDDYNARREDDY NGANGIREDDY 6‐C, VENGAL RAO NAGAR HYDERABAINDIA Telangana 500890 00061791 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019VUYYURUNAGIREDDY VSESHIREDDY B‐33 C.C.I.COLONY TANDUR A.P INDI INDIA Telangana 501158 00171510 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAGHAVENDRAPEDDI PRAMESH C/O RAMESH PEDDI, H. NO. 8‐106 STINDIA Telangana 501203 12‐054500‐00008403 AMOUNT FOR UNCLAIMED AN 6.00 04‐JUL‐2019KNMOORTHY NA PLOT NO 7 LECTURERS COLONY NEA INDIA Telangana 501505 00142261 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAMAKISHOREKORUPU KSATYANARAYANARAO 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2.00 04‐JUL‐2019GUCONTIYELLAREDDY NA PO KALWARAL VIA SADASHIVNAGAR INDIA Telangana 503145 00021398 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GTARADEVI GELLAREDDY KALWARAL SADASIVANAGAR NIZAM INDIA Telangana 503145 00143800 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019HANMANTHREDDYMANIK NARAYANAREDDYM C/O SRI SAI FINANCE ANIL TALKIES ROINDIA Telangana 503185 00169111 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019KRISHNAMURTHYKC CHENGALRAYUDUK ASST LABOUR OFFICER BODHAN NIZAINDIA Telangana 503185 00083713 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019AILAUIMALA ANAGESWARARAO W/O A NAGESWARA RAO SYNDICATEINDIA Telangana 503187 00099129 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BLAXMAN NARASIAH VILLAGE GKUTPA VIA MAKLOOR DISTINDIA Telangana 503213 00186752 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAMESHBABUNAKKALA LATEMATHEW DHARMARAM NIZAMABAD DIST A P  INDIA Telangana 503230 00090233 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019RAMUVEMULAPALLI VEMULAPALLI HNO 1‐13‐406/1 ROAD NO 1 MAHA  INDIA Telangana 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04‐JUL‐2019BKISHANRAO NARAYANARAO H NO  12‐347  MAHATHI FIN SERVICEINDIA Telangana 504208 00193696 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VEERABHADRAIAHKANDE KVENKATAIAH H NO  25  58   (NEW H NO  25  116) AINDIA Telangana 504208 IN‐301022‐20813099 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SAMBASIVARAOALAPATI ALAPATINARSAIAH LUXETTIPET POST ADILABAD DIST AP INDIA Telangana 504215 00066215 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019DHANALAXMITAMMAREDDY GAPPARAO W/O G G APPA RAO ANDHRA COLONINDIA Telangana 504215 00031005 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CHANDRASHEKHARPANDEY BHAGWATPANDEY C/O SRI BHAGWAT PANDEY ORIENT CINDIA Telangana 504218 00057845 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VIDYASAGARUPADRASTA KRISHNAMURTHY QR NO T‐114 MARKET AREA KALYAN INDIA Telangana 504231 00030938 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019KEDARIRAMA LATEVEERAIAH CLERK KALYAN KHANI POST KALYAN  INDIA Telangana 504231 00066179 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MURARIPRASADDOKANIA 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BOORASUJATHA MADHUNAIAHVEMULA H NO:14‐5‐497 JAWAHAR NAGAR GOINDIA Telangana 505209 12‐030700‐00302530 AMOUNT FOR UNCLAIMED AN 50.00 04‐JUL‐2019KAUTAMLAXMINARAYANA KCHINNAIAH C/O SIVA SAI INDUSTRIES IDA GOUTHINDIA Telangana 505210 IN‐301022‐20362470 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019IBHARATHI ISPRAJU W/O I S P RAJU Q NO C‐85/14 PTS NTINDIA Telangana 505215 00099316 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PMOHAN MSPANDURANGARAO C 11/66 P T S NTPC TOWNSHIP JYOTHINDIA Telangana 505215 00114959 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KHAMBHAMMETTUAPARNARANI KMEHARKUMAR C/O K M KUMAR   B4/43 NTPC/P T S  INDIA Telangana 505215 00174323 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KALUVALAARUNAPRASAD KJANAKIRAMRAO Q NO B 5/218 P T S NTPC PO JYOTHININDIA Telangana 505215 00167465 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VIJAYKUMARTANGIRALA RADHAKRISHNASARMAT A 332 FERTILIZER CITY KARIMNAGAR INDIA Telangana 505216 00147385 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GVVRAO SHRIGSUBBARAO STATE BANK OF HYDERABAD SIRILA KINDIA Telangana 505301 00098084 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019PADAKANTIPRABHAKAR PADAKANTIMALLESHAM S/O P MALLESHAM PURANIPET STRE INDIA Telangana 505327 00100480 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SRINIVASSIRIPURAM VEERAIAH C/O KAVERI TRADERS  MARKET ROADINDIA Telangana 505415 00183842 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019VIJAYAKASTURI RAJENDERKASTURI C/O KASTURI MEDICAL HALL RAIKAL  INDIA Telangana 505460 00056658 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019VYDEHISIRIKONDA SSRIDHARRAO C/O S JAGGARAO PO & VI NOOKALA INDIA Telangana 505524 00101036 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RAMREDDYTUMMALA RAMANAREDDYTUMMALA S/O T RAMANAREDDY PO ENDAPALL INDIA Telangana 505526 00011306 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PRAJYALAKSHMI GARIMALLAROOPKUMAR W/O G ROOP KUMAR VIJAYA BANK HINDIA Telangana 506001 00033054 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019JANARDHANPUTTA APPAIAHPUTTA H NO 2‐7‐357 CENTRAL EXCISE COLOINDIA 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120.00 04‐JUL‐2019VENKATANAGESWARRAOMUDIGONDA MKOTESWARARAO 8‐11‐142 KONDURI VARISTREET J P NINDIA Telangana 506002 00056661 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SUJATAMUDIGONDA MKOTESWARARAO 8‐11‐142 KONDURI VARISTREET J P NINDIA Telangana 506002 00056662 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SWARNALATAMUDIGONDA MKOTESWARARAO 8‐11‐142 KONDURI VARISTREET J P NINDIA Telangana 506002 00056663 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NAGALEELAKUMARIMUDIGONDA MKOTESWARARAO 8‐11‐142 KONDURI VARISTREET J P NINDIA Telangana 506002 00056664 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUDHAKARTATIKONDA RAJAVEERIAH C/O SUNDHAKAR & CO 16‐7‐163/2 GINDIA Telangana 506002 00094185 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MURALIDHARRAOKANDULA SRINIVASARAOK H NO 10‐4‐98 GIRMAJIPET WARANG INDIA Telangana 506002 00173146 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019ASHAILAJA NA H NO 15‐9‐40 RAMANNAPET WARANINDIA Telangana 506002 00166315 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019KARAMPURISUBHASH RUKMAIAHKARAMPURI L‐19 KUC CAMPUS VIDYARANYAPUR INDIA Telangana 506009 00014400 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019DAMODERRAOBONDUGULAPATI SUNDERRAO H NO 6‐3‐73 IMILIPURA HANUMAKOINDIA Telangana 506011 00013146 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VAKATIPUNYAVATHIREDDY VBSREDDY V B S REDDY ANDHRA BANK MULAG  INDIA Telangana 506345 00124998 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SURYANARAYANAMOORTHYRANGAVAJALLA NA HOUSE NO 10‐3‐178 MAMILLAGUDEINDIA Telangana 507001 00066144 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019VENKATESWARARAONARRA SREERAMULU C/O N GANESH BABU PRINCIPAL DRI INDIA Telangana 507002 00104152 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019PNARAYANAREDDY APPAREDDY H NO  2‐3‐25/1  GANDHI GUNJ GANDINDIA Telangana 507003 00175396 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ERAVINDERREDDY ANRUTHAREDDY 2‐3‐25/1  GANDHI GUNJ GANDHI CH INDIA Telangana 507003 00175397 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DAYAVATHIDARAK PCDARAK 2/4/1934 DABLA BAZAR KHAMMAMINDIA 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AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ATHULURIRAMU ATHULURIVERIAH H  NO  8  80 K S P ROAD NEW PALON INDIA Telangana 507115 IN‐301022‐20247330 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BHRAMARAMBAP PSAMPATKUMAR C/O K L N RAVI, E‐8 A COLONY K T P SINDIA Telangana 507115 00132066 AMOUNT FOR UNCLAIMED AN 280.00 04‐JUL‐2019RAMANANDTIWARI RSTIWARI A E C SCHOOL ASWAPURM H W P (MINDIA Telangana 507116 00175361 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KSPRASANNABHAT KVSHNKARBHAT C 2 NAGARJUNE HWP M COLONY AS INDIA Telangana 507116 00164492 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KAMALKUMARKOTHA RADHAKRISHNA MANUGURU INDIA INDIA Telangana 507117 00166902 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PARUPALLISESHAGIRIRAO KOTESWARARAO Q NO T II ‐10 PILOT COLONY MANUGINDIA Telangana 507117 00168381 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ARUNALAKKINENI NARASAIAH D/O LAKKINENI NARASAIAH MANU GINDIA Telangana 507117 00175272 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUGUNAPADMAVATHY SSEKHARRAO SBH BLDG MUNUGUR AP INDIA INDIA Telangana 507117 00178039 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAYALASATYABABU RAYALARAMULU SRI SRINIVASA MEDICAL & GEN STORINDIA Telangana 507117 00189729 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019ASHAKHANDELWAL NA H NO 2‐5‐57/1 13TH  BASTHI  YELLANINDIA Telangana 507123 00213849 AMOUNT FOR UNCLAIMED AN 2.00 04‐JUL‐2019NARASIMHARAOYADA LATENARAYANA BRANCH MANAGER STATE BANK OF  INDIA Telangana 507123 00050732 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VINAYKUMARKHANDELWAL BALKRISHNAKHANDELWAL KANYALAL DEBULAL 2‐5‐56 AAM BAZINDIA Telangana 507123 00209301 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019TERALAJAYALAKSHMI TRSRINIVASREDDY Q R NO C 97 P V COLONY P V TOWN  INDIA Telangana 507125 00191475 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SPMADHAVILATHA SPPRABHAKAR C‐126, P.V. COLONY, MANUGURU (MINDIA Telangana 507125 00169407 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BPRABHAKARRAO NA MOTA PURAM NALAKONDA PALLI KHINDIA Telangana 507160 00142189 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019VENKATESWARARAOSAMINENI VENKATRAMANARASAIAHSAMINENI 4/178 TALLADA TALLADA MANDAL K INDIA Telangana 507165 IN‐301696‐11382655 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019ESUKAPALLINAGABABU PURNACHANDRARAO C/O SUB‐REGISTRER OFFICE WYRA (PINDIA Telangana 507165 IN‐302863‐10048804 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PURUSHOTHAMVORUGANTI NARAHARI H NO 6‐3‐35A RAMGIRI NALGONDA  INDIA Telangana 508001 00053582 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019NAGNATHRAOGADALAY NAGENDERRAO H NO 5‐6‐/17C OPP KRISHNA TALKIESINDIA Telangana 508001 00053603 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019ALAXMINARAYANA ARAJAIAH H NO 6‐4‐46/A NAGARJUNA COLONYINDIA Telangana 508001 00053606 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RENUKABANDARU BANDURUVENKATESWARULU H NO 1‐4‐22 J B S HIGH SCHOOL NAL INDIA Telangana 508001 00053607 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RAGAVAIAHKORIVI KPEDDIAH KIRANA MERCHANT RAMAGIRI NALGINDIA Telangana 508001 00053609 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019AVIJAYALAXMI ALAXMINARAYANA C/O A LAXMI NARAYANA H NO 6‐4‐4 INDIA Telangana 508001 00053619 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MDAZEEZUDDINKALEEM MDKHUMAIS H NO 3‐7‐1 LATEEF PURA NALGONDAINDIA Telangana 508001 00053623 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NEELASOMALAXMI NA C/O SREE RAMA TRADERS SUBASH R INDIA Telangana 508001 00053638 AMOUNT FOR UNCLAIMED AN 280.00 04‐JUL‐2019MOHDYOUSUFALI MOHDMAHABOOBALI MOHD YOUSUF ALI H NO 5‐8‐77/A STINDIA Telangana 508001 00053639 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MAMALIK NA H NO 5‐6‐80/A BOTTUGUDA NALGO INDIA Telangana 508001 00053641 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019AMIREDDYMATTAREDDY SEETHARAMREDDY H NO 5‐11‐48 SHANTHINAGAR NALGINDIA Telangana 508001 00053661 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SURENDERPALSA NARASAIAHPALSA H NO 6‐12‐141 RAMAGIRI NALGONDINDIA Telangana 508001 00053679 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019RAJENDRABABUGATTU NA C/O RADHA KRISHNA VASTRALAYAMINDIA Telangana 508001 00053685 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019LAXMANRAODOULE NA RSI HNO 1 POLICE HEAD QURTERS POINDIA Telangana 508001 00053707 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MRSYEDSAFIUDDIN SYEDAZIZUDDIN H NO 4‐7‐19/B AZAD ROAD   ADILPU INDIA Telangana 508001 00013062 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SYEDASIFALI NA H NO 3‐1‐18 PREM TALKIES ROAD NAINDIA Telangana 508001 00013069 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SATYAVALHIVARADA NA KAMISETTI VENKATESWARLU RETIRE INDIA Telangana 508001 00013074 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MOHANRAONAGULAVANCHA NARSIMHARAO N MOHANRAO H NO 7‐8‐79 SREENAGINDIA Telangana 508001 00013075 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SINGARACHARYMUDUMBA LAXMANACHARYULU H NO 6‐4‐87/08 KAMESWARRAO CO INDIA Telangana 508001 00013076 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019KHAJAFARRHATHULLAH KHAJAAZMATHULLAH NALGONDA INDIA INDIA Telangana 508001 00013109 AMOUNT FOR UNCLAIMED AN 280.00 04‐JUL‐2019AHMEDKALEEM MOHDMAHBOOBALI NALGONDA INDIA INDIA Telangana 508001 00013110 AMOUNT FOR UNCLAIMED AN 280.00 04‐JUL‐2019KRISHNAIAHBAKKUMALLA BUCHIRAMULU H NO 6‐3‐69 RAMAGIRI STREET NALGINDIA Telangana 508001 00013116 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SATTAIAHVANDANAPU RAMULU C/O KANCHI SAREE HOUSE M G ROA INDIA Telangana 508001 00013117 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAGHUVEERKACHAM VISWANADHAMK 5‐10‐52/4 MYLG ROAD BESIDE B T S  INDIA Telangana 508001 00013129 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019MIRZASABIRBAIG NA H NO 5‐4/99 OPP COLLECTOR OFFICEINDIA Telangana 508001 00013139 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019SHAKEELAHMED NA H NO 5‐4/99 OPP COLLECTOR OFFICEINDIA Telangana 508001 00013140 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SAMBAIAHPINNELLI VENKATASUBBAIAH N G COLLEGE NALGONDA NALGOND INDIA Telangana 508001 00014866 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VPADMAJA KRISHNAMOHANRAO H.NO.6‐4‐71 VT ROAD N.G.COLONY RINDIA Telangana 508001 00143819 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019RAMADUGUSHANKARAIAH RJEEDIKANTIRAMAIAH H NO 6‐11‐55/2 SHIVAJI NAGAR NAL INDIA Telangana 508001 00144850 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GSRINIVASREDDY GVENKATREDDY HNO 8‐4‐221/10 NEAR H Q HOSPITA INDIA Telangana 508001 00166211 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NETHAJISOMA SHANKARAIAH C/O MADHAVI MEDICAL HALL NEAR  INDIA Telangana 508001 00159948 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019VANAJAPULIJALA GVRAGHAVARAO 6‐4‐49/A SHIVAGI NAGAR NALGOND INDIA Telangana 508001 00160285 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019GARALAPATIVENKATAGIRI GESHWARAIAH PLOT NO: 28, SRIVINAYAK NAGAR COINDIA Telangana 508001 00216629 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019TMANORANJANREDDY NA C/O K YOGENDER REDDY H NO 6‐2‐2 INDIA Telangana 508001 00142044 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019KKOSHOREKUMAR NA S/O K ESHWARAIAH H NO 4‐1‐18  M  INDIA Telangana 508001 00142048 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019

MVIJAY NA C/O K MADHUSUDANA REDDY H NO  INDIA Telangana 508001 00142223 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SUDARSHANPOTTUMUTHULA NA ‐ POST MARRIGUDA NALGONDA IND INDIA Telangana 508001 00083176 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PRABHAKARTHALLAPELLY RANGARAO 4‐10‐31/J/4 SRIRAMNAGAR D V K ROINDIA Telangana 508001 00083178 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VERAVELLYSRIHARI VISWANADHAM H NO MIGH 16 A P H B COLONY NEA INDIA Telangana 508001 00083202 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019SYEDHUSSAIN SYEDMOHAMAD H NO 3‐5‐46 KHAJA BOWLI NALGON INDIA Telangana 508001 00083228 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019VENKAIAHVEERABOINA PENTAIAH SRI VENKATESHWARA COLONY HYD  INDIA Telangana 508001 00060713 AMOUNT FOR UNCLAIMED AN 280.00 04‐JUL‐2019RAMARAOJADDE KASHINATHJADDE SRI VENKATESHWARA COLONY HYD  INDIA Telangana 508001 00060715 AMOUNT FOR UNCLAIMED AN 280.00 04‐JUL‐2019CHERUPALLYJANARDHAN RAMULU NEW HARIDEEP SILK CENTRE HARI DEINDIA Telangana 508001 IN‐301022‐20180153 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019GJAGADISH RADHAKRISHNA C/O D T DC SOURIER SERVICE V T RO INDIA Telangana 508001 00207333 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RADHIKACHANDRA CMOHAN 6‐6‐151/A VIVEKANDANDA NAGAR NINDIA Telangana 508001 00198074 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019GANPISETTYKONDALARAO VENKATARAMANAYYAGANPISETTY 35220.00 NG COLONY NALGONDA INDIA Telangana 508001 12‐044700‐04072844 AMOUNT FOR UNCLAIMED AN 460.00 04‐JUL‐2019VIGITHAMANDADI MADHUSUDAANREDDYM H NO 6‐3‐24 KANAKADURGA STREET INDIA Telangana 508002 00053664 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019MBIKSHAMAIAH NA H NO 7‐8‐48 SRINAGAR COLONY PANINDIA Telangana 508002 00080643 AMOUNT FOR UNCLAIMED AN 280.00 04‐JUL‐2019PURUSHOTHAMREDDYREGATHI VENKATREDDYR H NO 6‐6‐29/2 RAVINDRANAGAR NAINDIA Telangana 508002 00083222 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NAGARATNAMMACHONDURU KAMISETTIVENKATESWARULU K VENKATESWARLU RETIRED TEACHEINDIA Telangana 508011 00053576 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019LAKSHMAIAHMYAKAM MKONDAIAH C/O M/S KARSHAK CEMENT PIPE CO  INDIA Telangana 508013 00013093 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019UKOTAIAH NA 7/43 MAIN ROAD CHITYAL    NALAGOINDIA Telangana 508114 IN‐301022‐10053706 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SATAIAHJELLA RAMASWAMY J SATAIAH TIRUMALA HOTEL NALGO INDIA Telangana 508114 00013137 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019EMMADIVENKATAIAH RAJAIAH H NO 8‐184 MIAN ROAD CHITYAL NAINDIA Telangana 508114 00053724 AMOUNT FOR UNCLAIMED AN 280.00 04‐JUL‐2019UPPALANARSIMHA ULINGAIAH H NO 9‐58 CHITYALA NALGONDA (DI INDIA Telangana 508114 IN‐302863‐10065516 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019ENUGANTIKRISHNAIAH ENARAYANA H NO 9 6 VIDYANAGAR COLONY CHITINDIA Telangana 508114 IN‐301022‐20677584 AMOUNT FOR UNCLAIMED AN 72.00 04‐JUL‐2019GUDIPATISATHAIAH SRIRAMULUGUDIPATI H.NO.6‐83/A CHITYAL INDIA Telangana 508114 12‐010900‐02236802 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VIJAYAKUMARJAVVAJI VENKATARAO 1‐3‐24/A4 VIDYA NAGAR BHONGIR NINDIA Telangana 508116 00179239 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DPRABHAKARREDDY DNARASIMHAREDDY NALGONDA INDIA Telangana 508205 00208369 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019GUDIPATISRINIVASULU MURALIDHAR 1‐18  MAIN ROAD POST  KATTANGURINDIA Telangana 508205 00184681 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019VENKATREDDYGADE NA NALGONDA INDIA INDIA Telangana 508205 00080633 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019GUDAPATISRINIVASULU MURALIDHARG HNO 1‐21 MAIN RD POST KATTANGUINDIA Telangana 508205 00160850 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019GUDIPATISRINIVASULU MURALIDHAR C/O G RAMALINGAIAH POST  KATTANINDIA Telangana 508205 00172765 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ANVSATNARAYANARAJU NA C/O SURYARATNAM GOPAGONI PAMINDIA Telangana 508205 00142272 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019ASANKARARAO NA RAGHU RAMULU GOPAGONI PAMANINDIA Telangana 508205 00142279 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019RAVINDERREDDYMUSKU SEENAREDDY MANAGER NAGARJUNA GRAMEENA INDIA Telangana 508205 00083205 AMOUNT FOR UNCLAIMED AN 220.00 04‐JUL‐2019CHANDRAREDDYCHINTA PEDDAHANUMAREDDY M P P PRESIDENT KODAD NALGONDAINDIA Telangana 508206 00083732 AMOUNT FOR UNCLAIMED AN 560.00 04‐JUL‐2019CHANDRAREDDYCHINTA PEDDAHANUMAREDDY M P P PRESIDENT KODAD NALGONDAINDIA Telangana 508206 00087564 AMOUNT FOR UNCLAIMED AN 840.00 04‐JUL‐2019CVENKATESHWALU NA C/O G PULLAIAH H NO 2‐188  BEHINDINDIA Telangana 508206 00142373 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SATYANARAYANABODLA NA S/O.RANGAIAH BODRAI BAZAR KODAINDIA Telangana 508206 00078925 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019VENUMEKA RAMAMOHANRAOMEKA C/O ARJUNA RAO VIJAYALAKSHMI LOINDIA Telangana 508207 00076359 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DGOVARDHAN LAXMINARAYANA D GOVARDHAN WORK INSPECTOR C/INDIA Telangana 508207 00013120 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NARASIMHAREDDYKATTA KATTAAMRUTHAREDDY H NO 28‐118 NEAR JUNIOR COLLEGEINDIA Telangana 508207 00017159 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019VOOTKURJOGAIAH RAMAIAH H NO 10‐41 SEETARAMPUR STREET PINDIA Telangana 508207 00053704 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019AKARAPURAJU NA S/O A NARSIMHA GANESH MARKET   INDIA Telangana 508207 00142112 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019RAVINDRAREDDYKANDI YAKIREDDY H NO 18‐662 SANTOSH NAGAR MIRYINDIA Telangana 508207 12‐038100‐00036694 AMOUNT FOR UNCLAIMED AN 280.00 04‐JUL‐2019LAVAKUMARBOORUGU RANGAIAH H.NO.30‐160, OPP:KHADER B.ED COLINDIA Telangana 508207 12‐036900‐00007662 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019MUDDRABOINASRINIVAS KOMARAIAH H NO LIG 1‐45 HOUSING BOARD MIRINDIA Telangana 508207 12‐036900‐00007814 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019YMADHUSUDHANREDDYYATA NA S/O NARSIMHA REDDY MAIN ROAD OINDIA Telangana 508211 00031010 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019KANDAGATLAMURLIDHER CHENDRAIAH VILL POST OGOOD NAKREKAL TQ DIS INDIA Telangana 508211 00076472 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KOTLARAGHUPALREDDY AMRUTHAREDDYKOTLA PEDDASURARAM, THIPPARTHY, 5 ‐23INDIA Telangana 508211 12‐044700‐04207516 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019DANDIGEANASUYA SUBASH C/O  JANATHA STEEL PALACE 1‐4‐19  INDIA Telangana 508213 00194206 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JAYAPRAKASHNARENDRUNI RAMAIAH JAYAPRAKASH NARENDRUNI H NO 1‐INDIA Telangana 508213 00083170 AMOUNT FOR UNCLAIMED AN 420.00 04‐JUL‐2019JAYAPRAKASHNARENDRUNI RAMAIAH JAYAPRAKASH NARENDRUNI H NO 1‐INDIA Telangana 508213 00053588 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JAYAPRAKASHNARENDRUNI RAMAIAH JAYAPRAKASH NARENDRUNI H NO 1‐INDIA Telangana 508213 00053589 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAMAMURTHYMIRYALA NA MIRYALA RAMAMURTHY H NO 1‐4‐5 INDIA Telangana 508213 00053711 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BHADRAGIRIRAORAMARAJU RAMKISHANRAO H NO 3‐4‐17 KOTHAGUDA BAZAR POINDIA Telangana 508213 00056387 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019LEELAVATHIGUNDA SATYANARAYANA SR BALAJI RICE MILL K K ROAD SURYAINDIA Telangana 508213 00013090 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019VUPPALAMAHENDER SRISHAILAM HNO 2‐5‐102 MAZEED ROAD SURYAPINDIA Telangana 508213 00163732 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KONATAMJANIREDDY KMALLAREDDY POST   NEREDCHARLA DIST   NALGONINDIA Telangana 508218 00188616 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019KONATAMSREENIVASAREDDY KMALLAREDDY POST  NEREDCHARLA DIST  NALGONDINDIA Telangana 508218 00188617 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SATYANARAYANAGUNDA PAPAIAAH C/O SRI BALAJI RICE MILL K K ROAD SINDIA Telangana 508220 00017206 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PRABHAKARACHARYSIRIGADDE SBRAHMACHARY S PRABHAKARA CHARY PO MANDAL  INDIA Telangana 508245 00013133 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NEKKANTISUBBARAOCHOWDARY VENKATANARAYANA DIVISLABS LTD LINGOJIGUDEM CHOUINDIA Telangana 508252 IN‐302863‐10221705 AMOUNT FOR UNCLAIMED AN 2.00 04‐JUL‐2019MSRAVANKUMAR NA S/O M PADMACHARY THANGADPALLINDIA Telangana 508252 00142282 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019MSUDARSHANREDDY NA C/O M ANJANEYULU THADLASINGARINDIA Telangana 508252 00142298 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019TRAMESHKUMAR NA PLANT ENGINEER O C T L  NARKATPAINDIA Telangana 508254 00142066 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019KVENKATESWARARAO NA C/O  O C T L NARKATPALLI NALGONDINDIA Telangana 508254 00142094 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019NVENKAIAH NA C/O N KONDAIAH A P LINGOTAM NA INDIA Telangana 508254 00142103 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019RATNAKARRAO NA C/O OIL COUNTRY TUBULAR LTD SHRINDIA Telangana 508254 00142114 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PPADMARAO NA C/O SATYANARAYANA MULLAPUDI NINDIA Telangana 508254 00142115 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019GVENUMADHAVARAO NA O C T L NARKATPALLY NALGONDA IN INDIA Telangana 508254 00142192 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KVRAJAGOPALAN NA M/S OIL COUNTRY TUBULAR LTD NA INDIA Telangana 508254 00142200 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019JACOBDANIEL NA C/O O C T L GUEST HOUSE SHREEPURINDIA Telangana 508254 00142246 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019GATTURAMESH NA S/O VEERAIAH NARKATPALLY NALGOINDIA Telangana 508254 00013054 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019LINGAIAHKUKKADPU RAMAIAH NALGONDA INDIA INDIA Telangana 508254 00053635 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019BIKMALASURESHKUMAR NA C/O K LINGAIAH  TEACHER NARKETPAINDIA Telangana 508254 00053712 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019VENKATANARASIAHKONDRU KONDRUDASARATHARAMIAH OIL COUNTRY TUBULAR LTD SHREEP INDIA Telangana 508254 00088597 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KOLLISURESHKUMAR KKOTESWARARAO OIL COUNTRY TUBULAR LTD SHREE PINDIA Telangana 508254 00088650 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PRAJASHEKARREDDY MUTYAMREDDYPATPI PATI RAJASHEKAR REDDY H NO.8‐11 INDIA Telangana 508254 12‐010900‐01991050 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NNARASIMHACHARY NA N KRISHNA MURTHY PULIGILLA PO V INDIA Telangana 508285 00142283 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019PVRAMAKRISHNA PANJANEYULU H NO 6 5  65/5 HANUMANPURA MA INDIA Telangana 509001 IN‐301022‐20202176 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019BCHANDRAKANTGUPTA TIPPIAH BRAHMAN WADI NARAYANPET INDIAINDIA Andhra Pradesh 509210 00016926 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019KESANNAP PVENKATANARAYANA PEDDAKAVA KUNTALA VILLAGE POSTINDIA Andhra Pradesh 515001 00090306 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019SRINIVASULUP PVENKATANARAYANA PEDDAKAVA KUNTALA VILLAGE POSTINDIA Andhra Pradesh 515001 00090310 AMOUNT FOR UNCLAIMED AN 2500.00 04‐JUL‐2019RADHESHMAKAM MRLNARAYANA NO  7‐8‐20 KAMSALAPET HINDUPUR INDIA Andhra Pradesh 515201 00181369 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PVDHANALAKSHMI PVENKATACHALAPATHI 4‐7‐54/3 UPSTARS ANANDANILAYAMINDIA Andhra Pradesh 515202 00167820 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VENKATASATYAMJONNALAGADDA NARAYANASWAMY SYNDICATE BANK PALASAMUDRAM AINDIA Andhra Pradesh 515241 00095949 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019AGUMA ASGOPALAKRISHNA D.NO.4 ‐ 409, MADAKASIRA, ANATAPINDIA Andhra Pradesh 515301 IN‐300610‐10458713 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019BELLAPUKONDASANDHYASREENATH BSREENATHAGUPTA ROYALA TRADERS MANDY BAZAR GUINDIA Andhra Pradesh 515801 00120738 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BELLPUKONDASANDHYASREENATH BSREENATHAGUPTA ROYALA TRADERS MANDY BAZAR GUINDIA Andhra Pradesh 515801 00120743 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RPARVATHAIAH RVEERAIAH 10/137 STATION ROAD RAYADURG PINDIA Andhra Pradesh 515865 00105368 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SVNARASIMHARAO RADHA 20‐910 RADHA KRISHNA NAGAR CUDINDIA Andhra Pradesh 516001 00123949 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BRAMACHANDRAIAHNAIDU BLAKSHUMAIAH LECTURER  S B V D S JR COLLEGE PUL INDIA Andhra Pradesh 516107 00174694 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NSREERAMULUNAIDU NPVENKATAPPANAIDU 7/21‐D GANGIREDDIPALEM RAJAMP INDIA Andhra Pradesh 516115 00096156 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PABBISETTYSUBBARATNAMMA PVENKATARAMAIAH 2‐855 OLD POLICE STATION RAJAMP INDIA Andhra Pradesh 516115 00208812 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019MITTAANURADHA RANGAIAHSUNKU 3 955 2 SRINILAYAM APTS RM 102 Y  INDIA Andhra Pradesh 516360 IN‐300214‐13210849 AMOUNT FOR UNCLAIMED AN 1800.00 04‐JUL‐2019MVRAO MVKRISHNAIAH A/48, GANDHI ROAD PRODDUTUR ININDIA Andhra Pradesh 516360 00166450 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019MVRAO MVKRISHNAIAH 4/48 GANDHI ROAD PRODDATUR CUINDIA Andhra Pradesh 516360 00167393 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019MVRAO MVKRISHNAIAH 4/48 GANDHI ROAD PRODDATUR INDINDIA Andhra Pradesh 516360 00167703 AMOUNT FOR UNCLAIMED AN 1600.00 04‐JUL‐2019MVRAO MVKRISHNAIAH Apr‐48 GANDHI ROAD JPRODDATUR INDIA Andhra Pradesh 516360 00173707 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019

GOPIREDDYBHASKARREDDY GCHENCHIREDDY 2/628 BUDDAYAPALLI PRODDATUR KINDIA Andhra Pradesh 516360 12‐051400‐00102676 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019GANTASATYANARAYANA GNARAYANA D NO 8/96 4TH LINE BHAGATH SINGHINDIA Andhra Pradesh 516361 00169097 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019AYYAPUVENKATASATYASIVAKUMAR ARAMASUBBARAYUDU 11/92, MAIN BAZAR JAMMALAMADUINDIA Andhra Pradesh 516434 12‐051400‐00039944 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SANKARAIAHBALE MALLAIAH 1/71‐2‐C‐5, KANNELURU, SOCIETY COINDIA Andhra Pradesh 516434 12‐035000‐00201307 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VSGIRIDHARAN VSRINIVASACHARY 7/2/1932 CHAVADI STREET CHITTOOINDIA Andhra Pradesh 517001 00092698 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VSGIRIDHARAN VSRINIVASACHARI 7‐2‐32 CHAVADI STREET CHITTOOR DINDIA Andhra Pradesh 517001 00056458 AMOUNT FOR UNCLAIMED AN 280.00 04‐JUL‐2019PPRAMEELARANI PONNUSAMY 22 266/B DORAVENAMMA STREET NINDIA Andhra Pradesh 517001 IN‐302269‐12257940 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VCHENNAKESAVAREDDY VVENKATAREDDY D NO  22  545/1    NEAR BALAJI FLOUINDIA Andhra Pradesh 517127 IN‐301135‐26148165 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BALASUBRAMANYAAKELLA SITARAMAMURTHYAKELLA ASST STATION MASTER S C RAILWAY INDIA Andhra Pradesh 517214 00065964 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019DADINARAYANACHETTY DCHALAMAIAHCHETTY MERCHANT MAHAL PO CHITTOOR ININDIA Andhra Pradesh 517235 00179260 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019YGOPALAKRISHNAMURTHY YRAJANNA C/O OMKAR ENTERPRISES 7‐21 APPAINDIA Andhra Pradesh 517325 00178615 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019KURAPATISURESHBABU KVSUBRAMANYAM 18‐1‐422 A/4 BHAVANI NAGAR SRIN INDIA Andhra Pradesh 517501 00122291 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019DEVARASETTYSREENIVASULU LATEDVENKATASWAMY D NO.516 1st FLOOR REDDY & REDDYINDIA Andhra Pradesh 517501 IN‐300669‐10062582 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019PINDIKURUSREENIVASULU PSREERAMULU 13‐6‐615/H‐9 PEDDAKAPU LAYOUT TINDIA Andhra Pradesh 517501 00101019 AMOUNT FOR UNCLAIMED AN 280.00 04‐JUL‐2019SURYANARAYANAMURTYSRIPADA GANGADHARASASTRYS SUPERVISOR APEDC 12‐13 BUGGA STINDIA Andhra Pradesh 517520 00037815 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019MVANI CHENGAREDDYATTUR 6‐120 L I C COLONY SRIKALAHASTI THINDIA Andhra Pradesh 517644 12‐044700‐05781274 AMOUNT FOR UNCLAIMED AN 4.00 04‐JUL‐2019DGNANESWAR DUGANDHAR M/S EXCEL ASSOCIATES S.NO. B‐10, SINDIA Andhra Pradesh 518001 00170618 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SURESHCHANDRANANJI NANJIMULJI SURYA TOWERS BLOCK"A"‐208 CHALINDIA Andhra Pradesh 518004 00171076 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NVIJAYAVENKATESWARI NA C/O N P SRINIVAS REDDY BEHIND STAINDIA Andhra Pradesh 518301 00145668 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019NGOVINDVALLABHREDDY NA C/O N P SRINIVASA REDDY BEHIND STINDIA Andhra Pradesh 518301 00145669 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019MSIVAPRASA MVENKATASUBBAIAH NANDITHOTKUR TQ KURNOOL DT IN INDIA Andhra Pradesh 518412 00166895 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KUMARRAJAREDDYDAGADA DGURREDDY H NO 29/178‐J1‐A P M R JUNIOR COLINDIA Andhra Pradesh 518501 IN‐302324‐10872764 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019MMOHANSUBRAMANYAM MSUBBARAYUDU ANDHRA BANK NANDYAL KURNOOL  INDIA Andhra Pradesh 518501 00167566 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NNAGARAJU NSUBBARAYUDU 149‐19 FORT MEDAM STREET NANDYINDIA Andhra Pradesh 518501 00215591 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019CANANTHABABU CSUBRAMANYAM H NO 214 25 SANJEEVA NAGAR NAN INDIA Andhra Pradesh 518501 IN‐301022‐20261939 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NAGALAKSHMAMMAKAMANI YSATYANARAYANAREDDY C/O.Y NARASIMHA REDDY POLUR POINDIA Andhra Pradesh 518511 00068177 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019GANURADHA GVENKATESWARLU AJAY ENTERPRISE  VIP MAIN SHOWR INDIA Andhra Pradesh 520001 00191795 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SVENKATESWARARAO MOHANRAO DOOR NO 11‐52‐50 1ST FLOOR GUD INDIA Andhra Pradesh 520001 00195143 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019MADHUSUDHANARAOGUNDA GSUBBARAO DOOR NO 11‐31‐2 BHAV NARAYANA INDIA Andhra Pradesh 520001 00099680 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PKMKISHORE BHOGESWARARAO DN 11‐10‐27 MARWADI TEMPLE STR INDIA Andhra Pradesh 520001 00100036 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019GADDAMSATYANARAYANA VENKATASUBBAIAH 11‐42‐81 RAMGOPAL STREET VIJAYAINDIA Andhra Pradesh 520001 00101075 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019GJSBSHAW GSNARAYANARAO 12 14 47 DALAVAIVARI STREET ISLAMINDIA Andhra Pradesh 520001 00067876 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PAVANKUMARA NA PRAJASHAKTI NAGAR VIJAYAWADA I INDIA Andhra Pradesh 520001 00090309 AMOUNT FOR UNCLAIMED AN 7000.00 04‐JUL‐2019CHSATYANARAYANA ANKAPPA 10‐2‐3 2ND LINE SAMBASIVAPET GU INDIA Andhra Pradesh 520001 00146363 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PVENKATESWARAREDDY VEERAREDDY VENKATESWARA INVESTMENTS SHO INDIA Andhra Pradesh 520002 00195791 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019YAJAY KRISHNARAO C/O SPECTRUM GENRAL FINANCE LT INDIA Andhra Pradesh 520002 00106903 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PSRIDEVI PNRAO SRI RAJESWARI ENTERPRISES GOPAL INDIA Andhra Pradesh 520002 00162449 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DMRAO MURTHY SRI RAJESWARI ENTERPRISES COPAL  INDIA Andhra Pradesh 520002 00162450 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019VELAGALAKSHMI VSARVOTHAMRAO C V KRISHANAIAH STREET SURYA RAOINDIA Andhra Pradesh 520002 00182609 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAMAKRISHNAPONDUGULLA BASAVESWARARAOPONDUGULA C/O SAKTHI MOTOR CYCLE MECHAN INDIA Andhra Pradesh 520002 00083156 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019RAMAKRISHNAPONDUGULLA BASAVESWARARAOPONDUGULA C.O SHAKTI MOTORCYCLE MECH WOINDIA Andhra Pradesh 520002 00083158 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019RAMAKRISHNAPONDUGULLA BASAVESWARARAOPONDUGULA C/O SHAKTI MOTORCYCLE MECH WOINDIA Andhra Pradesh 520002 00083159 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019SIVANNARAYANAPONDUGULLA BASAVESWARARAOPONDUGULA C/O SAKTHI MOTOR CYCLE MECH W INDIA Andhra Pradesh 520002 00083163 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019KARUMURILAKSHMISAROJINI LATEKARUMURIKUSUMAHARANATH C/o K R V S KRISHNA MURTHY MANIKINDIA Andhra Pradesh 520002 IN‐300394‐13248515 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SESHAGIRIRAODONNAVALI LATEPADMANABAMDONNAVALI C/O DECCORS‐20 V H R COMPLEX BEINDIA Andhra Pradesh 520002 00032728 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PRASADJANAPATY NA 29‐28‐51 DASARIVARI STREET SURYAINDIA Andhra Pradesh 520002 00032744 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019ANASUYAPADIGALA PVSESHAIAH C/O P V SESHAIAH I T OFFICER RETD  INDIA Andhra Pradesh 520002 00032865 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RPOORNASRI LATERSITARAMAM D NO‐26‐22‐11(1) RADHA NIVAS MUINDIA Andhra Pradesh 520003 IN‐300394‐15192569 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019KSYAMALA NA SRI SYAMALA SHARES 29‐4‐10/1 KODINDIA Andhra Pradesh 520003 00177197 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KOTAYYASWAMYVENGALA VAYODHYARAMAYYA ADDL ASSISTANT ENGINEER DIST A P INDIA Andhra Pradesh 520003 00067892 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NORIGOWRISANKAR NRADHAKRISHNAMURTHY 24‐23‐10 DURGAPURAM VIJAYAWADINDIA Andhra Pradesh 520003 00123589 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PVANITHA PRAVINDRAKUMAR C/O P NAGALAXMI 24‐10‐43 BAVAJIPINDIA Andhra Pradesh 520003 00171530 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019VHARANATH VSATYANARAYANARAO D NO 31‐13‐15 POTNENI VARI STREE INDIA Andhra Pradesh 520004 00198500 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019VSAIKRISHNASWAROOP VSATYANARAYANARAO SRI SAI KRISHNA AGENCIES 31/23/1‐ INDIA Andhra Pradesh 520004 00116644 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAJESWARIMADDINENI VENKATESWARARAOMADDINENI 31‐5‐30 3RD CROSS MARUTHINAGARINDIA Andhra Pradesh 520004 00142854 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019RAJESWARIMADDINENI VENKATESWARARAOMADDINENI 31‐5‐30 3RD CROSS MARUTHI NAGA INDIA Andhra Pradesh 520004 00084908 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ANNAPURNAMMAPAMULAPATI RADHAKRISHNAMURTHY ANNA PURNAMMA BUILDING D NO 4INDIA Andhra Pradesh 520005 00032711 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VALLURUSAMRAJYALAKSHMI VSAMBASIVARAO SEETHARAMAIAH PATAMATA LANKAINDIA Andhra Pradesh 520006 00101841 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019NATHANIANJAMMA SESHAIAH H NO‐2 MEGATOWN SHIP D NO‐74/1INDIA Andhra Pradesh 520007 IN‐300394‐14565553 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MOHANKUMARVARMAV DIVAKARARAO 74‐14‐45  KRISHNA NAGAR VIJAYAWINDIA Andhra Pradesh 520007 00174656 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SANKAVENKATASUBBARAO GANGARAJU 21 GURU PRASADAM 02‐10 AUTO NAINDIA Andhra Pradesh 520007 00010560 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VENKATASUBBARAONALAM RADHAKRISHNAMURTHY SRI VIJAYADURGA CERAMIC AGENCIEINDIA Andhra Pradesh 520007 00067819 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BAPIRAJUBETHALAM VENKATRAMARAJUB C/O LINERS INDIA (P) LTD PLOT NO 1 INDIA Andhra Pradesh 520007 00067914 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019YGSPRASAD YHANUMANTARAO C/O M RAMACHANDRA  RAO SRI RAMINDIA Andhra Pradesh 520008 00095491 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MRAVI MNAGABHUSHANAM C/O M RAMA CHANDRA RAO SRIRAMINDIA Andhra Pradesh 520008 00095541 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019YSAMBASIVARAO YHANUMANTARAO C/O M RAMA CHANDRA RAO SRIRAMINDIA Andhra Pradesh 520008 00095542 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019NERELLABALAMANJULA NTKRISHNAMURTHY D/O N.T.KRISHNA MURTHY,FLAT NO INDIA Andhra Pradesh 520008 00096088 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VENKATESWARARAOMANDAVA RATNAMOHANRAOMANDAVA D NO 59A 16 1/7 FIRST FLOOR TEACHINDIA Andhra Pradesh 520008 IN‐301022‐20918039 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019VEERAPANENIBHAVANIDEVI BABURAO K P NAGAR D NO 59A‐10‐11/1 VIJAYAINDIA Andhra Pradesh 520008 00185821 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KOTESWARARAOKODE RAMACHANDRARAO D NO 59 A‐17/1‐13/2 NALLURI SEETHINDIA Andhra Pradesh 520008 00067916 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NARESHPENUMAKA NA ASSISTANT COLLLECTOR CENTRAL EXINDIA Andhra Pradesh 520008 00056680 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019YENIGALLADURGAPHANIKUMAR YVENKATESWARARAO H NO  54‐16‐9/6 SRI NAGAR COLONYINDIA Andhra Pradesh 520008 00181325 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BVISWESWARARAO KOTESWARARAO B6 KRISHNA APARTMENT OPP PINAMINDIA Andhra Pradesh 520008 00169621 AMOUNT FOR UNCLAIMED AN 4000.00 04‐JUL‐2019GVSANKARARAO GKOTESWARARAO 54‐14‐22 SRINIVASANAGAR  BANK COINDIA Andhra Pradesh 520008 00173630 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GOPICHANDMANNE KOTESWARARAOMANNE SAMATA TEACHERS COLONY RING ROINDIA Andhra Pradesh 520008 00032658 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019ANJANEYULUTUMUDOCTOR NA 54‐14/8‐18 BHARATI NAGAR 8TH LA INDIA Andhra Pradesh 520008 00032823 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019TASNEEMSULTANA SHAIKABDULMUNAF W/O  SHAIK ABDUL MUNAF 2‐259/4,INDIA Andhra Pradesh 520008 IN‐302324‐10289439 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SYEDGALEEB LATESYEDGAFFAR 6‐4‐21 OPP CHITTINAGAR POST OFFI INDIA Andhra Pradesh 520009 00093435 AMOUNT FOR UNCLAIMED AN 1500.00 04‐JUL‐2019SIVAPRASADGUPTAANNAVARAPU SUBBARAOGUPTA IST FLOOR  QUARTER NO:12 S B I STAINDIA Andhra Pradesh 520010 00094411 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019MUSUNURIYAMINI VIJAYASARATHIM PLOT C/6 STATE BANK COLONY 4TH  INDIA Andhra Pradesh 520010 IN‐301313‐20037135 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019CHADAWADALEELAKUMARI UMAMEHSHWARARAO 40‐6‐/1‐9 REVENUE COLONY MOGALINDIA Andhra Pradesh 520010 00148554 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CHILAKARAMBABU CHSUBBARAO ACCOUNTS OFFICER ANDHRA PRINTEINDIA Andhra Pradesh 520010 00122075 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SATYASAIBABAKOVELAMUDI VENKAYYAKOVELAMUDI ORIENTAL INSURANCE CO LTD. BRANINDIA Andhra Pradesh 520010 00079016 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SRINIVASUUPPALAPATI BABURAOUPPALAPATI DR NO 57‐6‐8, F 501 DHANALAKSHMINDIA Andhra Pradesh 520010 IN‐300394‐10823010 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019NAGESWARARAOBOPPANA BHARINEEDU 16‐60/1 SIDDARTHA NAGAR VIJAYAWINDIA Andhra Pradesh 520010 00084888 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019ANURADHAP NA MEENA STEELS D NO 40‐1‐118/2 OPPINDIA Andhra Pradesh 520010 00176858 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019RSRINIVASAGOPALAN LATEGRAMASWAMYGOPALSWAMY 184/A RAILWAY QTRS E T T S CAMPUINDIA Andhra Pradesh 520011 00109977 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019CHENNAIAHBODA NA 23‐19‐5 AKTP HGH SCHOOL ROAD S  INDIA Andhra Pradesh 520011 00092469 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KAVITYSRINIVASARAO KVRAMANA C/O K  RAMANA GARU D NO:76‐8/5  INDIA Andhra Pradesh 520012 00100037 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019NSESHAIAH NHEEMAMAIAH SRI HANUMAN DORMITORY PANDIT  INDIA Andhra Pradesh 520013 00187486 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SREEHARISATYANARAYANAALLURI VENKATESWARARAO H NO 41‐20/8‐65 LAL BAHADUR STR INDIA Andhra Pradesh 520013 IN‐300394‐13247599 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SREEVENKATESWARAPRASADGOTTIPATI PURNACHANDRARAOGOTTIPATI H NO 41‐15‐28  NEAR NALLA GATE K INDIA Andhra Pradesh 520013 00051191 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019MVSESHAIAH PULLAIAH SRI HANUMAN DORMITORY LPANDITINDIA Andhra Pradesh 520013 00178926 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SREENIVASARAOPONDUGULA BASAVESWARARAOPONDUGULA HNO 40‐25‐29/1 NASEED STREET PATINDIA Andhra Pradesh 520014 00083152 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019BASAVESWARARAOPONDUGULLA RAMAIAHCHOWDRYPONDUGULA DOOR NO 40‐25‐29/1 MASEED STRE INDIA Andhra Pradesh 520014 00083160 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019BASAVESWARARAOPONDUGULLA RAMAIAHCHOWDRYPONDUGULA DOOR NO 40‐25‐29/1 MASEED STRE INDIA Andhra Pradesh 520014 00083161 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019

PUSHPAVATHIPONDUGULLA BASAVESWARARAOPONDUGULA W/O BASAVESWARA RAO P 40‐25‐29INDIA Andhra Pradesh 520014 00083162 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019PUSHPAVATHIPONDUGULLA BASAVESWARARAOPONDUGULA W/O BASAVESWARA RAO P 40‐25‐29INDIA Andhra Pradesh 520014 00083164 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PUSHPAVATHIPONDUGULLA BASAVESWARARAOPONDUGULA W/O BASAVESWARA RAO P 40‐25‐29INDIA Andhra Pradesh 520014 00083165 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019JVKUMAR VENATASUBBARAO 25‐313 BUTTAIAHPET MACHILIPATN INDIA Andhra Pradesh 521001 00207158 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019DVENKATESWARARAO DSUBBARAO C/O LAKSHMI CONSULTANTS SH NO  INDIA Andhra Pradesh 521030 00136077 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KANURIJAGADISWARACHOWDARY KANURIVENKATARAMAIAH PEDAPROLE (PO) MOPI DEVI MANDAINDIA Andhra Pradesh 521125 00033215 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VARADASURENDRABABAJIGUPTA JAGANMOHANRAO SUDHA TEXTILE & MATCHING CENTRINDIA Andhra Pradesh 521126 00121176 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SURYADEVARAARUNA BABJISK KODALI VIA KRISHNA DIST INDIA Andhra Pradesh 521132 IN‐301313‐20247333 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019DANEKULAKRISHNARAO KOTESWARARAOD PEDAPULI PAKA POST PENAMALURUINDIA Andhra Pradesh 521137 IN‐301313‐20048810 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019KARLAPUDIDEVAIAH KVENKATESWARARAO S/O K VENKATESWARA RAO PORANKINDIA Andhra Pradesh 521137 00106589 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019GONDISRINIVASAPRASAD MOHANASATYAPRASAD MADDURU (POST) KANKIPADU MAN INDIA Andhra Pradesh 521151 IN‐301022‐21377942 AMOUNT FOR UNCLAIMED AN 1600.00 04‐JUL‐2019NARAHARIRAOKANTAMUNENI VENKATESWARLU SUB MANAGER ANDHRA BANK KATUINDIA Andhra Pradesh 521164 00032775 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PUVVADAVENKATESWARARAO PSREERAMULU P V R  PAN SHOP VUYYURU DIST  KRISINDIA Andhra Pradesh 521165 00185035 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VRAMAKRISHNA VGOPICHANDRAROA GANDI GUNTA VIA VUYYURU INDIA Andhra Pradesh 521165 00202246 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019TLEELARAMPRASAD JAGANMOHANRAO GOWRAVARAM POST JAGGAYYAPET INDIA Andhra Pradesh 521178 00193066 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUDHAKARARAOGOGINENI NA C/O T NARAYAN RAO AMMAGARI THINDIA Andhra Pradesh 521201 00090255 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019NARSAIAHVALLURI NA GOLLAPUDI POST VIJAYWADA RURA INDIA Andhra Pradesh 521225 00087347 AMOUNT FOR UNCLAIMED AN 900.00 04‐JUL‐2019DEVINENISATISHKUMAR UMAMAHESWARRAO S/O.UMA MAHESWARA RAO GOLLAPINDIA Andhra Pradesh 521225 00108001 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GOPALAKRISHNAMURTHYMAHAMKALI NA SYNDICATE BANK KONDAPALLY BRANINDIA Andhra Pradesh 521228 00090221 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SMADHAVAKRISHNA NA C/O S JAYARAM BABAJI PLOT NO 7    INDIA Andhra Pradesh 521241 00142135 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SRAMARAO NA C/O S JAYARAM BABAJI RAMESH NAGINDIA Andhra Pradesh 521241 00142348 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019MVENKATARAMANA NA S/O M SREE RAMULU DEDAOGIRALA INDIA Andhra Pradesh 521248 00142233 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019BOGGARAPUTIRUPATIAH BROSAIAH DOOR‐NO. 15/133‐A NEAR KAVI RAJAINDIA Andhra Pradesh 521301 IN‐300159‐10690593 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SRIRAMAKRISHNAPRASADKAMINENI NA SRIBALAJI FINANCIERS GANGANAMMINDIA Andhra Pradesh 521301 00108519 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PRASADBABURAVI RPOORNABASAVAIAH A N R COLLEGE GUDIVADA KRISHNA  INDIA Andhra Pradesh 521301 00067942 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019BALUSURANGARAO ANJANEYULU 14‐49, NEAR OVER BRIDGE GUDIWADINDIA Andhra Pradesh 521301 00165558 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019BAIUSURANGARAO ANJANEYULU 14 49 NEAR OVER BRIDGE GOUDIWAINDIA Andhra Pradesh 521301 00165577 AMOUNT FOR UNCLAIMED AN 1600.00 04‐JUL‐2019KOLLIPARASVENKATARAMANA VENKATESWARARAO K SAIVENKATARAMANA, D NO 3/202INDIA Andhra Pradesh 521301 IN‐302269‐11194616 AMOUNT FOR UNCLAIMED AN 176.00 04‐JUL‐2019DVENKATESWARARAO DSUBBARAO C/O LAKSHMI CONSULTANTS SH NO  INDIA Andhra Pradesh 521301 00134552 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019TUMMALABAPARAO TUMMALAPITCHAIAH D NO 10/154 D10 3 SANTHI NAGAR GINDIA Andhra Pradesh 521301 IN‐301022‐20945778 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019VENKATESHWARARAOGHANTA SURYANARAYANAGHANTA VENKATESWARRAO GHANTA AP STA INDIA Andhra Pradesh 521302 00017045 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VIDYASAGARPOTINENI RAMARAOPOTINENI C/O DEVENDRA RAO POTINENI AMU INDIA Andhra Pradesh 521312 00080710 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019SAYARAJUBORRA BCHALAMAYYA PENUMALLI SANKARSHANPURAM (V INDIA Andhra Pradesh 521325 00032929 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019VVNRAMAKRISHNA VVEERABHADRARAO 9/130 MAMATA NILAYAM GUDLAVAINDIA Andhra Pradesh 521356 00142828 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019NANDAMANIKRAOSULTANPURKAR MANIKRAO JE‐119 A COLONY V T P S IBRAHIMPAINDIA Andhra Pradesh 521456 00032734 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019MANIKRAOSULTANPURKAR BAPURAO JE ‐119 A COLONY V T P S IBRAHIMPAINDIA Andhra Pradesh 521456 00032737 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019SRINIVASAREDDYVUYYURU SIVARAMAREDDYVUYYURU 'C' COLONY,Q NO:AE/25,VIJAYAWADINDIA Andhra Pradesh 521456 00067873 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SRISTISRINIVASU SSUBBARAMAIAHSARMA Q NO JESZ A COLONY V T P S VISAKHAINDIA Andhra Pradesh 521456 00101044 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VEJENDLARAMESH VBANGARAIAH H NO 13‐8‐24‐A 7TH LINE G V THOTAINDIA Andhra Pradesh 522001 IN‐301926‐30423789 AMOUNT FOR UNCLAIMED AN 212.00 04‐JUL‐2019KOLAGANINAGAJAKUMARI KOLAGANIVEERABHADRAIAH PRINCIPAL GOVT JR COLLEGE FOR GI INDIA Andhra Pradesh 522001 IN‐300669‐10160700 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019LAKSHMINARAYANADIVVELA LATESANKARARAO C/O 12‐27‐96, SEELAMVARI STREET KINDIA Andhra Pradesh 522001 00012125 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MADDIRAVINDRABABU KANTARAO D NO  13‐4‐8 3RD LANE  GUNTURIVAINDIA Andhra Pradesh 522001 00182501 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019JRAMADEVI JSUBBARAO 6‐4‐35 1ST FLOOR BANK OF MADURAINDIA Andhra Pradesh 522002 00096636 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019NIHARMOHAN RAMAMOHANRAO 5‐37‐188 9TH CROSS ROAD 4TH LINEINDIA Andhra Pradesh 522002 00207030 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019KURANGESWARARAOPATURI PBKMURTHY C/O SRI PUJITA CHIT FUND (P) LTD 8TINDIA Andhra Pradesh 522002 00014605 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019NPURANCHANDRARAO LATENRAMANARASIMHARAO C/O SRI V SRINIVASA MURTHY 5‐25‐2INDIA Andhra Pradesh 522002 00110721 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019BOYAPATIRAMARAO VEERIAH D NO 6‐17‐7 17TH LANE ARUNDELPE INDIA Andhra Pradesh 522002 00158718 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019BOLISETTYSITARAMU BOLISETTYRAMASASTRULU KIRANA SHOP NO 13 INSIDE VEGETA INDIA Andhra Pradesh 522003 IN‐300394‐13322632 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019NAVEENKUMAR HANJARIMALJI MAIN ROAD LALA PET GUNTUR A P ININDIA Andhra Pradesh 522003 00132963 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019ALAMURINAGAVARAPRASAD ALAMURINAGENDRARAO MOHAN GENERAL MERCHANTS HANINDIA Andhra Pradesh 522003 00133557 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019GARLAPATIVENKATARAMANAMURTHY ADISESHAIAH C/O BALAGI SUPPLY COMPANY GANTINDIA Andhra Pradesh 522003 00094807 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019GNANAPRAKASARAONELATURI MURAHARIRAONELATURI C/O INDIAN OVERSEAS BANK MAIN RINDIA Andhra Pradesh 522005 00052985 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KOPPARTHYSITARAMESH KLKANTHARAO D NO 1/32 27/2 NETHAJI NAGAR S V INDIA Andhra Pradesh 522006 IN‐300476‐41123453 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019PAINENISHIVSANKERARAO VENKATESWARARAOP BRINDAVAN GARDENS 7TH LANE RAJINDIA Andhra Pradesh 522006 00129771 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SURYADEVARABADARIPRASAD SURYADEVARASUBBARAO FLAT NO 202 VIJAYA HOMES 1ST LIN INDIA Andhra Pradesh 522006 IN‐300214‐11412709 AMOUNT FOR UNCLAIMED AN 40.00 04‐JUL‐2019PADMAJAYADLAPATI YVSUBBARAO CHANDRA GAS DISTRIBUTORS BRINDINDIA Andhra Pradesh 522006 00000422 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019BOLNEDIMOHANARAO VEEIAH B‐15  S V N COLONY GUNTUR AP INDINDIA Andhra Pradesh 522006 00181199 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KVSRKRISHNAPRASAD LAKSHMINARAYANA H NO:3‐29‐4 IST LANE KRISHNA NAG INDIA Andhra Pradesh 522006 00206001 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DEVABAKTUNIUSHARANI DEVABAKTUNIKIRANKUMAR C/O KIRAN KUMAR INDIAN OVERSEAINDIA Andhra Pradesh 522101 IN‐300394‐11650368 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019LEELARANIKOLLA VNSSRGPRASADKOLLA W/O V N S S R K PRASAD KOLLA MANINDIA Andhra Pradesh 522124 00032799 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MJVNRAMARAO SITARAMASWAMI H NO:1 13 37,L N TEMPLE STREET NAINDIA Andhra Pradesh 522201 00067884 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019AKULAESWARASAIKRISHNAASHIARAJ ASUBRAHMANYAM C/O A SUBRAMANYAM DOOR NO: 2‐ INDIA Andhra Pradesh 522201 00195639 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NAGALAKSHMIPARVATHIVUYYURU VVKRISHNAPRASAD W/OV.V.KRISHNAPRASAD,OPP.PANDINDIA Andhra Pradesh 522201 12‐010900‐00616928 AMOUNT FOR UNCLAIMED AN 2.00 04‐JUL‐2019TUMMALAUMADEVI SMADHUSUDHANRAO 20/7/9 CHINARAVURU TENALI GUNTINDIA Andhra Pradesh 522202 IN‐301696‐11088248 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019SURYADEVARAKRISHNAJYOTHI PARTHASARATHI DR.NO.9‐15, CHEBROLE INDIA INDIA Andhra Pradesh 522212 00120044 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019MARRIJANAKIRAMANAREDDY MAMALLIKHARJUNAREDDY ANDHRA BANK TADIKONDA GUNTURINDIA Andhra Pradesh 522236 00206632 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GADDERANGARAO NA GUNTUR DIST AP INDIA INDIA Andhra Pradesh 522237 00176909 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019SVLJAYAPRADHA SRRAO C/O G V R V PRASAD ZAMPANI PO VEINDIA Andhra Pradesh 522261 00194962 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MSRINIVAS SAMBHASIVARAO HARIKRISHNA FANCY STORES STATIOINDIA Andhra Pradesh 522265 00198533 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SATYANARAYANAPRASADKAKUNURI SUBRAHMANYAMKAKUNURI CANARA BANK MUNNANGI PO TENA INDIA Andhra Pradesh 522294 00032935 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019DESUVENKATARAO VENKATESWARLU MUNNANGI  (P O) KOLLIPARA (M) GUINDIA Andhra Pradesh 522304 IN‐301022‐20193001 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KRKREDDY CHENCHIREDDY C/O TALLA SAMBI REDDY MUNNANGINDIA Andhra Pradesh 522318 00180692 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SIVAKUMARSUNKARA SREERAMULUSUNKARA SIVAKUMAR SUNKARA LECTURER AMINDIA Andhra Pradesh 522325 00012117 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RACHAMSETTYSUBRAHMANYAM KOTIVEERAIAHRACHAMSETTY DUGGIRALA ANDHRA PRADESH INDIA Andhra Pradesh 522330 IN‐300513‐18068616 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019NAGALLASRINIVASACHANDRAMOULI NSESHAGIRIRAO S/O NAGALLA SESHAGIRI ROAD KAVUINDIA Andhra Pradesh 522347 00192693 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GAVINILALALAJAPATIRAI BUTCHAIAH DNO 4‐190 GOLIVARI THOTA NAVAL INDIA Andhra Pradesh 522503 IN‐300394‐12750249 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019RAMALAKSHMINANDYALA NNAGIREDDY H.NO.12‐9‐27/15 PRAKASH NAGAR NINDIA Andhra Pradesh 522601 00165941 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MAGAMVIJAYALAKSHMI SURYANARAYANADASARI PLOT NO 207 N.G.O.COLONY NARASAINDIA Andhra Pradesh 522601 IN‐301151‐26764705 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019GONUGUNTLAANJALIDEVI GVRSUDHARSANARAO VINUKONDA GUNTUR DIST INDIA Andhra Pradesh 522647 IN‐302324‐10458363 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019RANGARAOMANDAVA SURYANARAYANA 37‐1‐3(A) NEAR RAMNAGAR SUB P OINDIA Andhra Pradesh 523001 00085858 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KORAGONDAKARUNAKAR RAMAN ABM SCHOOL TEACHER OPP SANTHAINDIA Andhra Pradesh 523001 00132384 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019ANANTHANARAYANACHALUVADI SUBBARAYUDU SUDARSHAN AUTOMOTIVES D NO 37INDIA Andhra Pradesh 523001 00023182 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019CHAKKAMOHANRAO VENKATASUBBARAO 6‐220 S B I COLONY KURNOOL ROAD INDIA Andhra Pradesh 523002 00133130 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019MUNNANGIARUNA MVENKATESWARAREDDY W/O M V REDDY ADDL DISTRICT JUD INDIA Andhra Pradesh 523002 00133135 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SRAMACHANDARRAO SVENKATARAO PRAKASAM DIST INDIA Andhra Pradesh 523108 00214654 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019GSRMURTHY GOPAIAH CANARA BANK, PRAKASAM DIST., MOINDIA Andhra Pradesh 523114 00111638 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BURLAGADDAPANDURANGARAO SUBBARAO NEAR GOPAL PARK OPPOSITE‐NEREL INDIA Andhra Pradesh 523155 IN‐300394‐13348657 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PERUMALLABALASATYANARAYANAMURTHY RAMARAO GANDHI NAGAR, CHIRALA INDIA Andhra Pradesh 523155 IN‐300378‐10132185 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019VPRASADPOLAVARAPU JAGADISWARARAO SRI SARASWATHI NURSING HOME R  INDIA Andhra Pradesh 523155 00128728 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KANANTHACAKSHMI KVPRASAD S K P B CLOTH EMPORIUM RAJA RAMINDIA Andhra Pradesh 523155 00129247 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019KHDPRASAD KOTESWARARAO D NO 18‐1‐5 MAIN ROAD CHIRALA ININDIA Andhra Pradesh 523155 00123306 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PADIGALASUDHARANI PSGANGADHARARAO W/O MR P S GANGADHARA RAO POOINDIA Andhra Pradesh 523155 00101897 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BVHGIRIJAKUMARI PANDURANGARAO SHOP NO 1143 M G CLOTH MARKET  INDIA Andhra Pradesh 523156 00122465 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SAMBAIAHJAGARLAMUDI SOMAIAHJAGARLAMUDI LECTURER, V.R.S&Y.RN COLLEGE CHI INDIA Andhra Pradesh 523157 00012107 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019ESAMBASIVARAO VENKATESWARLU NEAR SIVALAYAM STREET EPURUPALINDIA Andhra Pradesh 523166 00210496 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JHANSIRANIYARLAGADDA YANNAPURNAPRASAD W/O.Y ANNA PURNA PRASAD KARAMINDIA Andhra Pradesh 523168 00033172 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019

GORANTLARATNAMBA SURENDRA PARCHOOR‐MANDAL PRAKASAM ‐ DINDIA Andhra Pradesh 523169 IN‐300394‐11459962 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VENKATADURGAMKAKARAPARTHY JWALANARASIMHAMKAKARAPARTHY 10‐52 LAKSHMI NIVAS VETAPALEM PINDIA Andhra Pradesh 523187 IN‐300394‐15000492 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SARADACHAKKA NA PRAKASAM DIST INDIA INDIA Andhra Pradesh 523225 00176517 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MADDIKRISHNAMURTHY JWALANARASIMHAM S/O JWALA NARASIMHAM CHIMAKUINDIA Andhra Pradesh 523226 00103029 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019GCSUBBARAO GSUBBARAO D.NO:13‐41 GUNUPUDI VARI STREETINDIA Andhra Pradesh 523240 12‐010900‐00927421 AMOUNT FOR UNCLAIMED AN 258.00 04‐JUL‐2019SAMUDRALALAKSHMI ANJANEYULU C/O SAMUDRALA RAGHAVAIAH THR INDIA Andhra Pradesh 523262 00191148 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PRAMARAO PKOTAIAH 1‐134 PONDURU MANDAL PRAKASA INDIA Andhra Pradesh 523274 12‐010900‐01322227 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MAREDDYKOTESWARI MAREDDYSRINIVASULUREDDY H NO 13 PATTURU STREET ULAVAPA INDIA Andhra Pradesh 523281 12‐047700‐00016381 AMOUNT FOR UNCLAIMED AN 4.00 04‐JUL‐2019BVSTSAI BVHANUMANTHARAO S/O LATE B V HANUMANTHA RAO BAINDIA Andhra Pradesh 523301 00121604 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019CHILAKALAPAPARAO RAMACHANDRAIAH KUNDURRU SANTHAMAGULURU MAINDIA Andhra Pradesh 523303 00133612 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019JPADMAVATHI VENKATESWARARAO SRI RAJALAKSHMI AGENCIES 23 1 1 3INDIA Andhra Pradesh 523901 00160495 AMOUNT FOR UNCLAIMED AN 40.00 04‐JUL‐2019MDRAMESHBABU RAMACHANDRAIAH ROOM NO: 1, UPSTAIRS G S REDDY B INDIA Andhra Pradesh 524001 00214757 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VRAMESHBABU VENKATAKRISHNAIAH POORNODAYA ASSOCIATES, 14/363, INDIA Andhra Pradesh 524001 00116777 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019DRMALAKONDAIAHBADAM ALLURAIAHBADAM SRI SATYA NURSING HOME THIPPARAINDIA Andhra Pradesh 524001 00012083 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MRSRADHABADAM DRMALAKONDAIAHBADAM W/O DR.MALAKONDAIAH BADAM SRINDIA Andhra Pradesh 524001 00012084 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MANNEMAMARNATHREDDY MANNEMSRINIVASAREDDY 16/608 SRINIVASA AGRAHARAM NELINDIA Andhra Pradesh 524001 00087328 AMOUNT FOR UNCLAIMED AN 280.00 04‐JUL‐2019POLISETTYMALEKONDIAH VENKIAH POSTAL PENSIONER 10/183 SANTHA INDIA Andhra Pradesh 524001 00088099 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PRAJESHWARI PPRABHAKARRAO SUB MANAGER ANDHRA BANK BALA INDIA Andhra Pradesh 524002 00207895 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PVVSURESHKUMAR SUBBARAO 5/62 PAPPULA STREET NELLORE INDIA Andhra Pradesh 524002 IN‐302324‐10364104 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MALIREDDYRAVINDRANATHREDDY MJALAREDDY 3/489 ARUNACHALAM STREET LAXMINDIA Andhra Pradesh 524002 IN‐302084‐10002813 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PMOHANAKUMARI PRAMESWAR Apr‐85 MUKUNDA PURAM NELLORE INDIA Andhra Pradesh 524002 00118182 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019TPARTHASARATHY VARADACHARYALU D NO 2‐1‐26 NEAR UDAYAVAR LU SWINDIA Andhra Pradesh 524002 00214350 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NUTHALAPATBHASKSKARARAO NVISWANADHAIAH TEACHER 23‐20 A C NAGAR NELLOREINDIA Andhra Pradesh 524002 00169476 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019KSRAMARAO KLAKSHMINARAYANA 16‐3‐480 RAMAMURTHY NAGAR NELINDIA Andhra Pradesh 524003 00192126 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019LAKSHMIPRASUNADIVI NA C/O D V NIADU C I ACB NELLORE IND INDIA Andhra Pradesh 524003 00177275 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019NHARANATHREDDY NRAMANAREDDY 26/420‐2 POSTAL COLONY NELLORE  INDIA Andhra Pradesh 524004 00136129 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KAMBHAMPATINVRLSARMA GANGADHARASASTRYK D NO 26 11 3363 SIMHAPURI CENTE INDIA Andhra Pradesh 524004 IN‐303028‐50694885 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019GUSHARANI SANATKUMARREDDY 9/194 GUDUR KRISHNA DIST INDIA INDIA Andhra Pradesh 524101 00178624 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019RSENTHILKUMAR APRAJARAMAN C2‐146  PULICAT NAGAR SULLURPET INDIA Andhra Pradesh 524121 00173124 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KSATYANARAYANAPRASAD KGOPALRAO INSPECTOR OF CENTRAL EXCISE SULLINDIA Andhra Pradesh 524121 00133827 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019POKURUMALLESWARARAO SUBBAHMAJYAM 9/20/1935 RAILWAY ROAD KAVALI ININDIA Andhra Pradesh 524201 00150835 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ADESHKUMARKOLLURI SYRYAPRAKASARAO KIRANA & GENERAL MERCHANT BAS INDIA Andhra Pradesh 524301 00190141 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019SIVAPURAMVENKATASATYASURESHBABU SBALASATYAM A P T W R JR COLLEGE CHITTEDU KOTINDIA Andhra Pradesh 524411 IN‐302324‐10849917 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PKANTHARAVEDEVI SPURUSHOTHAMAN 9 M K AYYAN STREET VIRUDHUNAGAINDIA Andhra Pradesh 526001 00159671 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RRADHA MALWAR D NO 23‐10‐8 VIPPARTHIVARI STREETINDIA Andhra Pradesh 530001 00180087 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ESWARBAPANNAGUPTAVV VELAGAVENKATARAJU VISAKHAPATNAM INDIA Andhra Pradesh 530001 IN‐300441‐10323164 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019KVSKANAKADURGA SESHAGIRIRAO H NO 25‐1‐16/1 ATMAKURI VARI STRINDIA Andhra Pradesh 530001 00209535 AMOUNT FOR UNCLAIMED AN 280.00 04‐JUL‐2019SREEANJANEYULUDURGAVARAPU LATESARVEWARARAO OFFICE OF SUPERINTEDING ENGINEE INDIA Andhra Pradesh 530002 00051201 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019GOLLAPUDIDHANALAKSHMISAROJINI GVSARMA D NO 10‐5‐21  FLAT NO‐407 MYTRI T INDIA Andhra Pradesh 530002 IN‐300394‐11428362 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019RAOYVN GOPALARAOY D NO 16‐8‐3 OFFICIAL COLONY VISAKINDIA Andhra Pradesh 530002 IN‐300441‐10058001 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PENUMUTCHUBHARGAVIRANI PMURALI VISKHAPATNAM INDIA INDIA Andhra Pradesh 530003 00156283 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ASOKKUMARSAHA HARIHARSAHA FLAT 202 RATNA RIVERIA APARTMENINDIA Andhra Pradesh 530003 IN‐301151‐12269819 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RANGARAOVALLURI NA TELECOM STAFF QTRS MALKAPURAMINDIA Andhra Pradesh 530005 00177373 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VSUBBARAMAN VSRANJANEYULU C/O S KAMESWARA RAO 57‐8‐30 GOINDIA Andhra Pradesh 530008 00130579 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VENKATARAMANAADUSUMALLI VEERARAGHAVAIAH UNITED STEEL ALLIED INDUSTRIES 24INDIA Andhra Pradesh 530012 00000287 AMOUNT FOR UNCLAIMED AN 1400.00 04‐JUL‐2019VEERASWAMYYALLA VENKATARAO D NO:50‐116‐9 PLOT NO:128 SEETHAINDIA Andhra Pradesh 530013 00088844 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019GORLEVENKATARAGHUNATH GORLEYERRINAIDU H NO 49‐54‐9‐6 T P T COLONY VISAK INDIA Andhra Pradesh 530013 00118886 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MOHANARAOLAOE RAMAMURTHY MOHANA RAO LADE FLAT NO 211 CRINDIA Andhra Pradesh 530013 00151941 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019APPALANAIDUBOTCHA APPALASWAMYBOTCHA DOOR NO 50‐1‐40/4 HILL VIEW APPAINDIA Andhra Pradesh 530013 00157645 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MANNESRILAKSHMIDURGABHAVANI SATISHKUMAR 50‐25‐11  1ST FLOOR T P T COLLANEYINDIA Andhra Pradesh 530013 00169844 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MNARASIMHARAO SATYANARAYANA 50‐25‐11  1 ST FLOOR T P T COLLENE INDIA Andhra Pradesh 530013 00169991 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PALUKURIRAMADEVI PCHIRANJEEVI C/O, G.NARAYANA RAO 49.54.9/2, A INDIA Andhra Pradesh 530013 00215925 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VVVINJARAOMARIPINI APPARAOM 50‐1‐40 SEETHAMMA DHARA VISAKHINDIA Andhra Pradesh 530013 00047174 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PSATHIREDDY SURYANARAYANAREDDY 48‐1‐7A SRINAGAR VISAKHAPATNAMINDIA Andhra Pradesh 530016 00159401 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAMAKRISHNAGOKAVARAPU NA D NO 47 ‐ 2 ‐26 1ST FLOOR SRI KANYAINDIA Andhra Pradesh 530016 IN‐300610‐10332995 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAMAMOHANNARAOGUTTA APPARAOGUTTA NARONA BUILDING DONDA PARTY V INDIA Andhra Pradesh 530016 00076019 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAMADEVIGUTTA RAMAMOHANARAOGUTTA NARONA BUILDING DONDAPARTY VI INDIA Andhra Pradesh 530016 00076020 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ROJARAMANIGORTI VENKATARAMALINGESWARUDUGORTI W/O VENKATARAMALINGESWARUD INDIA Andhra Pradesh 530016 00009159 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAMPRASADJANASWAMYY JSRAMAYYA EID PARRY INDIA LTD DRNO 49‐52‐9/INDIA Andhra Pradesh 530016 00051176 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019ALLAMVENKATARAO ASATYANARAYANA 45‐50‐10 ABIDNAGAR VISHKAPATNAINDIA Andhra Pradesh 530016 00112568 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019STEELCITYSECURITIESLIMITED NA SHANTIPURAM VISAKHAPATNAM INDIA Andhra Pradesh 530016 IN‐302324‐10444437 AMOUNT FOR UNCLAIMED AN 958.00 04‐JUL‐2019SEEMABAGRI BRAJESHBAGRI D NO 50 58 04 RAJENDRA NAGAR 4T INDIA Andhra Pradesh 530016 IN‐301022‐21381738 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KVIJAYALAKSHMI KSAMBASIVARAO 43‐20‐13/4 VENKATARAJU NAGAR OINDIA Andhra Pradesh 530016 00095358 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019APARIJATHAM AVENUGOPAL STATE BANK OF INDIA ZONAL OFFICEINDIA Andhra Pradesh 530016 00201783 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019AARUNDHATI AJAGADEESH F 1 , KALPATHARU APARTMENTS DOCINDIA Andhra Pradesh 530017 IN‐300450‐11176732 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019VENKATASATYASUKOLAPALLI KOLAPALLISATYANARAYANA C/O  K SATYANARAYANA, 55‐9‐5, MMINDIA Andhra Pradesh 530022 00009139 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019CHAPARALANARAYANARAO LATESURYANARAYANA D NO 23‐26/1 SURYATEJA RESIDENTI INDIA Andhra Pradesh 530026 00078993 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019BHAVANIAKKABATTULA LATEBKALIPRASADARAO DIAMOND HOUSE LAKSHMI PURAM  INDIA Andhra Pradesh 530029 00205705 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VSRAMAMOHANARAOKOMPELLA LATEKCHINAVENKATACHALAM 312‐B‐SECTOR IX ‐ TOWNSHIP UKKUNINDIA Andhra Pradesh 530031 00082857 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019SATYAVIRSINGH NA 201/E SECTOR VIII  UKKUNGARAM V INDIA Andhra Pradesh 530031 00153399 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019VASANTHALAKSHMIBANDA BMADANMOHAN 142 B SECTOR ‐3 UKKUNAGARAM VI INDIA Andhra Pradesh 530031 00076024 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019GANESHNAMDEORAOKHADSE NAMDEORAOGKHADSE 515‐B/D TYPE/SECTOR‐VI UKKUNAGAINDIA Andhra Pradesh 530031 00055405 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019USHASINGH DRVIRENDRAPRASADSINGH C/O DR V P SINGH AGM(PERSONNEL INDIA Andhra Pradesh 530031 00012156 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019LIPIKABANDYOPADHYAY HIMADRIBANDYOPADHYAY QR.NO 203‐B SECTOR III UKKUNAGA INDIA Andhra Pradesh 530031 00143171 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019BONDALAKUNTANIRMALA BNARAYANARAO W/O B NARAYANA RAO QR‐IV 409‐B INDIA Andhra Pradesh 530032 00167699 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RENATIPADMAVATHI RSREENIVASULU D NO 314A SECTOR IX UKKUNAGARAINDIA Andhra Pradesh 530032 IN‐302324‐10018547 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019ASVGOPALARAO ASSUBBARAO QTR NO 217/D SECTOR 3 UKKUNAGAINDIA Andhra Pradesh 530032 00193773 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019HARANATHAGUPTAVUPPALA VENKATRAMANAIAH DR V HARNATHA GUPTA MAINROAD INDIA Andhra Pradesh 531001 00009204 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BUDHARAJURAMAKRISHNAMURTHYRAJU SATYANARAYANARAJU ANDHRA BANK GOVANAPALEM ANA INDIA Andhra Pradesh 531002 00183245 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAJENDRAPRASADBETHA RAJARAO COOPERATIVE COLONY CHODAVARAINDIA Andhra Pradesh 531036 IN‐301022‐20223479 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SATYAKUMARNUNNA NKASIVISWANDHAM RAJA STREET NAKKAPALLI VISAKHAP INDIA Andhra Pradesh 531081 00051244 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAMAKRISHNAVELAGAPUDI VSEETHARAMAIAH C/O SEETHA RAMAIAH HANUMAN C INDIA Andhra Pradesh 531110 00099126 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ANVKMOHAN AKUTUMBARAOADUSUMELLI DIVIS LABOROTIRIES CHIPPADA BEEMINDIA Andhra Pradesh 531163 IN‐302201‐10623712 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019APPAIAHSHASTRYAMBADIPUDI SURYANARAYANA A ‐A SHASTRY 4‐2‐72 KOTHAGRAHARINDIA Andhra Pradesh 531201 00009235 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SABBISETTIVIJAYAKUMARI KRISHNARAO W/O KRISHNA RAO CHINNA VEEDHI  INDIA Andhra Pradesh 531201 00133783 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NAGARAJUMATTAPALLI LATEVENKATARAYULU M/S KUNCHAM RAMANNAS SON RA INDIA Andhra Pradesh 531210 00109727 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019UDANDARAOMURALIBHAI URAMACHANDRARAO SRIKAKULAM INDIA INDIA Andhra Pradesh 532001 00179514 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019KMVSATYANARAYANARAJU KRAMACHANDRARAJU S/O K R RAJU MAIN ROAD CHEEPURUINDIA Andhra Pradesh 532128 00057848 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019VENKATASATYADIWAKARBHAVARAJU SATYANARAYANA BHAVARAJU HOME FRAZERPET KAKI INDIA Andhra Pradesh 533001 00051095 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PADMAVATHIKOLLA KRAMAKRISHNA 11‐5‐13  RAMARAO PET GOPALAKRISINDIA Andhra Pradesh 533001 00090183 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SREERAMULUPOLA RAMINAIDU OFFICER ANDHRA BANK RM.OFFICE KINDIA Andhra Pradesh 533001 00009051 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019RAMADHENUVENUGOPALARAO KRISHNAMURTY H NO 44‐14‐10 NUNNAVARI STREET  INDIA Andhra Pradesh 533002 00109815 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RAJAVARALAKSHMIVALAVALA VRAMBABU H NO 70‐1‐10 NAGAMALLITHOTA JN INDIA Andhra Pradesh 533003 00165055 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019VENKATARAMANAMURTHYVADREVU VSATYANARAYANAMURTY 2‐16 B/1 VENKAT NAGAR KAKINADA  INDIA Andhra Pradesh 533003 00051084 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PSKUMARI VENKATRAO 2‐23‐12/2 SRINAGAR KAKINADA IND INDIA Andhra Pradesh 533003 00107187 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019BANGARAMMADATLA SURYANARAYANARAJU 8‐22‐15/3, DATLA STREET,GANDHI N INDIA Andhra Pradesh 533004 00111588 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019

DATLASATYANARAYANARAJU VENKATAPATHIRAJU 8‐22‐15/3 DATLA STREET GANDHI NAINDIA Andhra Pradesh 533004 00111624 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019TULSICHARANDAS LTPRIYANATHDAS C/O EAST COAST BOAT BUILDER'S &  INDIA Andhra Pradesh 533007 00086932 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019NAGABHUSHANAMVANTEDDU NA 12‐14 GANDHI PURAM RAJAHMUNDINDIA Andhra Pradesh 533013 00101886 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019KORLEPARAPADMAVATHI NARASIMHAMURTY 8‐19‐5 YELOORIVARI STREET NEAR KAINDIA Andhra Pradesh 533101 00100472 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NVRKSBSSARMA NVNSARMA BANK OF BARODA FORT GATE RAJAHINDIA Andhra Pradesh 533101 00103657 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VENKATARAMARAOTATHINENI NA MEHER ENGINEERING SERVICES MAI INDIA Andhra Pradesh 533101 00087282 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019ANANDGOWRISHANKARSAPPA SGANIRAJU S A G SHANKAR DR NO 36‐8‐21 ACHAINDIA Andhra Pradesh 533101 00051115 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VENKATESWARARAOMIRIYALA MRAMALINGESWARARAO S/O M RAMALINGESWARA RAO 9‐25INDIA Andhra Pradesh 533101 00090142 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SRIGOPALJHAWAR DEVILALJHAWAR 8/12/2005 GODAVARI BUND ROAD RINDIA Andhra Pradesh 533101 00115696 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RADHARANIADAPA ASATYANARAYANARAO A RADHA RANI C/O A S RAO U C O BAINDIA Andhra Pradesh 533101 00009080 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PSSRINIVAS PSVAMURTHY 31‐10‐23 GANTALAMMA TEMPLE ST INDIA Andhra Pradesh 533101 00178607 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MRADHA MVRSKRISHNA 2‐1‐9 ASHRAMAN STREET ALCOT GA INDIA Andhra Pradesh 533101 00123466 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019VIJAYKUMARPABOLU SURYANARAYANAMURTHYPABOLU 8 16 6 2 VANKAYALA VARI STREET RAINDIA Andhra Pradesh 533101 12‐029900‐00180065 AMOUNT FOR UNCLAIMED AN 122.00 04‐JUL‐2019PULLARAONAGISETTI SATYAMNAGISETTI BANK OF BARODA FORT GATE RAJAHINDIA Andhra Pradesh 533102 00009033 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019JSURESHKUMAR JJANAKIRAMAN AEE (CEMENTING) ONGC GANDIPURAINDIA Andhra Pradesh 533103 00009019 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SATYAPRASADARAOKOTINA LINGAMURTY C/O ANDHRA BANK DANAVAIPETA R INDIA Andhra Pradesh 533103 00116549 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019AVULARAMAKRISHNAREDDY AVULASUBBAREDDY PLOT NO 49 H NO 78‐7‐4 GANDHIPU INDIA Andhra Pradesh 533103 00123015 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SATYAVATHIYADLA SATYANARAYANA 44‐13‐69 ANNAPURNAMMA PET RAJINDIA Andhra Pradesh 533103 00076002 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019AVULASUNITHA ARAMAKRISHNAREDDY C/O A R K REDDY PLOT NO 49 H NO 7INDIA Andhra Pradesh 533103 00109409 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SWARNAKUMARIKOTINA KSPRASADARAO 45‐33‐20/9 GORAKSHANAPETA PARKINDIA Andhra Pradesh 533103 00109706 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PENDYALAVRKRISHNARAO PENDYALAVEERABHADRARAO H. NO. 74/7/6/1, 2ND FLOOR OPP. LAINDIA Andhra Pradesh 533103 IN‐302201‐10191817 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MVVSATYANARAYANAMURTY MCHANDRASEKHARARAO 46‐12‐30 DANAVAIPETA RAJAHMUN INDIA Andhra Pradesh 533103 00098686 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019GANGADHARARAO GMALLIKHARJUNARAO QR NO F1/14 A P P M TOWNSHIP MAINDIA Andhra Pradesh 533105 00101476 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VSSAMBHARAJUBABUYELAMANCHILI YVSBHAVANNARAYANA MIG‐91, APHB COLONY LALACHERUVINDIA Andhra Pradesh 533106 00114582 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019CHVSSRSUBRAHMANYAM SATYANARAYANAMURTY OPP HOTEL PULLAIH GANDHI BAZAA INDIA Andhra Pradesh 533201 00182903 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KALLAKURINAGAVENKATASURYANARAYANA SURYANARAYANA HOUSE NO 3‐2‐131/6 COLLEGE ROADINDIA Andhra Pradesh 533201 IN‐302324‐10806265 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019NALLASRIDHAR NALLASATYANARAYANA 10/2/1960 NALLA STREET AMALAPU INDIA Andhra Pradesh 533201 00209990 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ANIVILLANRUSIMHAKAMESWARASARMA ASATYANARAYANAMURTY NARAYANA VYDYA NIKETANAM MAI INDIA Andhra Pradesh 533212 IN‐302324‐10733054 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019BOBBAPADMAVATHI BHASKARARAOB RADHAM STREET ALA MURU EAST G INDIA Andhra Pradesh 533233 IN‐300441‐10945403 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019KOTILINGAMBGSN UMAMAHESWARARAO PRABHA' PEDDAVEEDHI D NO 6‐14 JAINDIA Andhra Pradesh 533249 IN‐302324‐10145272 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019ASAVGKRISHNAMACHARYULU KRISHNAMAARARYULU MANDAL REVINEW OFFICE RAMACH INDIA Andhra Pradesh 533255 00185077 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019GOLLUAPPARAO SURYANARAYANA KUTUKULURU ANAPARTHI  MDL E G  INDIA Andhra Pradesh 533264 00191409 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CHINTAVENKATAREDDY VEMPAREDDY S/O VEMPA REDDY Z P H SCHOOL ST INDIA Andhra Pradesh 533271 00192194 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019RAMARAOMULAKALA SESHAYYAM C/O DR K V R CHOWDARY OLD ANDRINDIA Andhra Pradesh 533308 00000314 AMOUNT FOR UNCLAIMED AN 900.00 04‐JUL‐2019VEERAVENKATAGANESHJALDU SURYANARAYANAMURTHYJALDU S/O SURYANARAYANA SEETHANAGA INDIA Andhra Pradesh 533333 IN‐301774‐13207368 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SRISAITEJAAGROINDUSTRIESPVTLTD NA TOSSIPUDI BICCAVOLU MANDALAM  INDIA Andhra Pradesh 533341 IN‐301774‐10855654 AMOUNT FOR UNCLAIMED AN 30.00 04‐JUL‐2019ASURYANARAYANA APPARAO GRAMPANCHAYATI ANAPARTHI A.P  INDIA Andhra Pradesh 533342 00097494 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RAMASITACH CHCHELLARAO 9‐1‐4 PEDDAVEEDHI SAMALKOT E.GOINDIA Andhra Pradesh 533440 00076008 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019YSATYASANTHI VENKATARAO Y V VENKATA RAO BALUSU VARI STR INDIA Andhra Pradesh 533440 00101672 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MSSVNAGESHKUMAR NA S/O MADDULA VENKATESWARA RAOINDIA Andhra Pradesh 534001 IN‐301022‐10136098 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019BSRINIVAS BSSASTRY C/O A V NAGESWARA RAO 22B‐7‐8,  INDIA Andhra Pradesh 534001 00166447 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JSRINIVASARAO JCSEKHARRAO SRI RAMA VISRANTHI BHAVAN BANEINDIA Andhra Pradesh 534001 00100824 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MJANAKI MVENKATESWARARAO EASTERN STREET KARICHERLA VARIL INDIA Andhra Pradesh 534001 00107115 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ADDAGADASAMABASIVARAO ADDAGADAVENKATESWARLU C/O DR G VENKATRAMAIAH BHAVANINDIA Andhra Pradesh 534002 00094384 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KATRAGADDAJHANSIRANI KVENKATESWARARAO 10‐50‐18, SIRIPURAM TOWERS IIND  INDIA Andhra Pradesh 534003 00100653 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019GUTTARMOHANRAO APPARAO NO 28‐1‐53/16 SHANTHI NAGAR 7THINDIA Andhra Pradesh 534006 00160521 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019USHAKUMARIKOTHA SATYANARAYANAKOTHA W/O SATYANARAYANA KOTHA C/O AINDIA Andhra Pradesh 534101 00099987 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PKVISWANADHAM PBHASKARARAO C/O P BHASKARA RAO PEDDA PEDDAINDIA Andhra Pradesh 534122 00092445 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PURNAKUMARIPARIMI VENKATESWARLUPARIMI W/O VENKATESWARLU PARIMI ING VINDIA Andhra Pradesh 534201 IN‐300394‐15054486 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MRAMAKRISHNAKUTUMBARAO NA H NO 25‐7‐17 LECTU RERS STREET BHINDIA Andhra Pradesh 534202 00142242 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019UDANDRAOUSHARANI NA C/O MR C C C PATNAIK BANK OF IND INDIA Andhra Pradesh 534209 00143078 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019EDUKONDALASRINIVASMAHANKALI MAHANKALIVENKATRAMAIAH S/O M VENKATRAMAIAH 26‐58 SUBHINDIA Andhra Pradesh 534211 00018535 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VTMRAMAKRISHNA RAMACHANDRARAO V T M RAMA KRISHNA TELEPHONE EXINDIA Andhra Pradesh 534211 00168438 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ARUNAKUMARAIPENUMATSA PSRKPRASADRAJU KANLHIRAJAVARI STREET TANUKU WINDIA Andhra Pradesh 534211 00051066 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SRKPRASADRAJUPENUMATSA AVVTJAGAPATHIRAJU KANCHI RAJAVARI STREET TANUKU WINDIA Andhra Pradesh 534211 00051067 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PVVSSATYANARAYANAMURTY NARASIMHAMURTY D NO 30 96/1 NEW NO 30 8 4 KUMMINDIA Andhra Pradesh 534211 IN‐301022‐21059728 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019AVVASUBRAHMANYAM ASURYANARAYANA S/O SURYANARAYANA RELANGI W.G INDIA Andhra Pradesh 534225 00161721 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KARRIVEERARAGHAVULU KRADHAKRISHNA C/O LAKSHMI RICE & FLOUR MILL RE INDIA Andhra Pradesh 534225 00161723 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DVSUBBARAJU KRISHNAMRAJU CHANDRA AGENCIES MAIN ROAD PAINDIA Andhra Pradesh 534260 00094032 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019CSLAXMI NA W/O. C.V.S. SIVARAMA SARMA (C.A.)INDIA Andhra Pradesh 534260 IN‐301022‐13382153 AMOUNT FOR UNCLAIMED AN 4.00 04‐JUL‐2019SGANGARAJU SVENKATARATNAM C/O SOLASA RAMPRASAD & COMPA INDIA Andhra Pradesh 534260 00106282 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SDCHOUGULE DHANPALCHANGULE B 402 ANANDVAN CO OP HSG SOC A INDIA Andhra Pradesh 534312 00102235 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PMANIKUMARI PSRINIVASULU C/O P VENKATESWARULU TEACHER  INDIA Andhra Pradesh 534315 00178041 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KOTLASATYANARAYANAGUPTA SURYARAO S/O SURYA RAO MAIN ROAD PENUG INDIA Andhra Pradesh 534320 00101455 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SANTHISREEDUNNA LOKESWARARAO W/O LOKESWARA RAO VASAVI NAGAINDIA Andhra Pradesh 534320 IN‐301022‐21183283 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019SURESHSATTI NA S.SURESH S/O S.APPI REDDY PEKERU INDIA Andhra Pradesh 534321 00051158 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019PASUMARTHIMANIKYAMGUPTA BULIMANGAYYA GARAGALAMMA STREET PODURU INDIA Andhra Pradesh 534327 IN‐301022‐20144195 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019VARALAKSHMIMANDA VARAPRASADREDDY VARA PRASAD REDDY VEMAVARAM  INDIA Andhra Pradesh 534330 00008980 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VASUDEVARAOKARUMANCHI BHAGAWANNARAYANA ANDHRA BANK MALLAWARAM POSTINDIA Andhra Pradesh 534342 00109227 AMOUNT FOR UNCLAIMED AN 20.00 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04‐JUL‐2019SGANAPATHYSUBRAMANIAN SSUBRAMANIAN 1219 PUMPUGAR KOLATHUR MADRAINDIA Tamil Nadu Chennai 600099 00061714 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RAMANISV SVSPRASADRAO 456 SECTOR C STREET ANNA NAGAR INDIA Tamil Nadu Chennai 600101 00131920 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CRAMACHANDRAN RCHELLIAHKARAYALAR ANNA NAGAR WEST EXT, CHENNAI INDIA Tamil Nadu Chennai 600101 IN‐300378‐10140302 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019CRAJU NPCHANDRANATHAN MADRAS INDIA INDIA Tamil Nadu Chennai 600101 00140999 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019

TJDESA DXDESA PALM SPRINGS F‐22 ANNA NAGAR MINDIA Tamil Nadu Chennai 600102 00061666 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BISHNUKUMARSADANI NA C/O SHAKTI ENTERPRISES B 52  ANNAINDIA Tamil Nadu Chennai 600102 00064856 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MARYZACHARIAH ZACARIAMATHEW D 68 FRIENDS COLONY ANNA NAGARINDIA Tamil Nadu Chennai 600102 00179753 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SRAMALINGAM VSINGARAVEL 46A/4 PANCHALI AMMAN KOIL STRE INDIA Tamil Nadu Chennai 600106 00135476 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KASHMIRADKAMDAR DEEPAKKUMAR C/O LAXMI CYCLE STORES 94 BROADINDIA Tamil Nadu Chennai 600108 00127544 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RANJANAMUNGLANI NA DURABLE HOUSE FIRST FLOOR 124 B INDIA Tamil Nadu Chennai 600108 IN‐300360‐20120850 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SVELAYUTHAM SANKARARAMASUBRAMANIAN C9‐11B RAILWAY COLONY CARSHED  INDIA Tamil Nadu Chennai 600109 00132938 AMOUNT FOR UNCLAIMED AN 280.00 04‐JUL‐2019KHALIDACHUGH KLCHUGH 68/1  TYPE V DGQA COMPLEX P O PAINDIA Tamil Nadu Chennai 600114 00093594 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019AMBRISHAGARWAL OMPRAKASH D‐12/13 GAGANGIRI PARK OPP J K G INDIA Maharashtra Thane 00116846 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VABHIRAMAN VENKATARAMAN 19 NETHAJI NAGAR EXTN VALLUR P.OINDIA Tamil Nadu Kanchipuram 601203 00113541 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SHARINATH SCHANDRAN TRIVELLORE INDIA INDIA Tamil Nadu Chennai 602001 00179164 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MEERABAI PLSHANTHILALJAIN 43 BAZAAR STREET TIRUVALLORE INDINDIA Tamil Nadu Thiruvallur 602001 00179237 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019LSBHIKAMCHANDJAIN PLSHANTHILALLJAIN TIRUVALLORE INDIA INDIA Tamil Nadu Thiruvallur 602001 00179385 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019BCHANDUBALA LBBHIKAMCHANDJAIN 43 BAZAAR STREET TIRUVALLORE INDINDIA Tamil Nadu Thiruvallur 602001 00179579 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019LSPRAKASHCHANDJAIN PLSHANTHILALJAIN 43 BAJAJ STREET TIRUVALLORE MADINDIA Tamil Nadu Thiruvallur 602001 00177915 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019DSHANMUGAM KDURAISAMY 3/34 A SOUTH MADA STREET KOVOOINDIA Tamil Nadu Chennai 602101 00186077 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SJAWARILAAL DSHANTHILAL 269 HILL ROAD THIRUMANJAI MADRINDIA Tamil Nadu Chennai 602107 00155652 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SSENTHILVELAN SOMASUNDARAM 25A/36  ALAGESAN NAGAR OPP MELINDIA Tamil Nadu Kanchipuram 603001 12‐039400‐00080334 AMOUNT FOR UNCLAIMED AN 40.00 04‐JUL‐2019SMALA SAHETHRAM 49 FOURTH STREET KALPAKKAM IND INDIA Tamil Nadu Kanchipuram 603102 00185998 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CSHOBHA MCDUGAR 10 ADIVARAM STREET THIRUKALI KUINDIA Tamil Nadu Kanchipuram 603109 00100889 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019RAMSWAROOPGUPTA RAMSWAROOPGUPTA NO 8 GOUBERT  AVENUE PONDICHERINDIA Pondicherry 605001 00118765 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RRAMAN RAMASUBRAMANIAN 62 (UP) BUSSY STREET PONDICHERRYINDIA Pondicherry 605001 00143990 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019RAMSWAROOPGUPTA MUKUNDDASJI NO‐8 GOUBERT AVENUE PONDICHERINDIA Pondicherry 605001 00095908 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019VDEVAKI VASUDEVAN PLOT NO16 8TH CROSS ST RAINBOWINDIA Pondicherry 605011 00115065 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RVENUGOPAL GRAMAKRISHNACHETTIAR PLOT NO 63 6TH CROSS RAINBOWNAINDIA Pondicherry 605011 00084370 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019

RAMESHHPATIL HEMCHNDRA 30   MAY FAIR LANE AURORA IL 6050UNITED STATES OF AMERICA

NA NA605040 IN‐301135‐26726470 AMOUNT FOR UNCLAIMED AN 200.00

04‐JUL‐2019

SVISWANATHAN DRMSETHURAMAN 146 SOUTH STREET TIRUKOILUR S ARINDIA Tamil Nadu Vellore 605757 00081269 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019NVASANTHA DRNAMASIVAYAM W/O DR NAMASIVAYAM 58 SOUTH FINDIA Tamil Nadu 606001 00030831 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GKUMAR GOVINDASAMY THALAYAM PALLAM VILLAGE NARIYAINDIA Tamil Nadu Thiruvannamalai 606753 00201722 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SRAJA AVSATHYAMURTHY 9 EAST VENUGOPALA PURAM MANJAINDIA Tamil Nadu Cuddalore 607001 00121053 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PMEENA RPANDIARAJ NO 32 POSTAL COLONY EXTENSION PINDIA Tamil Nadu Cuddalore 607002 00180312 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MARIAMMAJOSEPH KJOSEPH E‐46 ZAKKIR HUSSAIN ROAD BLOCK‐1INDIA Tamil Nadu Cuddalore 607801 00141162 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019RSPANDIAN RSUNDARALINGAM 7 D HOSTEL FLATS BLOCK 10 NEYVEL INDIA Tamil Nadu Cuddalore 607801 00145679 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019EZHILMARANS SAMBANDAMN 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160.00 04‐JUL‐2019SRANGASWAMI SRSRINIVASAN NO 9 NELSON ROAD T V KOIL POST T INDIA Tamil Nadu 620005 00032407 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KPERIASWAMY NA 5, MEERUT CITY SRI RANGAM TIRUCHINDIA Tamil Nadu 620006 00061756 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SRAJAGOPALAN KSUDARSANAM 29 EAST CHITRA STREET SRIRANGAMINDIA Tamil Nadu 620006 00044552 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SHANTHIV VENKATAKRISHNANL TRICHY INDIA Tamil Nadu 620008 IN‐300175‐10021073 AMOUNT FOR UNCLAIMED AN 10.00 04‐JUL‐2019ASHASHIDHAR APPAYYA 34  GUZILI STREET TRICHY INDIA INDIA Tamil Nadu 620008 00175190 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019KASTURICHANDRAN KGRAMACHANDRAN D 4/188 BHEL TOWNSHIP BHEL TIRU INDIA Tamil Nadu 620013 00099478 AMOUNT FOR UNCLAIMED AN 1400.00 04‐JUL‐2019NAGARAJANK MKRISHNASWAMY PH 481/482 KAMARAJAPURAM TOWINDIA Tamil Nadu 620014 00107125 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019JROSEMARIASELVI GJOSEPHSANTHANASAMY PLOT NO:86 & 87 EZHIL NAGAR IIIRD INDIA Tamil Nadu 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AMOUNT FOR UNCLAIMED AN 60.00 04‐JUL‐2019MEERANMOHIDEENMM MOHAMMEDHUSSIAN 57 POOLIPUTHU STREET MELAPALAYINDIA Tamil Nadu 627005 12‐023000‐00725381 AMOUNT FOR UNCLAIMED AN 2.00 04‐JUL‐2019TRLAKSHMIACHI KTARASU 15 SOUTH CAR STREET TIRUNELVELI  INDIA Tamil Nadu 627006 00161688 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019

KKATHIRVEL SMKAMASHICHETTIAR 51/F, MATHA WEST STREET POST OF INDIA Tamil Nadu 627006 00182616 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PVRAMKUMAR PVENKATARAMAN TIRUNELVELI TOWN INDIA Tamil Nadu 627006 12‐029800‐00038542 AMOUNT FOR UNCLAIMED AN 60.00 04‐JUL‐2019MMKHAJA NA 34B NGO A COLONY TIRUNELVELI IN INDIA Tamil Nadu 627007 00065933 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019VNATARAJAN KVAIDYANATHAN M S UNIVERSITY DEPT OF COMMUNI INDIA Tamil Nadu 627012 00214410 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PRINCE RAJENDRARAJAN 6/16 JEYAPRAKASH STREET VADAKA INDIA Tamil Nadu 627116 IN‐302902‐41078837 AMOUNT FOR UNCLAIMED AN 2072.00 04‐JUL‐2019VSUBBULAKSHMI VSVELAYUTHAM AMBASAMUDRAM INDIA Tamil Nadu 627401 IN‐300394‐13734828 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019SSUNDARARAMAN AVRMVSANKARANARAYANAN 142 THILAKAR PURAM, AMBASAMUDINDIA Tamil Nadu 627401 00083392 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019AVIJAYALAKSHMI ARUMUGAM VADIVEL CHETTIAR COMPOUND NGOINDIA Tamil Nadu 627818 00087513 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127 B T R NAGAR TIRUCHENDUR TAMINDIA Tamil Nadu 628215 00145000 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019JANAKIK KANTHIMATHINATHANP JAYALAKMI THIAGARAJA APARTMENINDIA Tamil Nadu 628215 IN‐300175‐10111349 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019KSANKARAPANDIAN SKANDASAMY 53 SANNATHI STREET SRIVAIKUNTAMINDIA Tamil Nadu 628601 00098821 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAMIAHK KUMARESAN 13 EAST PALLA STREET VADIVEESWA INDIA Tamil Nadu 629001 IN‐301637‐41303065 AMOUNT FOR UNCLAIMED AN 10.00 04‐JUL‐2019RRAJESH RAJENDRAN 1,4/98,A6, KANGA NAGAR, PERUVILAINDIA Tamil Nadu 629003 12‐029800‐00124319 AMOUNT FOR UNCLAIMED AN 2.00 04‐JUL‐2019GEORGESTEPHENKM KRUZMARIAIRUDHAYAM 71/C2, ANTHONIAR SALAI OPP A R CAINDIA Tamil Nadu 629004 IN‐301637‐40690294 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019VARADARAJR RANGAN NO 5/186 SOUTH STREET VADAKKOOINDIA Tamil Nadu 629301 IN‐301313‐21198058 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019VEERAPPANN NARAYANANVR OLD 84 NEW 4 JAWAHAR STREET NE INDIA 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320.00 04‐JUL‐2019KSEKAR AKALIAPERUMAL M.M.O. APH, BAP BHEL RANIPET, TA INDIA Tamil Nadu 632406 00170990 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DUDAYAKUMAR DHAKSHINAMOORTHY 15 OTHAVADAI STREET KAVERIPAKKAINDIA Tamil Nadu 632508 IN‐302902‐44438320 AMOUNT FOR UNCLAIMED AN 10.00 04‐JUL‐2019HKALPANA JHEERALAL GUDIYATTAM INDIA INDIA Tamil Nadu 632602 00147157 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PINDIRANI KPRAKASAM 587 KRISHNAGIRI MAIN ROAD INDIRAINDIA Tamil Nadu 635104 IN‐300394‐14825356 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019ARUNJOTHIB REDDYBG 122, SAMADANAPURAM SIPCOT HOUINDIA Tamil Nadu 635126 IN‐301696‐10018660 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019TSKUMARESHWARAN TBSARVESWARN THOGARAPALLI POST KRISHNGIRI TAINDIA Tamil Nadu 635203 00142749 AMOUNT FOR UNCLAIMED AN 60.00 04‐JUL‐2019PERIASAMYM MUNISWAMYM NO 7, 4TH CROSS STREET GANDHI NAINDIA Tamil Nadu 635601 IN‐300175‐10047386 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019RANANDKUMAR RRAMANATHAN 63 ARUNACHALA ASARI STREET SALEINDIA Tamil Nadu 636001 00113705 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RBRIJUPATEL RAMESHBHAIPPATEL 46 AMBAYERAM CHAVADI STREET SAINDIA Tamil Nadu 636001 00049471 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RATHNAR JAYABALANN SALEM INDIA Tamil Nadu 636001 IN‐300175‐10332908 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PRAJAGOPAL SPALANIVEL STATE BANK OF INDIA SALEM T N INDINDIA Tamil Nadu 636001 00023132 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019CSRAJAGOPAL CASAMBAMURTHY INDIAN BANK 18 SANNIDHI STREET S INDIA Tamil Nadu 636001 00169265 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RVSAROJA SGUNASEKARAN THE KARUR VYSYA BANK LTD 46 CAR INDIA Tamil Nadu 636001 00065977 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019KCJAYANTHI KRCHANDRASEKARAN 58 ACHI RAMASAMY IYER ST, SHEVA INDIA Tamil Nadu 636002 00023177 AMOUNT FOR UNCLAIMED AN 220.00 04‐JUL‐2019SCHINNIAH SSIVALINGAM 25‐E/6 RAJ COMPLEX LORRY MARKETINDIA Tamil Nadu 636002 00130706 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SSIVALINGAM MTSINNIAH 25 E/6 RAJ COMPLEX LORRY MARKETINDIA Tamil Nadu 636002 00130707 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MAHENDRANB BALARAMK OLD NO 408 MI MULLAI NAGAR SALEINDIA Tamil Nadu 636005 IN‐300394‐12843244 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RKANDAVEL KANDAVEL NO 5 G MEENAKSHI NAGAR T V S CO INDIA Tamil Nadu 636007 00082675 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019JMANDHARI KJAYAGOPAL 11/56 PERUMAL ST ARISIPALAYAM S INDIA Tamil Nadu 636009 00119187 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019DMOHAN NA CANARA BANK ALAGAPURAM SALEMINDIA Tamil Nadu 636016 00005143 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019GOPALAKRISHNANV VENKATACHALAMA C 27/19 MOHAN NAGAR SALEM INDIA Tamil Nadu 636030 IN‐300175‐10129277 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KALPANAJAIRAMAN GVVISWANATHAN C‐29/20 MOHAN NAGAR SALEM IND INDIA Tamil Nadu 636030 00116313 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PRASANNAKUMARMENTA NA PRODUCTION MANAGER ATLANTIC FINDIA Tamil Nadu 636106 00700104 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019BRAJASEKARAN GBALAKRISHNAN 4/80‐E INDANE NAGAR REDDIPATTI SINDIA Tamil Nadu 636302 IN‐300394‐11611564 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019KPERIYASAMY TKUMARSWAMYUDAYAR 5/512 A SENTHIL TILAM PON NAGARINDIA Tamil Nadu 636302 00199170 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019GNANAPANDITHAN PGOPALASAMY 'LATHA ILLAM" 3/262 F KALI GOUND INDIA Tamil Nadu 636705 00124424 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019KRAVICHANDRAN AGKRISHNAMURTHY 103B S R ANANTHARAM COLONY PA INDIA Tamil Nadu 636808 00142720 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019GBALASUBRAMANIAM TVGURUNATHAN 24‐A‐6 GANDHINAGAR NAMAKKAL ININDIA Tamil Nadu 637002 00137224 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JPRABHAKARANJAYARAMALU NA STATE BANK OF INDIA TIRUCHENGODINDIA Tamil Nadu 637211 00049472 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VSRAMESHDR VESETHURAO 38 SOUTH CAR STREET TIRUCHENGOINDIA Tamil Nadu 637211 00061614 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PPONNUSAMY 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IN‐300175‐10225269 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019VMPARAMESHKUMAR VSMURUGESAN C/O SRI MURUGAN & CO VELLANKO INDIA Tamil Nadu 638054 00124994 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MRAMASAMY MUNIYAPPAKAVUNDAR THINNAPATI AMMAL THOTTAM NER INDIA Tamil Nadu 638311 IN‐300394‐15110114 AMOUNT FOR UNCLAIMED AN 2.00 04‐JUL‐2019SBANUMATHI PSUBRAMANIAN M/S BANNARI AMMAN SUGARS LTD  INDIA Tamil Nadu 638401 00005180 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019KSVIJAYARAGAVANMGSKARUNAMBAL LATEKMSUBRAMANIAN 159, MAIN ROAD KASIPALAYAM GOBINDIA Tamil Nadu 638454 00114596 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019VSThirunavukkarasu VNSubramaniam 8/14 Sulthan Road S R T Theater OppINDIA Tamil Nadu 638459 IN‐300095‐11124400 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RNAGARAJAN NA 42,PERUMAL KOIL STREET TIRUPUR TINDIA Tamil Nadu 638604 00017289 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019TMANOHARAN STHIRUMURTHY 12 RAJENDRA NAGAR DHARAPURAMINDIA Tamil Nadu 638656 00145954 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RNAGASUBRAMANIAN NRAMACHANDRAN KARUR INDIA INDIA Tamil Nadu 639001 00161956 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019RNAGASUBRAMANIAN NRAMACHANDRAN KARUR INDIA INDIA Tamil Nadu 639001 00162071 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019RNAGASUBRAMANIAN NRAMACHANDRAN 607 JAWAHAR BAZAR KARUR INDIA INDIA Tamil Nadu 639001 00163021 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019VPANDITHURAI MVENKATACHALAM C/O MR V S GANESAN ALANKAR RADINDIA Tamil Nadu 639001 00111455 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PVISWANATHAN PALANISAMY NEW NO 34  OLD NO 10 CHINNANDAINDIA Tamil Nadu 639001 IN‐301080‐22533654 AMOUNT FOR UNCLAIMED AN 60.00 04‐JUL‐2019SPALANIKUMAR PSAMUPRAM 44 CAR STREET KARUR INDIA Tamil Nadu 639001 00196376 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019CRADHA TCHOCKALINGAM KARUR INDIA Tamil Nadu 639001 00209384 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NPERIYASAMY NNATTARAYAN 21 SENGUNTHAPURAM 5TH CROSS KINDIA Tamil Nadu 639002 00149351 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SSHANMUGAM AMSENGODAMODALIAR NO 49 MUTHU NAGAR SENGUNTHAPINDIA Tamil Nadu 639002 00121824 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SKRISHNAMACHARI SSESHADRE 4/46, AGARHARAM LALAPET INDIA INDIA Tamil Nadu 639105 00130591 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019VSAMPATHKUMAR CPVELLINGIRI 32/11 PONNAIYARAJA PURAM RAJAMINDIA Tamil Nadu 641001 00111467 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019YSANTHA RYOGARAJ SHA RAMLAL YOGARAJ & CO 73‐C UPINDIA Tamil Nadu 641001 00049462 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019MMSUNDRAM MEYYAPPAN SRI KARPAKA SHARES 115 (OLD72) V INDIA Tamil Nadu 641001 00135570 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RRATHINA MEENATISUNDRAM RATHINA PAPER CO 115(72) VARIETYINDIA Tamil Nadu 641001 00135572 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PSATYANARAYANAN KRPADMANABHAN 206 KARUPPA GOUNDER STREET (UPINDIA Tamil Nadu 641001 00117512 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019PSRAGHU PNSNARAYANAN SYNDICATE BANK VYSIAL STREET COI INDIA Tamil Nadu 641001 00005087 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MAHIPALKUMAR CJAMDANMALJI C/O ASHOK KUMAR KUSHAL RAJ 115INDIA Tamil Nadu 641001 00104713 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VUSHA KSSUBRAMANIAN SRI NIKETAN 44 RHONDY STREET R S  INDIA Tamil Nadu 641002 00075746 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019MOTICHANDPOONJABHAI POONJABHAISHAH NIRMAL ALUMINIUM INDUSTRIES 34 INDIA Tamil Nadu 641002 00075755 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019GURINDERSINGH JOGINDERSINGH 7,GRAND CANNION VENKATSWAMY  INDIA Tamil Nadu 641002 00108404 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KMOHANDAS KKORU 621 METTUPALAYAM ROAD COIMBAINDIA Tamil Nadu 641002 00119509 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019

TGOVINDHARAJAN RTHIRUMALAISAMY 32/3 SOWRIPALAYAM HOUSING UNI INDIA Tamil Nadu 641004 00102439 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RATHNAMPARAMESWARAN RPARAMESWARAN 26/9,HUDCO COLONY BEHIND RANGINDIA Tamil Nadu 641004 00017293 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019VENKATAPATHYNARAYANANAIDUPUDUR NA NO 4 SIXTH STREET SABLIAN LAKSHMINDIA Tamil Nadu 641004 00049390 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GVIJAYAKUMAR GURUSWAMY NO 37 KRISHNA COLONY TRICHY RD  INDIA Tamil Nadu 641005 00132704 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019DEEPAKR KRAJAMOHANAN JANAKI 32 SUDHARSANA AVENUE RAINDIA Tamil Nadu 641006 IN‐301637‐41152460 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SANKARANARAYANANJAWAHAR SSANKARANARAYANAN MURUGAN ARUL 404 ALAGESAN ROAINDIA Tamil Nadu 641011 00160070 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MURALIMANI NSMANI 448 RADHAKRISHNAN ROAD TATABAINDIA Tamil Nadu 641012 00142879 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019ARAJAGOPAL AYYASAMY 270 DR RADHAKRISHNA ROAD TATABINDIA Tamil Nadu 641012 00017290 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RRAGUPATHY PRAMASWAMY 7/3A,VIDHYA NAGAR CIVIL AIRPORT  INDIA Tamil Nadu 641014 00077107 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019NVASUGI KKRAAJA 197 RACE COURSE D R O COMPOUN INDIA Tamil Nadu 641018 00108486 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KBALAKRISHNAN KKANDASAMY C/O INDIAN BANK ZONAL OFFICE,DR INDIA Tamil Nadu 641018 00109487 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ALANRAVIKUMARHERBERT DICKSYSARATHERBERT 4B PIONEER COMPLEX AVANASHI ROINDIA Tamil Nadu 641018 00701092 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019CSUBBANNAN MCHINNAPPAGOUNDER PLOT NO:18 AMMAN'S NAGAR 2 N GINDIA Tamil Nadu 641022 00005037 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019MPALANIAPPAN MARIAPPAN 2 WARANT OFFICERS STREET MACHAINDIA Tamil Nadu 641024 00126407 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NRAFIANAZIR MNAZIR 41 A DR ROAD VELANDIPALAYAM(POINDIA Tamil Nadu 641025 00107275 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RGEETHA RAJENDRAN NO‐9 N K NAGAR BABY STREET P ANDINDIA Tamil Nadu 641030 IN‐300394‐14992448 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019RSURESH PRAGHAVENDRARAO DOOR NO 42 KALIANNAN STREET K KINDIA Tamil Nadu 641038 00186094 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019KRAJARAJESWARI RKUMARAN 74‐B KRISHNAMMAL CROSS  ST NO‐1INDIA Tamil Nadu 641038 00173528 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NKPAI SNPAI 30,PALANISWAMY LAY OUT SUBRAMINDIA Tamil Nadu 641040 00108852 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SRGANESHAN SVRAJARAM T BLOCK NO 137 KOVAI PUDUR COIMINDIA Tamil Nadu 641042 00129737 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019JKANMANI CRAVI S‐31 KOVAI PUDUC COIMBATORE TAINDIA Tamil Nadu 641042 00120135 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VALARMATHIPALANISWAMI SPALANISWAMI 120‐A,RAMA NARAYANA LAYOUT BHINDIA Tamil Nadu 641043 00129965 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RVADIVEL RAJAGOPALCHETTIAR 6/110 POOSARI MARIAPPA THEVAR  INDIA Tamil Nadu 641045 00157430 AMOUNT FOR UNCLAIMED AN 40.00 04‐JUL‐2019JKEERTHIKA JAGADEESAN J KEERTHIKA 1837,LGB COLONY, TRICINDIA Tamil Nadu 641045 00185461 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019BRINDHAPADMANABHAN NPADMANARHAN 1680/6  TRICHY ROAD RAMANIS REGINDIA Tamil Nadu 641045 00205585 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019ECHANDRA DRRMOHANRAM W/O DR R MOHAN RAM 28 TRICHY MINDIA Tamil Nadu 641402 00124416 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019VRAMKUMAR VENKATASUBRAMANIAN POLLACHI INDIA Tamil Nadu 642001 IN‐302679‐30159212 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019VUMASANKER VENKATASUBRAMANIAM POLLACHI INDIA Tamil Nadu 642001 IN‐302679‐30159229 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RKAMALAVENI GOVINDASAMY 2/178, ANNA NAGAR PULIAM PATTI  INDIA Tamil Nadu 642002 12‐010900‐01746442 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SRINIVASANK KRISHNAMOORTHYK UDUMALPET INDIA Tamil Nadu 642126 IN‐300175‐10219563 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019MPPONRAJ MPALANISAMYGOUNDER 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04‐JUL‐2019PPDHANRAJ LATEPMMADHAVAN MAAKULAM NR CIVIL STATION KANNINDIA Kerala Kannur 670002 IN‐300394‐11563970 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KANEHANARAVINDRAN TVRAVINDRAN C/O T V PRAKASH P PARVATHY NIWAINDIA Kerala Kannur 670006 00076717 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019MSIVASHANKARANNAIR UTVNAYANAR SIVA PRASAD NEAR RAJAS U P SCHOOINDIA Kerala Kannur 670011 00195273 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NASEEMAJALALU JALALUCHERIAPARAMBATH KAYYATH ROAD TELLICHERRY KERALAINDIA Kerala Kannur 670101 00044282 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MKMUKUNDAN RAMUNNIM VRINDAVAN,P O THIRUVANGAD TELLINDIA Kerala Kannur 670103 00112137 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NAGABHUSHANBOKKSUM BVASUDEVRAO CANARA BANK JALSOOR RD KASARAGINDIA Kerala Kannur 670121 00021701 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PRADHISHKVKUMAR KVNAVADA ‐ NEAR RLY STATION MANJESHWAR I INDIA Kerala 670323 00009253 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019KRISHNANVM NA HAJI QUARTERS PARIYARAM MEDICAINDIA Kerala Kannur 670503 00034165 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PREMAKUMARCM KUNHIKANNANA VAYARA VALAPIL HOUSE EACHUR POINDIA Kerala Kannur 670591 00002629 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019DEEPAKAMATH CPRAKASHKAMATH W/O C PRAKASH KAMATH DOCUMENINDIA Kerala Kasaragod 671121 00159005 AMOUNT FOR UNCLAIMED AN 900.00 04‐JUL‐2019VIDYANAMBIARK SURESHBABUPM D NO VIII/542 NEAR KRISHNA THEAT INDIA Kerala Kasaragod 671121 IN‐300239‐11978659 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019VASANTHIV SUBRAHMANYARJOSHI VARANASHI HOUSE KOLIYOUR VILLA INDIA Kerala Kasaragod 671323 00128493 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SATHYANARAYANABK KRISHNABHAT BALIPAGULI KADLAMOGARU (POST)  INDIA Kerala Kasaragod 671323 00128737 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VASANTHINBHAT NARAYANABHATS KAILASA AT SOD ANKOOR POST ANE INDIA Kerala Kasaragod 671323 00129067 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019USHAMP JANARDHANANKT 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ALILLY AGBENNETT ROSEVILLE VALIATHURA TRIVANDRUINDIA Kerala Thiruvananthapuram 695008 00002673 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019NNARAYANAMOORTHY SNILAKANTAIYER TC 36/153 5 SREE HARI EANCHAKKALINDIA Kerala Thiruvananthapuram 695008 00100353 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019GSURENDRANPILLAI LATEPGOPALAPILLAI TC 36/696,DESRA‐81, KEEZHEVEEDU INDIA Kerala Thiruvananthapuram 695008 12‐029800‐00054045 AMOUNT FOR UNCLAIMED AN 1400.00 04‐JUL‐2019SUNITHALAZAR LAZARTCHITILAPPILLY 3K COTTON HILL HEIGHTS VAZHUTHAINDIA Kerala Thiruvananthapuram 695010 00047577 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019PRAJENDRANPILLAI LPARAMESWARANPILLAI ASHTAMI NEAR ILANKOM AVITTOM  INDIA Kerala Thiruvananthapuram 695011 00123631 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019REKHAD MOHANMRK KALYANI, VANIYAM LANE MUDUVANINDIA Kerala Thiruvananthapuram 695012 IN‐300239‐10276652 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019LAKSHMIMAHADEVAN MAHADEVAN T C 28/2018 SANKAR VILAS OPP SREEINDIA Kerala Thiruvananthapuram 695023 00125281 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019AJITHNS PMNATARAJAN SHRI VIDYA KUNNUKUZHY TRIVANDRINDIA Kerala Thiruvananthapuram 695034 00153146 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019CKKANNANNAIR PRAGHAVANPILLAI THULASI VILAS VANCHIYOOR TRIVANINDIA Kerala Thiruvananthapuram 695035 00105357 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PRATNAKARARAO LATEGPHEGDEN P M O ,PSLV PROJECT VALIAMALA P. 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SHANKERLALAGARWAL HIRALALAGARWAL C/O ANAND STEEL SALES COMPANY  INDIA West Bengal Kolkata 700001 00090756 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUPARSHVAMULLBORAR LATEJASWANTMALBORAR THE RELIANCE JUTE & INDUSTRIES LTINDIA West Bengal Kolkata 700001 00092560 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019LALITKUMARAGARWALA RADHESHYAMAGARWALA C/O THE INDIAN INDUSTRIAL CORPO INDIA West Bengal Kolkata 700001 00055612 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019VIJAYKUMARSETHIA RATANLALSETHIA NATHMAL MANGILAL 196 OLD CHIN INDIA West Bengal Kolkata 700001 00020387 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAJKUMARSHARMA SRIRAMBALLABHASHARMA 20 OLD COURT HOUSE STREET 2ND FINDIA West Bengal Kolkata 700001 00144078 AMOUNT FOR UNCLAIMED AN 160.00 04‐JUL‐2019HIMADRINARAYANDATTA HNARAYANDATTA C/O CESC LTD 18 RABINDRA SARANI  INDIA West Bengal Kolkata 700001 00146765 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BHAVESHMSHAH MAHENDRAVSHAH C/O VARNISH & PACKAGING INDUST INDIA West Bengal Kolkata 700001 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04‐JUL‐2019SURESHJAIN KIRANCHANDJAIN C/O INDAR CHAND JAIN 404,ARMEN INDIA West Bengal Kolkata 700001 00107107 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KISANKUMARVARMA VIJAYKUMARVARMA C/O MEHTA TRADE & COMMERCE 8  INDIA West Bengal Kolkata 700001 00124512 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SITARAMLATH SRIBANVARILALLATH C/O BANWARI LAL&CO 89 NETAJI SUINDIA West Bengal Kolkata 700001 00124828 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019NIRMALKUMARNOLKHA MANIKCHANDNOLKHA C/O MAHALAXMI TRADING AGENCY  INDIA West Bengal Kolkata 700001 00126258 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PUSHPADEVIDAGA SHANTIPRAKASHDAGA C/O BABULAL NAHATA 10 ARMENIANINDIA West Bengal Kolkata 700001 00126347 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KAMALADEVIJAIN PANNALALJAIN C/O M/S PAPER MART  146/2 OLD CHINDIA West Bengal Kolkata 700001 00126447 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PRAKASHCHANDJAIN HANSRAIJAIN SHREE TRADERS P‐4 NEW HOWRAH  INDIA West Bengal Kolkata 700001 00126518 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BINAROYCHOWDHURY BIMANROYCHOWDHURY 11B NANDARAM SEN STREET CALCUTINDIA West Bengal Kolkata 700005 00093185 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019REKHABANERJEE UMAPADABANERJEE 51 JOY MITRA ST CALCUTTA INDIA INDIA West Bengal Kolkata 700005 00016109 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019DINESHHARLALKA BISHWANATHHARLALKA 33F RAJA NAB KISSEN STREET CALCU INDIA West Bengal Kolkata 700005 00144037 AMOUNT FOR UNCLAIMED AN 160.00 04‐JUL‐2019DIPTISINHA RUDRAPRATAPSINHA KOLKATA INDIA West Bengal Kolkata 700005 00214408 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GAURISHANKARAGARWAL MADANLALAGARWAL CALCUTTA INDIA INDIA West Bengal Kolkata 700005 00130987 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019GULABCHANDCHORARIA LATESRIRIDHKARANCHORARIA 4 GOPI RAY LANE PO HATKHOLA CAL INDIA West Bengal Kolkata 700005 00114816 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019GAYATRICHATTERJEE ARGHYAKUSUMCHATTERJEE 33‐B RAJA NABAKRISHNA STREET FIRINDIA West Bengal Kolkata 700005 00087934 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PARBATICHARANSAHA ADYANATHSAHA 25A MADAN MOHAN TALA STREET C INDIA West Bengal Kolkata 700005 00134556 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PARBATICHARANSAHA ADYANATHSAHA 25A MADAN MOHAN TALA STREET C INDIA West Bengal Kolkata 700005 00134563 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PARBATICHARANSAHA ADYANATHSAHA 25A MADAN MOHAN TALA STREET C INDIA West Bengal Kolkata 700005 00134564 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PARBATICHARANSAHA ADYANATHSAHA 25A MADAN MOHAN TALA STREET C INDIA West Bengal Kolkata 700005 00134565 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PARBATICHARANSHAH LATEADYANATHSAHA 25 A MADAN MOHANTALA STREET C INDIA West Bengal Kolkata 700005 00137441 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SAMIRDE LATESACHINDRANATHDEY 8A MADAN MITTA LANE CALCUTTA I INDIA West Bengal Kolkata 700006 00161027 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SachinKumarAgarwal BijayKumarAgarwal Kolkata INDIA West Bengal Kolkata 700006 IN‐302978‐10253755 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320.00 04‐JUL‐2019SIMAMALLIK ASIMKUMARMALLIK 7 ISWAR MILL BYE LANE CALCUTTA ININDIA West Bengal Kolkata 700006 00093016 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RABINDRAKUMARJAYASWAL SOMANLALSHAW 4 MANICK TOLLA BZR LANE CALCUTTINDIA West Bengal Kolkata 700006 00055861 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019SUNILKUMARMALLICK KARTICKCHANDRAMALLICK 75‐A VIVEKNANDA ROAD CALCUTTA  INDIA West Bengal Kolkata 700006 00055971 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019INDRARAJSAHA VIVEKANANDASAHA GROUND FLOOR 9 JORA BAGAN STR INDIA West Bengal Kolkata 700006 IN‐301774‐14349278 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SHAKUNTALADEVI SRINANDGOPALBANGUR KOLKATA INDIA West Bengal Kolkata 700006 IN‐300773‐10255453 AMOUNT FOR UNCLAIMED AN 4000.00 04‐JUL‐2019SAMARKUMARGANGULY HARIMOHANGANGULY 149/A BIDHAN SARANI CALCUTTA IN INDIA West Bengal Kolkata 700006 00069282 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SUNITYKUMARGANGULY HARIMOHANGANGULY 149/A BIDHAN SARANI CALCUTTA IN INDIA West Bengal Kolkata 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West Bengal Kolkata 700006 00138175 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019GITADUTTA KALIPADADUTTA CALCUTTA INDIA INDIA West Bengal Kolkata 700006 00138405 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019INDRAJITSAHA NA 243/A ACHARYA PROFULLA CHANDRINDIA West Bengal Kolkata 700006 00176930 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NANDKISHORESARDA NA KOLKATA INDIA West Bengal Kolkata 700006 IN‐301250‐15171732 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019SUNANDABANERJEE LATECHANDICHARANBANERJEE CALCUTTA INDIA West Bengal Kolkata 700006 IN‐301250‐28302850 AMOUNT FOR UNCLAIMED AN 2500.00 04‐JUL‐2019RAJESHJAIN MANICKCHANDJAIN CALCUTTA INDIA INDIA West Bengal Kolkata 700006 00124677 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PAWANKUMARSUREKA SHYAMLALSUREKA SHREE SHYAM PRINTERS 61,PATHURINDIA West Bengal Kolkata 700006 00125492 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019AMRITKUMARGUPTA SRIHANUMANPDGUPTA 43 KAILASH BOSE STREET FLAT 325,CINDIA West Bengal Kolkata 700006 00125958 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SUPTABASAK MRBHASKARBASAK 2B  RAJKRISHNA LANE CALCUTTA INDINDIA West Bengal Kolkata 700006 00185084 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MALAYSARKAR AJITSARKAR 303/C VIVEKANANDA ROAD CALCUT INDIA West Bengal Kolkata 700006 00196845 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PAWANKUMARCHIRIMAR SRIRAMESHWARCHIRIMAR 7 JATINDRA MOHAN AVENUE CALCUINDIA West Bengal Kolkata 700006 00198058 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NAVNEETBAHETI BKBAHETI 2ND FLOOR KHENKA BUILDING 13 JAINDIA West Bengal Kolkata 700006 00210375 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019JAYANTAKUMARSAHA LATEJATINDRAMOHANSAHA KOLKATA INDIA West Bengal Kolkata 700006 12‐019103‐00002372 AMOUNT FOR UNCLAIMED AN 2.00 04‐JUL‐2019BINODKUMARGOUND SRISURAJNATHGOUND KOLKATA INDIA West Bengal Kolkata 700006 12‐019103‐00012243 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019PREMRATANBOTHRA MAGANMALLBOTHRA C/O TIRUPATI TRADING CO 18/1 MA INDIA West Bengal Kolkata 700007 00158268 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MANOHARLALDAFTARY KEWALCHANDD C/O BIMAL KUMAR & CO 201/B M G INDIA West Bengal Kolkata 700007 00161853 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PUSHPAJAIN SHRIPADAMSAINJAIN JAIN STEEL INDUSTRIES 2 DIGAMBARINDIA West Bengal Kolkata 700007 00166817 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019RATANLALKHEMKA PDKHEMKA 53/55 VARANASHI GHOSH STREET 4TINDIA West Bengal Kolkata 700007 00211991 AMOUNT FOR UNCLAIMED AN 1200.00 04‐JUL‐2019HARIRAMTAPARIA GULABCHANDTAPARIA C/O SHERMAL HULASCHAND 65 COTINDIA West Bengal Kolkata 700007 00216289 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MANOJJAIN SRIBHANWARLALJAIN C/O JAY BHARAT FABRICS 17 NOORMINDIA West Bengal Kolkata 700007 00173552 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019SUSHILAGUPTA SATISHKUMARGUPTA 11 SAMBHU CHATTERJEE STREET CA INDIA West Bengal Kolkata 700007 00076902 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUSHILADEVIMOHTA GHANZBHTAMDASMOHTA C/O P K MOHTA 51,NALINI SETH ROAINDIA West Bengal Kolkata 700007 00108094 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Kolkata 700007 00127115 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MAHABIRPRASADAGARWALA PHOOLCHANDAGARWALA 276, RABINDRA SARANI 3RD FLOOR SINDIA West Bengal Kolkata 700007 00127473 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SANTOSHKUMARTIWARI UMASHAKERTIWARI 12,MUKTA RAM BABU STREET CALCUINDIA West Bengal Kolkata 700007 00127633 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KKSARAOGI PURUSHOTTAMLALSARAOGI C/O JINDAL INDUSTRIAL CORPN 228  INDIA West Bengal Kolkata 700007 00127667 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019LALITAKEJRIWAL PAWANKUMARKEJRIWAL C/O MAHABIR PD BINOD KR 23/1,MAINDIA West Bengal Kolkata 700007 00127819 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019GITADEVIDAMANI NANDLALDAMANI DAMANI PRINTING PRESS 12 ROY LA INDIA West Bengal Kolkata 700007 00128163 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019KAMALKUMARSETHIA SANCHIALALSETHIA C/O SETHIA TRADING CO 18/1,MAHAINDIA West Bengal Kolkata 700007 00128286 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BISHWANATHSHARMA BADRIPRASADSHARMA 7 HANSPUKUR 1ST LANE CALCUTTA I INDIA West Bengal Kolkata 700007 00128516 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SAVITASHARMA BISHWANATHSHARMA 7 HANSPUKUR 1ST LANE CALCUTTA I INDIA West Bengal Kolkata 700007 00128517 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019GAUTAMAGARWAL ONKARNATHAGARWAL 222,RABINDRA SARANI 4TH FLOOR CINDIA West Bengal Kolkata 700007 00128525 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ROHITSARDA PURSOTAMSARDA 94, LOWER CHITPUR ROAD CALCUTT INDIA West Bengal Kolkata 700007 00129343 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ROHITSARDA PURSOTAMSARDA 94 LOWER CHITPUR ROAD CALCUTTAINDIA West Bengal Kolkata 700007 00129446 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAJESHKUMARSARDA PURSOTAMSARDA CALCUTTA INDIA INDIA West Bengal Kolkata 700007 00129626 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019RABINDRAKAMALKAR ASWINIKUMARKAR 21 MAHARSHI DEBENDRA ROAD CAL INDIA West Bengal Kolkata 700007 00068805 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019NIRANJANKUMARTAPURIAH NANDLALTAPURIAH 208 M G ROAD 1ST FLOOR CALCUTTAINDIA West Bengal Kolkata 700007 00069143 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VINODKUMARSONI SITARAMSONI KOLKATA INDIA West Bengal Kolkata 700007 IN‐300773‐10117355 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ANCHADEVIMOHTA LATEBALKISHANMOHTA CALCUTTA INDIA West Bengal Kolkata 700007 IN‐301372‐10003078 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019KEWALCHANDBAGRI MANIKCHANDBAGRI 32 JAMUNALAL BAJAJ STREET CALCUINDIA West Bengal Kolkata 700007 00090372 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019SANTOSHDEVIRATHI GWALDASRATHI C/O GWAL DAS RATHI 64 RATAN SARINDIA West Bengal Kolkata 700007 00090621 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019RAJNIKANTSONI LATEGAJANANDSONI C/O S S CHEMICALS & MINERALAS 4  INDIA West Bengal Kolkata 700007 00092312 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019

SANDHYAUPADHYAYA GIRIJASHANKER 16 B MADAN CHATTERJEE LANE CALCINDIA West Bengal Kolkata 700007 00093402 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ARUNKUMARJHAJHARIA GDJHAJHARIA 25 MULLICK STREET CALCUTTA INDIAINDIA West Bengal Kolkata 700007 00093722 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SARALADEVIKHUNTETA MOOLCHANDKHUNTETA C/O NANDLALL MOOL CHAND 68 COINDIA West Bengal Kolkata 700007 00093765 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RAJNARAINTIBREWALA SATYANARAYANTIBREWALA C/O  BIJAY  TRADING  201/B M  G  ROINDIA West Bengal Kolkata 700007 IN‐300142‐10157034 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019RAJESHKUMARJAIN SRIGUMANMALJAIN C/O RAJESH UDYOG 23/1 MAHARISHINDIA West Bengal Kolkata 700007 00016568 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NILAMJAIN SRIGUMANMALJAIN C/O RAJESH UDYOG 23/1 MAHARISHINDIA West Bengal Kolkata 700007 00016569 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019DAMODARPRASADMAHESWARI INDERCHANDMAHESHWARI CALCUTTA INDIA INDIA West Bengal Kolkata 700007 00178580 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019ASHOKKUMARBAGRI BALLABHLALBAGRI C/O ABHISHEK ENTERPRISE 113 B MAINDIA West Bengal Kolkata 700007 00180826 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019MADHUMEHROTRA SHRIGOPIKISHANMEHTROTRA CALCUTTA INDIA INDIA West Bengal Kolkata 700007 00146392 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SARDASARAF BABULALSARAF KOLKATA INDIA West Bengal Kolkata 700007 00146492 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BHAGIRATHSHARMA KALURAMSHARMA CALCUTTA INDIA INDIA West Bengal Kolkata 700007 00124333 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NIRMALAPUROHIT SRIRAMCHANDRAPUROHIT C/O SHREE KISHAN PUROHIT 2ND FL INDIA West Bengal Kolkata 700007 00121020 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KUSHGHOSH LATEBANKIMGHOSH C/O GAGAN CHANDRA BHANDARI 23INDIA West Bengal Kolkata 700007 00132982 AMOUNT FOR UNCLAIMED AN 900.00 04‐JUL‐2019SURJITROY SUDHIRCHANDRAROY C/O SHREE BALAJI TRADERS 73/1 COINDIA West Bengal Kolkata 700007 00134508 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VIVEKFINVESTANDCONSULTANTSPVTLTD NA 132 MAHATMA GANDHI ROAD CALC INDIA West Bengal Kolkata 700007 00134862 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GOPALDASCHANDAK GIRDARILALCHANDAK KOLKATA INDIA West Bengal Kolkata 700007 IN‐302189‐10035202 AMOUNT FOR UNCLAIMED AN 40.00 04‐JUL‐2019SEEMAGUPTA RAJESHKUMARGUPTA KOLKATA INDIA West Bengal Kolkata 700007 IN‐302105‐10009359 AMOUNT FOR UNCLAIMED AN 500.00 04‐JUL‐2019PURUSHOTTAMKUMARGARG MAHADEVPERSHADGUPTA C/O BHARADIA & SONS ROOM NO 64INDIA West Bengal Kolkata 700007 00033676 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SULOCHANADEVIKANODIA NANDLALJHUNJHUNWALA KOLKATA WEST BENGAL INDIA West Bengal Kolkata 700007 IN‐300214‐15338905 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHIVKISHANBIHANI JAIKISHANBIHANI C/O JAYODIA & CO 190,JAMUNALAL INDIA West Bengal Kolkata 700007 00129882 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BINAMALDANI VIRENDRAKUMARMALDANI C/O BALBEODAS RAMKISHAN 16,JAMINDIA West Bengal Kolkata 700007 00130004 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHRIKANTSHARMA KISHANKUMARSHARMA 7 HANSPUKUR 1ST LANE,CALCUTTA I INDIA West Bengal Kolkata 700007 00130152 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAMAWTARGUPTA LATEBISHEHSARLALGUPTA CALCUTTA INDIA INDIA West Bengal Kolkata 700007 00130980 AMOUNT FOR UNCLAIMED AN 280.00 04‐JUL‐2019SAJJANKUMARMAHESWARI CHAMPALALMAHESWARI C/O DIGGA BROTHERS 203/1 MAHATINDIA West Bengal Kolkata 700007 00131273 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019MANOJKUMARMAHESWARI CHAMPALALMAHESWARI C/O DIGGA BROTHERS 203/1 MAHTAINDIA West Bengal Kolkata 700007 00131274 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SANTOSHKUMARJHINGAN SHANTIKANTJHINGHAN 18 KALI KRISHNA TAGORE STREET CAINDIA West Bengal Kolkata 700007 00131398 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019DIWAKARSHAHI GORIGOBINDSHAHI C/O SHAHI ELECTIC ENGG CO 17,B1L INDIA West Bengal Kolkata 700007 00131542 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SANJAYKUMARJAIN RAJKARANJAIN C/O JUHARMAL MILAPCHAND 46 STRINDIA West Bengal Kolkata 700007 00132109 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019UMAKHEMKA KAMALKUMARKHEMKA C/O RAMNIVAS DHANDHARIA 48 D MINDIA West Bengal Kolkata 700007 00111437 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUMATCHANDJAIN JHINGURILALJAIN 174 RABINDRA SARANI CALCUTTA ININDIA West Bengal Kolkata 700007 00083590 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019TARADEVICHOMAL MRBASUDEOCHOMAL C/O SHREE BHARAT CLOTH CENTRE 7INDIA West Bengal Kolkata 700007 00084043 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019GOVERDHANLALGAUR SHIVBUXGAUR C/O PRADIP DRESS MFG CO 207 MAHINDIA West Bengal Kolkata 700007 00086322 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SAJJANKUMARAGARWAL HRAGARWAL C/O SHYAM SUNDER SUNDEEP KR 7/ INDIA West Bengal Kolkata 700007 00134997 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019GOPALDASDIGA GOVINDLALDIGA 16 PAGEYA PATTY STREET CALCUTTAINDIA West Bengal Kolkata 700007 00135004 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KRISHNADEVIDIGA GOPALDASDIGA 16 PAGEYA PATTY STREET CALCUTTAINDIA West Bengal Kolkata 700007 00135006 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019GIRDHARLALDIGA GOVINDLALDIGA 16 PAGEYA PATTY STREET CALCUTTAINDIA West Bengal Kolkata 700007 00135007 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019HARESHPATEL CHHOTABHAIPATEL C/O S M BHATIA 19 MULLICK STREETINDIA West Bengal Kolkata 700007 00135540 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUNITADIDWANIA OMPRAKASHDIDWANIA SHREE BHAGWATI STORE 143/1/1 COINDIA West Bengal Kolkata 700007 00136383 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SITUKOTHARI MRSURENDRAKOTHARI C/O MR SURENDRA KOTHARI 195/1/INDIA West Bengal Kolkata 700007 00059776 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019SUDHAAGARWAL BHAGWATIPDAGARWAL C/O P L KEDIA & SONS 187 RABINDRAINDIA West Bengal Kolkata 700007 00059837 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019DIPTINANDY LATESACHINDRAMOHANNANDY FLAT NO D‐2 C I T BLDG 31 MADAN CINDIA West Bengal Kolkata 700007 00097994 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SANDIPDUTTA KIRONDUTTA CALCUTTA INDIA INDIA West Bengal Kolkata 700007 00192080 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GEETACHHAWCHHARIA SHYAMSUNDERCHHAWCHHARIA 9 SHAMBHU MULLICK LANE CALCUTTINDIA West Bengal Kolkata 700007 00195558 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RRAJESHKUMARDAMANI SHANKARLALDAMANI C/O.  CHUNILAL DAMANI 72,  MANO INDIA West Bengal Kolkata 700007 00195728 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NAVNEELBROTHERSPVTLTD NA CALCUTTA INDIA INDIA West Bengal Kolkata 700007 00146925 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VIJOYKUMARKASHLIWAL MOHANLALJAIN CALCUTTA INDIA INDIA West Bengal Kolkata 700007 00147218 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHANKARLALPAREEK LATEKALURAMPAREEK C/O UDAYCHAND RANJIT SINGH 10A INDIA West Bengal Kolkata 700007 00147291 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SARITACHHAJER NORTANMALCHHAJER C/O G H & CO 30 KHENGRA PATTY CAINDIA West Bengal Kolkata 700007 00147650 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUSHILKUMARKEDIA SHYAMSUNDERKEDIA C/O VISHWAROOP 165 M G ROAD CAINDIA West Bengal Kolkata 700007 00147746 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PRAMODCHAMARIA ATMARAMCHAMARIA C/O BINOD KUMAR ANIL KUMAR 196INDIA West Bengal Kolkata 700007 00147983 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BIJOYKUMARI JAGATPABAHADURSINGHDUGAR C/O M BHUTERIA 37 VIVEKANAND R INDIA West Bengal Kolkata 700007 00149182 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHYAMSUNDERMUNDHRA GOKALCHANDMUNDRA C/O M J COMMERCIAL 203 MAHATMINDIA West Bengal Kolkata 700007 00149300 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAKESHAGARWAL ISHWARCHANDAGARWAL C/O GOYAL PHARMACY 11 MADAN CINDIA West Bengal Kolkata 700007 00149529 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MAHESHKUMARAGARWAL DEOKINANDANAGARWAL ANUPAM FURNISHERS 181/C CHITTRINDIA West Bengal Kolkata 700007 00149928 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019CHANDRAMOHANSEHGAL LATEKUNDANLALSEHGAL CO VIJAY TEXTILES 151/1 M G ROAD  INDIA West Bengal Kolkata 700007 00150128 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SAJJANKUMARRUNGTA SHRIMAHABIRPRASADROONGTA E 47 C I T BUILDING 31 MADAN CHATINDIA West Bengal Kolkata 700007 00150913 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MADHUSUDONROY BAIDYANATHROY CALCUTTA INDIA INDIA West Bengal Kolkata 700007 00124584 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019REGULARTRADINGANDINVESTMENTLTD NA 167, NETAJI SUBHAS RD, (RAJAKATRAINDIA West Bengal Kolkata 700007 00124765 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019JAGDISHPRASADMAHESWARI LATEHANUMANPRASADMAHESHWARI C/O M/S.AMIT TEXTILES, IST FLOOR 3INDIA West Bengal Kolkata 700007 00125649 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BIJENDERKUMARJAIN MOHANLALJAIN C/O MOHAN LAL DEVENDRAKUMAR INDIA West Bengal Kolkata 700007 00125672 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SUNILKUMARKANODIA VISHWANATHKANODIA C/O INDRAMAL LAKHMICHAND 4 RA INDIA West Bengal Kolkata 700007 00126010 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019SANGITADEVICHANDGOTHIA GOPALKUMARCHANDGOTHIA C/O LAKHI STEEL 8C,MAHARSHI DEB INDIA West Bengal Kolkata 700007 00126089 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019GANGADHARCHOUDHARY KISHANLALCHOUDHARY C/O CHOUDHARY COMMERCIAL 180INDIA West Bengal Kolkata 700007 00126242 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BIMALKUMARDUGAR MULCHANDDUGAR C/O M/S SURENDRA KUMAR JAIN 11 INDIA West Bengal Kolkata 700007 00126283 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SURESHMIMANI RAMKRISHNAMIMANI 216 MAHATMA GANDHI ROAD CALC INDIA West Bengal Kolkata 700007 00126515 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019LALITAKEJRAWAL PAWANKRKEJRIWL C/O MAHABIR PD  BINOD KUMAR 23 INDIA West Bengal Kolkata 700007 00126524 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019LALITAKEJRIWAL BAWANKUMARKEJRIWAL MAHABIR PRASAD BINOD KUMAR 23INDIA West Bengal Kolkata 700007 00126525 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019JAIPRAKASHDHANUKA SHIWCHANDRAIDHANUKA C/O DHANUKA BROS 201‐B MAHATMINDIA West Bengal Kolkata 700007 00126591 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MATADINRUNGTA RAMLALRUNGTA C/O RATAN TEXTILES 178 JAMUNALAINDIA West Bengal Kolkata 700007 00126593 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PASHUPATIRUNGTA MATADINRUNGTA C/O RATAN TEXTILES 178 JAMUNALAINDIA West Bengal Kolkata 700007 00126594 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019GOPALAGARWALA SHANKARLALAGARWAL C/O LAKHI STEELS 8C MAHARSHI DEVINDIA West Bengal Kolkata 700007 00127070 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SAKUNTLAMORE PKMORE 9B SRI NATH ROY LANE 2ND FLOOR CINDIA West Bengal Kolkata 700007 00103042 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019DIPTADARSHANSENGUPTA SHANKARSHANSENGUPTA 19 PANCHU DHOBANI LANE SITALA GINDIA West Bengal Kolkata 700007 00103900 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PRADIPKUMARMAHESWARI JAGDISHPRASADMAHESWARI 161/1 MAHATMA GANDHI ROAD RO INDIA West Bengal Kolkata 700007 00104755 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019BINODKUMARMITTAL RADHESHYAMMITTAL C/O S M BAJAJ P 10 DEBENDRA DUTTINDIA West Bengal Kolkata 700007 00104756 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019GEETADEVILAKHOTIA MADANGOPALLAKHOTIA C/O M/S RANCHHOR DAS MUNDHRAINDIA West Bengal Kolkata 700007 00105935 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAJUKUMARMANPURIA MANGILALMANPURIA C/O MANGILAL SADHURAM MANPU INDIA West Bengal Kolkata 700007 00106695 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SHREEGOPALLOHIA RAMNIWASLOHIA KOLKATA INDIA West Bengal Kolkata 700007 IN‐301151‐21442487 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019PAWANKUMARMUNDHARA GOPIKISHANMUNDHARA KOLKATA INDIA West Bengal Kolkata 700007 IN‐301250‐28823906 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019UPENDARSINGH PARASSINGH C/O SHIV SAHAI & SONS NO:80 BURTINDIA West Bengal Kolkata 700007 00203755 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SIPRASEAL SLSEAL KOLKATA INDIA West Bengal Kolkata 700007 00211784 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019GOPALKUMARHALNA LATEBNHALN C/O SWASTIKA HANDLOOM AGENCYINDIA West Bengal Kolkata 700007 00197380 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019BHURAMALLBAGARIA NA 11, SHIV THAKUR LANE, BURRABAZA INDIA West Bengal Kolkata 700007 12‐030000‐00103178 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019RAHULKEDIA NA 6, SOVA BAZAR ST, 4TH FLOOR, KOLKINDIA West Bengal Kolkata 700007 12‐034500‐00233655 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019ASHOKKUMARARORA SRIBALDEOKUMARARORA KOLKATA INDIA West Bengal Kolkata 700007 12‐019103‐00010719 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019SUSHMACHHAJER MAHENDRAKUMARCHHAJER PRACHI APTS 127 HOCHI MIT SARAN INDIA West Bengal Kolkata 700008 00216624 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019PLAXMINARAYANASHETTY PTHYAMPANNASHETTY INDIRA L, SHETTY BLOCK NO:3 FLAT NINDIA West Bengal Kolkata 700008 00014056 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PANKOJKUMARCHAKRABORTY NA 49A/5 BIREN ROY ROAD WEST CALCUINDIA West Bengal Kolkata 700008 00018600 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUSHILADEVIKANODIA RAVINDERKRKANODIA C/O NILANCHAL ESTATE(P)LTS FLAT NINDIA West Bengal Kolkata 700008 00020432 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RNSAHA NA FLAT 1/S DURBA SABUJ 40 NRISINGHINDIA West Bengal Kolkata 700008 00084672 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NARAYANCHANDRAPAN LATEADITYAPADAPAN 53B  NRISINGPA DUTTA ROAD BARIS INDIA West Bengal Kolkata 700008 00173908 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019YOGESHKUMARNIGAM LATETNNIGAM VISHAL APARTMENT  2/2 SANTOSH RINDIA West Bengal Kolkata 700008 00193593 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ALOKENDRABASU HARENDRAUBASU 4/1 TAGAT RAYCHOWDRY ROAD P O INDIA West Bengal Kolkata 700008 00201373 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MDNASIRUDDIN MDHASMUDDINKHAN C/O. SHAMSHER MANZIL, 2/H/22, BI INDIA West Bengal Kolkata 700009 00170458 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUSHMADEVIAGARWAL SKAGARWAL 6. PATAL DANGA STREET, AMHARS S INDIA West Bengal Kolkata 700009 00170957 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ANUPKUMARMAHINDAR LATEBALAICHANDRAMAHINDAR 27 BENIATOLA LANE CALCUTTA INDIAINDIA West Bengal Kolkata 700009 00172835 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019

KAUSHIKMITRA SMITRA CALCUTTA INDIA INDIA West Bengal Kolkata 700009 00127660 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BIRULALKUNDU PROKASHCHANDRAKUNDU CALCUTTA INDIA INDIA West Bengal Kolkata 700009 00128788 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GHAYASUDDIN ZAKARIA 11/1/2001 HARSI STREET CALCUTTA INDIA West Bengal Kolkata 700009 00151344 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SANTIBHUSHANACHARYA HARIPADAACHARYA MIKADO LODGE 68/1 SURYA SEN STRINDIA West Bengal Kolkata 700009 00055792 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019TRIPTIROY SUKHINDUBIKASHROY CALCUTTA INDIA INDIA West Bengal Kolkata 700009 00115545 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ROZELIPAUL ANANTAKUMARPAUL 17 KESHAV CHANDRA SEN STREET CAINDIA West Bengal Kolkata 700009 00093133 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAMENRANARAYANGHOSH HARICHARANGHOSH CALCUTTA INDIA INDIA West Bengal Kolkata 700009 00119642 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ANILKUMAR TRLONNATH K 31/26 MODEL TOWEN III DELHI INDINDIA West Bengal Kolkata 700009 00134912 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SUDIPTARAHA SUDHIRKUMARRAHA 65 A SURJA SEN STREET CALCUTTA ININDIA West Bengal Kolkata 700009 00085127 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019TARUNKUMARRAHA JOGENDRANATHRAHA 65 A SURJA SEN STREET CALCUTTA ININDIA West Bengal Kolkata 700009 00085128 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SUMANTAGOPALBOSE LATENANIGOPALBOSE KOLKATA INDIA West Bengal Kolkata 700009 IN‐302105‐10164456 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GOPALDASMALL SRITARACHANDMALL CALCUTTA INDIA West Bengal Kolkata 700009 00204000 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUSILAMALL GOPALDASMALL CALCUTTA INDIA West Bengal Kolkata 700009 00206828 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019KALYANKUMARGHOSH LATEANILKUMARGHOSH CALCUTTA INDIA INDIA West Bengal Kolkata 700009 00147537 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019AMITKUMARDUTTA NA CALCUTTA INDIA West Bengal Kolkata 700009 IN‐301250‐28112905 AMOUNT FOR UNCLAIMED AN 40.00 04‐JUL‐2019MRITYUNJAYCHANDRA HNILKRISHNACHANDRA 1 RAMANATH MAZUMDER STREET C INDIA West Bengal Kolkata 700009 00102271 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RITABANERJEE SUNILKUMARBANERJEE BI‐352 SECTOR‐2 SALT LAKE CITY CALINDIA West Bengal Kolkata 700009 00059808 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUNILKUMARBANERJEE LATENRIPENDRANATHBANERJEE BI‐352 SECTOR‐2 SALT LAKE CITY CALINDIA West Bengal Kolkata 700009 00059809 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SANCHITAGOSWAMI AMARNATHGOSWAMI KOLKATA INDIA West Bengal Kolkata 700009 12‐019103‐00027551 AMOUNT FOR UNCLAIMED AN 48.00 04‐JUL‐2019ALPANABOSE RATANKUMARBOSE 19 ABINASH SASHMAL LANE BELEGHINDIA West Bengal Kolkata 700010 00166706 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019KALPANABASU SUNILKUMARBASU KOLKATA INDIA West Bengal Kolkata 700010 IN‐300183‐13630365 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019ANUPAMPAL JAGADISHPAL CALCUTTA INDIA INDIA West Bengal Kolkata 700010 00117790 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019GITAPODDER BISHWESHWARPODDER B4/109,RAM MOHAN MULLICK GARDINDIA West Bengal Kolkata 700010 00129353 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019RANGANATHABOLLAJERAO NARAYANBOLLAJEROA 152 RAJA R L MITRA ROAD KOLKATA INDIA West Bengal Kolkata 700010 IN‐300239‐12731897 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SUBHASISMUKHERJEE DILIPKUMARMUKHERJEE P 51/A C I T ROAD BELELHATA CALCUINDIA West Bengal Kolkata 700010 00130928 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SOUMITRACHATTERJEE LATENALINIRANJANCHATTERJEE C/O PUNJAB NATIONAL BANK 16 A B INDIA West Bengal Kolkata 700010 00112930 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PRADOSHDAS LATEPANNALALDAS 30 C HEM CHANDRA NASKAR ROAD, INDIA West Bengal Kolkata 700010 00187294 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PRADIPKUMARDAS LATEPARESHCHDAS 32A/20 SUREN SARKAR ROAD BELIAGINDIA West Bengal Kolkata 700010 00106208 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019UTPALSARKAR SARADINDERSARKAR 114/2 BELIAGHATA MAIN ROAD CAL INDIA West Bengal 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04‐JUL‐2019AUSAFAHMADKHAN SANAULLAHKHAN 12/H/2 BED  FORD LANE W/2 PARKSTINDIA West Bengal Kolkata 700016 IN‐301151‐21773992 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019AMARTJITSINGHDUGGAL GURBACHANSINGHDUGGAL CALCUTTA INDIA INDIA West Bengal Kolkata 700016 00126147 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ALKAGOYAL PRAMODGOYAL C/O HARMONY HOUSE 12E PARK STRINDIA West Bengal Kolkata 700016 00096647 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019BALBIRSINGH HSUPPAL 25G,RAFI AHMED KIDWAI ROAD CLA INDIA West Bengal Kolkata 700016 00129022 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SARBATIDEVIGOEL SRIMUNSHIRAMGOEL CALCUTTA INDIA INDIA West Bengal Kolkata 700016 00109641 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019ABHAYSINGHJAIN JATANLALJAIN C/O MANGALAM   SHOP NO‐15 3 MAINDIA West Bengal Kolkata 700016 00181599 AMOUNT FOR UNCLAIMED AN 1400.00 04‐JUL‐2019KKVIJAYAN KCRNAMBIAR GRAPHITE INDIA LTD 31 CHOWRANGINDIA West Bengal Kolkata 700016 00166606 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SATYANARAYANAGARWAL LATERAMJILALAGARWAL CALCUTTA INDIA INDIA West Bengal Kolkata 700016 00160180 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019REBECCAMMATHOMAS MTTHOMAS 36 ABDUL HALIM LANE CALCUTTA ININDIA West Bengal Kolkata 700016 00034294 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SUPRIYACHOPRA CHOPRA CALCUTTA INDIA INDIA West Bengal Kolkata 700016 00085069 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CHINTANTEWARI RAMESHCHANDRATEWARI EASTERN EQUIPMENT AND SALES LT INDIA West Bengal Kolkata 700016 00087614 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019VIJAYGUPTA SBASAD 6D CAMAC COURT 25B CAMAC STRE INDIA West Bengal Kolkata 700016 00114609 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019JAGDISHGUPTA TOTARAMGUPTA C/O D S KOTHARI SUITE 16 3RD FLOOINDIA West Bengal Kolkata 700017 00057974 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAJKUMARAGARWAL BRIJMOHANAGARWAL 224 A J C BOSE ROAD KRISHAN 10TH INDIA West Bengal Kolkata 700017 00147166 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019USHAKAPUR 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00118031 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019ONKARSINGHRASHTRAWAR LATETHMOOLSINGH 4/3F ORIENT ROW CALCUTTA INDIA INDIA West Bengal Kolkata 700017 00020167 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SOMNATHSHARMA LATECHUNILALLSHARMA 24A SHAKESPEARE SARANI CALCUTT INDIA West Bengal Kolkata 700017 00057767 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019BikashKumarKedia ManoharLalKedia KOLKATA INDIA West Bengal Kolkata 700017 IN‐300095‐11004169 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KALIMATAMUNUKOTI RAMUMUNUKOTI PERSONNEL CELL ZONAL OFFICE, SYNINDIA West Bengal Kolkata 700017 00121233 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019NILAARORA LATESAMBHUNATHARORA KOLKATA INDIA West Bengal Kolkata 700017 IN‐300693‐10016515 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019RAJESHKUMARAHUJA HRAHUJA 82 PARK STREET 2ND FLOOR, CALCUTINDIA West Bengal Kolkata 700017 00127468 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019MRSATYARANJANSEN LATEROHINIKUMARSN SAPTARAG FLAT 1 11/3 BALLYGUNGEINDIA West Bengal Kolkata 700019 00058009 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MANMOHANBURMAN BLBURMAN 64 SYED AMIR ALI AVENUE CALCUTTAINDIA West Bengal Kolkata 700019 00095772 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019RITUSETH VINODSETH C/O VINOD SETH FLAT NO 7 26/1 BA INDIA West Bengal Kolkata 700019 00096406 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BHASWATIBOSE ARUNABHABOSE 15/1 EKDALIA PLACE FLAT NO‐10 CA INDIA West Bengal Kolkata 700019 00096943 AMOUNT FOR UNCLAIMED AN 160.00 04‐JUL‐2019RUMAMITRA MITRAA CALCUTTA INDIA West Bengal Kolkata 700019 IN‐301313‐20170683 AMOUNT FOR UNCLAIMED AN 170.00 04‐JUL‐2019

RADHEYSHYAMBANSAL OMPRAKASHBANSAL 40/9 BALLYGUNGE CIRCULAR ROAD  INDIA West Bengal Kolkata 700019 00125648 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RAHITSARAF MADANLALSARAF C/O M C BOTHRA 7/2 DEODAR STREEINDIA West Bengal Kolkata 700019 00126480 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SANISHMAGON SKMAGON F‐2 44 IRON SIOE ROAD BALLYGUNG INDIA West Bengal Kolkata 700019 00211910 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019CHANDNIBANSAL JOGINDERKUMAR FLAT 1‐C VENUS APARTMENT 9 MAY INDIA West Bengal Kolkata 700019 00133828 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019VIMALLODHA KISHANCHANDLODHA 8/44 B FERN RD BALLY GUNGE CALCUINDIA West Bengal Kolkata 700019 00034328 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PRASANTAKUMARNAG LATEHEMANTHKUMARNAG 4C MANDEVILLE GARDENS PO BALLGINDIA West Bengal Kolkata 700019 00083898 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019KANIKAGHOSH PROMODERANJANGHOSH 29 BALLYGUNGE GARDENS CALCUTT INDIA West Bengal Kolkata 700019 00085049 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019BINAROYCHOUDHURY ANJANROYCHOUDHURY P 17 B ASHUTOSH CHOUDHURI AVENINDIA West Bengal Kolkata 700019 00085116 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019AKHILESHKUMAR SUBLAL SE (QS &C) MES CE KOLKATA ZONE GINDIA West Bengal Kolkata 700019 00112564 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ASHISBASU AMALKBASU 85 B BONDEL ROAD 1ST FLOOR WESTINDIA West Bengal Kolkata 700019 00112578 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ASHALODHA NA 80 A BALLYGUNGE GARDENS CALCUTINDIA West Bengal Kolkata 700019 00176900 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019ARUNDHATIBASU SUDHISHBASU 9/1 CORNFIELD ROAD BALLYGUNGE  INDIA West Bengal Kolkata 700019 00137249 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RENUKABRA ARUNKUMARKABRA 12‐D, BALLYGUNGE PLACE EAST KOL INDIA West Bengal Kolkata 700019 00159477 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SANJEEVLODHA MADHOCHLODHA CALCUTTA INDIA INDIA West Bengal Kolkata 700019 00163617 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019SUNILLODHA MODHOCHLODHA 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04‐JUL‐2019ASHITKUMERDUTTAGUPTA ABINASHCHADRADUTTAGUPTA 44/12 GARCHA RAD GROUND FLOORINDIA West Bengal Kolkata 700019 00068750 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019NILIMABERA MANABENDRABERA 20A GARCHA FIRST LANE 3‐B CALCUTINDIA West Bengal Kolkata 700019 00068769 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019TAPENKUMAR BANKIMKUMAR 54/4D HAZRA ROAD CALCUTTA INDIAINDIA West Bengal Kolkata 700019 00069100 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019SUBHASBISWAS JNBISWAS 220C RASH BEHARY  AVENUE CALCU INDIA West Bengal Kolkata 700019 00144066 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019LILALODHA MRSANJEEVLODHA 80A  BALLYGUNGE GARDEN CALCUTTINDIA West Bengal Kolkata 700019 00184091 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019KUSHANGDINESHCHANDRASHAH DINESHCHANDRACHIMANLALSHAH VAISHANVI TOWERS IIND FLOOR FLA INDIA West Bengal Kolkata 700019 00026294 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MINOTIMUKHERJEE HSMUKHERJEE 1/10 DOVER PLACE CALCUTTA INDIA INDIA West Bengal Kolkata 700019 00093910 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320.00 04‐JUL‐2019SURRINDERNATHJAIN LHANSRAJJAIN HQ EASTERN COMMAND (EME BRANINDIA West Bengal Kolkata 700021 00116103 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GIRISHARORA MUKESHARORA 33/1 EKBALPORE ROAD CALCUTTA INDIA West Bengal Kolkata 700023 00206215 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SUTAPABISWAS BHUTNATHBISWAS 15 SATYA DOCTOR ROAD KIDDERPORINDIA West Bengal Kolkata 700023 00034193 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019ASHOKKUMARJAIWANI GIRDHARILALJAIWANI 7R,MONSHATALA LANE PO KIDDER PINDIA West Bengal Kolkata 700023 00129959 AMOUNT FOR UNCLAIMED AN 280.00 04‐JUL‐2019MINAGUPTA OMPRAKASHGUPTA 27,ORPHANGANI ROAD KIDDERPUR  INDIA West Bengal Kolkata 700023 00130200 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019KVMATHUKUTTY LATEKPVARGHESE 25/3 EKBALPUR ROAD CALCUTTA INDINDIA West Bengal Kolkata 700023 00111128 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ASHOKKUMARJAINANI GIRDHARILALJAINANI 7B,MONSHATALA LANE PO KIDDERPOINDIA West Bengal Kolkata 700023 00129127 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04‐JUL‐2019PRADIPGHOSH SUKUMARGHOSH CALCUTTA INDIA INDIA West Bengal Kolkata 700026 00130710 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019DEEPAKKUMARC ANILKUMARC 44/C ISHWAR GANGULY STREET KAL INDIA West Bengal Kolkata 700026 00177749 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019BARNALEESEN AJITKUMARSEN CALCUTTA INDIA INDIA West Bengal Kolkata 700026 00138389 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019USHALAKHOTIA LALITKUMARLAKHOTIA 1/41 BOWALI MONDAL ROAD CALCUINDIA West Bengal Kolkata 700026 00096702 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAGHUNATHCHATTERJEE LATEKALICHARANCHATTERJEE CALCUTTA INDIA West Bengal Kolkata 700026 00197104 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SATYANARAYANBAJAJ LATERAMKUMARBAJAJ SATYA NARAYAN BAJAJ 19 CHETLA C INDIA West Bengal Kolkata 700027 00129919 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ANUPAMHARIPRASADMITTAL HARIPRASADGIRVARPRASADMITTAL FLAT NO 25 SAKCHI HOUSE 5‐A PENNINDIA West Bengal Kolkata 700027 00083869 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019NAGARMULLKEJRIWAL BRIJLALKEPRIWAL 17/1C ALIPORE ROAD 301 NIHARIKA INDIA West Bengal Kolkata 700027 00138458 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019OMPRAKASHAGRAWALA MOHANLALAGRAWAL 31/1B JAINUDDIN MISTRY LANE CALCINDIA West Bengal Kolkata 700027 00138564 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PRADEEPKUMARKAKRANIA MAHABIRPRASADKAKRANIA C/O CHAMRIA HOUSE 2 ALIPORE PARINDIA West Bengal Kolkata 700027 00055875 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019TARUNKUMARMUKHERJEE PRATAPKUMARMUKHERJEE 39 A GOBINDA AUDDY ROAD APARTMINDIA West Bengal Kolkata 700027 00120933 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SANJITSARKAR LATEPRAFULLSARKAR 9B CHETLA ROAD C/O PRAFULLA SARINDIA West Bengal Kolkata 700027 00195116 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019NAGARMULLKEJRIWAL LATEBRIJLALKEJRIWAL 17/1C ALIPORE ROAD 301 MIHANIKEINDIA West Bengal Kolkata 700027 00097185 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019

NANDABASUCHOWHDURY LATEGBASUCHOWDHURY CALCUTTA  WEST BENGAL INDIA INDIA West Bengal Kolkata 700027 00188965 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PREMCHANDCHOWDHURY PLCHOWDHURY 8/1D DIAMOND HARBOUR ROAD ALIINDIA West Bengal Kolkata 700027 00199636 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CHAMANSURANA MALCHANDBOTHRA CALCUTTA INDIA West Bengal Kolkata 700027 12‐044700‐03732964 AMOUNT FOR UNCLAIMED AN 10000.00 04‐JUL‐2019NILIMADAS BIBHUTIDAS EAST KAMALAPUR DUM DUM   1 CASINDIA West Bengal Kolkata 700028 00129081 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019INDRAJITDAS RANJITKUMARDAS 513 P K GUHA ROAD PO:DUM DUM PINDIA West Bengal Kolkata 700028 00124488 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RAJUJAISWAL KISHORILALJAISWAL C/O SHAHA IRON STORES 11,J N TEWINDIA West Bengal Kolkata 700028 00126069 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019TAPANKUMARSEN LATESUDHIRCHANDRASEN 5 JATIN BAGCHI ROAD CALCUTTA INDIA West Bengal Kolkata 700029 IN‐300360‐22100502 AMOUNT FOR UNCLAIMED AN 220.00 04‐JUL‐2019SUDHAJONNAVITHAULA JRAGHUNATH 11SE GREEN VIEW 119 SOUTHERN AVINDIA West Bengal Kolkata 700029 00033971 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DEBJANIDHAR MRIDULKANTIDHAR 51/A SOUTH END PARK FIRST FLOOR INDIA West Bengal Kolkata 700029 00137309 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NAYANACHARYA LATEBHUPENDRAKISHORE 18/6 DOVER LANE CALCUTTA INDIA INDIA West Bengal Kolkata 700029 00092499 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019NISHITHJHUNJHUNWALA SHIVKUMARJHUNJHUNWALA 9 ANIL ROY ROAD CALCUTTA INDIA INDIA West Bengal Kolkata 700029 00146494 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MADHURIMADE TARUNKUMARDE 22 A MOTILAL NEHRU ROAD CALCUTINDIA West Bengal Kolkata 700029 00164824 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SALILKUMARSARKAR LATESRADANANDA CALCUTTA INDIA West Bengal Kolkata 700029 00214610 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SEETHARMANRAMESH VEERARAGHAVASEETHARAMAN HAMBRO NICOO FINANCIAL SERVICEINDIA West Bengal Kolkata 700029 00096227 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100.00 04‐JUL‐2019SIPRACHATTERJEE MANIKCHATTERJEE CALCUTTA INDIA INDIA West Bengal Kolkata 700031 00131298 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SHYAMALIDASGUPTA SEBAKKRDASGUPTA 9 BANK COLONY DHAKURIA CALCUTTINDIA West Bengal Kolkata 700031 00183107 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MONORANJANDAS DINABANDHUDAS 1 RAJA S C MOLLICK ROAD ,K/B‐14 CAINDIA West Bengal Kolkata 700032 00056072 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NARENDRAKUMARAGARWALA NA KOLKATA, INDIA West Bengal Kolkata 700033 IN‐301250‐10386002 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KUMARKANTIROY LATESURESHCHANDRAROY CALCUTTA INDIA INDIA West Bengal Kolkata 700033 00126119 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BHASKARROY SAILENROY 55C CHARU AVENUE CALCUTTA INDI INDIA West Bengal Kolkata 700033 00055799 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ASHOKKUMARMODI KISHORILALMODI 2ND FLOOR, SHYAM KUNJ 49/97 PRI INDIA West Bengal Kolkata 700033 00092042 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019AMITABHAMAITI KANTISHCHANDRAMAITY CALCUTTA INDIA INDIA West Bengal Kolkata 700033 00117778 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SHIBAPADASARKAR MAKHANLALSARKAR 48/15 SWISSPARK CALCUTTA INDIA INDIA West Bengal Kolkata 700033 00146610 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MADHUSUDANBHOJE MANINDRANATHBHOJE 85,SULTAN ALAM ROAD CALCUTTA I INDIA West Bengal Kolkata 700033 00127422 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BELARANIBYSACK DHANANJOYBYSACK 85,DESHAPRAN SASMAL ROAD PO TOINDIA West Bengal Kolkata 700033 00128553 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BANDNAMOULIK CHITTAPRIYAMOULIK 48/16 SWISS PARK CALCUTTA INDIA INDIA West Bengal Kolkata 700033 00108829 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SEETHARAMANRAMESH VEERARAGHAVASEETHARAMAN 2 DR DEOHADHAR RAHMAN ROAD F INDIA West Bengal Kolkata 700033 00079103 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KHOKANCHANDRADAS MAKHANLALDAS 77/2 SULTAN ALAM ROAD CALCUTTAINDIA West Bengal Kolkata 700033 00081962 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RRAJAN URAMAN P‐36 ARCADIA BEHALA CALCUTTA IN INDIA West Bengal Kolkata 700034 00081691 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019BHARATICHOUDHURY BENOYKUMARCHOEDHURY 3,RISHI BANKIM CHANDRA ROAD BE INDIA West Bengal Kolkata 700034 00107723 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SHIBANIDAS SHRIAMALENDUDAS 28, ARABINDA PALLY P.O.BEHALA CAINDIA West Bengal Kolkata 700034 00109524 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RAMCHANDRAROY RCROY P‐107 UNIQUE PARK BEHALA CALCUTINDIA West Bengal Kolkata 700034 00144120 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019RajatKumarAich RabindraChAich 113, Netaji Subhas Road Behala KOLKINDIA West Bengal Kolkata 700034 IN‐300095‐10679967 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PURENDERBIKASKHATUA LATEKUMEDCHANDRAKHATUA 88E BRAHMA SAMAJ ROAD CALCUTTINDIA West Bengal Kolkata 700034 00134680 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BISHNUKUMARSHRESTHA BIRBAHADURSHRESTHA QTR NO:33/E GHOLESHPUR RAILWA INDIA West Bengal Kolkata 700034 00033910 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019BRATATIDAS DEBASHISDAS KOLKATA INDIA West Bengal Kolkata 700034 IN‐301250‐28910743 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019HIRENDRAMOHANGHATAK MANOMOHANGHATAK FLAT NO C/14/3 UTTARAYAN HSG ESINDIA West Bengal Kolkata 700035 00020138 AMOUNT FOR UNCLAIMED AN 280.00 04‐JUL‐2019SUSHILABANKA MADANMOHANBANKA CALCUTTA INDIA INDIA West Bengal Kolkata 700035 00159533 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BIJAYSODHANI SHRIGOPALSODHANI KOLKATA INDIA West Bengal Kolkata 700035 12‐034500‐00244777 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ANIRBANDE SRIRANAJITKUMARDE 1 JOGENDRA BASAK ROAD BARANAGINDIA West Bengal Kolkata 700036 00181433 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ARUNJYOTIMUKHERJEE BALARAMMUKHERJEE 13 RAJENDRA NATH ROY CHOWDHA INDIA West Bengal Kolkata 700036 00120237 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019APARNALAHIRI SUPRANABLAHIRI 135 B K MOITRA ROAD BARANAGAR  INDIA West Bengal Kolkata 700036 00131289 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SUKANTASAHA LATEBISWAMBARSAHA 3/2A KRISHNA MULLICK LANE BELAGINDIA West Bengal Kolkata 700037 00179327 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019APARNACHOUDHURI CHANDANCHOUDHURI KOLKATA INDIA West Bengal Kolkata 700037 IN‐301629‐10042737 AMOUNT FOR UNCLAIMED AN 680.00 04‐JUL‐2019MAYACHOWDHURY DILIPKRPAIT 11B NRITYA GOPAL   CHATTERJEE LA INDIA West Bengal Kolkata 700037 00091470 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PANNALALSAHACHAUDHURY NA 64/85, KHUDIRAM BOSE SARANI FLA INDIA West Bengal Kolkata 700037 IN‐300159‐10081143 AMOUNT FOR UNCLAIMED AN 1040.00 04‐JUL‐2019ANITAMITRA UPENDRANATHMITRA 23/3 NORTHERN AVENUE CALCUTTAINDIA West Bengal Kolkata 700037 00069314 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019UMADASGUPTA PDASGUPTA CALCUTTA INDIA INDIA West Bengal Kolkata 700038 00068758 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SUBHASISMUKHERJEE BHOLANATHMUKHERJEE 257/5 S N ROY ROAD CALCUTTA IND INDIA West Bengal Kolkata 700038 00069306 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019DEBASISMUKHERJEE BHOLANATHMUKHERJEE CALCUTTA INDIA INDIA West Bengal Kolkata 700038 00069307 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019KAMLESHKUMARPAL LATEKHAGENDRANATHPAL 18‐B SREDHAR ROY ROAD PO TILJALAINDIA West Bengal Kolkata 700039 00080802 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RAKAMAITRA SHANKARMAITRA 42/135, NEW BALLYGUNGE, CALCUT INDIA West Bengal Kolkata 700039 00171317 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019USHARAMESHKUMAR ARAMESHKUMAR B‐62 METROPOLITAN CO‐OP HSG SOINDIA West Bengal Kolkata 700039 00700706 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PRABIRROY JALADHINATHROY 7A,PRASANNA NASKAR LANE TILJALAINDIA West Bengal Kolkata 700039 00125984 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019MITAADHIKARY BIPINGADHIKARY 36  SREEDHAR ROY ROAD CALCUTTA INDIA West Bengal Kolkata 700039 00193232 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAJESHKUMARBHALOTIA SRIMAHABIRPRASADBHALOTIA C/O SOMENATH CHATTERJEE 49 REGINDIA West Bengal Kolkata 700040 00159810 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BIPLABMAITY NA 61/2 BAURAM GHOSH ROAD TOLLYGINDIA West Bengal Kolkata 700040 00080581 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RADHESHYAMDAS CHINTAHARANDAS CALCUTTA INDIA INDIA West Bengal Kolkata 700040 00127153 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019ABHIJITKARMAKAR JOGESHCHKARMAKAR 9/1,NARENDRA NATH GHOSH LANE CINDIA West Bengal Kolkata 700040 00127212 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019NIRMALENDUMUKHERJEE LATEHARIDASMUKHERJEE C/O B N BANERJEE ADHARSILA APTS  INDIA West Bengal Kolkata 700040 00052765 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KALUSARANSARAF SUBKARANSARAF TOLLYGUNGE 129/C REGENT COLONINDIA West Bengal Kolkata 700040 00033882 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019INDIRALAHIRIDAS PABITRADAS 131/6 NETAJI SUBHASHCHANDRA BOINDIA West Bengal Kolkata 700040 00085124 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019PABITRADAS PRAFULLARANJANDAS 131/6 NETAJI SUBHAS CHANDRA BO INDIA West Bengal Kolkata 700040 00085135 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019TAPANKUMARSARKAR CHINTAHARANSARKAR SR T I TECHNICAL BUILDING TOLLYGUINDIA West Bengal Kolkata 700040 00197709 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUBRATAMAZUMDER SURESHCHMAZUMDER Feb‐43 AZAD GARH CALCUTTA INDIA West Bengal Kolkata 700040 00208199 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NABANITAGUHA ALAKKUMARGUHA CALCUTTA INDIA INDIA West Bengal Kolkata 700042 00126034 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019BAKULDEB SRIDHIRENDRACHANDRADEB 87/A/2 BOSEPUKUR ROAD KASBA CAINDIA West Bengal Kolkata 700042 00124340 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019TANMAYHAZRA LATEASUTOSHHAZRA 317‐BB CHATTERJEE ROAD CALCUTT INDIA West Bengal Kolkata 700042 00087616 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAKESHRANJAN KBKUMAR 7/5 DUMAYNE AVENUE CALCUTTA ININDIA West Bengal Kolkata 700043 00094010 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019LALITCHANDAK MADHOPRASADCHANDAK KANCHANJANGA RUBBER FACTORY ZINDIA West Bengal Kolkata 700044 00144218 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019RAMRAJPAL CHANDANPAL 2/3 268 RIVER SIDE ROAD PO BADARINDIA West Bengal Kolkata 700044 00159615 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NMGANGULY NA A/4/8 GOLF GREEN COMPLEX, CALCUINDIA West Bengal Kolkata 700045 00170289 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PROLAYKUMARSEN SRIHARIPADASEN 146/16 LAKE GARDENS CALCUTTA ININDIA West Bengal Kolkata 700045 00122566 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RAJESHKUMARBAGLA KASHIPRASADBAGLA C/O M L BESWALA B8/3 PHASE 1  GOINDIA West Bengal Kolkata 700045 00123747 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SUKLARAY MRARUNKUMARRAY 699‐D LAKE GARDENS CALCUTTA INDINDIA West Bengal Kolkata 700045 00020201 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CHANDRASHEKHARSHARAN HARENDRAKISHORESHARAN CALCUTTA INDIA INDIA West Bengal Kolkata 700045 00010588 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SANDHYASHARAN CHANDRASHEKARSHARAN 166/5/1A LAKEGARDENS CALCUTTA  INDIA West Bengal Kolkata 700045 00010589 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RABINDRANATHBANERJEE JITENDRANATHBANERJEE 210 B P A SHAH ROAD CALCUTTA INDIA West Bengal Kolkata 700045 00086171 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019TANNIMUKHERJEE SAMIRMUKHERJEE 311/15/4 PRINCE ANWAR SHAH ROAINDIA West Bengal Kolkata 700045 00150840 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019NABENDUROY MRCHITTARANJANROY 58/29  PRINCE ANWAR SHAH ROAD CINDIA West Bengal Kolkata 700045 00189691 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019UMACHATTERJEE LATEDNCHATTERJEE D‐608 LAKE GARDENS CALCUTTA INDINDIA West Bengal Kolkata 700045 00102212 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PRABHATKUMARROY NA WIB R 22/4 PHASE IV GOLF GREEN CAINDIA West Bengal Kolkata 700045 00058028 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KIRANDEVISHARMA SHIVKUMARSHARMA 1/5A, SATYAM CO‐OP‐HSG‐SOC LTD  INDIA West Bengal Kolkata 700046 00109871 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BINAYBHUSHANDALAL LATENABADWIPCHDALAL 11/20 KHANPUR ROAD, BANK QRS, NINDIA West Bengal Kolkata 700047 00162975 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019ANIRBANRAY NIRMALENDERKISHORERAY GANGULI BAGAN  GOVT QRS BLOCK‐ INDIA West Bengal Kolkata 700047 00167919 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019ANINDYADAS ANILKUMARDAS CALCUTTA INDIA INDIA West Bengal Kolkata 700047 00154486 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MRSMANIDIPASENGUPTA NARAYANPRASADSENGUPTA 1/76 NAKTALA CALCUTTA INDIA INDIA West Bengal Kolkata 700047 00011718 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ANJANSAHA ANILCHANDRASAHA 7/2‐D PADMAPUKAR ROAD PO NAKTINDIA West Bengal Kolkata 700047 00018646 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019ARKUPRANJANBANDYOPADHYAY KALIPADABANDYOPADHYAY C/O MR UTPAL ROY 349 GANGULY B INDIA West Bengal Kolkata 700047 00182155 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019

TAPATIBHADURI ARBINDABHADURI CALCUTTA INDIA INDIA West Bengal Kolkata 700047 00132323 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MANDIRABASAK BBASAK C/O D BASAK 23/28 NAKTALA ROAD  INDIA West Bengal Kolkata 700047 00148014 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SAMBHUNATHMULLICK LATEMANIKLALMULLICK 125 CANAL STREET  DEEPSIKHA FLAT INDIA West Bengal Kolkata 700048 00148851 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GOPALRAMUKA LATESATYANARAYANRAMUKA 58  S K DEB ROAD CALCUTTA INDIA INDIA West Bengal Kolkata 700048 00189188 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NIRMALAGUPTA NA 95, CANAL STREET SHREE BHOOMI C INDIA West Bengal Kolkata 700048 IN‐301250‐15109411 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019SUBHRACHATTEJ KALLOLCHATTERJEE NILIMA APT , 183 S.K.DEB ROAD, FLA INDIA West Bengal Kolkata 700048 00130129 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NIRMALAKANUNGO BNKANUNGO 2/8 BRIJDHAM COMPLEX 255 CANALINDIA West Bengal Kolkata 700048 00033961 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019VEENALOHIA DRBKLOHIA A 19 NILACHAL 118 CANAL ST SRI BH INDIA West Bengal Kolkata 700048 00124182 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019NEERAJKUMARSUREKA ATMARAMSUREKA C/O RAJ KUMAR BAIROLIYA 5 P C GH INDIA West Bengal Kolkata 700048 00154836 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DILIPKUMARKHETAN RADHESHYAMKHETAN 132/A/5 S K DEB ROAD IST FLOOR CAINDIA West Bengal Kolkata 700048 00127364 AMOUNT FOR UNCLAIMED AN 220.00 04‐JUL‐2019RAHULROUTH NIRMALROUTH 114/288 BIDHAN PALLY PATIPUKUR  INDIA West Bengal Kolkata 700048 12‐038400‐01045224 AMOUNT FOR UNCLAIMED AN 30.00 04‐JUL‐2019KALPANADAS SANJITKUMARDAS 60  JANAKALYAN ROAD PO  NIMTA C INDIA West Bengal Kolkata 700049 00189545 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SANDHYARANIBISWAS RANJITBISWAS 30/24/1 ATTAPARA LANE CALCUTTA INDIA West Bengal Kolkata 700050 00124211 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KRISHNAMANDAL SAMARENDRAMANDAL 30/V/1 H K SETT LANE P O SINTHEE CINDIA West Bengal Kolkata 700050 00069189 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RUNUCHATTERJEE BIMALCHANDRACHATTERJEE 141L/3, SOUTH SINTHEE ROAD CALC INDIA West Bengal Kolkata 700050 00129491 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019TARABALAMANNA LATESUBODHCHMANNA CALCUTTA INDIA INDIA West Bengal Kolkata 700050 00129651 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PROBHATKUMARBOSE SRINAYANCHANDRABOSE C/O SHAW WALLANCE & CO LTD SECINDIA West Bengal Kolkata 700050 00134429 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ARUPBHATTACHARYYA KBHATTACHARYA CALCUTTA INDIA West Bengal Kolkata 700050 00199654 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019TAPASKUMARMOJUMDAR SRIANANTABALLAVMOJUMDAR 37/2  ANJANGARH  PO BIRATI CALCUINDIA West Bengal Kolkata 700051 00171592 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUNILKHANNA RAMESHKHANNA WINDSOR HONPA V I P ROAD KAIKHAINDIA West Bengal Kolkata 700052 00210138 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019VANDANASINGH BHARATBHUSHANSINGH CALCUTTA INDIA INDIA West Bengal Kolkata 700053 00149747 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHASHIDEVITHARAD NARESHKUMARTHARAD 72/1 BLOCK D NEW ALIPORE CALCUTINDIA West Bengal Kolkata 700053 00034064 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SUDHAKHAITAN AKKHAITAN 470A BLOCK K NEW ALIPORE CALCUTINDIA West Bengal Kolkata 700053 00111322 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019APURBANANDARAY LATEPRAMODANANDARAY 16/1 MONDAL TEMPLE LANE FLAT N INDIA West Bengal Kolkata 700053 00153223 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUCHITRAGUHA PRABIRKUMARGUMA 84 NB BLOCK E 2ND FLOOR NEW ALI INDIA West Bengal Kolkata 700053 00057823 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RAJENDRADUGAR BUDMALDUGAR CALCUTTA INDIA INDIA West Bengal Kolkata 700054 00161470 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019RAJENDRADUGAR BUDHMALDUGAR CALCUTTA INDIA INDIA West Bengal Kolkata 700054 00161510 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019SUBRATOSEN KARTICKCHANDRASEN P‐171 CIT VI‐M KANKURGACHI CALCUINDIA West Bengal Kolkata 700054 00144163 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019SUBIRSEN DULALCHANDSEN P‐171 CIT VI‐M KANKURGACHI CALCUINDIA West Bengal Kolkata 700054 00144164 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019GITASEN KARTICKCHANDRASEN P‐171 C I T VI‐M CALCUTTA INDIA INDIA West Bengal Kolkata 700054 00020219 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KARTICKCHANDRASEN LATEGOPENDRANARAYANSEN P‐171 C I T VI‐M CALCUTTA INDIA INDIA West Bengal Kolkata 700054 00020223 AMOUNT FOR UNCLAIMED AN 280.00 04‐JUL‐2019SANTOSHKUMARCHATTERJEE BHUTNATHCHATTERJEE 6/5 CITIZEN ESTATE 103 MANIKTOLAINDIA West Bengal Kolkata 700054 00015898 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MANJUDEVI RAMESHCHANDKHANDELWAL C/O RAMESH CHAND KHANDELWAL  INDIA West Bengal Kolkata 700054 00151952 AMOUNT FOR UNCLAIMED AN 1200.00 04‐JUL‐2019MINAGUPTA RAJGUPTA 175/J MANICKTALA MANI ROAD CAL INDIA West Bengal Kolkata 700054 00153880 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019USHAPAHARIA ATMARAMPAHARIA C/O ATMA RAM PAHARIA ORIENT GEINDIA West Bengal Kolkata 700054 00157414 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUSHILADROLIA BINODKUMARDROLIA P‐282B,C I T ROAD SCHEME NO VI M INDIA West Bengal Kolkata 700054 00128959 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BINODKUMARDROLIA NA P‐282B,C I T ROAD SCHEME NO VI M INDIA West Bengal Kolkata 700054 00128960 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019JANARDHANSAHA UPENDRACHANDRASAHA 20/1C SHIB KRISHNA DAW LANE CAL INDIA West Bengal Kolkata 700054 00129040 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SURENDRAKUMARBAJAJ ATMARAMBAJAJ P 30/5 C I T ROAD SCHEM VI M CALC INDIA West Bengal Kolkata 700054 00136796 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GOPALAGARWAL RAMKUMARAGARWAL P‐47 C I T ( V I P ) ROAD SCHEME VII MINDIA West Bengal Kolkata 700054 00132605 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019PRAKASHPAHARIA ATMARAMPAHARIA C/O ATMARAM PAHARIA ORIENT GE INDIA West Bengal Kolkata 700054 00133145 AMOUNT FOR UNCLAIMED AN 220.00 04‐JUL‐2019SUNILAGARWAL LATEKISHANLALAGARWAL P‐114 C I T RD SCHEME VI M CALCUT INDIA West Bengal Kolkata 700054 00133589 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ANUPKUMARAGARWAL OMPRAKASHAGARWAL 132/2/9,NARKEL DANGA MAIN ROADINDIA West Bengal Kolkata 700054 00129804 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019PRANKRISHNADAWN LAKSHMINARAYANDAWN NIRANKAR , P‐5,VI M (S), C I T ROAD, INDIA West Bengal Kolkata 700054 00130159 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019UMADEVIJAIN MAHENDRAKUMARJAIN P‐56,C I T ROAD SCHEME VII M KANKINDIA West Bengal Kolkata 700054 00130281 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KISHANMURARKA LATESAGARKISHANMURARKA CALCUTTA INDIA INDIA West Bengal Kolkata 700054 00130705 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ASHOKKUMARDHANUKA LATESITARAMDHANUKA P‐18/1,V I P ROAD SCHEME ‐ VII (M)  INDIA West Bengal Kolkata 700054 00125438 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019MOUSUMIBASAK SATYAGOPALBASAK 1‐2 BLOCK‐D BANGUR AVENUE CALCINDIA West Bengal Kolkata 700055 00076992 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SATYAGOPALBASAK KRISHNAKANTABASAK 1‐2 BLOCK‐D BNGUR AVENUE CALCUINDIA West Bengal Kolkata 700055 00144077 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019RAJENDRAPRASADAGARWAL KISHANAGARWAL P / 289 / 1, BANGUR AVENUE BLOCK INDIA West Bengal Kolkata 700055 IN‐300476‐41449532 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SHANKARMOJUMDAR BCMOJUMDAR 120 GREEN PARK BLOCK A CALCUTTAINDIA West Bengal Kolkata 700055 00033972 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SHIVKUMARMAHESWARI NATWARLALMAHESHWAR 265 'B' BLOCK BANGUR LANE CALCU INDIA West Bengal Kolkata 700055 00132293 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RANJANAMAHESHWARI SHIVKUMARMAHESHWARI 265 'B' BLOCK BANGUR LANE CALCU INDIA West Bengal Kolkata 700055 00132294 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BHASKARGUHA LATERAMLALGUHA CALCUTTA INDIA INDIA West Bengal Kolkata 700055 00133327 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019RAJKUMARGUPTA HANUMANPDGUPTA 206/182 BANGUR AVENUE BLOCK "AINDIA West Bengal Kolkata 700055 00126172 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SUNILBHALOTIA RAJKUMARBHALOTIA 118, GREEN PARK BLOCK ‐ A CALCUT INDIA West Bengal Kolkata 700055 00198985 AMOUNT FOR UNCLAIMED AN 40.00 04‐JUL‐2019JHUMADUTTA SRICHIRANTANDATTA 4 PRAGULLA NAGAR BELGHORIA CALINDIA West Bengal Kolkata 700056 00172537 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019SOBHAGUPTA DEBENDRABIJAYGUPTA 19/2A SITALATALE STREET PO BELGHINDIA West Bengal Kolkata 700056 00180865 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NILOTPALDUTTA LATENABKUMARDUTTA 5/170 JATINDASNAGAR PO BELGHARINDIA West Bengal Kolkata 700056 00012210 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHYAMLALKRMUKHOPADHYAY MURARIMOHANMUKHOPADAYAY C/O BIMAL BHOWMICK 30/1/G OLD  INDIA West Bengal Kolkata 700056 00151654 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ALOCHAKRABORTY PRADIPKUMARCHAKRABORTY 11, DEGREE COLLEGE ROAD BELGHOINDIA West Bengal Kolkata 700056 IN‐300327‐10139713 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BANDANAMUKHERJEE CHUNILALMUKHERJEE C/O KASHINATH CHATTERJEE 1/3  PRINDIA West Bengal Kolkata 700056 00175417 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHYAMGHOSH LATESURENDRANATHGHOSH C/O A M GHOSE C P ESTATE BELGHOINDIA West Bengal Kolkata 700056 00095229 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PAPIAGOLDER SRIPANCHUGOPALGOLDER BD‐125  RABINDRA PALLY PO  PRAFUINDIA West Bengal Kolkata 700059 00193588 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NEMAIDAS BALAIDAS C/O ARATI MEDICAL HALL JHOWTALAINDIA West Bengal Kolkata 700059 IN‐300476‐43483075 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019MURARILALAGARWAL RLAGARWAL PRATIK APT NARAYANTALLA(E) BAGMINDIA West Bengal Kolkata 700059 00132800 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RANJITKUMARBASAK LAXMINARAYANBASAK AE‐25  KRISHNA PORE RABINDRA PA INDIA West Bengal Kolkata 700059 00172110 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PRADIPKRPAYRA UPENDRANATHPAYRA B/H‐7 JANGRA GHOSH PARA BAGUH INDIA West Bengal Kolkata 700059 00143999 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019MIRASAHA BALARAMSAHA R/G 2 RAGHUNATHPUR MANASAVIL INDIA West Bengal Kolkata 700059 00121241 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019TAPASHIKAYAL PARITOSHKUMARKAYAL PD‐83/A ARJUNPUR WEST KOLKATA INDIA West Bengal Kolkata 700059 12‐038400‐01284156 AMOUNT FOR UNCLAIMED AN 6.00 04‐JUL‐2019JUTHIKAMONDAL PANCHANANMONDAL P‐163 BANAMALI NASKAR ROAD P O INDIA West Bengal Kolkata 700060 00068808 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ABHIJITMUKHERJEE AJITKUMARMUKHERJEE 8A  BONOMALI NASKAR ROAD 2ND FINDIA West Bengal Kolkata 700060 00175860 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CHHAYASARKAR SITANSHUKUMARSARKAR 36/226 BEHALA CENTRAL GOVT QRS INDIA West Bengal Kolkata 700060 00033918 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019BANDYOPADHYAYPK NA 570/1 PARNASHREE MONI FLAT K BEINDIA West Bengal Kolkata 700060 00033935 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019TARUNDATTA LATEBARODAPRASADDUTH 43/1 SARSUNA MAINROAD CALCUTTINDIA West Bengal Kolkata 700061 00059553 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PULAKMAJUMDAR LATEBIMALENDUMAJUMDAR C/O BARIN KR SIKDAR 6/B SURYA SENINDIA West Bengal Kolkata 700061 00187393 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PANKAJDAS LATEPARESHCHDAS 4 SECOND LANE SHYAM SUNDAR PA INDIA West Bengal Kolkata 700061 00202295 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHAIBALBISWAS SRISANKARBISWAS CALCUTTA INDIA INDIA West Bengal Kolkata 700062 00155699 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RUDRASEKHARBARMAN VISWANATHBARMAN C/O PRAMILA ASAWHA 100C, DAKSHINDIA West Bengal Kolkata 700063 00204405 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NIVARANISARBAJNA AMULYACHANDRASARBAJNA BLOCK A E PLOT NO 171 SECTOR I BIDINDIA West Bengal Kolkata 700064 00059619 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019DEBABRATAMAYMITRA LATEKSHEMAMAYMITRA CE‐22,SALT LAKE CITY CALCUTTA INDINDIA West Bengal Kolkata 700064 00125810 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019GEETIKAMITRA DEBABRATAMAYMITRA CE‐‐22 SALT LAKE CITY CALCUTTA INDINDIA West Bengal Kolkata 700064 00125811 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MANISHMANTRI MRPRAKASHCHANDRAMANTRI CB‐167 SALT LAKE CITY SECTOR I CALINDIA West Bengal Kolkata 700064 00086193 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MUKULMUKHERJEE AMITMUKHERJEE CALCUTTA INDIA INDIA West Bengal Kolkata 700064 00134503 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RAJESHBANSAL RISHIKUMARBANSAL EC‐166 SALT LAKE SECTOR ‐ I CALCUTINDIA West Bengal Kolkata 700064 00138696 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NIVABOSE RANJANBOSE AB 270 SALT LAKE CITY CALCUTTA IN INDIA West Bengal Kolkata 700064 00181701 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BIMALENDUDASGUPTA SOURINDRAMOHANDASGUPTA C/O NUCLEAR POWER CORPORATIO INDIA West Bengal Kolkata 700064 00183946 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHRIADEVIMOHTA SRILALMOHTA E 22/7 KARUNAMAYEE SALT LAKE CITINDIA West Bengal Kolkata 700064 00016163 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BISWANATHMUKHERJEE JANENDRANATHMUKHERJEE PLOT NO 150 BLOCK NO: BC SECTOR INDIA West Bengal Kolkata 700064 00018588 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019MITHUMUKHERJEE BISWANATHMUKHERJEE PLOT NO: 150 BLOCK NO: BC SECTORINDIA West Bengal Kolkata 700064 00018589 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PRITHACHAKRABORTY ABHIJITCHAKRABORTY AE 658 SECTOR I SALT LAKE CITY CAL INDIA West Bengal Kolkata 700064 00018608 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ANITACHAKRABORTY NIRMALCHAKRABORTY AE 658 SECTOR I SALT LAKE CITY CAL INDIA West Bengal Kolkata 700064 00018609 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019AJOYCHAKRABARTI SHAILENDRANATHCHAKRABARTI BB‐119 SALT LAKE CITY CALCUTTA ININDIA West Bengal Kolkata 700064 00018635 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019GOURMOHANDAS LATEGOSTOBEHARIDAS CALCUTTA INDIA INDIA West Bengal Kolkata 700065 00136724 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019MANORANJANCHOUDHURY GOBINDACHOUDHURY 34‐N SUBHAS NAGAR ROAD CALCUT INDIA West Bengal Kolkata 700065 00068883 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019MRINALKUMARCHAKRABORTTY GANGAPRASADCHAKRABORTTY 1/2, BIJOY CHANDRA MAJUMDAR ROINDIA West Bengal Kolkata 700065 00128563 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019

DINESHPRAMANICK GOBINDAPRAMANICK 30 ADHAR CHAND DAS LANE CALCUTINDIA West Bengal Kolkata 700067 00125636 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BHARATIPAUL BISWANATHPAUL CALCUTTA INDIA INDIA West Bengal Kolkata 700067 00126135 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ALOKEKUNDU BIJOYKUNDU 107 ULTADANGA MAIN ROAD BLOCKINDIA West Bengal Kolkata 700067 00121591 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BIBHANKURMAJUMDER GIRINDRACHANDRAMAJUMDER KABI SAKANTA CO OP HOUSING SOC INDIA West Bengal Kolkata 700067 00159199 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SWAPANKUMARGUPTA DCGUPTA 4/16 PODDAR NAGAR JODHPUR PARINDIA West Bengal Kolkata 700068 00114983 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SMITACHATTERJEE GAUTAMCHATTERJEE 167 JODHPUR PARK CALCUTTA INDIAINDIA West Bengal Kolkata 700068 00018590 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ATMARAMKEDIA BAJRANGLAL RAMA CAST LTD 12 GOVT PLACE EASINDIA West Bengal Kolkata 700069 00033991 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019INDUSARAWGI NIRMALKUMARSARAWGI JAIN HOUSE 8/1 ESPLANADE EAST CAINDIA West Bengal Kolkata 700069 00055609 AMOUNT FOR UNCLAIMED AN 40.00 04‐JUL‐2019SIDHARTHASARAWGI NIRMALKUMARSARAWGI JAIN HOUSE 8/1 ESPLANADE EAST CAINDIA West Bengal Kolkata 700069 00055611 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BASUDEVBANERJEE LATEKETOKIMOHANBANERJEE PUNJAB & SIND BANK 27/5  WATERL INDIA West Bengal Kolkata 700069 00122066 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019DEBATOSHMAJUMDAR ANILMAJUMDAR PUNJAB & SIND BANK 27/5 WATERLOINDIA West Bengal Kolkata 700069 00122079 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019TUSHARGUHATHAKURTA ANILKRGUHATHAKURTA PUNJAB & SIND BANK 27/S WATERLOINDIA West Bengal Kolkata 700069 00122216 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BABULALJHALANI CHHAJURAMJHALANI C/O DAMANI PHOTOGRAPHICS 3 WAINDIA West Bengal Kolkata 700069 00124331 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SARLACHURIWAL SAJANKUMARCHURIWAL SHREE HANUMAN SUPPLY AGENCEY INDIA West Bengal Kolkata 700069 00129707 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019SARLACHURIWAL SAJANKUMARCHURIWAL SHREE HANUMAN SUPPLY AGENCEY INDIA West Bengal Kolkata 700069 00129708 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019PUSHPADEVIJHALANI BABULALJHALANI C/O DAMANI PHOTOGRAPHICS 3 WAINDIA West Bengal Kolkata 700069 00124700 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RINKUKOCHAR JITENDRAKOCHAR C/O RARAS KOCHAR 27/8 A,WATER LINDIA West Bengal Kolkata 700069 00126042 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KUSUMDAGA KRISHNAKUMARDAGA CALCUTTA INDIA INDIA West Bengal Kolkata 700070 00149793 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SAMIRKARMAKER NA 42  DINESH PALLY P.O. BANSDRONI CINDIA West Bengal Kolkata 700070 IN‐301250‐10079780 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019TARUNMUKHOPADHYAY BHUTNATHMUKHOPADHYAY 391/A BANSDRONI PARK P S REGENTINDIA West Bengal Kolkata 700070 00198427 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHRABONIMAZUMDAR ALOKMOYMAZUMDAR 46 NEW SHIBTALA PO BANSDRONI CAINDIA West Bengal Kolkata 700070 00182838 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019NARAYANCHANDRABAGCHI DHIRENDRACHANDRABAGCHI 22 BRAHMAPUR GOVT SCHEME P.O. INDIA West Bengal Kolkata 700070 00134454 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PRABIRRANJANBHOWMICHUF LATEABANIBHOWMIC 56, KALITALA P.O. ‐ BANSDRONI KOL INDIA West Bengal Kolkata 700070 12‐027800‐00010935 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAJKUMARLAKHANI GIRDHARLAKHANI C/O BEEGEES E4 AC MARKET 1 SHAK INDIA West Bengal Kolkata 700071 00058014 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019DEEPAJAIN MANIKCHANDJAIN SHYAM KUNJ FLAT 5AZ 12/C LORD SI INDIA West Bengal Kolkata 700071 00102686 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019CLASSICFINANCIA ENTERPRISES NA POONAM BUIDLING 5/2 RUSSEL STR INDIA West Bengal Kolkata 700071 00144086 AMOUNT FOR UNCLAIMED AN 1200.00 04‐JUL‐2019SHYAMSUNDERBIRLA SUBHKARANBIRLA FLAT 9C (9TH FLOOR) EMBASSY 4 SH INDIA West Bengal Kolkata 700071 00121337 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019VEENAMALKANI CHANDURBHANMALKANI MARKETING DIVN M/S TISCO 43 CHOINDIA West Bengal Kolkata 700071 00055949 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SHANTIBHAGWANDASVANJANI BHAGWANDASREWACHANDVANJANI 8A EMBASSY 4 SHAKESPEARE SARANINDIA West Bengal Kolkata 700071 00116578 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019PIYUSHMEHTA DINESHMEHTA C/O M/S P M BROTHERS  7A HOSPITAINDIA West Bengal Kolkata 700072 00134772 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019ARATIGUPTA UTTAMKUMAR C/O MANGLAM ENTERPRISES 4D ELEINDIA West Bengal Kolkata 700072 00115992 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019KHATUNHKHORAKIWALA DAWOODBHAI P‐103,PRINCEP STREET CALCUTTA IN INDIA West Bengal Kolkata 700072 00109671 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019SUBRATAMAJUMDER LATETARAPADAMAJUMDER C/O MURARKA ELECTRICALS 22 C R AINDIA West Bengal Kolkata 700072 00160623 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DESHDEEPAHBHATIA OPBHATIA 27B CHITTARANJAN AVENUE CALCUTINDIA West Bengal Kolkata 700072 00126193 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SUBHASHMUKHERJEE LATEPCMUKHERJEE 45 PRINCIP STREET CALCUTTA INDIA INDIA West Bengal Kolkata 700072 00103074 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAJKUMARCHANDAK NA KOLKATA INDIA West Bengal Kolkata 700073 00216835 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PRITHWISHRANJANSAHA LATEAKSHAYKUMARSAHA CALCUTTA INDIA INDIA West Bengal Kolkata 700073 00129592 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019FATIMANAFIS SYEDABDULNAFIS CALCUTTA INDIA West Bengal Kolkata 700073 IN‐300693‐10057237 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PURUSHOTTAMAGARWAL LATENANURAMAGARWAL C/O M/S KRISHNA ALUMINIVNS 121  INDIA West Bengal Kolkata 700073 00092501 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PRANKUMARGUHA LATEGIRINDRACHGUHA 83 CHITTARANJAN AVENUE CALCUTTINDIA West Bengal Kolkata 700073 00055659 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VEENABAJAJ SKBOYAJ C/O HINDUSTAN PIN MFG CO. 29A R INDIA West Bengal Kolkata 700073 00015821 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SUSHILADEVISHARMA MAHABIRPRASADSHARMA C/O MAHABIR PRASAD SHARMA 41 AINDIA West Bengal Kolkata 700073 00121530 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SABIHASHABBIRSETHWALA SHABBIRMSETHWALA 26 HARIN BARI LANE 1ST FLOOR CAL INDIA West Bengal Kolkata 700073 00144087 AMOUNT FOR UNCLAIMED AN 40.00 04‐JUL‐2019CHENYAOHUA CHENNAIHSUING CALCUTTA INDIA INDIA West Bengal Kolkata 700073 00145674 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019KALYANAGARWAL KAILASHPRASADAGARWAL C/O VERSATILE METAL CONCEPTS (P INDIA West Bengal Kolkata 700073 00135324 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SWAPANKUMARDAS NAKULESWARDAS NO:8 M O LANE DUM DUM CALCUTTINDIA West Bengal Kolkata 700074 00202714 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ARINDAMGHOSH ARABINDAGHOSH 60/6 NARSINGH AVENUE CALCUTTA  INDIA West Bengal Kolkata 700074 00134758 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MIHIRKUMARBISWAS MUKUNDABEHARIBISWAS 204/2 DR MEGHNAD SAHA ROAD CAINDIA West Bengal Kolkata 700074 00069140 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019NIKHILKUMARHOWLADER NA 204/2 DR MEGHNAD SAHA ROAD CAINDIA West Bengal Kolkata 700074 00069141 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ARUPKUMARPAL PNPAL BASONA HOUSING COMPLEX FLAT‐B INDIA West Bengal Kolkata 700074 00069174 AMOUNT FOR UNCLAIMED AN 220.00 04‐JUL‐2019RAMKRISHNAPAUL SHRIRAMJITPAUL 41/3 DUM DUM ROAD GOSTO BEHA INDIA West Bengal Kolkata 700074 00169003 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MRSABHARAY NA SISHIR LODGE GARFA 13 NIBEDITA SAINDIA West Bengal Kolkata 700075 00034279 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019SHYAMALSARKAR ANUKULCHSARKAR CALCUTTA INDIA INDIA West Bengal Kolkata 700075 00178372 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SARBANIDASGUPTA DEBASHISDASGUPTA B 47  SURVEY PARK CALCUTTA INDIA INDIA West Bengal Kolkata 700075 00148707 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PRABIRDAS JOGESHCHANDRADAS 23‐Jan SUCHETA NAGAR P O HALTU  INDIA West Bengal Kolkata 700078 00120559 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019ANUPROY HIRENDRAMOHANROY 6 NAZIR BAGAN PO HALTU CALCUTTAINDIA West Bengal Kolkata 700078 00068981 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ROSYTHOMAS IHOMASKJ BATUYATALA KALI MANDIR ROAD ITAINDIA West Bengal Kolkata 700079 00020188 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JAYANTAPAUL LALITMOHANPAUL 53 SARAT BOSE ROAD RAJBARI , CALCINDIA West Bengal Kolkata 700081 00135025 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019JAYANTAPAUL LALITMOHANPAUL 53 SARAT BOSE ROAD PO RAJBARI CAINDIA West Bengal Kolkata 700081 00205949 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MIHIRRANJANBANERJEE MONOMOHANBANERJEE 80/11/1 CHADER VILLAGE ROAD P O INDIA West Bengal Kolkata 700082 00033819 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019BHASKARDEBSEN SAILENDRANATHSEN C‐7 NEW RAJPUR ROAD PO: GARIA K INDIA West Bengal Kolkata 700084 00033913 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SHARADAMADHAVARAPU RAGHAVENDRAGUPTA C/O  RAGHAVENDRA GUPTA 305,  TAINDIA West Bengal Kolkata 700084 IN‐300394‐11655909 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019GEETAMAZUMDER AMALENDUMAZUMDER 24 BAISHALI PARK GARIA CALCUTTA  INDIA West Bengal Kolkata 700084 00018639 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019BANANIMAZUMDER SRMAZONDER 268.BIDHAN PALLY P.O.GARIA CALCUINDIA West Bengal Kolkata 700084 00020412 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BANANIMAZUMDER SUDHANGSURANJANMAZUMDER 12,BARODA AVENUE P.O.GARIA CALCINDIA West Bengal Kolkata 700084 00020413 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BIMALENDRACHANDA LATEBIPINCHANDA 1/B MILAN PARK  GARIA CALCUTTA I INDIA West Bengal Kolkata 700084 00055579 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GOUTAMGANGULY SCGANGULY 299  BORAL MAIN ROAD PO  GARIA CINDIA West Bengal Kolkata 700084 00191020 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019TANDRASEN PIJUSHKANTISEN CALCUTTA INDIA INDIA West Bengal Kolkata 700085 00148879 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019HAROON MDRAFIFUE C/O THENOVEL TAILORS 20A LINDSA INDIA West Bengal Kolkata 700087 00158399 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SAROJLODHA LAKHPATRAJLODHA C/OO SAROJCOATS 1  NEW TARATAL INDIA West Bengal Kolkata 700088 00097928 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019PRADIPSINGHBOTHRA LATEBHADERSINGH 856 LAKE TWUIN BLOCK A CALCUTTAINDIA West Bengal Kolkata 700089 00102153 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019ANITADEVIGANGWAL SANDEEPKUMARGANGWAL C/O SANDEEP KUMAR GANGWAL 24 INDIA West Bengal Kolkata 700089 00090932 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DEBAJITSARKAR DILIPKRSARKAR P 734 LAKE TOWN BLOCK A  CALCUT INDIA West Bengal Kolkata 700089 00134117 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019GOUTAMDE LATECHARUCHANDRADE CALCUTTA INDIA INDIA West Bengal Kolkata 700090 00128456 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019CHAYAKANJILAL LATEJOGJIVANKANJILAL PURBACHAL HOUSING ESTATE CLUSTINDIA West Bengal Kolkata 700091 00077337 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ASOKKUMARCHAKRABARTI KAMALKRISHNACHAKRABORTY B‐3/1 BIDHAN ABASAN SALT LAKE SE INDIA West Bengal Kolkata 700091 00079172 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019SITANGSHUROY CHANDRA C J 292 SECTOR II SALT LAKE CITY CALINDIA West Bengal Kolkata 700091 00079222 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019ANURADHATHULASIRAMAN THULASIRAMANCHERUKOOR D4‐HPC HOUSING COMPLEX HC‐BLO INDIA West Bengal Kolkata 700091 00080974 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAJESWARITHULASIRAMAN THULASIRAMANCHERUKOOR D4‐HPC HOUSING COMPLEX HC‐BLO INDIA West Bengal Kolkata 700091 00080975 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PRABIRKUMARMUKHERJEE BHUTNATHMUKHERJEE E 1/6 KARUNAHOYIE HSG ESTATE SA INDIA West Bengal Kolkata 700091 00081706 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SUMITRABHATTACHARYA HIRONMAYBHATTACHARJEE CG‐152 SALT LAKE CALCUTTA INDIA INDIA West Bengal Kolkata 700091 00052694 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SHOBHANACHANDRA DEEPCHANDRA CALCUTTA INDIA INDIA West Bengal Kolkata 700091 00162009 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019GAURANGAPADACHATTERJEE LATEKANTICHANDRACHATTERJEE T4 CLUSTER III PURBACHAL SALT LAK INDIA West Bengal Kolkata 700091 00083632 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019MRGAUTAM LATEMNRAMASWAMI 4RA 6/2 PURBACHAL HSG SALT LAKE INDIA West Bengal Kolkata 700091 00138972 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NIAEDITACHATTERJEE HCHATTERJEE C/O H CHATTERJEE DVC HSG COMPL INDIA West Bengal Kolkata 700091 00207465 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019BIPLABKRCHAKRABORTY CHAKRABORTYGC 18, CHAKDAH PURBA PUTIARY KOLKAINDIA West Bengal Kolkata 700093 IN‐301696‐10305783 AMOUNT FOR UNCLAIMED AN 40.00 04‐JUL‐2019PAPRIDASGUPTA MRPRASANTAKRDASGUPTA P80/1, NEW TOLLYGUNGE P O PURB INDIA West Bengal Kolkata 700093 00119585 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019BANIDAS MAHENDRAKUMAR AAYAKAR GRIHA NIRMAN SAMABAY INDIA West Bengal Kolkata 700094 00131095 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SANJAYHKULKARNI HANMANT FD‐356, SALT LAKE CITY, SECTOR‐3, NINDIA West Bengal Kolkata 700106 00118304 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BSPATIL NA IC‐782 SEC‐III SALT LAKE KOLKATA INDIA West Bengal Kolkata 700106 12‐033200‐00810747 AMOUNT FOR UNCLAIMED AN 86.00 04‐JUL‐2019BAKULDEB DHIRENDRACHANDRADEB FLAT NO. B‐3/9, ECTP PHASE‐ III E M  INDIA West Bengal Kolkata 700107 IN‐300716‐10000617 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUBHASHCHANDRAKARMAKAR KARTICKCHANDRAKARMAKAR C/O‐HRIDAY RANJAN DAS,NATAGAR INDIA West Bengal North 24 Parganas 700113 12‐010900‐00831486 AMOUNT FOR UNCLAIMED AN 4.00 04‐JUL‐2019PARTHABASAK SRIRADHARAMANBASAK RAMKRISHNA NAGAR PO‐NATAGARHINDIA West Bengal North 24 Parganas 700113 12‐019103‐00314792 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019REBAROY AMITKUMARROY NOVELTY BUILDING SODEPUR ROAD INDIA West Bengal North 24 Parganas 700129 00216904 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PARIMALDHARGUPTA PRIYANATHDHARGUPTA 70 KALIBARI ROAD W PO NEW BARRAINDIA West Bengal North 24 Parganas 700131 IN‐301774‐14713029 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019UDAYKUMARGUPTA SHYAMKISHANGUPTA UTTAM KUMAR MALHOTRA 61 SREE INDIA West Bengal Howrah 711006 00146004 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019

KANCHANDEVILINGA KANHAIYALALLINGA 17&18 RAMESHWAR MAHALIA 1ST BINDIA West Bengal Howrah 711101 00120114 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAMGOPALKHANDELWAL SHRICHHAGANLALKHANDELWAL 7 CHINTAMANI DEX ROAD IIND   FLO INDIA West Bengal Howrah 711101 00121190 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019MRSSUDHADEVIKANORIA MAHENDRAKANORIA 10 MUKHRAM KANORIA ROAD HOWINDIA West Bengal Howrah 711101 00016409 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KANHAIYALALLINGA LATEMANGILALLINGA 17&18 RAMESHWAR MAHALIA 1ST BINDIA West Bengal Howrah 711101 00115371 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SAROJBANSAL RAJENDRABANSAL BANSAL INDUSTRIAL CORP 7 KUMARINDIA West Bengal Howrah 711101 00117352 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NIRANJANAGARWAL BANAPSILALAGARWAL 110/1A KALI KUNDU LANE HOWRAH INDIA West Bengal Howrah 711101 00090075 AMOUNT FOR UNCLAIMED AN 1200.00 04‐JUL‐2019GIRJASURANA KANHAIYALALSURANA 37, PANCHANAND TALA ROAD 2ND FINDIA West Bengal Howrah 711101 IN‐300853‐10071589 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SHASHIDEVIJAIN SUSHILKUMARJAIN C/O ARVIND GARMENTS 14 NITYADHINDIA West Bengal Howrah 711101 00109652 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RAMADATTA PASHUPATIDUTTA 108/2 RAJBALLV SAHA LANE HOWRAINDIA West Bengal Howrah 711101 00079232 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KETANCDOSHI CSDOSHI PRITAM APRATMENTS , 9TH FLOOR 4INDIA West Bengal Howrah 711101 00128247 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAMESHKUMARAGRAWAL SRIGOBINDRAMAGRAWAL 45/41, MADHUSUDAN PAL CHOUDH INDIA West Bengal Howrah 711101 00212977 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019SUNILKUMARKHANDELWAL SHYAMSUNDARKHANDELWAL 67,GOPAL BANERJEE LANE, WARD NOINDIA West Bengal Howrah 711101 IN‐302105‐10133781 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019BHANWARLALMUNDHRA RATANLALMUNDHRA 1ST FLOOR, JANKI BHAWAN, BANGA INDIA West Bengal Howrah 711101 IN‐300327‐10189292 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019USHARANIKHAN HEMANTAKUMARKHAN 22 BAISNAB PARA LANE HOWRAH IN INDIA West Bengal Howrah 711101 00033843 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SUKLAKHAN PANCHANANKHAN 22 BAISNAB PARA LANE HOWRAH IN INDIA West Bengal Howrah 711101 00033846 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GOPICHANDLUNIA SUJANMALLUNIA NILGIRI 2 WATKINS LANE A BLOCK 6TINDIA West Bengal Howrah 711101 00034075 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAMGOPALAGARWAL DWARKAPDAGARWAL 8/1 HARDATTA RAI CHAMANIA ROADINDIA West Bengal Howrah 711101 00130643 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019DULALBHATCHARJEE LATEPBHATTACHARJEE C/O SHREE VISHNU AGENCIES 77 CH INDIA West Bengal Howrah 711101 00130901 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019YOGESHKOTHARI CHAMPALALKOTHARI C/O UMED KUMAR RAJESH KUMAR 1INDIA West Bengal Howrah 711101 00131564 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MANJUBHANDARI SHRIPRAKASHBHANDARI 24 BAN BIHARI BOSE ROAD SANDHYAINDIA West Bengal Howrah 711101 00113211 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ASHOKKUMARJAIN LTSRIPANNALALJIJAIN 18 RAM GOPAL SMIRITI RATNA LANEINDIA West Bengal Howrah 711101 00177905 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JAIPRAKASHSINGH ANOPSINGH C/O BHANSHALI BROTHERS 14 NITAYINDIA West Bengal Howrah 711101 00100927 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019JAYANTAKHAN SUSANTAKHAN 22 BAISNAB PARA LANE HOWRAH WINDIA West Bengal Howrah 711101 00150586 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019TKROY MRKBROY BURN STANDARD CO LTD P B NO 2 H INDIA West Bengal Howrah 711101 00059543 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SASWATIMALLK LATEBAISNABCHANDRAMALLIK 4/2 BAROODA BHATTACHARJEE LAN INDIA West Bengal Howrah 711101 00059773 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019GEETADEVIMURARKA RAMPRASADMURARKA SHREE KUNJ 5TH FLOOR, FLAT NO.53INDIA West Bengal Howrah 711101 00198964 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JAGMOHANDAMANI BRIJMOHANDAMANI HOWRAH INDIA West Bengal Howrah 711101 12‐034500‐00105637 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019RAJESHKUMARJHAWAR HARIKISHANJHAWAR RISHAV APPARTMENT 16 A ROUND TINDIA West Bengal Howrah 711101 12‐029900‐01411142 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SHABBIRAHMED ASGHARALI C/O N A RESTAURANT 62 COWIES GHINDIA West Bengal Howrah 711102 00129644 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019HARIPRASADMAHESHWARI DURGADUTTMAHESHWARI 106 K C SINHA ROAD GANGES GARDEINDIA West Bengal Howrah 711102 IN‐301250‐28542308 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019ANANTAKUMARSAMANTA LATENAGENDRANATHSAMANTHA 20 RAMKUMAR GANGULY LANE PO BINDIA West Bengal Howrah 711103 00181700 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KHAGENDRANATHGHOSH LATEKSHIRODEBEHARIGHOSH 45/37/1 B G ROAD HOWRAH INDIA INDIA West Bengal Howrah 711103 00086270 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019BARNABANERJEE SAMBHLUPADABANERJEE 26‐ONKARMAL JETIA ROAD, P O B GAINDIA West Bengal Howrah 711103 00126760 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ANILKUMARMERTIYA GIRDHARILALMERTIYA 468 SARAT CHATTERJEE ROAD BATA INDIA West Bengal Howrah 711103 00199631 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PARTHASARATHIKARAR JOYDELEKARAR M/S PSCO H I T RD KAMARDANGA IC INDIA West Bengal Howrah 711104 00125364 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019MRSUJITKUMARDEY LATEGOSTOBEHATIDEY 72/4/2 NANDA LAL MUKHERJEE LAN INDIA West Bengal Howrah 711104 IN‐301250‐28050824 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019ASITBORANKUNDU NA 1/5 NANDALAL MUKHERJEE LANE POINDIA West Bengal Howrah 711104 IN‐301250‐28065404 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019AMIYAKUMARCHAKRABORTY LATESUBODHCHCHAKRABORTY OMKARNATH BHAWAR SRI AUROBININDIA West Bengal Howrah 711104 00194787 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SAMARENDRANATHKUNDU NETAICHARANKUNDUDR 52 ABINASH BANERJEE ROAD HOWR INDIA West Bengal Howrah 711104 00088442 AMOUNT FOR UNCLAIMED AN 1800.00 04‐JUL‐2019SUDIPTAPAL NA 196/2, NETAJI SUBHAS ROAD PO‐ SA INDIA West Bengal Howrah 711104 IN‐300263‐10025647 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PRANATIKHAN ROBINDRANATHKHAN C/O MRS NILIMA SANTRA NANDIPARINDIA West Bengal Howrah 711104 00033979 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019KIRANKUMARCHAKRABORTY LATEBKCHAKRABORTY 1‐May CHOUDHURY PARA 2ND LANEINDIA West Bengal Howrah 711104 00180328 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RUPAKUNDU ABHOYKUNDU 52, ABINASH BANERJEE LANE P.O. ‐ SINDIA West Bengal Howrah 711104 IN‐300853‐10075166 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SATYAJITMITRA SUBODHKUMARMITRA 45/2 ABINASH BANERJEE LANE HOWINDIA West Bengal Howrah 711104 00214602 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PAWANKUMARAGARWAL HARIGOPALAGARWAL 83/B,BAZAL PARA LANE BANDHAGHAINDIA West Bengal Howrah 711106 00126664 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019KRITYRANICHINEY TAPANKUMARCHINEY 38/2  KAMINI SCHOOL LANE SALKIA HINDIA West Bengal Howrah 711106 00184600 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019JAIKISHANCHANDAK SRINARAYANDASCHANDAK 36 ASUTOSH MOOKERJEE LANE OPP  INDIA West Bengal Howrah 711106 00171394 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019USHABHATTER GOVARDHANBHATTER C/O JAI KISHAN CHANDAK 36 ASUTOINDIA West Bengal Howrah 711106 00171395 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SARALADAFTARY MANOHARLALDAFTARY HOWRAH INDIA West Bengal Howrah 711106 IN‐300693‐10008620 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PRAVEENKUMARKANODIA JANARDANKANODIA 21 RASHIK KRISHNA BANERJEE LANE INDIA West Bengal Howrah 711106 00128923 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SHANTIKUMARMOOKHERJEE BONBEHARIMOOKHERJEE 5/1,SHAME CHARAN CHOWDHURY LINDIA West Bengal Howrah 711106 00129282 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019AJAYSINGH SRIRAMASHANKARSINGH 5 DR ABANI DUTTA ROAD HOWRAH  INDIA West Bengal Howrah 711106 00055785 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VISHNUKUMARBAJAJ LATEJUGHALKISHOREBAJAJ C/O SHREE DALCHAND NAHATA RAMINDIA West Bengal Howrah 711106 00120940 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ANITAAGARWAL ARUNAGARWAL 70 JEHIA PARA LANE SALKIA HOWRA INDIA West Bengal Howrah 711106 00130642 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BINADAS MRNIKHILENDUDAS BALLY JUTE MILLS STAFF QRTS PO BAINDIA West Bengal Howrah 711201 00020137 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019DIGANTYADAS RAJATKANTIDAS C/O SUNILA BALA BASU 19 SIRKHEL PINDIA West Bengal Howrah 711201 00015933 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SHYAMALKUMARBHATTACHARJEE DAKSHIMACHARANBHATTACHARJEE 83/1A SANTI RAM RASTA PO BALLY DINDIA West Bengal Howrah 711201 00016057 AMOUNT FOR UNCLAIMED AN 220.00 04‐JUL‐2019RAJESHKUMARJINDAL RAMKUMARJINDAL 106 GIRISH GHOSH ROAD BELUR HO INDIA West Bengal Howrah 711202 00193218 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019RAJESHPOPAT KHIMJIBHAIPOPAT 2.C.N.S. ROAD, SANTI NAGAR BLDG.NINDIA West Bengal Howrah 711204 00122005 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SUSHILKUMARAGARWAL MAKHANLALAGARWAL 8/4 RATAN HALDHAR LANE P.O LILVAINDIA West Bengal Howrah 711204 00152863 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KAMALBANSAL MLBANSAL 21 RABINDRA SARANI LILWAH HOWRINDIA West Bengal Howrah 711204 00163131 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ABHIJITKUMARRAY SRIKAMALKUMARRAY VILL    ANDUL PURBA PARA PO   AND INDIA West Bengal Howrah 711302 00194552 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DHANANJAYASAHA LATEDAYALCHSAHA DUILLYA BAROATITALA P.O. DUILLYA INDIA West Bengal Howrah 711302 00113721 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RABINKOLAY SRIGOURMOHANKOLAY VILL PO DUILLYA VIA  ANDUL MOURI INDIA West Bengal Howrah 711302 00170134 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019AMITJANA SATISHJANA POST & VILL KULGACHA DIST HOWRAINDIA West Bengal Howrah 711303 00127897 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019DILIPKUMARSOMANI CHIRANJILALSOMANI C/O FORT GLOSTER NEW MILL PO  FOINDIA West Bengal Howrah 711310 00188367 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ATULKUMARSOMANI CHIRANJILALSOMANI C/O FORT GLOSTER NEW MILL PO  FOINDIA West Bengal Howrah 711310 00188368 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SAHIDULISLAMKHAN AJIJURRAHMANKHAN VILL : BASUDEV PUR PO: RAM NAGA INDIA West Bengal Howrah 711312 00214755 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SANTIHAZRA SUKUMARHAZRA VILL FATEPUR PO ULUBERIA HOWRA INDIA West Bengal Howrah 711315 00197422 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019AMARNATHGHOSH SRIBAIDYANATHGHOSH PO & VILL BIRSHIBPUR PS ULUBERIA  INDIA West Bengal Howrah 711316 00186552 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019SHAMPAMITRA BENOYKRISHNAMITRA C/O BIMAL CH MITRA  GREEN PARK AINDIA West Bengal Howrah 711321 00158005 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ALOKEDUTTASARMA ALOKESHDUTTASAXENA POLAMATA DIST HOWRAHA INDIA INDIA West Bengal Howrah 711401 00157648 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BISWANATHDAS JOGESHCHANDRADAS APANJAN PARK KUMAR PARA 2ND LAINDIA West Bengal Hooghly 712036 00126295 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUPTIMUKHERJI DEBKUMARMUKHERJI C/O DEB KUMAR MUKHERJI 51 PRIYOINDIA West Bengal Hooghly 712101 00152793 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019DOLAMUKHERJEE PARTHAMUKHERJEE H NO 215 BIKRAMNAGAR PO & DIST INDIA West Bengal Hooghly 712103 00179655 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SANJAYSANCHETY ACSANCHETY ARIHANT 46 MUKHERJEEBAGAN KEOINDIA West Bengal Hooghly 712104 00128463 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAJIVKUMARMAHESH NCMAHESH C/O R K MAHESH FLAT NO 119 DIL D INDIA West Bengal Hooghly 712104 00124737 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SANDIPKUNDU LATERAMESHCHANDRAKONDU 50 SANTIPALLY PO BHADRESWAR DTINDIA West Bengal Hooghly 712124 00059669 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JAYANTABHATTACHERJEE SRBHATTACHERJEE C/O S R BHATTACHARYA PALPARA (WINDIA West Bengal Hooghly 712136 00132628 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019AMARKUMARSEN LATEATALBEHARISEN PALPARA DAROKA LANE CHANDANNINDIA West Bengal Hooghly 712136 00174414 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SATYABRATADUTTA SUTRENDRANATHDUTTA BAGH KUTIR, BARA BAZAAR PO CHANINDIA West Bengal Hooghly 712136 00016111 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019RAJANIKANTAPAL LATESATISHCHANDRAPAL PO MANKUNDU BARAWARITALA DT  INDIA West Bengal Hooghly 712136 00018777 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SOMNATHDUTTA SATYABRATADUTTA BAGH KUTIR BARA BAZAAR PO CHANINDIA West Bengal Hooghly 712136 00020130 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019TARUNKUMARGHOSH DULALCHANDRAGHOSH C/O DULAL CHANDRA GHOSH MAZU INDIA West Bengal Hooghly 712136 00157265 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RANAKENDUTOSH MORARYMOHANTOSH NARUA SARKARPARA CHANDERNAG INDIA West Bengal Hooghly 712136 00162061 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019APARNAKUNDU AVIJITKUNDU C/O AVIJIT KUND MANDAL BHAWANINDIA West Bengal Hooghly 712137 00207717 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SANATKUMARGHOSH LATESHASHIBHUSANGHOSH VILL  KOLA  (CHANDITALA) PO MOGRINDIA West Bengal Hooghly 712148 00188087 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019ANILKUMARDIWAN NAGARMULLDIWAN 99 RISHI BANKIM SARANI PO SERAM INDIA West Bengal Hooghly 712201 00116806 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VEENAGUPTA MMGUPTA BHUSHAN LTD, NH‐2, DELHI ROAD BAINDIA West Bengal Hooghly 712203 00130862 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019KAMALCHAKRABORTY LATEANILLCHAKRABORTY SUBHASH NAGAR PANCHANANTALA INDIA West Bengal Hooghly 712205 00194222 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHAMSULHAQUE MDQASIM ANGUS NO 3 MAJHER GOALA PARA PINDIA West Bengal Hooghly 712221 00205265 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHAMSULHAQUE MDQASIM ANGUS MAJHER GOALA PARA PO ANINDIA West Bengal Hooghly 712221 00179417 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MANASBISWAS SRISITANKASBISWAS B M 1ST BYE LANE P O BAIDYABATI DINDIA West Bengal Hooghly 712222 00117214 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019VIJAYKUMARJAIN RIKHABCHANDJAIN C/O R C JAIN 115 KALITALA ALNE PO  INDIA West Bengal Hooghly 712222 00129751 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RANJOYSAHA REBATIBHUSANSAHA 40/C MIRPARA  SANKARPALLY PO‐BAINDIA West Bengal Hooghly 712222 00157739 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019LAKSHMIDAS ASOKEKUMARDAS 27 GOSWAMI BAGAN LANE PO SHEOINDIA West Bengal Hooghly 712223 00016067 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019

ASHOKKUMARDAS SRIJAGABONDHUDAS 27 GOSWAMI BAGAN LANE PO SHEOINDIA West Bengal Hooghly 712223 00016068 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019JOYDEBGHOSH SACHINDRAKRGHOSH 24 CHATTERJEE PARA LANE SHEORA INDIA West Bengal Hooghly 712223 00144020 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019SWASSATIMUKHERJEE LATEASWANIKRMUKHERJEE NO‐67  PRASANTA DUTTA SARANI BHINDIA West Bengal Hooghly 712232 00189594 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CHANDANKUMARCHAUDHURI SRISKCHAUDHURI 83 DWARIK JUNGLE ROAD BHADRAK INDIA West Bengal Hooghly 712232 00134651 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019VIDYADEVIGURAWA BABULALGURAWA 52 DESHBENDHU NAGAR ROAD DIST INDIA West Bengal Hooghly 712232 IN‐300360‐22476715 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SUKNATHMUKHOPADHYAY BIRESWARMUKHOPADHYAY 25, HARANATHPUR ROAD P.O. BHADINDIA West Bengal Hooghly 712232 00122017 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SUSHILKUMARACHARYA RATANLALACHARYA 2R‐121 HINDUSTAN MOTOR COLONYINDIA West Bengal Hooghly 712233 00125868 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VISHNUDUTTSHARMA ISHWARDATTASHARMA T H 109,H M COLONY PO.HIND MOTOINDIA West Bengal Hooghly 712233 00126197 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019GITATAPARIA BASANTKUMARTAPARIA C/O T R TAPARIA HINDUSTAN MOTO INDIA West Bengal Hooghly 712233 00105516 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019MANJUBINANI SRIPREMKUMARBINANI C/O P R BINANI M/S H M LIMITED COINDIA West Bengal Hooghly 712233 00160661 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BHAGWATIPRASADAGARWAL SANWARMALAGARWAL 222A BATTALA LANE PO HIND MOTOINDIA West Bengal Hooghly 712233 00091512 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SUSHILAGUPTA BHAGWATIPRASADGUPTA 222A BATTAIA LANE PO HIND MOTO INDIA West Bengal Hooghly 712233 00092771 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PARITOSHCHANDRAJANA SCJANA R&D CENTRE ,HINDUSTAN MOTORS  INDIA West Bengal Hooghly 712233 00127631 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019MPARTHIBAN KMOHANAVELU R & D CENTRE HINDUSTAN MOTORS INDIA West Bengal Hooghly 712233 00129568 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019ANJIRAJUDENDUKURI DSITARAMARAJU FLAT NO 2 ; 244/1 BATTALA LANE HI INDIA West Bengal Hooghly 712233 00077725 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JBABU JBHIMAIAH C/O RILAXON S K KOTHARI B/2 G T R INDIA West Bengal Hooghly 712235 00015213 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019ASHOKKUMARJAIN HUKUMCHANDJAIN C/O THE PHOSPHATE CO LTD P O  RISINDIA West Bengal Hooghly 712248 00128695 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SATYENDRAKUMARJAIN HUKUMCHANDJAIN C/O THE PHOSPHATE CO LTD P O RIS INDIA West Bengal Hooghly 712248 00128696 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019USHAJAIN KAILASHCHANDJAIN C/O THE PHOSPHATE CO LTD P O RIS INDIA West Bengal Hooghly 712248 00128697 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SANTOSHKUMARMANTRI SHIVBHAGWANMANTRI 92/B/11, N.K. BANERJEE STREET GANINDIA West Bengal Hooghly 712248 00109740 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SANTHOSHKUMARMANTRI SHIVBHAGWANMANTRI 30/A/24 DR P T LABA STREET P O RIS INDIA West Bengal Hooghly 712248 00109741 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SURYAPRAKASHSONI BANKATLALSONI SHREE SADAN 89/367 BANGUR PARKINDIA West Bengal Hooghly 712248 00160145 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019SURYAPRAKASHSONI BANKATLALSONI SHREE SADAN 89/367 BANGUR PARKINDIA West Bengal Hooghly 712248 00164698 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019JAYPRAKASHMISHRA NA 256 SIMLA SATGHARA ROAD NAYA BINDIA West Bengal Hooghly 712249 00176654 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019MADHUSUDANTULSYAN LATESATYANARAYANTULSYAN 55 RAJENDRA AVAENUE BLOCK B FLAINDIA West Bengal Hooghly 712258 00095040 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MADANMOHANSOOR KRISHNACHANDRASOOR 131 RAJA PEARY MOHAN ROAD DIST INDIA West Bengal Hooghly 712258 00106107 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SHIBNARAYANNANDY HEMANTAKUMARNANDY 28, RAMLAL DUTTA LANE, 11, UTTARINDIA West Bengal Hooghly 712258 12‐025700‐00035354 AMOUNT FOR UNCLAIMED AN 50.00 04‐JUL‐2019SUNITADEVIMITTAL GITENDRAKUMARMITTAL 728B, BATTA LA LANE HIND MOTOR  INDIA West Bengal Hooghly 712283 00152420 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PRANABKUMARBANERJEE SIBAPRASADBARERJEE PO & VILL: GOBORARAH VIA PUNINE INDIA West Bengal Hooghly 712305 00028250 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019HARENDRANATHGHOSH LATENARAYANCHGHOSH VIII RADHANAGAR PO DWARHATTA DINDIA West Bengal Hooghly 712403 00172412 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019RAKESHKUMARMODI NARAYANPROSADKUNDU P O BANSBERIA DT HOOGHLY SHANKINDIA West Bengal Hooghly 712502 00158168 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHANKARLALSHARMA PRAHALADRAISHARMA C/O KESORAM RAYON P.O. HAYASARINDIA West Bengal Hooghly 712513 00122829 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SURESHCHANDRABAJPAI DEVIDAYAL KESARAM RAYON PO NAYA SARAI HOINDIA West Bengal Hooghly 712513 00129345 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KULDIPSINGH HARCHARANSINGH SATNAM ELECTRONICS 66 B C ROAD INDIA West Bengal Bardhaman 713101 00018660 AMOUNT FOR UNCLAIMED AN 220.00 04‐JUL‐2019SUDHIRRANJANBHATTACHERJEE GOURISANKARBHATTACHARJI BURDWAN INDIA INDIA West Bengal Bardhaman 713101 00115512 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019AMIYAKUMARBANDYOPADHYAY GOURISANKARBANDYOPADHYAY 139  KACHIAPUKUR NORTH BADAMTINDIA West Bengal Bardhaman 713101 00171701 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHOVANKUMAR MURARIMOHANKUMAR 14 RAMKRISHNA ROAD P O & DT BU INDIA West Bengal Bardhaman 713101 00206022 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PRIYAKESH ASOKEROY KALIBAZAR BARDHAMAN SADAR BURINDIA West Bengal Bardhaman 713101 12‐054600‐00096283 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SUBRATAKUMARKES MAHADEBKES BURDWAN INDIA West Bengal Bardhaman 713101 12‐054600‐00097160 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RENUKADEBNATH DINODDEBNATH C/O DEBNATH SAREE HOUSE PO KAT INDIA West Bengal Bardhaman 713130 00104565 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RENUKADEBNATH DINODDEBNATH C/O DEBNATH SAREE HOUSE PO KAT INDIA West Bengal Bardhaman 713130 00104566 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019JIBANCHAKRABORTY RABINDRANATHCHAKRABORTY PARA BAIDAYADANGA PASCHIM NIMINDIA West Bengal Bardhaman 713151 12‐034400‐00606714 AMOUNT FOR UNCLAIMED AN 86.00 04‐JUL‐2019SUDARSANGHOSH PARIMALCHGHOSH 12/8 VIVEKANANDA ROAD DURGAPUINDIA West Bengal Bardhaman 713204 00020591 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RABILOCHANMAJI LATEPRABHAKARMAJI ANAND BIHAR 51/8 A ZONE DURGAPINDIA West Bengal Bardhaman 713204 00180770 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019AMITAVAGHOSH LATESKGHOSH 16/5 ANAND VIHAR DURGAPUR INDI INDIA West Bengal Bardhaman 713204 00182297 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019KAKALISANYAL SUJITKUMARSANYAL C/O B R MAITY 1/4 VIVEKANAND ROAINDIA West Bengal Bardhaman 713204 00160629 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019ASISKUMARMANDAL SRINIKHILBANDHUMANDAL 13/9  GURUNANAK ROAD PO  DURGAINDIA West Bengal Bardhaman 713204 00185384 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAJESHBALHAR SRIHRBALHAR 19/53 EDISON RAOD PO DURGAPUR INDIA West Bengal Bardhaman 713205 00196705 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DAWLETIRKEY SHREEDAVIDTIRKEY 56 BHAVA ROAD DURGAPUR DIST  B INDIA West Bengal Bardhaman 713205 00172114 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ILAGHOSH SRIDEBIPRASADGHOSH POWER GRID  400 K V SUB STATION VINDIA West Bengal Bardhaman 713205 00183950 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHANTIKUMARPATODI TARACHANDPATODI 13/4 MARCONI AVENUE DURGAPUR INDIA West Bengal Bardhaman 713205 00068929 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MANOTOSHBHOWMIC NARAYANCHANDRABHOWMICK SUKANTA PALLY DURGAPUR BURDWINDIA West Bengal Bardhaman 713206 00179799 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MANOJAGARWAL SKAGARWAL S D O DURGAPUR  OFFICE OF S D O C INDIA West Bengal Bardhaman 713216 00157864 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SOMNATHBANDOPADHYAY LATEDURGADASBONDOPADHYAY C/O DEVDAS BONDOPADHYAY RAMKINDIA West Bengal Bardhaman 713301 00122622 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ARINDAMBANERJEE ALOKEBANERJEE C/O ANJALI DUTTA 1 NO  MOHISHILAINDIA West Bengal Bardhaman 713303 00189132 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ARIJITKUMARSAMANTA ANANTAKUMARSAMANTA C/O DR. S SANNIGRAHI DHARAMPAL INDIA West Bengal Bardhaman 713304 00110935 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DHANANJOYCHANDRA LATERAMKINKARCHANDRA ASANSOL INDIA West Bengal Bardhaman 713304 IN‐300693‐10112341 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019BISHWANATHGHATAK JAMINIKANTOGHATAK KALYANPUR HOUSING ESTATE NO.ASINDIA West Bengal Bardhaman 713304 00055553 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019ASHOKKUMARKESHRI RAMCHANDRAKESHRI ANDAL NORTH BAZAR POST‐ANDAL DINDIA West Bengal Bardhaman 713321 00138568 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NSAROJA SNITYANAND C/O S N SASTRY C V AREA  B C C L BA INDIA West Bengal Bardhaman 713324 00034505 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KIRANDEVIAGARWALA RAJENDRAKRAGARWALA C/O KALURAM BANWARILAL BARAKAINDIA West Bengal Bardhaman 713324 00134166 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SATYANARAYANKEJRIWAL LATEPRABHUDAYAL SUHASARIA COMPLEX 3RD FLOOR  P INDIA West Bengal Bardhaman 713324 00149990 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SHARMILAKABIRAJ SRIMKABIRAJ FLAT NO. 10/5, ROAD NO. 5/A, B.B TYINDIA West Bengal Bardhaman 713325 00172212 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PITTARAMESHBABU PITTANARASAYYA P E D D I I S C O LTD BURNPUR (WB) I INDIA West Bengal Bardhaman 713325 00109504 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SANATBIT RANJITBIT C/O RANJIT BIT,MANDIR ROAD PURAINDIA West Bengal Bardhaman 713325 00113849 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019UMAMUKHERJEE RANJITKUMARMUKHERJEE BB  10/6  ROAD NO‐5A RIVERSIDE TOINDIA West Bengal Bardhaman 713325 00174176 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHYAMALKUMARCHATTERJEE LATEKUMARISHCCHATTERJEE QR NO  E‐6/3  ROAD NO‐2 NEWTOW INDIA West Bengal Bardhaman 713326 00174462 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019HUNTARAMGODARA CHUNARAMGODARA PATHOLOGY DEPT SANCTORIA HOSP INDIA West Bengal Bardhaman 713333 00172178 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MADHUMALATIGHOSH BNGHOSH C/O B N GHOSH  STATISTICAL CELL P INDIA West Bengal Bardhaman 713333 00033864 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019VIKASHKUMARKHETAN VISHAWANATHKHETAN GIRDHARLAL KHETAN JAMURIA BAZAINDIA West Bengal Bardhaman 713336 00159943 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DUKHANTIDHOBI MITHUDHOBI PARASH COL COLLIERY P.O. KAJO RA INDIA West Bengal Bardhaman 713338 00168633 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUBRATASARKAR LATESACHIPADASARKAR DIST‐BURDWAN INDIA West Bengal Bardhaman 713338 IN‐300773‐10034058 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SWAPANMONDAL DULALMONDAL VILLAGE   CHELOD PO  KALIPAHARI DINDIA West Bengal Bardhaman 713339 00183547 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SURESHKUMARLOHIA RAMWATARLOHIA C/O RAMAWTAR LOHIA VILL RANCH INDIA West Bengal Bardhaman 713343 00150163 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019NISITHBANERJEE SNBANERJEE KULTI (PUNURI) UPPER KULTI P.O. KHINDIA West Bengal Bardhaman 713343 00172211 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ANILKUMARKYAL BPKYAL 33B DR R R ROAD RANIGAJ  DIST BURINDIA West Bengal Bardhaman 713347 00140624 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SUBODHBHUTIA SHANKARLALBHUTIA C/O SHANKAR FLOUR SOIL MILL 32, JINDIA West Bengal Bardhaman 713347 00134883 AMOUNT FOR UNCLAIMED AN 640.00 04‐JUL‐2019SABITRIDEVISATNALIKA SATYANARAYANSATNALIKA M/S AKHOY STORE M G ROAD P.O. R INDIA West Bengal Bardhaman 713347 00135761 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019OMPRAKASHAGARWAL LATEHIRALALAGARWAL OM CLOTH STORE NEAMATPUR  PO‐ INDIA West Bengal Bardhaman 713359 00134814 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019VINAYMEHTA NALINRMEHTA C/O. NALIN R. MEHTA P.O. HARIPUR,INDIA West Bengal Bardhaman 713378 00170976 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PRIYANKAMEHTA NALINRMEHTA P.O:HARIPUR DIST BURDWAN W.B. ININDIA West Bengal Bardhaman 713378 00172806 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019SANKARDATTA GOURAIDATTA C/O BISWANATH CHOUDHRY PO BUDINDIA West Bengal Bardhaman 713403 00181010 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019TARAKNATHRAY BNRAY C/O R G RAY RAJRAJESWARI TALA KAINDIA West Bengal Bardhaman 713409 00194394 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019BISWAJITBASAK SUNILCHBASAK HATSIMLA SAMUDRAGARH BURDWAINDIA West Bengal Bardhaman 713519 00199023 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RUPATHACKER JAYANTILALTHACKER C/O JAYANTILAL THAKKAR CHOTO BAINDIA West Bengal East Midnapore 721101 00167715 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BINODCHOWDHURY FATEHCHANDCHOWDHURY C/O SANKAR OIL MILL TANTIGERIA   PINDIA West Bengal East Midnapore 721102 00138540 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ASHISHKUMARCHATTOPADHYAY MADANMOHANCHATTOPADHYAY VILL JHARBONI PO FATESINGPUR DISINDIA West Bengal East Midnapore 721121 00208347 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SYAMPADAGHORAI KARTICKCHANDRAGHORAI VILL    JOY KRISHNA PUR PO   PANSKUINDIA West Bengal East Midnapore 721139 00194321 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MANJUJANA NA VILL KISMAT JAGANNATH CHAK PO MINDIA West Bengal East Midnapore 721152 00176657 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GOPALCHANDRABAG SADHANCHANDRABAG VILL   MIHITIKIRI PO  DEULIA DIST  MIINDIA West Bengal East Midnapore 721154 00174989 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019AJITKUMARBERA NA VILL RAMKRISHNAPUR PO PATNA BAINDIA West Bengal East Midnapore 721156 00176656 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CHHAYASASMAL ASHUTOSHSASMAL VILL SOYLA DIST MIDNAPUR INDIA INDIA West Bengal East Midnapore 721170 00179908 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019INDRAJITMONDAL KRISHNAPADAMONDAL K T P P T/S Q NO  B‐146 PO K T P P TOINDIA West Bengal East Midnapore 721171 00189046 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SRISUSANTAPAN LATEKALIPADAPAN VILL   RAJGRAM PO  TORIA DIST  MIDINDIA West Bengal East Midnapore 721212 00193855 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUDHANSHUSHEKHARMAITY BHOLANATHMAITY VILL‐ TORKO POST‐ SHYAMCHAK P.S‐INDIA West Bengal East Midnapore 721301 IN‐300958‐10153254 AMOUNT FOR UNCLAIMED AN 186.00 04‐JUL‐2019TAPASIGOSH NA C/O.SHYAMAL KUMAR GOSH SANJOAINDIA West Bengal East Midnapore 721301 00107811 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019

MAHESHRUNGTA JAGDISHRUNGTA GE 79 JANTA MARKET PO KHARAGPUINDIA West Bengal East Midnapore 721301 00131842 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RUPAKBISWAS MRINALKANTIBISWAS QTR NO C1‐103 I I T KHARAGPUR INDINDIA West Bengal East Midnapore 721302 00114524 AMOUNT FOR UNCLAIMED AN 500.00 04‐JUL‐2019SANDIPJAIN SHRABANJAIN BELDA INDIA West Bengal East Midnapore 721424 12‐044700‐06186439 AMOUNT FOR UNCLAIMED AN 2.00 04‐JUL‐2019NAROTTAMLALRINGSIA LATERAMLALRINGSIA C/O N R CONSULTANCY RAGHUNATHINDIA West Bengal East Midnapore 721507 00125201 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAJUCHOUDHARY RAMDASCHOUDHARY 29 STADIUM MARKET PO DURGA CH INDIA West Bengal East Midnapore 721602 00105810 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CHAITALIPAL KSHUDIRAMPAL PLOT NO.97  NEW TOWN BRAJANAT INDIA West Bengal East Midnapore 721605 12‐038400‐00028697 AMOUNT FOR UNCLAIMED AN 448.00 04‐JUL‐2019SABITAPAL BANBEHARIADAK C/O CHAITALI PAL B 27 SECTOR 8 PO INDIA West Bengal East Midnapore 721607 IN‐300214‐14603389 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUDHANSUSEKHAROJHA JAGANNATHOJHA 11/44F IOC T/S PO HALDIA T/S DIST MINDIA West Bengal East Midnapore 721607 00034034 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019AMITAHAZRA DIPTENDUHAZRA 11/42‐D IOC TOWN SHIP HALDIA TOWINDIA West Bengal East Midnapore 721607 00177646 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019MANASCHANDRABHATTACHARYYA ACBHATTACHARYYA QR NO B‐364 SECTOR‐13 H F C COLOINDIA West Bengal East Midnapore 721607 00069234 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019KALYANKUMARDAS NALINIRANJANDAS 9/91 F C P T PO HALDIA TOWNSHIP DINDIA West Bengal East Midnapore 721607 IN‐300214‐11526931 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SHRABANIBOYAL RABINDRANATHBERA VILL EKTARPUR PO MADHAHINGLI PUINDIA West Bengal East Midnapore 721628 IN‐301774‐13982226 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019UMAPATIMAITI SRISATISHCHANDRAMAITI VILL & PO PURBA DAKSHIN MOYNA DINDIA West Bengal East Midnapore 721629 00184048 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SITARAMFALOR LATESRINARAYANFALOR C/O SHREE LAXMI BASTRA BHANDARINDIA West Bengal East Midnapore 721636 00091745 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019KALYANASHISHDAS SWADESHDAS VILL JOYKRISHNA PUR PO SIMULIA D INDIA West Bengal East Midnapore 721649 IN‐300394‐13721298 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019UTPALKUMARPRAMANIK LATEBRAJENDRAKUMARPRAMANIK VILL. & P.O. BARGHASIPUR DIST. MIDINDIA West Bengal East Midnapore 721657 12‐038400‐00267601 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019TARAPRASADGOSWAMI NA VILL‐KULBONA POST‐PAPURDIHI BANINDIA West Bengal Bankura 722132 12‐034500‐00251881 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019JAGADISHPRASADDALMIA BABULALDALMIA PO JHANTIPAHARI DT BAKURA INDIA INDIA West Bengal Bankura 722137 00139307 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GOUTAMKUMARKUNDU CHITTARANJANKUNDU C/O CHITTA RANJAN KUNDU PO & V INDIA West Bengal Purulia 723130 00137083 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019AJAYNARSARIA SALIARAMNARSARIA C/O SALIARAM NARSARIA PO PANCHINDIA West Bengal Purulia 723132 00128202 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SANJAYNARSARIA SALIARAMNARSARIA C/O SALIARAM NARSARIA PO. PANCHINDIA West Bengal Purulia 723132 00128203 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SALIGRAMNARSARIA UGARMALNARSARIA C/O SALIGRAM NARSARIA PO. PANCHINDIA West Bengal Purulia 723132 00128204 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SUTAPASEN SAMARESHKUMARSEN TURI PARA DIGHIRPAR,N.C.PUR PO‐ RINDIA West Bengal Birbhum 731224 IN‐300263‐10156836 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019KABERISAHA GOBINDACHSAHA C/O B C SHAH AND CO RABINDRA AVINDIA West Bengal Malda 732101 00178784 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MATAHERAKHATUN DULALSEKH HAIDERPUR PO ‐DT MALDA W B INDIA West Bengal Malda 732101 IN‐300394‐15148419 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019SUSHILKUMARAGARWALHUF NA 928/2/N BANKIMNAGAR, SARKAR PAINDIA West Bengal Darjeeling 734001 12‐010900‐01130614 AMOUNT FOR UNCLAIMED AN 2.00 04‐JUL‐2019ANURADHACHOWDHURY SOVANKUMARCHOUDHURY 35/13  S N BOSE ROAD BABUPARA EXINDIA West Bengal Darjeeling 734004 IN‐300394‐13251336 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019MOHINIKOTHARI VINODKOTHARI C/O JAIN MOTOR CO JUDGE BAZAR DINDIA West Bengal Darjeeling 734101 00094286 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MIRADEVIAGARWAL KALURAMAGARWAL ONGDEN ROAD KALIMPONG . KALIMINDIA West Bengal Darjeeling 734301 12‐018600‐00284671 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019BIPLABBASAR BIMALKANTIBASAK 37 A T AMUKHERJEE ROAD COLLEGE INDIA West Bengal Darjeeling 734401 00187585 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NARAYANIDEVIAGARWALA RAMESHWARLALAGARWALA C/O DEWKINANDAN SHIVSHANKER MINDIA West Bengal Darjeeling 734404 00121463 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019DIPSIKHABHOWMIK DHRUBAJYOTIBHOWMIK C/O A K BHOWMIK SILPA SAMITY PA INDIA West Bengal Jalpaiguri 735101 00184199 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019DEBASHISHBOSE MRINALKANTIBOSE C/O MRINAL KANTI BOSE SANSKRITI  INDIA West Bengal Jalpaiguri 735101 IN‐300327‐10408172 AMOUNT FOR UNCLAIMED AN 10.00 04‐JUL‐2019AVIJITCHAKRABORTY RAMENDRAMOHANCHAKRABORY JALPAIGURI INDIA West Bengal Jalpaiguri 735101 IN‐300214‐14240186 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ANILBARANNANDY NARAYANCHANDRANANDY RAM NIBAS SILPASAMITI  PARA PO D INDIA West Bengal Jalpaiguri 735101 00144160 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019MAHABIRPRASADBANSAL NA BINNAGURI T E ROAD PO BINNAGUR INDIA West Bengal Jalpaiguri 735203 00176616 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RANAPRATAPROY SUNILKUMARROY C/O SUNIL KUMAR ROY RAIL GHUMTINDIA West Bengal Jalpaiguri 736101 12‐028900‐00130840 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SUDIPKUMARSINHA SADHANKUMARSINHA C/O. SADHAN KR. SINHA H. N. ROAD,INDIA West Bengal Jalpaiguri 736101 12‐028900‐00131903 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019GITASAHA RAMKRISHNASAHA SITALABARI, WARD NO ‐ 5 BESIDE SITINDIA West Bengal Cooch Behar 736135 IN‐302201‐10914664 AMOUNT FOR UNCLAIMED AN 52.00 04‐JUL‐2019ANILJAIN FATEHCHANDJAIN C/O  BHAIRUDAN BHANWARLAL PO  INDIA West Bengal Cooch Behar 736146 00194457 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019CUCKOOMEHRA HANSRAJMEHRA RYDAK TEA ESTATE P O RAIDAK, DIST INDIA West Bengal Jalpaiguri 736201 00103077 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019VIJAYKUMARMEHRA HANSRAJMEHRA RYDAK TEA ESTATE P O RAIDAK  DIST INDIA West Bengal Jalpaiguri 736201 00103078 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019APURBADEBNATH AMALCHANDRADEBNATH CENTRAL PAROKATA , ALIPURDUAR JINDIA West Bengal Jalpaiguri 736202 12‐053200‐00023922 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019BINUKADUNGMALIRAI NARBDRDUNGMALIRAI MANGAN SIKKIM INDIA Sikkim East Sikkim 737116 IN‐300394‐17385344 AMOUNT FOR UNCLAIMED AN 112.00 04‐JUL‐2019ANUPAMDAS PATITPABANDAS 15/A ANANTAHARI MITRA ROAD NA INDIA West Bengal Nadia 741101 IN‐300263‐10164645 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019NILMONIMODAK SATYAPADAMODAK NO 1,M M GHOSH ST PO KRISHNAGAINDIA West Bengal Nadia 741101 00128059 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019BIJAYKUMARBISWAS LDHIRENDRANATHBISWAS PO & VILL  KARIMPUR DIST  NADIA  WINDIA West Bengal Nadia 741152 00184866 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KALYANKUNDU LATEKBKANDU 28 P C STREET P.O. RANAGHAT DIST  INDIA West Bengal Nadia 741201 00112703 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BAIDYANATHBISWAS PANCHUGOPALBISWAS NETAJI PARK CHAKDAHA NADIA INDIA West Bengal Nadia 741222 IN‐302201‐10415629 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DULALPAUL SATYANARAYANPAUL NADIA INDIA West Bengal Nadia 741235 IN‐300327‐10238376 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019ARDHENDUSEKHARDAS LATEINDRAMOHANDAS A‐9/219 KALYANI PO KALYANI DIST NINDIA West Bengal Nadia 741235 00018617 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAMENDRAROY NA B‐7/249 KALYANI P O & P S KALYANI  INDIA West Bengal Nadia 741235 00190385 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SWAPANKUMARBISWAS BIRINCHIPADABISWAS GORABAZAR,ZAMINDARIPARA P O B INDIA West Bengal Murshidabad 742101 00106950 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019TAPASKUMARDUTTA DEBENDRABHUSANDATTA 26/16 NAVASRAK ROAD  PO BERHAMINDIA West Bengal Murshidabad 742101 00158708 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SANANTANGOSWAMY LATESAILENDRAKUMARGOSWAMY 3 GANGADHAR KODI RAJ LANE PO KHINDIA West Bengal Murshidabad 742103 00178588 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019MANJUCHOLERA LALITCHOLERA C/O GORDHANDAS TOTORAM B B GUINDIA West Bengal Murshidabad 742103 00138198 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JOYDEVMONDAL KAMALARANJANMANDAL KANDI BIJOYBAGAN MUKSHIDABAD  INDIA West Bengal Murshidabad 742137 IN‐301151‐23084226 AMOUNT FOR UNCLAIMED AN 10.00 04‐JUL‐2019ASMITDASGUPTA LATETUSHARDASGUPTA C/O ASHIS SEN GUPTA BAZARPARA J INDIA West Bengal Murshidabad 742225 00186895 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ASHISSENGUPTA LATESACHINSENGUPTA PO RAGHUNATH GANJ TULSIBARI DISINDIA West Bengal Murshidabad 742225 IN‐300394‐11150199 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BIKASKUMARDATTA LATEHEMCHANDRADATTA C/O MR  ANUP KUMAR DATTA D N R INDIA West Bengal Murshidabad 743101 00184756 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SATYARANJANSUR RABINDRANATHSUR PO NONA CHANDAN PUKUR BARRACINDIA West Bengal North 24 Parganas 743102 00159417 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019RINADAS BISWAJITDAS USHANIBAS J R R ROAD NIVEDITAN NINDIA West Bengal North 24 Parganas 743102 00161860 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019SABITABANERJEE NALINKUMARBANEJEE 34/1 BASUDEBPUR ROAD KALPATAR INDIA West Bengal North 24 Parganas 743127 00034145 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SARITADOKANIA SHIVKUMARDOKANIA HUKUMCHAND JUTE MILL P/O HAZININDIA West Bengal North 24 Parganas 743135 00132935 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DILIPKUMARPUROHIT BHANWARLALPUROHIT M/S HUKUM CHAND JUTE MILL LTD  INDIA West Bengal North 24 Parganas 743135 00016017 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019AJOYKUMARGUPTA SRILLGUPTA CHAKLA/ITRHOLA  RLY QR NO‐891A  INDIA West Bengal North 24 Parganas 743145 00191563 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019AVIJITBHATTACHARYA ANILKUMARBHATTACHARJA 23 AMAMGA NJAVAM NIRP SJOVA T INDIA West Bengal North 24 Parganas 743165 00195071 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ASHISKUMARMAITY ANILKUMARMAITI 11, MAKKESWAR GHAT ROAD P0‐ NAINDIA West Bengal North 24 Parganas 743165 12‐016000‐00019758 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MANOTOSHMITRA SKMITRA 31 DAKSHIN PALLI PO SODEPUR DT 2INDIA West Bengal South 24 Parganas 743178 00127651 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019TANDRAMITRA MANOTOSHMITRA 31 DAKSHINPALLI SODEPUR 24 PRAGINDIA West Bengal South 24 Parganas 743178 00127652 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SNEHAMOYROY LATESURENDRANATHROY KALYANNAGAR COOP COLONY PO KAINDIA West Bengal North 24 Parganas 743180 00105414 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019ARUNKUMARBANERJEE LATESKBANERJEE 55 MADHYA PARA PO RAHARA NORTINDIA West Bengal North 24 Parganas 743186 00128658 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019TAPASSAHA SRIDAMSAHA C/O SRIDAM CHANDRA SAHA 95 K N INDIA West Bengal North 24 Parganas 743201 00117236 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019GANGADHARMAJI LATEBIBHUTIBHUSANMAJI KALIKAPUR PO BARASAT DIST NORTHINDIA West Bengal North 24 Parganas 743201 00192045 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MAITRYIDAS MAJPARTHASARATHIDAS C/O D K LALA S N COLONEY  PO NOBAINDIA West Bengal North 24 Parganas 743203 00164387 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DIPALIBHATTACHERJEE SATYABRATABHATTACHARYA PO NABAPALLI VILL CHAKRABORTY PINDIA West Bengal North 24 Parganas 743203 00132157 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KUNALGHOSH AMALENDUGHOSH HRIDAYPUR WEST, HRIDAYPUR, 24 P INDIA West Bengal North 24 Parganas 743204 00131558 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RUPABHATTACHARJEE SUBRATABHATTACHARJEE SUKTATA SARANI HRIDAYPUR WEST  INDIA West Bengal North 24 Parganas 743204 00212074 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019ASHOKCHAKRABORTY PROMODRANJANCHAKRBORTY PLOT NO 1004 WARD NO 15 P O HARINDIA West Bengal North 24 Parganas 743223 00205350 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019GANESHCHANDRABISWAS SAGARCHANDRABISWAS VII P.O BIRA BALLAR PARA DIST 24 PAINDIA West Bengal North 24 Parganas 743234 00145724 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DEBJANIROY UMASANKARROY SUBHASH PALLI P.O.‐ DAKSHIN CHATINDIA West Bengal North 24 Parganas 743247 IN‐300773‐10216532 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JAHARLALSAHA LATERAMPADASAHA SUBHASPALLY GOBARDANGA, 24, PAINDIA West Bengal North 24 Parganas 743252 00113028 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019AJANTARAY SRIDHANANJOYRAY PO  HIZALPUKUR DIST  MORTH 24 PGINDIA West Bengal North 24 Parganas 743271 00174805 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DEBKISHORROY NA VILL ASHUTOSH COLONY POST HIJAL INDIA West Bengal North 24 Parganas 743271 IN‐301250‐10055845 AMOUNT FOR UNCLAIMED AN 96.00 04‐JUL‐2019CHANDANCHOUDHURI MSPCHOHDHURI C/O SRI S P CHOUDHURY I A C CO‐OPINDIA West Bengal North 24 Parganas 743276 00184182 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DEBASISHMITRA LATEBIMALMITRA 185/3 MAIN ROAD WEST NEW BARR INDIA West Bengal North 24 Parganas 743276 00205253 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019DEBASISROY HIRENDRAKISORROY P O SOUTH RAMNAGAR DT 24 PARAGINDIA West Bengal South 24 Parganas 743302 00048587 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019TARUNSHAW KALIPDSHAW 153 MAHATAMA GANDHI RD BUDGEINDIA West Bengal North 24 Parganas 743319 00127581 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DHIRENDRANATHROY LATESKROY VILL NONACHERI S N LANE PO CANN INDIA West Bengal South 24 Parganas 743329 00180000 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RUMELINANDY UTPALKUMARNANDY VILL & PO MAHESHTALA (DAKGHAR) INDIA West Bengal South 24 Parganas 743352 00069038 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019LAKSHMIKANTAPRAMANICK MADANMOHANPRAMANICK MEMANPUR CHANDANNAGAR VIA MINDIA West Bengal South 24 Parganas 743352 00209665 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019APURBAMUKHERJEE KANTILALMUKHERJEE APURBA MUKHERJEE DAKSHIN GOBI INDIA West Bengal South 24 Parganas 743359 00134824 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DIPAKDUTTA AMARENDRANATHDUTTA SONAPUR DOLTALA ( DIGHIRPAR 24  INDIA West Bengal South 24 Parganas 743369 00133576 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019BHOLANATHSADHUKHAN LATEPANCHANANSADHUKHAN BAIDYAPARA SONARPUR DIST 24 PGSINDIA West Bengal South 24 Parganas 743369 IN‐301250‐28027621 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MONORANJANMONDAL RISHIMOYMONDAL C/O  POPULAR PHARMACY SONARPUINDIA West Bengal South 24 Parganas 743369 00191870 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NIBEDITAPRAMANICK ARUPKUMARPRAMANICK UTTAR BALIYA 1 SONARPUR SOUTH 2INDIA West Bengal North 24 Parganas 743369 12‐038400‐00204973 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019

HIMANSUCHAUDHURI DHANAPATICHAUDHURI VILL   JALGACHHI PO  BOINCHBERIA DINDIA West Bengal South 24 Parganas 743375 00181952 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JOYDEVGHOSH AMULLYAGHOSH VILL UDAYRAMPORE P O KANNYANAINDIA West Bengal South 24 Parganas 743398 00111076 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RABINDRANATHGUPTA DHIRENDRAMOHANGUPTA GITANJALI PARK BORAL RAKSHITER MINDIA West Bengal North 24 Parganas 743505 00128819 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MALINABISWAS MRSWAPANKUMARBISWAS C/O PRADIP KUMAR DAS  AG‐142 RAINDIA West Bengal South 24 Parganas 743511 00183350 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PRAHALLADPRAMANIK JOTISHCHPRAMANIK PO & VILL  JOKA 24 PGS SOUTH W B  INDIA West Bengal South 24 Parganas 743512 00190712 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019

SURENDERKUMAR CHHATERSINGH CDU(PB) C/O NAVY OFFICE PORT BLAINDIA Andaman and Nicobar 

IslandsAndaman Islands

744102 00140196 AMOUNT FOR UNCLAIMED AN 200.0004‐JUL‐2019

ASHOKKUMARPANI TRAILOCKYANATHPANI 7TH FLOOR DEPTT OF EXPLORATION INDIA Orissa Khordha 751001 00087613 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ANKITAGARWAL SRIKAILASHCHANDRAAGARWAL KAMALAKSHEE SAREES HOTEL BICKY INDIA Orissa Khordha 751001 00158024 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SABITAMISHRA HRUSHIKESHMISHRA C/O HRUSHIKESH MISHRA 51 SASTRI INDIA Orissa Khordha 751001 00018741 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019ASHOKPATTNAIK MRRAMACHANDRAPATNAIK NABARD 122‐A STATION SQUARE P BINDIA Orissa Khordha 751001 00116667 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019ARCHANAPATTANAIK PRADYUMNAKUMARPATTANAIK RESERVE BANK STAFF QUARTER BLO INDIA Orissa Khordha 751001 00068635 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SHRIKANTAKUMARBRAHMA KCBRAHMA BHUVANESWAR STOCK EXCHANGE AINDIA Orissa Khordha 751004 00194946 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BIBHUTIBHUSANMISHRA RAGHUNATHMISHRA 39 BUDHESWARI COLONY BHUBANE INDIA Orissa Khordha 751006 00115316 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SABYASACHIPANIGRAHI DINABANDHUPANIGRAHI PLOT A/127 SAHID NAGAR BHUBANEINDIA Orissa Khordha 751007 00143270 AMOUNT FOR UNCLAIMED AN 60.00 04‐JUL‐2019SABYASACHIPANIGRAHI DINABANDHUPANIGRAHI PLOT A/127, SAHID NAGAR BHUBAN INDIA Orissa Khordha 751007 00143271 AMOUNT FOR UNCLAIMED AN 60.00 04‐JUL‐2019PURNACHANDRAPANI THAKAPANI PLOT NO: 202/1268 PUNJABI COLONINDIA Orissa Khordha 751007 00074137 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JYOTIRDEVDAS GOBINDACHARANDAS 479, SAHID NAGAR BHUBANESWAR  INDIA Orissa Khordha 751007 00165213 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019UMABALA UPRASADRAO 493/A NEELA KANTHA NAGAR NAYA INDIA Orissa Khordha 751012 00137385 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019EASTERNPLANTATIONPRIVATELIMITED NA PLOT NO 42 KHANDAGIRI BHUBANESINDIA Orissa Khordha 751030 00207494 AMOUNT FOR UNCLAIMED AN 2400.00 04‐JUL‐2019PRAMODKUMARAGRAWAL NA H/O. HARIRAM PRAMOD KUMAR JHOINDIA Orissa Cuttack 753001 12‐010700‐00090737 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019DINESHPRASADGUPTA DWARAKAPRASADGUPTA C/O P MANOJ KUMAR KALIGALI CUTTINDIA Orissa Cuttack 753002 00110114 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019DiniarParyezIrani LatePAIrani Ranpur House Tulsipur . Cuttack INDIA Orissa Cuttack 753008 12‐010800‐00068005 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019RABINDRAKUMARDASH LATEKMDASH SHREE VINAYAK SHARES & SECURITIEINDIA Orissa Cuttack 753009 00197395 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BIDHUBHUSHANJAGAMOHANNAYAK DURGACHARANNAYAK DIST ‐ JAJPUR INDIA Orissa Jajapur (Jajpur) 754023 IN‐302201‐10846684 AMOUNT FOR UNCLAIMED AN 26.00 04‐JUL‐2019MUKESHLALPARIDA MADANMOHANPARIDA C/O MADAN MOHAN PARIDA BALIPAINDIA Orissa Jajapur (Jajpur) 754226 IN‐300214‐11066895 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MRSHAIKHABDULREHAN NA AT POST BAINSIRYA DIST JAJPUR ORI INDIA Orissa Jajapur (Jajpur) 755021 00700926 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019SEETANSHUKUMARSAMAL NRUSINGHCHARANSAMAL LECTURER IN CHEMISTRY F M COLLE INDIA Orissa Jajapur (Jajpur) 756001 00115931 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MODHUMITADAS SASANKASEKHARDAS C/O SASANKAR SEKHAR DAS B C SEN INDIA Orissa Jajapur (Jajpur) 756001 00133025 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SUDHANSUSEKHARBHUYAN KRUSHNACHANDRABHUYAN G C PATTNAIK ROAD MALLIKASHPURINDIA Orissa Jajapur (Jajpur) 756001 00134590 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019BASANTILATADASH BHAGABANCHANDRADASH BHAGABAN CHANDRA DASH DIGHIRAINDIA Orissa Jajapur (Jajpur) 756002 00134865 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019TARADEVISHAH LATEJAGDISHPRASADSHAH C/O DIAMOND CHEMICAL INDUSTRIEINDIA Orissa Baleswar (Balasore) 756019 00076940 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019NANDADULALDEVGOSWAMI BARADANANDDEVGOSWAMI WARD NO 12 BARIPADA MAYURBHAINDIA Orissa Mayurbhanj 757001 12‐044700‐06159166 AMOUNT FOR UNCLAIMED AN 8.00 04‐JUL‐2019BOLLAMVASANTAKUMARI SURYANARAYANA INDIAN OVERSAS BANK BERHAMPURINDIA Orissa Boudh (Bauda) 760005 00115300 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019JAGADINDRADAS JKDAS QR NO C 25 SECTOR III NALCO TOWNINDIA Orissa Koraput 763008 00121959 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SAROJKUMARKHANDGARAY NEELAKANTHOKHADGARAI QR NO SSF/F‐9 IRRIGATION COLONY  INDIA Orissa Koraput 764004 00038193 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019HEMANTKUMARCHAUDHRY SRIRAMNARAYANCHUDHRY MANGALAM TIMBERS PRODUCTS LT INDIA Orissa Koraput 764059 00020596 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MAHAMMEDAKHTAR MAHAMMEDAZHAR C/O YASEN KHAN KHATIGUDA DIST NINDIA Orissa Koraput 764085 IN‐302902‐45561230 AMOUNT FOR UNCLAIMED AN 30.00 04‐JUL‐2019PAPARAOBARATAM LATEBVISWANADHAM O M P ROAD RAYAGADDA ORRISA IN INDIA Orissa Rayagada 765001 00009152 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019JASHOBANTAPRADHAN JUGALPRADHAN KUJAPALI KUMELSINGHA GODBHAGAINDIA Orissa Bargarh (Baragarh) 768111 IN‐300239‐13419347 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MADHUPACHISIA RAMMALANI AT ‐ GWALAPADA ROAD P O ‐ LAMTI INDIA Orissa Sambalpur 768230 IN‐302201‐10960768 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019

RAMNIWASAGARWAL LATETARACHANDAGARWAL C/O BHOLE BHANDARI DALL MILLS PINDIA Orissa Sundargarh 

(Sundergarh) 769001 00008425 AMOUNT FOR UNCLAIMED AN 320.0004‐JUL‐2019

HIMANSHUSEKHARMISHRA BHUBANESWARMISHRA A‐7 SECTOR 5 ROURKELA ORISSA INDINDIA Orissa Sundargarh 

(Sundergarh) 769002 00138970 AMOUNT FOR UNCLAIMED AN 200.0004‐JUL‐2019

MALADEB DEEPALOKDEB A‐ 12, SECTOR‐ 18 ROURKELAINDIA Orissa Sundargarh 

(Sundergarh) 769003 IN‐301740‐10254216 AMOUNT FOR UNCLAIMED AN 200.0004‐JUL‐2019

UMESHCHANDRADHALL KARTICKCHANDRADHALL SECTOR 19 ROURKELAINDIA Orissa Sundargarh 

(Sundergarh) 769005 IN‐302902‐43628893 AMOUNT FOR UNCLAIMED AN 200.0004‐JUL‐2019

PRAVATNALINIDAS SARATCHANDRADAS A‐85, FERTILIZER TOWN ROURKELA OINDIA Orissa Sundargarh 

(Sundergarh) 769007 00119947 AMOUNT FOR UNCLAIMED AN 120.0004‐JUL‐2019

RAJESHKUMARAGARWALLA NAWARATNAPRASADAGARWALLA C/O KHEMANI TEXTILES MALIRAM LOINDIA Assam Kamrup 781001 00119329 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BIRENDRAKRJAIN LATEPREMSUKHJAIN C/O TARKESHWAR SANCHETI 514 SR INDIA Assam Kamrup 781001 00121457 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019HANUMANPRASADCHARKHA KISHANLALCHARKHA SHIV SHAKTI STORE M.S.ROAD, FANCINDIA Assam Kamrup 781001 00123223 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PRITIMAHESHWARI SRIHANUMANPRASADCHARKHA SHIV SHAKTI STORE M S ROAD  FANCINDIA Assam Kamrup 781001 00123665 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SANGITASANCHETI RAMCHANDRASANCHETI 514 SHREE MANTA MARKET A T ROAINDIA Assam Kamrup 781001 00123978 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SANGITASANCHETI RAMCHANDRASANCHETI 514 SHREEMANTA MARKET A T ROA INDIA Assam Kamrup 781001 00123995 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SANTOSHMAHESHWARI MADHUSUDANMAHESHWARI SHIV SHAKTI STORE M S ROAD FANCYINDIA Assam Kamrup 781001 00124022 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SUNITAAJITSARIA SUMITAJITSARIA C/O AJITSARIA INDUSTRIES SRCB ROAINDIA Assam Kamrup 781001 00144109 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019DHARITRISHARMA MUKUTKRSHARMA THE GAUHATI STOCK EXCHANGE LTDINDIA Assam Kamrup 781001 00144110 AMOUNT FOR UNCLAIMED AN 60.00 04‐JUL‐2019JOYADEVI JNANADAPRASADSARMA C/O J P SARMA GOPINATH BORDLOI  INDIA Assam Kamrup 781001 00074028 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SANKARPRASADSARMA JNANADAPRASADSARMA C/O J P SARMA G N BORDOLOI ROADINDIA Assam Kamrup 781001 00074072 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019BIMALKUMARBAIDANDSONS SURAJMALBAID SEVEN STAR AGENCIES LOHIA MARK INDIA Assam Kamrup 781001 00074150 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KISHOREJAIN KAILASHCHANDJAIN JAIN MEDICO'S BARGOLA MARKET,FAINDIA Assam Kamrup 781001 00127302 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019PRAMODKUMARTIWARI RAMSWARUPTIWARI C/O SRI RAMSWARUP TIWARI 13,S R INDIA Assam Kamrup 781001 00127303 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PANMALJAIN DULICHANDJAIN M/S SURAJ ENTERPRISES 14 LOHIA  MINDIA Assam Kamrup 781001 00132816 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PUSHPADEVIBANOT MAHABIRCHANDBANOT M R AGENCIES 2ND FLOOR BAJRANGINDIA Assam Kamrup 781001 00043983 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BISWANATHDAS LATERAJKUMARDAS C/O JHARNA DAS CANARA BANK FANINDIA Assam Kamrup 781001 00044056 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BINODCHANDAK RAWATMALCHANDAK 18‐A,MOHAN MARKET FANCY BAZARINDIA Assam Kamrup 781001 00130293 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SUNITACHANDAK RAMESHKUMARCHANDAK C/O NATHMULL CHANDAK 18‐A MO INDIA Assam Kamrup 781001 00130335 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SUMANCHANDAK NATHMULLCHANDAK C/O NATHMULL CHANDAK 18 A MOHINDIA Assam Kamrup 781001 00130337 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAMSAROOPTIWARI RAMGOPALTIWARI MANOJ SALES CORPORATION S R C BINDIA Assam Kamrup 781001 00140060 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SAKUNTALAJAIN YESHPALJAIN JAINCO HARDWARES A T ROAD GUWINDIA Assam Kamrup 781001 00185096 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NIKLANKKUMARJAIN SRISLJAIN JAINCO HARDWARES A T ROAD GUWINDIA Assam Kamrup 781001 00187344 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NIKLANKKUMARJAIN SRISLJAIN JAINCO HARDWARES A T ROAD GUWINDIA Assam Kamrup 781001 00189404 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KAMALNAYANMAHESHWARI LATEKISHANLALCHARKHA SHIV SHAKTI STORE M S ROAD FANCYINDIA Assam Kamrup 781001 00124547 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BIMLADEVICHARKHA SRIKAMALNAYAN SHIV SHAKTI STORE M S ROAD, FANCINDIA Assam Kamrup 781001 00125055 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MAHESHKUMARMAHESWARI HANUMANPRASADCHADHA SHIV SHAKTI STORE M S ROAD FANCYINDIA Assam Kamrup 781001 00125238 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MADHUSUDANMAHESHWARI HANUMANPRASADCHARKHA SHIV SHAKTI STORE M S ROAD FANCYINDIA Assam Kamrup 781001 00125292 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MADNIDEVICHARKHA HANUMANPRASADCHARKHA SHIV SHAKTI STORE M S ROAD FANCYINDIA Assam Kamrup 781001 00125294 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019LALITADEVIGANGWAL KAPOORCHANDJAINGANGWAL VARDHMAN ASSOCIATES 409 SHANTINDIA Assam Kamrup 781001 IN‐301250‐28417360 AMOUNT FOR UNCLAIMED AN 2000.00 04‐JUL‐2019KAMALKISHOREAGARWAL LATEJANKILALAGARWALA 33‐TIWARI MARKET S R C B ROAD GUINDIA Assam Kamrup 781001 00101924 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019SANTOSHKUMARJAIN SOHANLALJAIN MANMAL KASHLIWAL ALLAHABAD B INDIA Assam Kamrup 781001 00102701 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SIMPLEKESRIWAL MRRAMGOPAL ARCHANA MACHINARY STORES M S  INDIA Assam Kamrup 781001 00094763 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019LAXMIPANDEY MRSREEDHARPANDEY HOUSE OF MRS LEELA CHOPRA HOU INDIA Assam Kamrup 781003 00115387 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BIPULCHANDRABAROOAH LATEHARANATHBAROOAH RAJGARH ROAD CHANDMARI GUWAINDIA Assam Kamrup 781003 IN‐301250‐28443427 AMOUNT FOR UNCLAIMED AN 40.00 04‐JUL‐2019EMIKAKATI RABINDRAPRASADKAKATI KAHILIPARA ROAD JATIA DISAPUR    AINDIA Assam Kamrup 781006 00081959 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019HAMENTAGOHAIN MANIKGOHAIN C/O EPACT ASSOCIATES G S ROAD CAINDIA Assam Kamrup 781006 00081988 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUNILJAIN SRIKLJAIN SHARE DEPARTMENT THE GAUHATI SINDIA Assam Kamrup 781007 00119946 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAHULKRBOTHRA JAIPRAKASHBOTHRA BALAJEE AUTO DISELS TOKOBARI KA INDIA Assam Kamrup 781008 IN‐300450‐13391128 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019GOPALKRISHNABARUA MANIKCHANDRABARUA M R T DIVISION A S E B REHABARI GUINDIA Assam Kamrup 781008 00043988 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019KAILASHCHANDJAIN LATEKISTURCHANDJAIN C/O M/S SANJAY STORES PALTAN BAINDIA Assam Kamrup 781008 00147297 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SHYAMSUNDERSHARMA GANDAMALSHARMA C/O PRADEEP NAHATA & CO GEETA  INDIA Assam Kamrup 781009 00043976 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUMANJAIN RAJKUMARJAIN 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MUKUTKRSHARMA MATHURANSHARMA C/O ANURUPA STORE  JYOTINAGAR BINDIA Assam Kamrup 781021 00144108 AMOUNT FOR UNCLAIMED AN 60.00 04‐JUL‐2019PURABIDUTTA DINESHCHANDRABORA 40,MILONPUR ROAD UTPAL ANAND  INDIA Assam Kamrup 781021 00702496 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019NIRADAMAHANTA PRASANNAMAHANTA C/O PRASANNA MAHANTA VILL SACHINDIA Assam Kamrup 781022 00074047 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019HEMENDRANARAYANADHIKARY LATEMAHENDRANARAYANADHIKARY C O GOLOK CHANDRA DUTTA JERENGINDIA Assam Kamrup 781022 IN‐301250‐28671398 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019NALINIKELKAR MADHUKARVISHNUKELKAR C/O DR ARVIND KELKAR, AUROBINDOINDIA Assam Kamrup 781024 00079819 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019GUNINBORGOHAIN KANNATHBORGOHAIN SRI GUNIN BORGOHAIN AJANTA PAT INDIA Assam Kamrup 781028 00081985 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DHARMESWARBARMAN LATEGONDHORAMBARMAN S D O PWD RUP NAGAR POST RUP NAINDIA Assam Kamrup 781029 00074125 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019FAIJUDDINAHMED LATEASHANALI VILLAGE 2 NO JALAH(TANGANI) PO BINDIA Assam Kamrup 781101 00074139 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SURESHKUMARJAIN LATEKAILASHCHANDJAIN C/O  SUSHIL STORE N T ROAD PO & DINDIA Assam Nalbari 781335 00191513 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019RUHULAMIN LATEHAJIDARAFALI VILL‐SABAJPUR P.O:MURAJHAR BAZAINDIA Assam Nagaon 782439 00033212 AMOUNT FOR UNCLAIMED AN 280.00 04‐JUL‐2019DURLAVNARAYANDAS PARESHCHANDRADAS CHANDARIA PO DIST GOALPARA GOAINDIA Assam Goalpara 783101 IN‐300484‐13580053 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PRABHATCHANDRAGOGOI NA PO PS & VILL DHALIGAON DIST KOKR INDIA Assam Kokrajhar 783385 00074160 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SURENDRAKUMARKUNDALIA SANTOSHKUMARKUNDALIA A.T. ROAD JORHAT INDIA Assam Jorhat 785001 12‐013708‐00024923 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019RAMESHAGARWALA MADANLALAGARWALLA C/O KAMAL AGENCIES A T ROAD   POINDIA Assam Jorhat 785612 00073987 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUMANKUMARPANDEY JANARDANPRASADPANDEY QUATER NO 08 BUILDING NO B2 TYP INDIA Assam Jorhat 785704 IN‐301549‐31452449 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019RAMNIWASKARWA LATERAMCHANDRAKARWA C/O RAMCHANDRA RAMNIWAS & COINDIA Assam Dibrugarh 786001 00141255 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019RAMESHKUMARGUPTA SRICHANDULALGUPTA ASSAM TRANSPORT CO. MASZID PATINDIA Assam Tinsukia 786125 00170477 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SUBHASHKUMARJAIN CHAINSUKHJAIN C/O JAIN & COMPANY SIDING BAZARINDIA Assam Tinsukia 786125 00124058 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SANDEEPKUMARRARA CHIRANJILALRARA RATNI TRADE & AGENCY SIDING BAZ INDIA Assam Tinsukia 786125 00119038 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019RAJESHKUMARJAIN SWAROOPCHANDJAIN C/O CHAMPALALL JHUMARMALL SIDINDIA Assam Tinsukia 786125 00119652 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SANJAYKUMARJAIN SRIHIRACHANDJAIN C/O CHAMPALALL JHUMARMALI SID INDIA Assam Tinsukia 786125 00118351 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019MANOJJAIN YESRAJJAIN C/O JAIN& COMPANY SIDING BAZAR INDIA Assam Tinsukia 786125 00135864 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SANKARGHOSH NA C/O SANKAR MISTANNA BHANDER NINDIA Assam Tinsukia 786125 00176413 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019KIRANDEVIJAIN SRICHAINSUKHJAIN JAIN & CO. SIDING BAZAR P.O. TINSUINDIA Assam Tinsukia 786125 12‐013708‐00008812 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019ASHOKKUMARCHAND LATERAMBARAICHAND C/O LATE R B CHAND P O CHARALI D INDIA Assam Dibrugarh 786171 00044015 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019TUTUSARKAR MANIKLALDEY EMP.NO. 36614 SET PLOT NO.  BSA09INDIA Assam Dibrugarh 786171 12‐013708‐00034619 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019CSUBRAMANIAM KCHINNASAMY RESEARCH & DEVELOPMANT DEPT OINDIA Assam Dibrugarh 786600 00044070 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MRIDUSMITACHABLANI GAUTAMCHABLANI C/O G CHABLANI PLANNING DEPT OI INDIA Assam Dibrugarh 786602 00085420 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SONUSOOD MRJSOOD C/O J SOOD ELECTRICAL DEPT OIL IN INDIA Assam Dibrugarh 786602 00111357 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019BIBEKGANGULY TARADASGANGULY DULIAJAN INDIA Assam Dibrugarh 786602 IN‐303028‐53670835 AMOUNT FOR UNCLAIMED AN 440.00 04‐JUL‐2019RAJKAMALKOTOKI MRHKDAS SR. ENGR. ELECT. OIL INDIA LIMITED  INDIA Assam Dibrugarh 786602 00090268 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019RANADEBDAS SAHADEBDAS EMPLOYEE RELATIONS DEPTT OIL INDINDIA Assam Dibrugarh 786602 IN‐302902‐47100994 AMOUNT FOR UNCLAIMED AN 2.00 04‐JUL‐2019BHASKARBORA GUNAVIRAMBORA WELL LOGGING DEPARTMENT INDUSINDIA Assam Dibrugarh 786602 IN‐302902‐48230767 AMOUNT FOR UNCLAIMED AN 60.00 04‐JUL‐2019PULINACHARYYA GCACHARYYA OIL HIGHER SECONDARY SCHOOL DUINDIA Assam Dibrugarh 786602 00145208 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SOURINDRASHARMA SHARMA MATERIALS DEPARTMENT OIL INDIA  INDIA Assam Dibrugarh 786602 00145313 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019ASHOKKUMARBAID SUNDARLALBAID C/O MANOJ KR BAID & BROS G M C RINDIA Assam Cachar 788001 00200837 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHREECHANDBOTHRA LATEBASANTLALBOTHRA C/O HULASHCHAND MOTILALL SETH INDIA Assam Karimganj 788711 00074017 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ANUTOSHBHATTACHARJEE MIHIRKANTIBHATTACHARJEE C/O LATE B.K.SHARMA ROY LOWER AINDIA Meghalaya 793011 12‐010900‐00034116 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019SANKHASUBHRAROYCHOUDHURY SBROYCHOWDHURY 10 UTTAR BANAMALIPUR TOWN/VIL INDIA Tripura North Tripura 799001 IN‐300214‐15334697 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019HARILALBANIK GABINDACHANDRABANIK DHALESWAR ROAD NO ‐ 12 ASHRAMINDIA Tripura North Tripura 799007 12‐059300‐00023836 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019ABHIJITCHAUDHURY ARUNCHAUDHURY GOELOGY SECTION  O N G C LTD AGAINDIA Tripura North Tripura 799014 00174293 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHEFALCHANDRAPAUL MAHENDRAKUMARPAUL S/O SREE MAHENDRA KR PAUL DEBININDIA Tripura West Tripura 799035 IN‐300484‐10682390 AMOUNT FOR UNCLAIMED AN 1000.00 04‐JUL‐2019ASHIMKUMARDEB SUSHILDEB C/O SHRI SUSHIL DEB NR TOWN KALIINDIA Tripura South Tripura 799277 00148471 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BHOLANATH BENIPRASAD 44 NARMADA APPARTMENTS EXHIBI INDIA Bihar Patna 800001 00187950 AMOUNT FOR UNCLAIMED AN 40.00 04‐JUL‐2019NIRUPMASINHA NA ANAND BHAWAN OPP BHARATI BHA INDIA Bihar Patna 800001 IN‐301127‐15192973 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SUPRABHATPRIVATELIMITED NA NEW DAK BUNGLOW ROAD PATNA BINDIA Bihar Patna 800001 IN‐301127‐15679866 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019ARUNKUMARGUPTA SRIBAIDHYANATHPRASAD KUMAR LOTTERY AGENCY MITHAPU INDIA Bihar Patna 800001 00097021 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SURENDRANATHGUPTA LATEDWARIKANATH 49/60 BAILEY ROAD PATNA INDIA INDIA Bihar Patna 800001 00097774 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019YAMUNAGIRI LATENATHUNIGIRI 154,ANANDPURI PATNA INDIA INDIA Bihar Patna 800001 00064019 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04‐JUL‐2019CHANDRASHEKHARGIRI YAMUNAGIRI 154 ANAND PURI PATNA BIHAR INDIAINDIA Bihar Patna 800001 00084553 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019BIRENDRAKUMARGUPTA SRIBHAGWANDASGUPTA KUMAR LOTTERY AGENCY MITHAPU INDIA Bihar Patna 800001 00113093 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019ANILNARAIN NNSEN PATNA INDIA INDIA Bihar Patna 800001 00137062 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019APARAJITAVARMA ARUNKUMARSHYAMVARMA C/O A K S VARMA M‐3/1 ROAD NO:1 INDIA Bihar Patna 800001 00167569 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019VISHNUKANTJHA SRIANIRADHAJHA C/O HIRA SHYAM UDYOG HIRA PLAC INDIA Bihar Patna 800001 00169838 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ARVINDAGARWAL NANDKISHOREPRASADAGARWAL CHANDRAKUNJ BHAWAN NEW DAKBINDIA Bihar Patna 800001 IN‐300888‐14521238 AMOUNT FOR UNCLAIMED AN 470.00 04‐JUL‐2019CHANDADEVI BISHWAMBHARLALMALANI CHANDA DEVI R.K MALANI   CO SURYINDIA Bihar Patna 800001 IN‐300888‐14614203 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SUNANADADEVI 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Bihar Patna 800001 12‐010924‐00085387 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BINODKUMARKHEMKA SHRIPURUSHOTTAMLALKHEMKA EAST BHIKHACHAK SOURTH OF DEM INDIA Bihar Patna 800002 00115302 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019OMPRAKASH JAISHANKARPRASAD F/NO B‐342 SHAKET VIHAR MITRA MINDIA Bihar Patna 800002 IN‐300214‐12522385 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PRAVINKUMARJAIN SRIJAIKUMARJAIN PADMAVATI TRADERS KADAM KUANINDIA Bihar Patna 800003 00123689 AMOUNT FOR UNCLAIMED AN 220.00 04‐JUL‐2019SHANTIDEVI RAMASHANKAR C/O LOKNATH RATNAKAR BELWARIAINDIA Bihar Patna 800003 00127387 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019MONICASAHAY DAYANANDSAHAY C/O COL DN SAHAY M P SINHA ROADINDIA Bihar Patna 800003 00081845 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019DAYANANDSAHAY SHREEKANTSAHAY C/O COL D N SAHAY M P SINHA ROADINDIA Bihar Patna 800003 00081847 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019RAMESHKUMAR HARIDWARNARAYANSINGH C/O HADWAR NARAYAN SINGH ADV INDIA Bihar Patna 800003 00084582 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KIRAN PRAMODKUMAR RAJGARHIA BHAWAN NEW AREA ,KAINDIA Bihar Patna 800003 00088178 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019ANILKUMAR SRIRAMPRASADSHARMA S/O SRI RAM PRASAD SHARMA JAGAINDIA Bihar Patna 800003 00141920 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SUDHIRKUMARJHA MRMDJHA KAMAL NIKETAN THAKUR BARI ROADINDIA Bihar Patna 800003 00174411 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SYEDABDULMALIK SWAHIDUDDINLATE CA/O SZS JAFERI G‐5 SAPNA APARTMINDIA Bihar Patna 800004 00084523 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019NILRATAN SRIGOPALMASKARA VIJAY PHARMA ASHOK RAJPATH MU INDIA Bihar Patna 800004 00121737 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019APRAJITAPATHAK NA 'KRISHNA KUTTIR' OPP PCH MAIN GAINDIA Bihar Patna 800004 00028092 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019RAJESHWARPRASAD SRIBRIJRAJKRISHNA RAMESH & CO STOCK & SHARE BROKINDIA Bihar Patna 800004 00162433 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019LATARANI NILRATAN VIJAY PHARMA OPP WOMENS HOSP INDIA Bihar Patna 800004 00163033 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019VEENAAGRAWAL ANANDKISHOREAGRAWAL C/O A K AGRAWAL BANK COLONY BAINDIA Bihar Patna 800004 00106328 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019NANDLALSONI LATESRISHYAMLAL GUPTA MANSION BAKER GANJ PATNINDIA Bihar Patna 800004 00126734 AMOUNT FOR UNCLAIMED AN 3360.00 04‐JUL‐2019JPSHARMA TSINGH PATNA TRAINING COLLEGE CAMPOUINDIA Bihar Patna 800004 00126917 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019

RAJESHKUMARPRASAD RAJKUMARPRASAD AMARJYOTI GOLAKPUR MAHENDRU INDIA Bihar Patna 800006 00084546 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019PARMESHWARMAHTO LATEDMAHTO SHIVPUR TIKIA TOLI P O MAHENDRU INDIA Bihar Patna 800006 00114059 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAMESHWARPRASAD JAIPALBHAGAT J B YADAV & SONS MUSALLAHPUR B INDIA Bihar Patna 800006 00138701 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAMESHWARPRASAD JAIPALBHAGAT J B YADAV & SONS MUSALLAHPUR B INDIA Bihar Patna 800006 00139459 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019RADHIKARAMANSINHA BHUVNESHWARISINHA BHUVNESHWARI BHAWAN ALAMGA INDIA Bihar Patna 800007 00137076 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAVINDRAPRASADSINGH LATECHANDESHWARPALSINGH CHHATYANA KOTHI DAK BUNGLOW  INDIA Bihar Patna 800007 00160051 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019KAILASHPRASAD NA BABU RAM BUXRAY LANE CHOWK PAINDIA Bihar Patna 800008 00078314 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PawanKumarAgrawal SriNathmalAgrawal Ganga Babu Ki Theki Patna City INDIA Bihar Patna 800009 IN‐300589‐10002497 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019RANJANKUMARSINGH RAJNANADANSINGH SARDAR PATEL COLONY SADAQUAT AINDIA Bihar Patna 800010 00136109 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RAJIVRANJANOJHA RJOJHA C/O RAM SAGAR SINGH KURJI HOLY  INDIA Bihar Patna 800010 00191946 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KAMLESHWARIPDJAISWAL LATESUMRITBHAGAT C/O S NARAIN INDUSTRIAL ESTATE R INDIA Bihar Patna 800010 00104643 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MINISAHAY BHUPENDRADEVASAHAY C/O B D SAHAY BSIDC COLONY BORININDIA Bihar Patna 800013 00100841 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SISIRKUMARDAS TARAPADADAS SARDAR PATEL PETH NORTH S K PUR INDIA Bihar Patna 800013 00110872 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019AJAYKUMARSUREKA SAWALRAMSUREKA JAMUNA APTS FLAT NO 112 11TH FL INDIA Bihar Patna 800013 00115274 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019RAMANKUMAR LATESRIAMARNATHPRASAD 333 NEHRU NAGAR PATLIPUTRA COLINDIA Bihar Patna 800013 00118242 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SAVITRIDEVI LATESHYAMBIJOYSINGH MODERN DECORETORS & CROCRIES  INDIA Bihar Patna 800013 00181234 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019USHAROY RAMANANDSINGH 71.00 TOWN & VILL‐PATALIPUTRA COINDIA Bihar Patna 800013 12‐038400‐00350166 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019NIRMALCHANDRASINHA HARNATHSAHAI QR NO 2 ROAD NO 5 DT & PO BIHAR INDIA Bihar Patna 800014 00064086 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019VINAYKUMAR SIYARAMLASHANPDJAMUYAR A‐009 ASHIANA NAGAR PATNA    BIH INDIA Bihar Patna 800014 00064146 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019MAHESHNARAYANSINGH LATEDWARIKAPRASADSINGH 405 THREE PALM VIHAR ASHIANA NAINDIA Bihar Patna 800014 IN‐301127‐16675212 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019TRIBAKKAMKUMAR SRIHARISINGH ROAD NO 13 C RAJENDRA NAGAR PAINDIA Bihar Patna 800016 00118402 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ANUPKRSINHA LATEAWADHKISHORE C/O PRAFULLA VERMA ROAD NO 3 R INDIA Bihar Patna 800016 00028162 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DEEPAKKUMARSINHA GAURISHANKARSINHA FLAT NO 262,BLOCK 35 ROAD NO 10 INDIA Bihar Patna 800016 00127622 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019BIBHARANITANDON ONKARNATHTANDON C/O DR K K PRASAD 1‐D, RAJENDRA NINDIA Bihar Patna 800016 00129712 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SUNITAJAJODIA NARAINPRASADJAJODIA C/O N P JAJODIA RD NO 10B RAJEND INDIA Bihar Patna 800016 00084557 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019JAINENDRANARAYANPANDEY LATERAMAUTARPANDEY FLAT NO 41 BLOCK NO 4 RAJENDRANINDIA Bihar Patna 800016 IN‐301127‐15968840 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019SITADEVI LATEKAMTAPRASADSINGH RAJENDRA NAGAR, PATNA INDIA Bihar Patna 800016 IN‐301330‐17656796 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019INDUAGARWAL RADHEYSHYAMAGARWAL HOUSE OF DR.N.K.CHOUDHARY ROA INDIA Bihar Patna 800016 00064043 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAMRDAGA NA DERA SHAH KUTIR ROAD NO 7 RAJENINDIA Bihar Patna 800016 00064099 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RAMPALAGARWALNUTAN LATEMOHANLALLJEE KAMDHUNU LANE KANKARBAG ROA INDIA Bihar Patna 800020 00129496 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019NARENDRAKUMARAGRAWAL LATERAMCHANDERAGARWAL M/S METRO MOTORS KANKAR BAGHINDIA Bihar Patna 800020 00107603 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RAJESHKUMAR NA C/O PLOT NO 4 BANK COLONY SANJAINDIA Bihar Patna 800020 IN‐300011‐10510480 AMOUNT FOR UNCLAIMED AN 50.00 04‐JUL‐2019PARIMALTRIPATHI SURENDRANATHTRIPATHI 4 REVNUE COLONY CHITRAGUPTA NAINDIA Bihar Patna 800020 00143905 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019REKHARANIPRASAD AWADHKISHORPRASAD C/O AWADH KISHOR PRASAD PHARMINDIA Bihar Patna 800020 00143916 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019RAMPALAGARWALNUTAN LATEMOHANLAL KAMDHENU LANE KANKERBAGH ROAINDIA Bihar Patna 800020 00121793 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019MADANPRASAD NA J/34 P C COLONY KANKAR BAGH PATINDIA Bihar Patna 800020 IN‐300476‐42850055 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MADANPRASAD UMESHCHANDRA J 34 P C COLONY KANKAR BAGH PAT INDIA Bihar Patna 800020 IN‐300476‐43407372 AMOUNT FOR UNCLAIMED AN 700.00 04‐JUL‐2019HARNARAINSINGH LATEUDITNARAINSINGH EAST ASHOK NAGAR,KANKARBAGH PINDIA Bihar Patna 800020 00064018 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SURESHKUMARAGARWAL NARSINGHDAS PREM IRON & STEEL TRADERS KANKAINDIA Bihar Patna 800020 00064063 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019SATYAPRAKASH GAJENDRASHARMA L I G H NO 7/223 MANUMAN NAGER INDIA Bihar Patna 800020 00064083 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019WASEEMMKHAIRWI LATEMISHAQUE 249 MIG HANUMAN NAGAR KANAKEINDIA Bihar Patna 800020 00102972 AMOUNT FOR UNCLAIMED AN 220.00 04‐JUL‐2019NEELAMSINGH MAHENDRASINGHNIRALA SACHIWALYA COLONY KANKAR BAG  INDIA Bihar Patna 800020 12‐018600‐00336081 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019DRVINODKUMARSINGH RAMEKBALSINGH SITARAM PATH WEST PATEL NAGAR  INDIA Bihar Patna 800023 00181669 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019GAURISHANKARPANDAY LATEGAURISHANKARPANDAY 368,LAL BAHADUR SHASTRI NAGAR PINDIA Bihar Patna 800023 00028119 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019BALRAMKUMARSAINI OPSAINI B‐22, SHNAM R D TOWER B/H SBI , NINDIA Bihar Patna 800023 00028243 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019YASHODHARPRASADYADAV LATEJAGANNATHYADAV C/O Y P YADAV QR. NO C‐13 (OLD) B  INDIA Bihar Patna 800023 00108523 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019RATNAKARMISHRA NA C/O SRI R.C.P.SINHA BALDEO BHAWAINDIA Bihar Patna 800023 IN‐300888‐13137874 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RENUKUMARI MITHILESHKUMARDINKAR C/O SAHDEO PRASAD EXECUTIVE EN INDIA Bihar Patna 800023 00175189 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BINDESHWARISINGH BAINKTESHWARNARAINSINGH 31  DRAUPADI APARTMENT SHASTRI INDIA Bihar Patna 800023 IN‐301330‐17866738 AMOUNT FOR UNCLAIMED AN 60.00 04‐JUL‐2019SUDHANSHUKUMAR PNGARHWAL 'GOMATI NIWAS ROAD NO 1 PATEL NINDIA Bihar Patna 800023 00064017 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUBASHCHANDRADWIVEDI RAMCHANDRADWIYEDI PATNA INDIA Bihar Patna 800023 00207653 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019SANTOSHKUMARSINGH SRIMAHESHPDSINGH STOCK INVESTMENT A/14 SRI RAM P INDIA Bihar Patna 800023 00196584 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019AHSOKKUMAR NA C/O ARJUN PRASAD Q NO 3 NAGA PAINDIA Bihar Patna 800024 00177439 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RANIMISHRA AJAYSHANKERMISHRA CANARA BANK MOTI CHOWK KHAGAINDIA Bihar Patna 801105 00028182 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MDASLAMPERWEZ LATESMMOOSA MANAGER BRGB MAHADEVA ,ARRAHINDIA Bihar Bhojpur 802301 00028102 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CHITRASENROY RAMSAKALROY HARI JE HATTA ARA BHOJPUR BIHAR INDIA Bihar Bhojpur 802301 00078266 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019MDASLAMPERWEZ HASLAM MOHALLA MAHADEWA, BABU BAZA INDIA Bihar Bhojpur 802301 12‐013200‐00091247 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019ARJUNPRASAD LATEDASHRATHRAM C/O ARAM GHAR  M G ROAD BHAROINDIA Bihar Nalanda 803101 00171367 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019AJEETKUMARRASTOGI LATEARUNKUMARRASTOGI C/O LATE ARUN KUMAR RASTOGI CHINDIA Bihar Nalanda 803101 00110449 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019KAMLESHPRASAD RAMNATH C/O SHREE BALAJEE JEWELLERS MOHINDIA Bihar Nalanda 803101 00111130 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NIBHADEVI RAMESHWARPRASADTARWEY MATHURIA MOH BIHAR SHARIF BIHAINDIA Bihar Nalanda 803101 IN‐300589‐10224426 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RASTOGIUSHA SANJAYKUMARRASTOGI C/O SANJAY KUMAR RASTOGI DHAN INDIA Bihar Nalanda 803101 IN‐301330‐18015040 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ABHAYAKUMARSINHA RAMLAKHANPRASAD C/O SARJU PRASAD SINHA DHANESHINDIA Bihar Nalanda 803101 16‐010100‐00189858 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ANANDGOPAL KAMALESHWARIPRASAD 121‐ KIRANPUR LAKHISARAI SURYAGINDIA Bihar Munger 811201 IN‐301557‐21760107 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SARWANKUMARJALAN LATEPRAHLADRAIJALAN FORT AREA MUNGER BIHAR INDIA INDIA Bihar Munger 811201 00123861 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SUJEETKUMAR BHUDEOMANDAL C/O BHUDEO MANDAL AT BARI KESHINDIA Bihar Munger 811214 00122208 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MANJUDEVI KRISHNANANDKUMAR C/O HARI PRASAD MANDAL TARA CHINDIA Bihar Munger 811214 00121700 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019GOPALKUMARPARASRAMPURIA RADHESHYAMPARASRAMPURIA C/O. LATE RADHEY SHYAM PARASRA INDIA Bihar Bhagalpur 812001 IN‐301740‐10162634 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019GOPALPRASADSINGHANIA BENIPRASADSINGHANIA DEVI PRASAD DHANDHANIA LANE SUINDIA Bihar Bhagalpur 812002 00103648 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KALPANAAGRAWAL BIJAYKUMARPODDAR C/O BIJAY TEXTILES SUJAGANJ BHAG INDIA Bihar Bhagalpur 812002 00127522 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SUSHILADEVIPODDAR BIJAYKUMARPODDAR C/O BIJAY KUMAR PODDAR SUJAGANINDIA Bihar Bhagalpur 812002 00127523 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SHWEAKUMARIJHUNJHUNWALA SANTOSHKUMARJHUNJHUNWALA C/O S K ENGINEERING DR R P ROAD BINDIA Bihar Bhagalpur 812002 00129267 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RISHIAGARWAL RAMAGRAWAL SHIW KISHUM & CO SUJAGANJ BHAGINDIA Bihar Bhagalpur 812002 00129268 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SANJAYKUMARCHOUDHARY JABHARMALCHOUDHARY NELAM SAREE HOUSE MARWARI TOLINDIA Bihar Bhagalpur 812002 00129269 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019GAYAREEPODDAR SRISATYANARAYANAPODDAR AT & PO PANJAWARA DIST BANKA BIINDIA Bihar Banka 813110 00163929 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019ASHOIKKUMARVERMA KANHAIYALALVERMA SAHA MARKET POST KAHALGAON BHINDIA Bihar Bhagalpur 813203 00160637 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019AMITKUMARSINGH BHUDEOPRASADSINGH AT‐DOGACHCHI PO‐TARAR BHAGALPINDIA Bihar Bhagalpur 813205 13‐019300‐02158441 AMOUNT FOR UNCLAIMED AN 8.00 04‐JUL‐2019SAMEERSINGH SHDPSINGH C/O AWDHESH KUMAR SINGH AT‐POINDIA Bihar Bhagalpur 813221 00702538 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BAJRANGKUMARSULTANIA KEDARNATHSULTANIA HOTEL YASHODA STNRDAT STATION INDIA Bihar Bhagalpur 814112 IN‐301774‐14909542 AMOUNT FOR UNCLAIMED AN 14.00 04‐JUL‐2019SAROJSULTANIA BAJRANGKUMARSULTANIA HOTEL YASHODA INTL STATION ROA INDIA Bihar Bhagalpur 814112 12‐019101‐00307940 AMOUNT FOR UNCLAIMED AN 36.00 04‐JUL‐2019MOTIPRASAD LATEDEEPNARAINSINHA AT & PO  BHATDIHA NAHAR CHOUK  INDIA Bihar Bhagalpur 814133 00175850 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SANJEEVKUMARJHA SURESHCHANDRAJHA C/O SURESH CHANDRA JHA  S B I NR  INDIA Bihar Bhagalpur 814133 00168187 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019VIDYADEVI SURESHCHANDRAJHA C/O SURESH CHANDRA JHA  S B I NR  INDIA Bihar Bhagalpur 814133 00169452 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019ATEEYAPARVEEN MOHAMMADALLAUDDIN C/O MD. ALLAUDDIN NEW MARKET GINDIA Bihar Bhagalpur 814133 12‐010700‐00229929 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SURESHCHANDRAJHA MAHENDRAJHA 165 RAUTARA DAKSHINI WARD NO 3INDIA Bihar Bhagalpur 814133 12‐044700‐06121328 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAJENDRABHAGAT RAMNARAYANBHAGAT VILL DWARICHAK  PO‐PATHARGAMAINDIA Bihar Bhagalpur 814147 00166570 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAJENDRABHAGAT RAMNARAYANBHAGAT VILL‐ DWARICHAK  PO‐PATHARGAMAINDIA Bihar Bhagalpur 814147 00166571 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHACHEENDRAKUMARTRIVEDI SATYADEOTRIVEDI STATE BANK OF INDIA GIRIDIH BRAN INDIA Jharkhand Giridih 815301 00015811 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MANOJKUMARJALAN KESHARDEOJALAN JALAN & CO TURDI ROAD GIRIDIH IN INDIA Jharkhand Giridih 815301 00129203 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PAWANKUMARBHUDOLIA PURUSHOTAMLALBHUDOLIA KUTIA ROAD GIRIDIH BIHAR INDIA INDIA Jharkhand Giridih 815301 00077683 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MDANWARULHAQUE MANZOORULHAQUE STATE BANK OF INDIA GIRIDIH BRAN INDIA Jharkhand Giridih 815301 00131393 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SAJDAHKHANAM MANZOORULHAQUE BARI WATCH HOUSE MAIN ROAD GIRINDIA Jharkhand Giridih 815301 00131394 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ANILKUMARAGRAWAL SITARAMAGRAWAL SITA RAM TEXTILE CHWOCK BAZAR GINDIA Jharkhand Giridih 815301 00033742 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NIVEDITACHOWDHURY SAKYASINGHOCHOWDHURY C/O DR S CHODHURY BARGANDA GIRINDIA Jharkhand Giridih 815301 00064108 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019DEEPAKKUMAR JAIPRAKASHANAND MUKATPUR, SHANTINIKETAN ARGHAINDIA Jharkhand Giridih 815301 12‐034500‐00550169 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SANJAYKUMAR RAJENDRAPRASADRAY QR. NO‐ 9/ AB RAILWAY COLONY GIRINDIA Jharkhand Giridih 815301 12‐010926‐00120590 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019

AJAYKUMARJALAN RAMNATHJALAN GIRIDIH INDIA Jharkhand Giridih 815301 12‐010926‐00211920 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SANJAYKUMARJALAN RAMNATHJALAN TUNDI ROAD BARA CHOWK GIRIDIH INDIA Jharkhand Giridih 815301 12‐010926‐00212525 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RAMESHKUMARBAGARIA BANARASILALBAGARIA MARWARI MOHALLA PO‐PACHAMBAINDIA Jharkhand Giridih 815316 12‐010926‐00336701 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019BHAWESHKUMAR RAMDEOSINGH C/O LATE RAMDEOSINGH KATHOKARINDIA Bihar Gaya 823001 00125773 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SANDEEPPURI HARIDEVPURI C/O HARI DEV & SONS KIRANI GHAT  INDIA Bihar Gaya 823001 00119657 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SAURABHKUMAR SIDHNATHSAW C/O JAI GOVIND PD ADV DHARMSABINDIA Bihar Gaya 823001 12‐038400‐01282602 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MADANGOPALSINHA SRIDEOKINANDANPRASAD C/O LATE D N PRASAD RETD:SBI OFFI INDIA Bihar Gaya 823003 00122306 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SWAROOPCHANDJAIN MAGANMALJAIN C/O MAGAN  MAL CHANDAN MAL POINDIA Bihar Aurangabad 824125 00128619 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SUNDARLAL MAGANMALJAIN MAGAN MAL CHANDAN MAL PI RAFI INDIA Bihar Aurangabad 824125 00128620 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NANHESHWARSINGH TULSISINHA C/O BABLU SINGH KANI BAZAR NEARINDIA Jharkhand Hazaribagh 825301 00122555 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SHRUTIDEVI ERNANHESHWARSINHA C/O BABLU SINHA KANI BAZAR NEARINDIA Jharkhand Hazaribagh 825301 00123939 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ANILKUMARSHARMA RAMESHWARSHARMA BASANT VIHAR COLONY KORRAH ROINDIA Jharkhand Hazaribagh 825301 IN‐301774‐12929852 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAJKUMARJAIN SWARUPCHANDJAIN C/O SOGANI SADAN MAIN ROAD HAZINDIA Jharkhand Hazaribagh 825301 00173346 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PRATIMAKUMARI MANHESHWARSINHA C/O BABLU SINHA,KANI BAZAR NEARINDIA Jharkhand Hazaribagh 825301 00130168 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019AHTESHAMUDDINAHMED MDSERAJUDDINAHMED NEAR UNION BANK PELAWAL HAZARINDIA Jharkhand Hazaribagh 825301 IN‐301151‐24781212 AMOUNT FOR UNCLAIMED AN 70.00 04‐JUL‐2019MUKESHKUMAR RAMESHWARSAW S/O RAMESHWAR SAHU SONI MEDICINDIA Jharkhand Hazaribagh 825301 12‐010926‐00164252 AMOUNT FOR UNCLAIMED AN 64.00 04‐JUL‐2019SUNITAKUMAR KARANKUMAR C/O PANKAJ KUMAR SUVARNIUM COINDIA Jharkhand Hazaribagh 825301 16‐010100‐00203113 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019MAYASATPATI ASWINIKUMARSATPATI C/O A.K.SATPATI Q.NO‐F/VII‐5,DVC CINDIA Jharkhand Bokaro 825303 12‐034500‐00106115 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019ALOKKUMARPILANIA PARSRAMPILANI C/O ICR & SONS PVT LTD PO JHUMN INDIA Jharkhand Hazaribagh 825409 00115744 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAJESHKUMARBHADANI KRISHNASHARANBHADANI H NO.87 KH VISHRAM BAG PO JHUMINDIA Jharkhand Hazaribagh 825409 IN‐300589‐10221149 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MAHESHKUMARADWANI UTTAMCHANDADWANI JORA PHATAK ROAD DHANBAD INDIAINDIA Jharkhand Dhanbad 826001 00151632 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019SUBHADRA DHANPATILALDAS C/O D L DAS SHASTRI NAGAR DHANBINDIA Jharkhand Dhanbad 826001 00012223 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019JITENDRAGUTGUTIA RAMESHKUMARGUTGUTIA DHANBAD JHARKHAND INDIA Jharkhand Dhanbad 826001 IN‐300214‐11653751 AMOUNT FOR UNCLAIMED AN 1580.00 04‐JUL‐2019RAISUDHIRPRASAD SRIRAIUDAINARAINPRASAD DOCTORS COLONY LUBY CIRCULAR RINDIA Jharkhand Dhanbad 826001 00123766 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019NARESHKUMARAGARWAL SHRIRATANLALAGARWAL TEMPLE ROAD, PURANA BAZAR DHA INDIA Jharkhand Dhanbad 826001 00119572 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RENUAGARWAL OMPRAKASHAGARWALLA OMPRAKASH AGARWALLA C/O SAW INDIA Jharkhand Dhanbad 826001 00121806 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019OMPRAKASHAGARWALLA SAWARMALAGARWALLA SAWARMAL RAMAVTAR PURANA BAINDIA Jharkhand Dhanbad 826001 00121807 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BINODKUMARAGARWAL JAIPRAKASHAGARWAL GAURAV INVESTMENT 18  SHANTI BHINDIA Jharkhand Dhanbad 826001 00183816 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019TARAGUTGUTIA RAMESHKUMARGUTGUTIA S R K MILLS BHULIROAD DHANBAD ININDIA Jharkhand Dhanbad 826001 00085131 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019RAMESHKUMARGUTGUTIA BIHARILALGUTGUTIA S R K MILLS BHULI ROAD DHANBAD I INDIA Jharkhand Dhanbad 826001 00085132 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019UMAAGARWAL NA BHARTI VASTRAYLA PURANA BAZAR  INDIA Jharkhand Dhanbad 826001 IN‐300394‐10255541 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUMANSINHA SUNILKUMARSINHA PREMSHILA APARTMENT, FLAT NO DINDIA Jharkhand Dhanbad 826001 IN‐302164‐10123089 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SARLARASIKLALDOSHI RASIKLALDOSHI 502, GANGA APTS SHANTI BHAVAN CINDIA Jharkhand Dhanbad 826001 00177101 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019SARASWATIDEVI SANWALPRASADAGARWAL PREM LATA NIWAS MIDDLE SCHOOL INDIA Jharkhand Dhanbad 826001 00125933 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019PUNITAGUPTA UMESHPRASADGUPTA ROOM NO‐ 303, PRASADI BHAWAN AINDIA Jharkhand Dhanbad 826001 12‐038400‐00995017 AMOUNT FOR UNCLAIMED AN 988.00 04‐JUL‐2019SANTOSHKUMARJAIN SUNDALALJAIN L I G ‐ 2, HOUSING COLONY BARTANDINDIA Jharkhand Dhanbad 826001 12‐010926‐00156401 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019CHETANGANDHI JAYSUKHGANDHI 601, NARMADA APARTMENT SHANT INDIA Jharkhand Dhanbad 826001 16‐010100‐00260341 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DHANANJAYKUMAR BISWABIJAYSINGH C II 19 SECTOR X, BCCL TOWNSHIP, K INDIA Jharkhand Dhanbad 826005 IN‐302269‐10368071 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DEEPIKAARUN AKVERMA D 10,SECTOR VIII KOYLA NAGAR DHAINDIA Jharkhand Dhanbad 826005 IN‐301330‐18713287 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SATYENDRANARAYANSINGH CSSINGH 463 SECTOR 1 C B S CITY P O DIST BOINDIA Jharkhand Bokaro 827001 IN‐301151‐21628166 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019GITASINGH BACHCHUPRASADSINGH Q NO 811 SECTOR I C BAKARO STEEL INDIA Jharkhand Bokaro 827001 00012221 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BACHCHUPRASADSINGH SHRITEKNARAYANSINGH Q NO 811 SECTOR I C BAKARO STEEL INDIA Jharkhand Bokaro 827001 00012222 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NISITHKUMARGHOSE NA QR NO 2‐280 ST 3 SECTOR II C BOKARINDIA Jharkhand Bokaro 827001 00053059 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019LALSARANISINGH KEDARSHANKARSINGH QR NO IIIB 383 B S CITY DHANBAD BI INDIA Jharkhand Bokaro 827003 00012212 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019KEDARSHANKERSINGH LATERAMNARAINSINGH Q NO III B 383 BOKARO STEEL CITY D INDIA Jharkhand Bokaro 827003 00012231 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019MAHESHTIWARI LATERAJDEOTIWARI QTR NO 593 SECTOR 3A B S CITY BOKINDIA Jharkhand Bokaro 827003 IN‐301250‐28620804 AMOUNT FOR UNCLAIMED AN 520.00 04‐JUL‐2019MANISHKUMAR RAMESHWARSINHA SECTOR 3C Q.NO:151 BOKARO STEELINDIA Jharkhand Bokaro 827003 12‐030700‐00304333 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019REENADAS SUNILKUMARDAS 3035 E ROAD SECTOR 4 C BOKARO STINDIA Jharkhand Bokaro 827004 00012176 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BALKESHSINGH SRIGOVARDHANSINGH SECTOR 4F Q NO 3146 BOKARO STEEINDIA Jharkhand Bokaro 827004 00012202 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SUMANTBEHARIMATHUR MRMBLMATHUR 7344, SECTOR IV‐F BOKARO STEEL CI INDIA Jharkhand Bokaro 827004 00014077 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019NANDKISHOREPRASADSINGH ARJUNPDSINGH SECTOR 4F QR NO 1052 BOKARO STEINDIA Jharkhand Bokaro 827004 00162052 AMOUNT FOR UNCLAIMED AN 800.00 04‐JUL‐2019CELINEVARKEY KAVARKEY QR NO 6120,SEC ‐4‐F BOKARO STEEL INDIA Jharkhand Bokaro 827004 12‐024700‐00074131 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019NILIMAKUSHWAHA RAJEEVKUSHWAHA GR.NO.2066 SECTOR 6A B.S.CITY INDINDIA Jharkhand Bokaro 827006 00172887 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAJENDRAPRASADSINGH MAHABIRPRASADSINGH QR NO 2101 SECTOR‐6C BOKARO ST INDIA Jharkhand Bokaro 827006 00117739 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019MAMTAPRASAD SHRINANDANPRASAD SHRINANDAN PD 2MAMTA PD QR.NOINDIA Jharkhand Bokaro 827006 00012236 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RADHESHYAMBHADRA RAMKRISHNABHADRA SECTOR 8B STRET 26 QTR 2430 BOKAINDIA Jharkhand Bokaro 827009 00053062 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SUBODHKUMARSINGH ANANDISINGH 1440 BIO ROD KA KAVARTAR POST OINDIA Jharkhand Bokaro 827009 IN‐301774‐13571470 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BARUNKUMAR RABINDRANATHRAY QUATER NOMER 1315 STREET 38 SECINDIA Jharkhand Bokaro 827009 IN‐300476‐42909790 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019GANGABISHNUYADAV SHIVBALAKYADAV GANGA SAGAR KIRANA STORES LAKAINDIA Jharkhand Bokaro 827011 00141530 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019HAREKRISHNAYADAV SHIVBALAKYADAV GANGA SAGAR KIRANA STORES LAKAINDIA Jharkhand Bokaro 827011 00147242 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019REKHAMISHRA ASHOKKUMARMISHRA PLOT NO‐322, MANMOHAN CO‐OPE INDIA Jharkhand Bokaro 827011 12‐019101‐00235948 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019UMESHMISHRA RAJENDRANATHMISHRA SECTOR 12 B Q NO 3497 BOKARO ST INDIA Jharkhand Dhanbad 827012 00053104 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019KANJANEYASARMA KADINARAYANAMURTHY K ANJANANEYA SARMA 2274 SECTORINDIA Jharkhand Bokaro 827012 00012213 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BANAMALIKAR LATEBBKAR QTR NO 220 SECTOR 1B BOKARO STEINDIA Jharkhand Bokaro 827012 IN‐301250‐28923126 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019JYOTSNA ASHOKKUMARMISHRA D/O ‐A. K. MISHRA HOUSE NO. ‐821 BINDIA Jharkhand Bokaro 827012 12‐019101‐01875101 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019LALAKRIPARAMAN NA HOUSE NO A‐0‐40 HOUSING COLONYINDIA Jharkhand Bokaro 827013 IN‐301250‐13796073 AMOUNT FOR UNCLAIMED AN 2100.00 04‐JUL‐2019SNEHLATALALA LALAKRIPARAMAN HOUSE NO A‐0‐40 HOUSING COLONYINDIA Jharkhand Bokaro 827013 IN‐301250‐28160280 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019PREMKUMAR SRIBIMALKISHOREPRASAD SENDRA PO: BANSJORA DHANBAD INDIA Jharkhand Dhanbad 828101 00122674 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019LALITKISHOREJAISWAL HARGOBINDBHAGAT UPPER BAZAR GOBIND PUR AT&PO GINDIA Jharkhand Dhanbad 828109 00157441 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SARITASARIA SRISURESHSARIA AGARWAL MANSION G T ROAD GOV INDIA Jharkhand Dhanbad 828109 00158725 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAJESHWARIDEVISHARMA RAMESHKUMARSHARMA LAL BAZAR JHARIA DIST DHANBAD ININDIA Jharkhand Dhanbad 828111 00068998 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ANUPKUMAR KISHORILAL 1ST FLOOR D.D.HOUSE SONA PATTI,PINDIA Jharkhand Dhanbad 828111 00123049 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SURENDRASHARMA SHARMA C/O S R UDYOG BHAGA ROAD P.O. JHINDIA Jharkhand Dhanbad 828111 00119057 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019REENARAMANI HASMUKHRAYRAMANI C/O DEEPAK MATCHING CENTRE 18  INDIA Jharkhand Dhanbad 828111 00138636 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019BRIJMOHANAGARWALLA RAMAVTARAGARWALLA C/O RAMAVTAR RAJENDRA KUMAR DINDIA Jharkhand Dhanbad 828111 00099229 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019KEDARRAM LATEKALIRAM KALIRAM YOGESHWAR  GUPTA AT CHINDIA Jharkhand Dhanbad 828113 00085954 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019BABULALKHANDELWAL MADANLALKHANDELWAL KIRKEND BAZAR PO KUSUNDA  DHANINDIA Jharkhand Dhanbad 828116 00172825 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KARUNAWORAH VIJAYKUMARWORAH C/O VIJAY KUMAR WORAH SOUTH GINDIA Jharkhand Dhanbad 828125 00053107 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SHIVASHANKARTHAKUR RAMLAKHANTHAKUR F ‐ 3, MANGALAM APARTMENT PO ‐  INDIA Jharkhand Dhanbad 828127 IN‐302164‐10146628 AMOUNT FOR UNCLAIMED AN 370.00 04‐JUL‐2019SATVINDERSINGH RAGHBIRSINGH C/O MR RAGHBIR SINGH K M C E L  P INDIA Jharkhand Dhanbad 828203 00157877 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CHHANDACHARANPATTANAIK LATEBBPATTANAIK MEDICAL SUPERINTENDENT GOPALP INDIA Jharkhand Dhanbad 828204 00149444 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RANJITROY NARENDRANATHROY BADJNA COLLIERY PO‐NIRSHA DIST‐DINDIA Jharkhand Dhanbad 828205 12‐038400‐01313619 AMOUNT FOR UNCLAIMED AN 28.00 04‐JUL‐2019DEEPAKKUMAR BHOLAKUMAR SECURITY DEPT TATA ALKAERA PO KAINDIA Jharkhand Dhanbad 828304 00178758 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019LALITARANIDEY KALYANKUMARDEY RIVER SIDE COLONY KARGALI BERMOINDIA Jharkhand Giridih 829104 12‐038400‐00125853 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KALYANKUMARDEY LATEDCDEY RIVER SIDE COLONY KARGALI BERMOINDIA Jharkhand Giridih 829104 12‐038400‐00153828 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019TRILOKINATHMEHROTRA LATESNMEHROTRA IEL LIMITED EXPLOSIVES DIV IE COMI INDIA Jharkhand Giridih 829112 00057987 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019NEMICHANDPATNI LATECHANDMALPATNI JAIN ROLLING MILL RANCHI ROAD P. INDIA Jharkhand Hazaribagh 829117 00118971 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019AMRENDRAKUMARSINHA SHRIBISWANATHSINHA INDIAN OVERSEAS BANK MARAR BRAINDIA Jharkhand Hazaribagh 829117 00122451 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019SHALINIJAIN LPJAIN C/O LAXMI TEA CO  PUNJABI MOHALINDIA Jharkhand Hazaribagh 829122 00122296 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RAKHEEJAIN LPJAIN LAXMI TEA CO PUNJABI MOHALLA MINDIA Jharkhand Hazaribagh 829122 00122297 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RATANKUMARSINHA RPSINHA C/O JAINE SALES CORPORATION MA INDIA Jharkhand Hazaribagh 829122 00123786 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019RAJENDRAPRASADSINGH SPSINGH JAINEX SALES CORP. MAIN ROAD,RAMINDIA Jharkhand Hazaribagh 829122 00119606 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019KAVITAJAIN SRISANTOSHKUMARJAIN C/O JAINEX SALES CORPORATION MAINDIA Jharkhand Hazaribagh 829122 00121219 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019VEENADEVIJAIN SHRIMAHENDRAKUMARJAIN C/O SURAJ DRESSES MAIN ROAD RAMINDIA Jharkhand Hazaribagh 829122 00183656 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SHANTILALJAIN MADANLALJAIN C/O JAINEX SALES CORPORATION MAINDIA Jharkhand Hazaribagh 829122 00068663 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SAROJJAIN LPJAIN LAXMI TEA & CO PUNJABI MOHALLA INDIA Jharkhand Hazaribagh 829122 00112986 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019

INDRADEVIJAIN SANTOSHKUMARJAIN C/O JAINEX SALES CORPORATION MAINDIA Jharkhand Hazaribagh 829122 00033691 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SHANTILALJAIN MADANLALJAIN C/O MAHAVIR AUTOMOBILES SHIVA INDIA Jharkhand Hazaribagh 829122 00033734 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SAMPATSOMANI ROOPCHANDSOMANI PROGRESSIVE MOTORS RAMGARH C INDIA Jharkhand Hazaribagh 829122 00103098 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019CHARULATATMEHTA SRITRILOKCHANDMEHTA CHARU TRADERS GOLA ROAD RAMG INDIA Jharkhand Hazaribagh 829122 IN‐301127‐16568774 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019LAXMIPATJAIN AJANTAJAIN RAMGARH CANTT INDIA Jharkhand Hazaribagh 829122 12‐033500‐00002191 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RANJITSINGH SINGH GURUNANAK MOHALLA PO RAMGARINDIA Jharkhand Hazaribagh 829122 12‐013200‐00646505 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SANJAYKUMAR SITARAMLAL A B SINGH BUILDING NEW ROAD PHUINDIA Jharkhand Bokaro 829144 IN‐302470‐40239096 AMOUNT FOR UNCLAIMED AN 2476.00 04‐JUL‐2019MRSKAMLASOREN PHILIPSOREN BANK OF INDIA RANCHI INDIA INDIA Jharkhand Ranchi 830001 00011746 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CHARANJITSINGHBHATIA WASAVASINGHBHATIA 28 KAMANI CENTRE BISTUPUR JAMS INDIA Jharkhand Purba Singhbhum 831001 00053015 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MEENAVERMA PVERMA 15/LH TAPTI ROAD SAKCHI JAMSHEDINDIA Jharkhand Purba Singhbhum 831001 00127891 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RADHIKAKRISHNAN SRKRISHNAN NO 8 RAJENDRANAGAR COLONY  SAKINDIA Jharkhand Purba Singhbhum 831001 00159697 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019VINAYKUMARJAWANPURIA SUNDERLAL 9 SAKCHI MILL AREA POSAKCHI JAMSINDIA Jharkhand Purba Singhbhum 831001 00133901 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019NARESHKUMARKHANDELWAL BHANWARLALKHANDELWAL 178/D,KASIDIH JAMSHEDPUR BIHAR INDIA Jharkhand Purba Singhbhum 831001 00130386 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019TRILOKSINGH HARBANSSINGH Q NO 53 M ROAD BISTUPUR JAMSHEINDIA Jharkhand Purba Singhbhum 831001 00085952 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SYEDEJAZSALIM SMSALIM KARIM MANSION SAKCHI JAMSHEDPINDIA Jharkhand Purba Singhbhum 831001 00174183 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHOAIBAHMED SHOKATALI 9/3 RAZAQUE QUARTER DHATKIDIH  INDIA Jharkhand Purba Singhbhum 831001 00188074 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SASHIMANDHANA MLMANDHANA MIG‐05 SANGAM VIHAR SONARI WE INDIA Jharkhand Purba Singhbhum 831001 12‐038400‐00032965 AMOUNT FOR UNCLAIMED AN 40.00 04‐JUL‐2019RAMCHANDRANANDI GOPALCHANDRANANDI C/O NANDI BHAWAN MAKDHAMPURINDIA Jharkhand Purba Singhbhum 831002 00163017 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019PARAMESHWARIDEVI LATEBALAIDAS QTR NO N‐57/3 TELCO COLONY JAM INDIA Jharkhand Purba Singhbhum 831004 00125739 AMOUNT FOR UNCLAIMED AN 280.00 04‐JUL‐2019AJAYKUMAR SAHDEOSINGH L5‐61 WATER TOWER AREA KADMA JINDIA Jharkhand Purba Singhbhum 831005 00131538 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHAHSIPRABHAGUPTA PKGUPTA 6 OLD T C COLONY CROSS ROAD NO  INDIA Jharkhand Purba Singhbhum 831005 00113007 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SHASHIPRABHAGUPTA PKGUPTA 6 OLD T C COLONY CORSS ROAD 1  KAINDIA Jharkhand Purba Singhbhum 831005 00153107 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RATANKUMARGANERIWAL GOURISHANKERGANERIWAL JUGSALAI CHOWK BAZAR JAMSHEDPINDIA Jharkhand Purba Singhbhum 831006 00184043 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019GOURISHANKERGANERIWAL LATEKARNIDANGANERIWAL JUGSALAI  CHOWK BAZAR JAMSHEDPINDIA Jharkhand Purba Singhbhum 831006 00184044 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019SANDHYAGOLCHHA KISHORGOLCHHA GOLCHHA HOUSE P O JUGSALAI JAMINDIA Jharkhand Purba Singhbhum 831006 00122729 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SUNEETASINGHANIA KCSINGHANIA SINGHANIA BHAWAN STATION ROADINDIA Jharkhand Purba Singhbhum 831006 00158317 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019URMILACHOUDHARY SCHOUDHARY Q.NO.L/4‐32 MAIN ROAD,SIDGORA J INDIA Jharkhand Purba Singhbhum 831009 00126191 AMOUNT FOR UNCLAIMED AN 1200.00 04‐JUL‐2019MUNNISRIVASTAVA BRAJBHUSHANSRIVASTAVA 6/D  FOURTH PHASE ADARSH NAGARINDIA Jharkhand Purba Singhbhum 831011 IN‐300394‐13252690 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019SURAJITCHATTERJEE AJITKRCHATTERJEE C/O N ACHARJI  11 CIRCUIT HOUSE AINDIA Jharkhand Purba Singhbhum 831011 00144085 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019SUSHMAVERMA BINAYKRISHNA A 219 HIBISCUS ASHIANA GARDENS PINDIA Jharkhand Purba Singhbhum 831011 00115516 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PREMALAL JAWAHARLAL H NO:494 H‐ROAD SONARI WEST LAYINDIA Jharkhand Purba Singhbhum 831011 00127455 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RNSHARMA RAMSUBHASSHARMA Q NO.R/2/2,HOUSING COLONY ADIT INDIA Jharkhand Purba Singhbhum 831013 00129891 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KKALLIANIKUTTY KMNNAIR 522 BARIDHI TISCO FLATS P O BARID INDIA Jharkhand Purba Singhbhum 831017 00133891 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019BHARTIJHA KHAGESHCHANDRAJHA 22 SONEROAD OLD BARIDIH JAMSHEINDIA Jharkhand Purba Singhbhum 831017 00053024 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RAJIVKISHORE FANINDRAKISHORE FLAT NO: 202, KAILASH DHAM BUILDINDIA Jharkhand Purba Singhbhum 831018 00136385 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019SIMASAHA PRANABKUMARSAHA C/O MR PRANAB KUMAR SAHA QR NINDIA Jharkhand Purba Singhbhum 832104 00034004 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019PREMNATHJAIN SHDINANATHJAIN HOUSE NO C‐11 PO MOSABONI MIN INDIA Jharkhand Purba Singhbhum 832104 00053045 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MURARILALSHARMA JHANDUMAHARAJSHARMA PO CHKULIA NR RAILWAY GATE  DT SINDIA Jharkhand Purba Singhbhum 832301 00131843 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019KIRANDEVIAGARWAL GYARSILALAGARWAL C/O SRI MADAN LAL AGARWAL, AMLINDIA Jharkhand Purba Singhbhum 833201 12‐019101‐00347515 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019RAMKRISHNABAKREWAL LATERAMALLABHBAKREWAL C/O SHREE LAXMI HARDWARE STOR INDIA Jharkhand Ranchi 834001 00052674 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019PRABHATKUMARSHAH LATEJAWARAINSHAH NEW BIHAR MEDICAL STORES KUTCHINDIA Jharkhand Ranchi 834001 00052729 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019KANCHANYADAV VIVEKANANDYADAV PUSTAK BHAWAN KACHAHARI ROADINDIA Jharkhand Ranchi 834001 00052740 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019NEETAPODDAR BIJAYKUMARPODDAR C/O RAMESHWARLAL BIJAY KUMAR  INDIA Jharkhand Ranchi 834001 00052742 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019MRAMARENDRADEBNATH NA D P FINANCE DARBHANGA HOUSE RAINDIA Jharkhand Ranchi 834001 00088512 AMOUNT FOR UNCLAIMED AN 1200.00 04‐JUL‐2019KANTIMODI GOPALMODI 83 HAZARIBAGH ROAD RANCHI BIHAINDIA Jharkhand Ranchi 834001 00089303 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019NARENDRABUTALA MANILALBUTALA RAMAN RETY 16 BHARAT PURI PURUINDIA Jharkhand Ranchi 834001 00123547 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019ATULKUMARAGRAWAL SRIDWARKAPRASADAGRAWAL A 302 PANCHSHEEL APPARTMENT D INDIA Jharkhand Ranchi 834001 IN‐301330‐20736638 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019TAPASHIBAGCHI ASHOKEKUMARMUKHERJEE C/O DR GAUTAM BAGCHI BURDWANINDIA Jharkhand Ranchi 834001 IN‐300513‐18762352 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019VIRENDRAKUMARSANGAL LATEASHARFILALSANGAL PROJECT DEPTT C C L DARBHANGA HINDIA Jharkhand Ranchi 834001 00074715 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SURYAMANISAHV LOKANATHSAHV SENIOR MANAGER CANARA BANK S NINDIA Jharkhand Ranchi 834001 00128068 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019NAVEENAGARWAL SNAGARWAL AGARWAL COTTAGE 2 BURDWAN COINDIA Jharkhand Ranchi 834001 00156406 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019CHARANJITSINGHWASU PRITAMSINGHWASU INDIA TYRE RETRADING CO TAXI STA INDIA Jharkhand Ranchi 834001 00080573 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019MRSRAFIAFAHIM FAHIMHAIDERY GHOUSE COMPOUND, CENTRAL STR INDIA Jharkhand Ranchi 834001 00083036 AMOUNT FOR UNCLAIMED AN 600.00 04‐JUL‐2019KRISHNANKUTTYNAIR NA PROGRESSIVE INVESTMENT KATCHERINDIA Jharkhand Ranchi 834001 00083050 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019MANJUMOHTA SUSHILKUMARMOHTA AARJAY ENGINEERING CORPORATIO INDIA Jharkhand Ranchi 834001 00137146 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019PRABHATPODDAR LATESNPODDAR C/O PRAGATI SALES CORPORATION 1INDIA Jharkhand Ranchi 834001 IN‐301330‐17177378 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019ASHALATASAHU SURYAMANISAHU C/O S.M.SAHU CANARA BANK RANCHINDIA Jharkhand Ranchi 834001 16‐010100‐00205222 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ANUSUYAKINI PUNDALIKAKINI C/O ARUN PRABHU COAL & CHEMIC INDIA Jharkhand Ranchi 834002 00080560 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DNSREENIVASAN MSREENIVASAN P S O RDCIS SAIL RANCHI INDIA INDIA Jharkhand Ranchi 834002 00123170 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019RAJMODI BASUDEOPRASADMODI QR NO. K‐14, HSL COLONY P.O. HINOINDIA Jharkhand Ranchi 834002 00052662 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019DRAVADHESHSINGHCHAUHAN RATANSINGH EN I ANONDITA APARTMENTS SOUTHINDIA Jharkhand Ranchi 834002 00052696 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019BRAJPRAKASHSINGH HARIPRAKASHSINGH E.E.CIVIL QT.ND C‐1,ELECTRICITY BOAINDIA Jharkhand Ranchi 834002 00052713 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SSJOHAR LATEKALYANSINGHDR 125 A G COLONY KADRU PO HINOO RINDIA Jharkhand Ranchi 834002 00052732 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KAVERIGANGULY SMGANGULY M‐168 H.S.L. COLONY PO HINOO RANINDIA Jharkhand Ranchi 834002 00052747 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019MADHURANJAN NA AE‐17 ASHOK ASHRAM ENCLAVE DIBINDIA Jharkhand Ranchi 834002 00053082 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019THOMASMATHEW MPMATHEW MANGALAM HOUSE BIRSA NAGAR H INDIA Jharkhand Ranchi 834002 00111995 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUBODHKUMARSINHA SIDHESHWARPRASAD C/O Prakash Chandra Advocate Plot  INDIA Jharkhand Ranchi 834002 IN‐302236‐11361257 AMOUNT FOR UNCLAIMED AN 50.00 04‐JUL‐2019RUBYSINHA MNSINHA C/O SRI P N SINHA SECTOR 2 P.O. DHINDIA Jharkhand Ranchi 834004 00114913 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019ANILKUMARBUDHRAJA MULKRAJBUDHRAJA BHUSHAN MOTORS PISKA MORE, ITKINDIA Jharkhand Ranchi 834005 00111982 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KAMALESHJHA LATEUMESHWARJHA EXE.ENGR(PAD) C.M.P.D.I.L.(HQ)KANINDIA Jharkhand Ranchi 834008 00111103 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019AKHILKUMARPODDAR LATEBIJAYKUMARPODDAR PODDAR NIKET BARIATU ROAD RANCINDIA Jharkhand Ranchi 834009 IN‐301740‐10125212 AMOUNT FOR UNCLAIMED AN 400.00 04‐JUL‐2019LALEEPRASAD KAPILDEOPRASAD RANCHI INDIA INDIA Jharkhand Ranchi 834009 00052750 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019KAPILDEOPRASAD SHEOCHARANLAL RANCHI INDIA INDIA Jharkhand Ranchi 834009 00052751 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019LALEEPRASAD KAPILDEOPRASAD 2K/100 BARIATU HOUSING COLONY  INDIA Jharkhand Ranchi 834009 00143911 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019KAPILDEOPRASAD SHEOSHARANLAL 2K/100 BARIATU HOUSING COLONY  INDIA Jharkhand Ranchi 834009 00143912 AMOUNT FOR UNCLAIMED AN 80.00 04‐JUL‐2019SWINKYSINGH GURDIPSINGH M 23 BARIATU HOUSING COLONY RAINDIA Jharkhand Ranchi 834009 00134541 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ANANDPRAKASH SHRISOMPRAKASH VILLAGE BARGAWAN PO KHIJRI  NAMINDIA Jharkhand Ranchi 834010 00122051 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019VIDYARANIAGRAWAL SRIPANNALALAGRAWAL C/O PANNA LAL AGRAWAL BASANT VINDIA Jharkhand Ranchi 834012 IN‐301127‐15920845 AMOUNT FOR UNCLAIMED AN 500.00 04‐JUL‐2019PRASHANTKUMARMODI LATEPUNITLALMODI A 6 MECON CO OPERATIVE COLONY  INDIA Jharkhand Ranchi 835303 IN‐301330‐19906857 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019BAIDYANATHSINGH RAMABALAKSINHA SOUTH OF ADDA NO‐284 RATANPURINDIA Bihar 841301 12‐018600‐00105017 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019NIRANJANKUMARSINGH SATYANARAYANSINGH VPO BRAHIMPUR VIA BHAGWANPURINDIA Bihar 841408 IN‐302902‐47928622 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019DINALALSINGHI DINKARSINGHI INDIA INDIA Bihar Siwan 841435 00031676 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ANANDSWAROOPVERMA JAGNATHPRASADVERMA MUZAFFARPUR BIHAR INDIA Bihar 842001 IN‐300214‐14319227 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RAKESHKASERA MAHARAJBHUSHANSINGH MUZAFFARPUR BIHAR INDIA Bihar Muzaffarpur 842001 IN‐300214‐14368585 AMOUNT FOR UNCLAIMED AN 28.00 04‐JUL‐2019URMILAKEJRIWAL BINODKUMARKEJRIWAL SHREE BALAJEE SAREE CENTER SUTTAINDIA Bihar Muzaffarpur 842001 00078330 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NARBADADEVIAKEJRIWAL SUNDERMALKEJRIWAL SHREE BALAJEE SAREE CENTER SUTTAINDIA Bihar Muzaffarpur 842001 00078331 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SHYAMSUNDARSHARMA RAMGOPALSHARMA SR. ASST. STATE BANK OF INDIA CHA INDIA Bihar Muzaffarpur 842001 00213864 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019ARUNATIBEREWAL KISHANTIBEREWAL SARAYAGANG TOWER CHAWK SIKANINDIA Bihar Muzaffarpur 842001 00064187 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NEELMANI NARAYANPRASADSINHA C/O NAWAL KISHORE SINHA AGHOR INDIA Bihar Muzaffarpur 842002 00125308 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019ANILKUMAR LATECHATARBHUJLALGUPTA C/O ARUN KUMAR /ANIL KUMAR SIK INDIA Bihar Muzaffarpur 842002 IN‐301127‐16366444 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019SHAILESHKUMARSINHA RAJESHWARPRASADSINHA ANANDPURI, BRAHAMPURA, PO M I  INDIA Bihar Muzaffarpur 842003 IN‐302269‐10889727 AMOUNT FOR UNCLAIMED AN 194.00 04‐JUL‐2019ASHAVERMA DRMANINDRANATHPDVERMA C/O M.N.P.VERMA A/10,M.I.T.COLO INDIA Bihar Muzaffarpur 842003 00028024 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019RAKESHRANJAN DEENBANDHUSINGH H.N.76 MARKAN MORAUL MUZAFFAINDIA Bihar Muzaffarpur 843119 IN‐300999‐10092232 AMOUNT FOR UNCLAIMED AN 94.00 04‐JUL‐2019ARBINDKUMAR BINDESHWARIPRASADSINGH AT&PO BAIKUNTHPUR DIST VAISHAL INDIA Bihar Vaishali 844124 00124280 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RAMESHKUMARDROLIYA KAILASHPRASADDROLIYA S/O LATE KAILASH PD DROLIA AT‐ RAINDIA Bihar 845101 12‐010924‐00082314 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019JAINARAINPRASAD BUDHANSAH PROFESSOR JAI NARAIN PRASAD RAXINDIA Bihar East Champaran 845305 00002970 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019

ANANDKUMARSARRAF RAMASHISHPRASAD C/O LAXMI ALANKAR JEWELLERS KESINDIA Bihar East Champaran 845412 IN‐301330‐18633416 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019RAVIKUMAR GOPALPRASADJHUNJHUNWALA C/O JHUNJHUNWALA STORES LAL BAINDIA Bihar 845438 IN‐300513‐13722993 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019POONAMNAYAK SATYAENDRAKUMARNAYAK C/O OM PRAKASH NAYAK P O JAYNA INDIA Bihar Madhubani 847226 00064102 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019NEELAMNAYAK NANDLALNAYAK C/O NAND LAL NAYAK PO JAYNAGARINDIA Bihar Madhubani 847226 00064103 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019REKHARANI SRIABHAYKUMAR JAIANAND NIWAS KASHIPUR SAMASTINDIA Bihar Samastipur 848101 00153555 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SWITIKUMARI BIRENDRAKUMAR W/O JAI PRAKASH , BENGALI TOLA, WINDIA Bihar Samastipur 848101 12‐019101‐01006078 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SUSHILADEVIJAIN PURUSHOTTAMJAIN C/O SANTOSH KUMAR BAZAZ RUSER INDIA Bihar Samastipur 848210 00038858 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019RANJANASINHA KANHAIYAKUMARSINHA C/O LATE M N SINHA SHYAMA MUKTINDIA Bihar Begusarai 851101 00101213 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019RABINDRAKUMAR CHHOTELALPAL DARIYAPUR, DIST‐ BEGUSARAI , B BEGINDIA Bihar Begusarai 851129 12‐034100‐00223486 AMOUNT FOR UNCLAIMED AN 100.00 04‐JUL‐2019RASHMIKUMARIAGRAWAL PRAYAGKUMARAGRAWAL C/O SHREE KRISHNA OIL MILLS PO FOINDIA Bihar Araria 854318 00151711 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SHYAMSUNDARSARDA RAMKUMARSARDA C/O RAJ KUMAR KABRA POJOGBANI  INDIA Bihar Araria 854328 00153714 AMOUNT FOR UNCLAIMED AN 200.00 04‐JUL‐2019SANGEETARANI MURLIMANOHARMANJHI MURLI MANOHAR MANJHI P. O‐ KAS INDIA Bihar Purnia 854330 IN‐300888‐14328635 AMOUNT FOR UNCLAIMED AN 300.00 04‐JUL‐2019KAMALKUMARAGARWAL TOLARAMAGARWALLA C/O JAI LAXMI STORES NEMCHAND RINDIA Bihar Kishanganj 855108 00135032 AMOUNT FOR UNCLAIMED AN 320.00 04‐JUL‐2019SNEHLATAJAJOO KAMALKUMARJAJOO PROGRESSIVE MOTORS SHIVAJI ROA INDIA Bihar Kishanganj 00016464 AMOUNT FOR UNCLAIMED AN 20.00 04‐JUL‐2019KAMAKSHIAVATAPALLI ARKSARHA 20/43 BANDRA RECLAMATION BOM INDIA Maharashtra Mumbai City 00131115 AMOUNT FOR UNCLAIMED AN 120.00 04‐JUL‐2019

MASAMAD PMOHAMEDABDULKADER SHARJAHUNITED ARAB EMIRATES

NA NAIN‐303028‐50214185 AMOUNT FOR UNCLAIMED AN 200.00

04‐JUL‐2019

SYEDYOUSUFMIAN SYEDKHALILMIAN PO BOX 55633 DUBAI UAEUNITED ARAB EMIRATES

NA NAIN‐302902‐49312976 AMOUNT FOR UNCLAIMED AN 1000.00

04‐JUL‐2019

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