CIN Company Name Date Of AGM(DD‐MON‐YYYY) 28‐Sep‐2012

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type Amount Due(in Rs.)

Proposed Date of transfer to IEPF (DD‐MON‐YYYY)

SUNIL MANGALA NA C ‐ 9,BANDA BAHADUR APARINDIA DELHI CENTRAL DELHI 110001 DCL00000000000AC3011Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SAJID MOHAMED V SYED MOHAMED 15/285 BLOCK NO  15LODHI INDIA DELHI CENTRAL DELHI 110001 DCL0IN30023912219009Amount for unclaimed and unpaid d 57.00 02‐Nov‐2018PREM LATA NAND LAL QTR NO. K7, NAUSENA BAGHINDIA DELHI CENTRAL DELHI 110001 DCL0IN30198310600714Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRABHA GOLCHHA NA C/O‐OSWAL PAPER PRINTS9 INDIA DELHI CENTRAL DELHI 110002 DCL00000000000AC3763Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAKESH GARG K C GARG A 114A BLOCK TYPE IVPAND INDIA DELHI CENTRAL DELHI 110003 DCL0IN30011810760099Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANTOSH GUPTA GHAMANDI LAL GUPTA 6A/53,WEA,KARELI BAGH,NEINDIA DELHI CENTRAL DELHI 110005 DCL000000000000AC500Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SACHIN GUPTA M K GUPTA C/O ARUN GUPTA & CO310  INDIA DELHI CENTRAL DELHI 110006 DCL000000000000AC535Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ACHLA GUPTA ATUL GUPTA C/O ARUN GUPTA & CO310  INDIA DELHI CENTRAL DELHI 110006 DCL000000000000AC536Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018TRISHLA VINOD KUMAR C/O VINOD KUMAR2282 GA INDIA DELHI CENTRAL DELHI 110006 DCL000000000000AC546Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018USHA GUPTA SHAILENDRA GUPTA 1742 LAL KUAN DELHI11000 INDIA DELHI CENTRAL DELHI 110006 DCL00000000000AC1375Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ABIDA BEGUM MOHD RAFI C/O M/S NANU BHAI257 CH INDIA DELHI CENTRAL DELHI 110006 DCL00000000000AC2968Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHAMPA LAL CHORARIA L CHORARIA 16 EASTSADAR THANA ROADINDIA DELHI CENTRAL DELHI 110006 DCL0IN30011810123091Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RAHUL KHANDELWAL HARI RAM KHANDELWAL 13/4242GALI BAHUJIPAHAR INDIA DELHI CENTRAL DELHI 110006 DCL0IN30011811229986Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAM KRISHAN MISHRA UMA SHANKER MISHRA 457ESPLAND ROAD CYCLE MINDIA DELHI CENTRAL DELHI 110006 DCL0IN30020610496607Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018YASMEEN NA 2332 GALI MIR MADARI RODINDIA DELHI CENTRAL DELHI 110006 DCL0IN30021415930017Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018RAMESH KUMAR NAGPAL H R NAGPAL P 9 MALKA GANJDELHI11000INDIA DELHI NORTH DELHI 110007 DCL00000000000AC2553Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NARAIN DASS MALIK TOLA RAM MALIK E 144 WEST PATEL NAGARN INDIA DELHI CENTRAL DELHI 110008 DCL000000000000AC493Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANIL KUMAR ARORA SH LEKH RAJ 30 / 151ST FLOORWEST PAT INDIA DELHI CENTRAL DELHI 110008 DCL0IN30020610680899Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018MUNINDER ANAND RAVINDER PAUL ANAND S 10 FIRST FLOOR WEST PAT INDIA DELHI CENTRAL DELHI 110008 DCL0IN30021414825494Amount for unclaimed and unpaid d 135.00 02‐Nov‐2018RAJESH KUMAR DUDEJA NA 2682 SHADIPUR BAZAROPPOINDIA DELHI CENTRAL DELHI 110008 DCL0IN30115113379131Amount for unclaimed and unpaid d 210.00 02‐Nov‐2018SHIKHA KAPOOR ASHU DANI 4/30, GROUND FLOORWEST INDIA DELHI CENTRAL DELHI 110008 DCL0IN30358310006012Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018AJAY GUJRAL Sh SRICHAND GUJRAL BLOCK NO. ‐ 33/ 16,EAST PA INDIA DELHI CENTRAL DELHI 110008 DCL01204290000038996Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RASHMI GIDWANI HARISH GIDWANI F 9/4 MODEL TOWNDELHI11INDIA DELHI NORTH WEST DELHI 110009 DCL000000000000AC533Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JITENDRA MUTHA NAND KISHOR MUTHA F‐8/6,MODEL TOWN‐II,DELHINDIA DELHI NORTH WEST DELHI 110009 DCL00000000000AC1377Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JUGAL KISHORE AGARWAL BIJAY KUMAR AGARWAL 1514OUTRAM LINESKINGWAINDIA DELHI NORTH WEST DELHI 110009 DCL0IN30011811069823Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018MOHIT KALRA RAJ KUMAR KALRA 1225, F.F,MUKHERJEE NAGAINDIA DELHI NORTH WEST DELHI 110009 DCL0IN30226911089729Amount for unclaimed and unpaid d 13.50 02‐Nov‐2018RAJ KUMARI VASHISTA HARI GOPAL VASHISTA 228/3 SUBROTO PARKNEW DINDIA DELHI SOUTH WEST DELHI 110010 DCL000000000000AC465Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AJAY SINGH SITA SHARAN KUSHWAHA DEPOT LOGISTIC SECTION27 INDIA DELHI SOUTH WEST DELHI 110010 DCL01202060000378009Amount for unclaimed and unpaid d 34.50 02‐Nov‐2018MANJULA HALLUR NA 31/404ARJUN VIHARDELHI CINDIA DELHI SOUTH WEST DELHI 110010 DCL01203840000295711Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018SHALABH BHASIN NA B‐146, BROTHERHOOD APTSINDIA DELHI CENTRAL DELHI 110011 DCL00000000000AC3580Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018NITIN AZAD CHAMAN LAL 11/4 JANGPURABHOGAL LANINDIA DELHI SOUTH DELHI 110014 DCL0IN30177415617285Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018VED PARKASH SALWAN KANHAYA LAL SALWAN F 36 MANSAROVER GARDENINDIA DELHI WEST DELHI 110015 DCL0IN30051314448252Amount for unclaimed and unpaid d 16.50 02‐Nov‐2018SUDHIR KUMAR AGGARWAL N L AGGARWAL E 19 HAUZ KHASNEW DELHI INDIA DELHI SOUTH WEST DELHI 110016 DCL000000000000AC468Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MRKIRAN KARNIK NA Q‐2A,HAUZ KHAS ENCLAVE,NINDIA DELHI SOUTH WEST DELHI 110016 DCL00000000000AC3145Amount for unclaimed and unpaid d 2625.00 02‐Nov‐2018AMIT JAIN NA TYPE‐3‐35CRASH NCERT STA INDIA DELHI SOUTH WEST DELHI 110016 DCL0IN30039415165870Amount for unclaimed and unpaid d 270.00 02‐Nov‐2018MOHAMMAD RASHID ANWAR NA J/44/52KHIRKI EXTNEW DEL INDIA DELHI SOUTH WEST DELHI 110016 DCL0IN30169612157005Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018KHUSHBU AGRAWAL GOPAL AGRAWAL H‐4/12  II ND FLOORMALVIY INDIA DELHI SOUTH DELHI 110017 DCL0IN30020610993093Amount for unclaimed and unpaid d 270.00 02‐Nov‐2018RENU GAKHAR Ashok Kumar Gakhar G‐ 79SaketNew Delhi              INDIA DELHI SOUTH DELHI 110017 DCL0IN30086110102300Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VIKARANT ARYA S S ARYA 17/53 ARYA COMPLEX3RD F INDIA DELHI WEST DELHI 110018 DCL000000000000AC461Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DIMPLE GURSAHANI RAMESH KUMAR GURSAHANI DG 11 217 CVIKAS PURIDELHINDIA DELHI WEST DELHI 110018 DCL0IN30051318732727Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018ASHISH GOMBER NA 465/KG ‐1Vikas PuriNew Del INDIA DELHI WEST DELHI 110018 DCL0IN30086110157488Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAJESH KOHLI NA WZ‐ 69 AMukherji ParkNew  INDIA DELHI WEST DELHI 110018 DCL0IN30086110168118Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018CHAMPA RANI D L BAKSHI FLAT NO. 77 BPOCKET GG1V INDIA DELHI WEST DELHI 110018 DCL0IN30112716410418Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018SUDESH KUMAR NA WZ ‐ 12 A / 3 , GALI NO 10KRINDIA DELHI WEST DELHI 110018 DCL0IN30161210012293Amount for unclaimed and unpaid d 8.40 02‐Nov‐2018SUSHILA YADAV NA 74 ‐CPOCKET ‐AVIKAS PURI EINDIA DELHI WEST DELHI 110018 DCL0IN30167010256178Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NARESH KUMAR GOLANI NA G ‐216, BIK ‐ G S/F,VIKASPURINDIA DELHI WEST DELHI 110018 DCL01204470003033353Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANJAY SHARMA RMSHARMA 66NILGIRI APPTTSALAKNANDINDIA DELHI SOUTH DELHI 110019 DCL00000000000AC4364Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHIVANI SHARMA SANJAY 66NILGIRI APPTTSALAKNANDINDIA DELHI SOUTH DELHI 110019 DCL00000000000AC4394Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SATISH KUMAR NA 56 B,POCKET A‐13,KALKAJI E INDIA DELHI SOUTH DELHI 110019 DCL00000000000AC5262Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHILPA NAHATA HANS RAJ NAHATA K‐1/64, C R PARKSECOND FL INDIA DELHI SOUTH DELHI 110019 DCL0IN30105510254194Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MOLOY MITRA SANTOSH KUMAR MITRA B 324 CHITTARANJAN PARKNINDIA DELHI SOUTH DELHI 110019 DCL0IN30115112102262Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018MANISH KHANNA VINOD KHANNA M‐46 IIND FLOOR KALKAJINEINDIA DELHI SOUTH DELHI 110019 DCL01204470004131181Amount for unclaimed and unpaid d 25.50 02‐Nov‐2018RAJESH GOEL NA F 73 MOTI BAGH INEW DELHINDIA DELHI SOUTH WEST DELHI 110021 DCL000000000000AC464Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018

DELTA CORP LIMITEDL65493PN1990PLC058817

Sum of application money due for refund 0 Sum of interest on application money due for refund 0

Sum of matured deposit 0 Sum of interest on matured deposit 0

Sum of interest on matured debentures 0

Sum of unpaid and unclaimed dividend 902448.3 Sum of interest on unpaid and unclaimed dividend 0

Sum of matured debentures 0

RAKESH KUMAR GUPTA NA Q NO.193SECTOR 5R K PURAINDIA DELHI SOUTH WEST DELHI 110022 DCL0IN30023911072462Amount for unclaimed and unpaid d 2460.00 02‐Nov‐2018RAJENDRA PRASAD TYAGI LILA DHAR TYAGI C 657 LAXMI BAI NAGARNEWINDIA DELHI SOUTH WEST DELHI 110023 DCL00000000000AC1712Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018POMIT WADHAWAN BRIJ MOHAN 724 1ST FLOORLAXMI BAI NAINDIA DELHI SOUTH WEST DELHI 110023 DCL0IN30051317634452Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018S K ARNEJA L S ARNEJA A 59 AMAR COLONY LAJPAT INDIA DELHI SOUTH DELHI 110024 DCL000000000000AC490Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SARITA GUPTA YASHVIR GUPTA STAFF QUARTER NO 1KASTR INDIA DELHI SOUTH DELHI 110024 DCL000000000000AC542Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANKUSH KHARBANDA OM PRAKASH KHARBANDA D 94 LAJPAT NAGAR 1STNEAINDIA DELHI SOUTH DELHI 110024 DCL0IN30051318118044Amount for unclaimed and unpaid d 24.00 02‐Nov‐2018NIRMAL ARORA VIPAN KUMAR ARORA B  127AMAR COLONYLAJPATINDIA DELHI SOUTH DELHI 110024 DCL0IN30133019797884Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SANJAY KUMAR BATRA ARJUN DAS BATRA B/11 NIRMAL PURIOLD DOU INDIA DELHI SOUTH DELHI 110024 DCL0IN30177415454145Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAGHAV BHANDARI DILIP BHANDARI A‐301Second FloorDefence CINDIA DELHI SOUTH DELHI 110024 DCL0IN30223612045843Amount for unclaimed and unpaid d 106.20 02‐Nov‐2018NEENA SACHDEV VISVAMITER SALUJA D/70LAJPAT NAGARNEW DE INDIA DELHI SOUTH DELHI 110024 DCL01204470003026519Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAKESH KUMAR GUPTA ROSHAN LAL GUPTA 267 SUKHDEV VIHARP O JAMINDIA DELHI SOUTH DELHI 110025 DCL000000000000AC459Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MOHD MUJAHID AKHTAR NA 663‐B LANE NO‐12NEAR TAYINDIA DELHI SOUTH DELHI 110025 DCL01203230000161923Amount for unclaimed and unpaid d 3.60 02‐Nov‐2018MANJU SETHI NA HOUSE NO. 38EAST AVENUEINDIA DELHI WEST DELHI 110026 DCL01201910101481399Amount for unclaimed and unpaid d 7.20 02‐Nov‐2018MLD SECURITIES PVTLTD NA C‐29, VISHAL ENCLAVERAJO INDIA DELHI WEST DELHI 110027 DCL0IN30096610017997Amount for unclaimed and unpaid d 180.00 02‐Nov‐2018ARMEET SINGH BAJAJ KAWALJEET KAUR BAJAJ CA 23TAGORE GARDENNEW INDIA DELHI WEST DELHI 110027 DCL0IN30223610442296Amount for unclaimed and unpaid d 19.20 02‐Nov‐2018SURINDER SINGH KANDARI SANTAN SINGH KANDARI N/90 RAGHUBIR NAGARNEWINDIA DELHI WEST DELHI 110027 DCL0IN30226912959998Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018KAUSHAL ARORA NARENDER KUMAR ARORA E 159 E BLOCKJJ COLONY RA INDIA DELHI WEST DELHI 110027 DCL0IN30226913154633Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018HARMEET KAUR NA H NO‐149 GROUND FLOORB INDIA DELHI WEST DELHI 110027 DCL01204850000022195Amount for unclaimed and unpaid d 29.10 02‐Nov‐2018SUDESH MEHTA S N MEHTA C 150NARAINA INDUSTRIAL  INDIA DELHI SOUTH WEST DELHI 110028 DCL0IN30012610733324Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018REKHA JAIN NA X/472 RAGHUBARPURA NO  INDIA DELHI EAST DELHI 110031 DCL01201320000824090Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018INDERJIT SINGH BEDI NA V 1 NAVIN SHAHDARADELHI INDIA DELHI EAST DELHI 110032 DCL0IN30018310755473Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018KANCHAN ARORA V K ARORA 1/9817 WEST GORAKH PARKINDIA DELHI EAST DELHI 110032 DCL0IN30133020146177Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018VIJAY KUMAR GAMBHIR VED PRAKASH GAMBHIR 452/B BHOLA NATH NAGARSINDIA DELHI EAST DELHI 110032 DCL0IN30177411266763Amount for unclaimed and unpaid d 54.00 02‐Nov‐2018DEEP SINGH VERMA NA 1 / 10955, SUBHASH PARKD INDIA DELHI EAST DELHI 110032 DCL0IN30220111087084Amount for unclaimed and unpaid d 58.20 02‐Nov‐2018VIJAY KUMAR MAHAJAN BODH RAJ 1/6848NEHRU GALIEAST RO INDIA DELHI EAST DELHI 110032 DCL0IN30282210300195Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018PARVEEN BANSAL PREM BANSAL 210 GUPTA CORNERAZADPUINDIA DELHI NORTH WEST DELHI 110033 DCL000000000000AC503Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KIRAN SHARMA V K SHARMA E 248 MCD COLONY  AZAD P INDIA DELHI NORTH WEST DELHI 110033 DCL00000000000AC2527Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018Suraj Bhan Tara Chand 431 Jahangir PuriBlock GDel INDIA DELHI NORTH WEST DELHI 110033 DCL0IN30281410711179Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018RAJ RANI SATISH KUMAR 104 SHAKTI VIHARPITAMPU INDIA DELHI NORTH WEST DELHI 110034 DCL000000000000AC470Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SEEMA SHARMA OM PARKASH SHARMA CP 65 MAURYA ENCLAVEPIT INDIA DELHI NORTH WEST DELHI 110034 DCL000000000000AC518Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018UPESH GUPTA Y C GUPTA BU 211 PITAMPURADELHIDEINDIA DELHI NORTH WEST DELHI 110034 DCL00000000000AC1372Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ALKA VAID LALIT KUMAR VAID 378‐A, RISHAI NAGAR,SHAKUINDIA DELHI NORTH WEST DELHI 110034 DCL00000000000AC1464Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANISH KUMAR GUPTA RAMESH KUMAR GUPTA T 3/CSANT NAGARRANI BAG INDIA DELHI NORTH WEST DELHI 110034 DCL01202990004520264Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018LEKH RAJ MAHA RAM WZ‐191 (2)SHAKURPUR VILL INDIA DELHI NORTH WEST DELHI 110034 DCL01203320001879712Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018BASANT AGARWAL GAURI SHANKER AGARWAL 1327/89SHANTI NAGAR TRI  INDIA DELHI NORTH WEST DELHI 110035 DCL000000000000AC462Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUNIL AGARWAL NA 1327/89,SHANTI NAGAR,TRI INDIA DELHI NORTH WEST DELHI 110035 DCL00000000000AC5098Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHASHI CHOUDHARY NA 268ISHWAR COLONYBAWANINDIA DELHI NORTH WEST DELHI 110039 DCL0IN30096610504085Amount for unclaimed and unpaid d 20.40 02‐Nov‐2018Arun Kumar Mohinder Singh 437, Village KaralaBawanaN INDIA DELHI NORTH WEST DELHI 110039 DCL0IN30281411099377Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018V P KAUSHIK H B KAUSHIK 85 NANGLOI EXT IIROHTAK RINDIA DELHI WEST DELHI 110041 DCL000000000000AC492Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018Vasundhra Yadav Vishwas Yadav 259 Ahir Mohalla NangloiNe INDIA DELHI WEST DELHI 110041 DCL0IN30281410959853Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SANDHYA JAIN MANOJ JAIN J‐1/11BUDH VIHARPHASE‐ IDINDIA DELHI WEST DELHI 110041 DCL0IN30310810006825Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018BHAWNA NA 33‐C KAVITA COLONYNANGLINDIA DELHI WEST DELHI 110041 DCL0IN30371910556636Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018CHARAN SINGH BALWANT SINGH 42KAVITA COLONYNANGLOI INDIA DELHI WEST DELHI 110041 DCL01202990003895963Amount for unclaimed and unpaid d 2.10 02‐Nov‐2018SANTOSH KUMAR DWIVEDI RAMLAKHAN DWIVEDI RZK‐258 NIHAL VIHARNANG INDIA DELHI WEST DELHI 110041 DCL01204290000022667Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ARUN JAIN NA E‐74BLOCK EYADAV NAGARNINDIA DELHI NORTH WEST DELHI 110042 DCL0IN30167010233340Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018ARUNA YADAV NA VILLAGE PAPRAWATH NO.36INDIA DELHI SOUTH WEST DELHI 110043 DCL01201090002459642Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VEENA SINGHAL RAJESH KUMAR SINGHAL B ‐ 47, NEHRU COLONYBADAINDIA DELHI SOUTH DELHI 110044 DCL0IN30167010045892Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KULDEEP SHARMA B L SHARMA F 110D G NO 40 SADH NAGAINDIA DELHI SOUTH WEST DELHI 110045 DCL0IN30051311815526Amount for unclaimed and unpaid d 6.30 02‐Nov‐2018BIRENDER YADAV RATTAN LAL YADAV G/16 RAJ NAGARPART II PAL INDIA DELHI SOUTH WEST DELHI 110045 DCL0IN30051313523157Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018JAGJIT SINGH NA D 151DASHRATH PURIPALAMINDIA DELHI SOUTH WEST DELHI 110045 DCL0IN30177416798719Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018ANITA THAPAR SATISH THAPAR A‐2/55F/FRAJOURI GARDEN INDIA DELHI SOUTH WEST DELHI 110045 DCL0IN30223610971402Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018RAGHAV KANT HARI KANT A‐23APPORVA APTSSEC 5 PL INDIA DELHI SOUTH WEST DELHI 110045 DCL0IN30223610992685Amount for unclaimed and unpaid d 42.00 02‐Nov‐2018JAGDIP SINGH NA FLAT NO 152  PLOT NO 11AI INDIA DELHI SOUTH WEST DELHI 110045 DCL0IN30267930226428Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VIKAS SHARMA NA F 38/7SADH NAGARNEW DE INDIA DELHI SOUTH WEST DELHI 110045 DCL0IN30339920012482Amount for unclaimed and unpaid d 699.00 02‐Nov‐2018ANJANA THAKUR KAMESHWAR THAKUR RZ‐317 M DDA PARKRAJNAGINDIA DELHI SOUTH WEST DELHI 110045 DCL01203320001861312Amount for unclaimed and unpaid d 9.90 02‐Nov‐2018KAPIL T RUSTOGI NA RZ‐84/1RAJ NAGAR‐2PALAMINDIA DELHI SOUTH WEST DELHI 110045 DCL01203990000031465Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NEKITA RAJESH KUMAR BHAMBU QUATER NUMBER 494/3S.P. INDIA DELHI SOUTH WEST DELHI 110045 DCL01204470002048966Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018SANDEEP RASTOGI BABU LAL RASTOGI WZ‐394/B,GALI NO‐16OLD DINDIA DELHI SOUTH WEST DELHI 110045 DCL01205860000008472Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MANJU GUPTA DEV DUTT WZ 287 NANGAL RAYANEW  INDIA DELHI SOUTH WEST DELHI 110046 DCL000000000000AC485Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUNITA GUPTA NA WZ ‐ 297NANGAL RAYA VILL INDIA DELHI SOUTH WEST DELHI 110046 DCL0IN30176610066592Amount for unclaimed and unpaid d 240.00 02‐Nov‐2018PARVEEN GUPTA DEV RAJ GUPTA 350 ‐ A,NANGAL RAI,JAIL RO INDIA DELHI SOUTH WEST DELHI 110046 DCL0IN30226910754043Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018BHASKAR BANERJEE AJIT KUMAR BANERJEE RZ 46C 1MAIN SAGAR PURN INDIA DELHI SOUTH WEST DELHI 110046 DCL01304140002495842Amount for unclaimed and unpaid d 45.60 02‐Nov‐2018GK INTERNATIONAL PVTLTD NA W 126 GREATER KAILASH IININDIA DELHI SOUTH DELHI 110048 DCL00000000000AC4749Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJNI GUPTA GIRIRAJ GUPTA E 162 MASZID MOTHGREATAINDIA DELHI SOUTH DELHI 110048 DCL0IN30176610000368Amount for unclaimed and unpaid d 360.00 02‐Nov‐2018BNB INVESTMENTS PROPERTIESLTD NA 70 HEMKUNT COLONYIIND FINDIA DELHI SOUTH DELHI 110048 DCL01202420000012647Amount for unclaimed and unpaid d 9000.00 02‐Nov‐2018GAUTAM GOPLANI NA W‐167, GREATER KAILASHPAINDIA DELHI SOUTH DELHI 110048 DCL01202420000016884Amount for unclaimed and unpaid d 390.00 02‐Nov‐2018TUSHAR KHANNA VIMAL KHANNA 46 DDA FLATSMASJID MOTHINDIA DELHI SOUTH DELHI 110048 DCL01304140004702984Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018VIPIN LUTHRA K L LUTHRA A 84 SOUTH EXTN  PART 2NEINDIA DELHI SOUTH DELHI 110049 DCL00000000000AC2069Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NIRMALA LUTHRA M L LUTHRA A 84 SOUTH EXTN PART 2NE INDIA DELHI SOUTH DELHI 110049 DCL00000000000AC2441Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DEEPAK DHINGRA NA C ‐1/2 Gali No 9New Govind INDIA DELHI EAST DELHI 110051 DCL0IN30223612292317Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018

INDER PREET KAUR DALJEET SINGH A 9Indira Park MainNew Del INDIA DELHI EAST DELHI 110051 DCL01202990006332870Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SANJIV ARYA NA FL NO C‐135GN‐ 11KANTI NAINDIA DELHI EAST DELHI 110051 DCL01203320005666095Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRAKASH CHAND MITTAL NIHAL CHAND H 12 ASHOK VIHARPHASE I DINDIA DELHI NORTH WEST DELHI 110052 DCL000000000000AC456Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHANDER PRAKASH JAIN SUKAN RAJ 170‐D,BLOCK ADSHALIMAR  INDIA DELHI NORTH WEST DELHI 110052 DCL00000000000AC1373Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JAGDISH LAL BANWARI LAL D 208 ASHOK VIHARPHASE I INDIA DELHI NORTH WEST DELHI 110052 DCL00000000000AC2542Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANUJ ARORA S C ARORA LAXMI MEDIOSL 52 SHASTRI INDIA DELHI NORTH WEST DELHI 110052 DCL00000000000AC2658Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANURADHA MOHTA RAMESH MOHTA S N GUPTA SINGHALE 235 SHINDIA DELHI NORTH WEST DELHI 110052 DCL0IN30177411217972Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018BIJENDER SHARMA MANGAL DUTT SHARMA E‐ 8A, BLOCK ‐E,WEST VINODINDIA DELHI NORTH WEST DELHI 110052 DCL01203000000023244Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018SURESH CHANDRA GUPTA PITAMBAR DASS GUPTA C 12/65 YAMUNA VEHARDE INDIA DELHI EAST DELHI 110053 DCL00000000000AC2445Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RENUKA NA C 439GALI NO 20 BLOCK CBHINDIA DELHI EAST DELHI 110053 DCL0IN30177413943940Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NEELAM JAIN BIPIN CHANDRA JAIN C‐6/118YAMUNA VIHARDEL INDIA DELHI EAST DELHI 110053 DCL0IN30267933643734Amount for unclaimed and unpaid d 360.00 02‐Nov‐2018DHARAM VEER SINGH NA C 5/201YAMUNA VIHARDELHINDIA DELHI EAST DELHI 110053 DCL0IN30290249725874Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GAURAV VERMA BAL KRISHNA VERMA C‐1/138YAMUNA VIHARDEL INDIA DELHI EAST DELHI 110053 DCL0IN30299410049825Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAVINDER KUMAR SHARMA NA 225 GALI NO 3ROSHAN VIHAINDIA DELHI EAST DELHI 110053 DCL0IN30339920011615Amount for unclaimed and unpaid d 36.00 02‐Nov‐2018KAVITA JAISWAL NAND LAL JAISWAL SHYAM HOUSE V 587STREETINDIA DELHI EAST DELHI 110053 DCL01203350001216881Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SATYA MURTIE JAIN ROSHAN LALL JAIN 1 BOULEVARD ROAD TIS HAZINDIA DELHI NORTH DELHI 110054 DCL00000000000AC2659Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018Sanjeev Gupta Mahender Kumar Shanti Niwas6, Under Hill RoINDIA DELHI NORTH DELHI 110054 DCL0IN30009510362518Amount for unclaimed and unpaid d 600.00 02‐Nov‐2018SAPAN KUMAR GOYAL GOURI SHANKER GOYAL SWASTIK INVESTMENT CO28INDIA DELHI CENTRAL DELHI 110055 DCL00000000000AC2537Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NALINI MOHAN KUMAR R MOHAN KUMAR 4/1 ESTATE AREAOFFICERS MINDIA DELHI NORTH WEST DELHI 110056 DCL000000000000AC473Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUKOMAL BHUNYA NA A‐5/1,VASANT VIHAR,NEW DINDIA DELHI SOUTH WEST DELHI 110057 DCL0IN30226911955837Amount for unclaimed and unpaid d 28.50 02‐Nov‐2018ML SHANKAR RAO NA C/O MSV PRASADCMC LIMITINDIA DELHI WEST DELHI 110058 DCL00000000000AC1875Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NEERAJ SHARMA AVINASH CHANDRA SHARMA 16APOCKET D1/CJANAKPUR INDIA DELHI WEST DELHI 110058 DCL01203840000756518Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RENU MASAND MANGHARAM NATHURMAL SHAHANI C4E/269JANAKPURINEW DE INDIA DELHI WEST DELHI 110058 DCL01206070000011844Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DAYA CHAND AGGARWAL NA RZ 37T EXTENSION VISHWASINDIA DELHI WEST DELHI 110059 DCL0IN30011810940452Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018MUKESH SHARMA Mahesh Chand Sharma WZ‐ A1/238Hastsal RoadUtt INDIA DELHI WEST DELHI 110059 DCL0IN30086110143668Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ANITA RUHIL NA HNO 17 NAWADA UTTAM N INDIA DELHI WEST DELHI 110059 DCL0IN30371910708723Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018HET RAM AGGARWAL HARI CHAND AGGARWAL J‐45BARYA SAMAJ ROADUTTINDIA DELHI WEST DELHI 110059 DCL01201910100637592Amount for unclaimed and unpaid d 24.00 02‐Nov‐2018RABI KUMAR AGARWAL NAGAR CHAND AGARWAL 158 B Block AcShalimar BaghINDIA DELHI WEST DELHI 110059 DCL01202990005610672Amount for unclaimed and unpaid d 42.00 02‐Nov‐2018CHANDER SHEKHAR JOSHI AMBA DUTT JOSHI B 213 GALI NO 26MAHAVIR  INDIA DELHI WEST DELHI 110059 DCL01204470004420651Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SEDU RAM GURJAR SIRI RAM GUJAR A‐23,SHISH RAM PARKUTTA INDIA DELHI WEST DELHI 110059 DCL01204980000057114Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018VARUN MAHAJAN V P MAHAJAN J 381 1ST FLOORNEW RAJIN INDIA DELHI CENTRAL DELHI 110060 DCL0IN30177415747655Amount for unclaimed and unpaid d 240.00 02‐Nov‐2018SUNIL KUMAR MALVIYA J P MALVIYA BHARAT PETROLEUM CORPOINDIA DELHI SOUTH WEST DELHI 110061 DCL0IN30047641652046Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JAHID ALI M YAKUB L‐1‐2306/13,SANGAM VIHARINDIA DELHI SOUTH DELHI 110062 DCL0IN30226910827770Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PRATIBHA TIWARI UMESH CHANDRA RAI SMQ 7/10 VAYUSENDRA7  B INDIA DELHI SOUTH DELHI 110062 DCL01204470002192964Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018S SATNAM BABBAR S MOHAN BABBAR B 1/126 PASCHIM VIHARNEWINDIA DELHI WEST DELHI 110063 DCL000000000000AC529Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUDHA AGGARWAL ASHOK KUMAR FLAT NO.56‐D,POCKET NO.B INDIA DELHI WEST DELHI 110063 DCL000000000000AC681Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KRISHNA KUMARI GUPTA B M GUPTA A‐3/22 PASCHIM VIHAR NEWINDIA DELHI WEST DELHI 110063 DCL00000000000AC1376Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ROSHAN LAL GOEL PREM SINGH B‐1/7‐BPASCHIM VIHARNEWINDIA DELHI WEST DELHI 110063 DCL00000000000AC4310Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018LALJINATH BAMSAL RAMNATH B‐1/7‐BPASCHIM VIHARNEWINDIA DELHI WEST DELHI 110063 DCL00000000000AC4311Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018MADHUR LATA GOEL ROSHANLAL B‐1/7‐BPASCHIM VIHARNEWINDIA DELHI WEST DELHI 110063 DCL00000000000AC4312Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018ANUPAMA VERMA SANDEEP VERMA 91/BG‐1PASCHIM VIHARNEWINDIA DELHI WEST DELHI 110063 DCL0IN30039415301148Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AMIT AGGARWAL HRI VK AGGARWAL B4/77PASCHIMVIHARNEW DINDIA DELHI WEST DELHI 110063 DCL01204470001273347Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018HARSH GUPTA RAM RAKHA GUPTA B‐3/323, 1ST FLOORPASCHIMINDIA DELHI WEST DELHI 110063 DCL01204980000042055Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018JAISHREE JAIN A K JAIN EC 226 6 FS FLATSG 8 AREA  INDIA DELHI SOUTH WEST DELHI 110064 DCL00000000000AC2535Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJ KUMAR NA F‐66,GARHI SHERA MOHALL INDIA DELHI SOUTH DELHI 110065 DCL0IN30226911629241Amount for unclaimed and unpaid d 16.50 02‐Nov‐2018AMITAVA ROY NA E‐165,1ST FLOOR,EAST OF K INDIA DELHI SOUTH DELHI 110065 DCL0IN30226911721938Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018PRABHA NA D 173 FREEDOM FIGHTER ENINDIA DELHI SOUTH WEST DELHI 110068 DCL0IN30021414706235Amount for unclaimed and unpaid d 43.50 02‐Nov‐2018SAHIL MALIK NA HOUSE NO A 324OLD PLOT NINDIA DELHI SOUTH WEST DELHI 110068 DCL0IN30177416402384Amount for unclaimed and unpaid d 28.50 02‐Nov‐2018RAJENDRA PRAKASH KANCHANBARAS NA 4484 B 5/6, VASANT KUNJSE INDIA DELHI SOUTH WEST DELHI 110070 DCL0IN30088813674579Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018VINAY KHOSLA NA H.NO.8220POCKET‐11 SECTOINDIA DELHI SOUTH WEST DELHI 110070 DCL0IN30105510452769Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VINOD PRAKASH SAH SAH B L 1611 SECTOR CPKT‐ 1VASANINDIA DELHI SOUTH WEST DELHI 110070 DCL0IN30131320667116Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018ADITYA GANGWAR NA J N V JAFFARPUR KALANPOS INDIA DELHI SOUTH WEST DELHI 110073 DCL01203320006338539Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018Gagan Juneja Krishan Kumar Juneja 467 Metro View AppttDDA ( INDIA DELHI SOUTH WEST DELHI 110075 DCL0IN30281410828519Amount for unclaimed and unpaid d 55.80 02‐Nov‐2018SANGITA TYAGI AZAD KUMAR TYAGI C 302SATISAR APTTP NO 6 S INDIA DELHI SOUTH WEST DELHI 110075 DCL01202990005038135Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018MOHIT MADAAN HANS RAJ MADAAN 254 ‐SEC 12 PKT 8NEW DELHINDIA DELHI SOUTH WEST DELHI 110075 DCL01204190000039275Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018SANJAY MANI TRIPATHI MANI JIYAWAN TRIPATHI 160SAVITA VIHARDELHI         INDIA DELHI SOUTH DELHI 110076 DCL0IN30177413998570Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018PRITI PAL SIDHU NA HOUSE NO.203,POCKET G‐20INDIA DELHI NORTH WEST DELHI 110085 DCL00000000000AC4410Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJESH KUMAR GUPTA KISHAN CHAND D‐241 GROUND FLOORSECT INDIA DELHI NORTH WEST DELHI 110085 DCL0IN30011810971965Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018RAJIV KUMAR GUPTA H C GUPTA HNO 227 POCKET E 16SECTOINDIA DELHI NORTH WEST DELHI 110085 DCL0IN30018313488366Amount for unclaimed and unpaid d 19.50 02‐Nov‐2018KULDIP PATI RAM B 988AVANTIKA SECTOR IROINDIA DELHI NORTH WEST DELHI 110085 DCL0IN30039411320712Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018ASHITA VERMA UPENDRA NATH VERMA D‐10/32SECTOR‐15ROHINID INDIA DELHI NORTH WEST DELHI 110085 DCL0IN30078110085290Amount for unclaimed and unpaid d 42.00 02‐Nov‐2018ANJANA MAHESHWARI NA 263,Kewal Kunj Apptt,Rohin INDIA DELHI NORTH WEST DELHI 110085 DCL0IN30223611589198Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018REETA DUA NA D‐32,SECTOR ‐ 1,BLOCK ‐ D,  INDIA DELHI NORTH WEST DELHI 110085 DCL0IN30226911871493Amount for unclaimed and unpaid d 105.00 02‐Nov‐2018DAYANAND NA H‐ 17/80SECTOR‐ 7ROHINID INDIA DELHI NORTH WEST DELHI 110085 DCL0IN30262010081937Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018RENU KISHORE THAKUREL NA F 2/17 F BLOCKPKT 2 ROHIN INDIA DELHI NORTH WEST DELHI 110085 DCL01202990004642893Amount for unclaimed and unpaid d 24.00 02‐Nov‐2018USHA RANI GANGA RAM SOLANKI F N 90SECTOR 9RISHI APART INDIA DELHI NORTH WEST DELHI 110085 DCL01202990005840169Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018RACHNA RAMTRI ISHWER DAS BALWANI B8/108SECTOR 5ROHINIDEL INDIA DELHI NORTH WEST DELHI 110085 DCL01203320001188315Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUHASH CHANDER MALHOTRA RAM PRAKASH MALHOTRA A‐3/47POCKET A‐3,SECTOR‐ INDIA DELHI NORTH WEST DELHI 110085 DCL01204190000033727Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018SAURABH SACHDEVA NA A‐1/111 SEC‐5 ROHININEW DINDIA DELHI NORTH WEST DELHI 110085 DCL01204470006011665Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SURENDER SINGH JEET SINGH 35, BLOCK ‐ DBUDH VIHAR P INDIA DELHI NORTH WEST DELHI 110086 DCL01201910100999988Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018

NAVEEN JAIN NA H ‐2/18‐A/1,BLOCK ‐H‐2,BUDINDIA DELHI NORTH WEST DELHI 110086 DCL01204470003572030Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018SUBHASH KUMAR TALWAR NA QU‐ 308‐ DUTTARI PITAM PUINDIA DELHI NORTH WEST DELHI 110088 DCL0IN30231610137634Amount for unclaimed and unpaid d 360.00 02‐Nov‐2018RATNA CHARAN POLAVARAPU P SURESH BABU 17‐B, POCKET‐B,MAYUR VIH INDIA DELHI EAST DELHI 110091 DCL00000000000AC2398Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PREM KUMAR KHANNA D N KHANNA FLAT NO. 687POCKET EMAY INDIA DELHI EAST DELHI 110091 DCL0IN30020610027314Amount for unclaimed and unpaid d 52.50 02‐Nov‐2018JATINDAR LAL SOHAN LAL CHOPRA C ‐ 201,ANANDLOK SOCIETY  INDIA DELHI EAST DELHI 110091 DCL0IN30167010059269Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018Khushwant Pahwa Ram Prakash Pahwa 300 C, Pocket 2Mayur Vihar  INDIA DELHI EAST DELHI 110091 DCL0IN30281410841830Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018SANGEETA DAS MONGIAJN 42 E,MAYUR VIHAR‐IIDELHI   INDIA DELHI EAST DELHI 110091 DCL01201910100162692Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018ANIL GUPTA YOGESHWAR GUPTA E 79 PANDAV NAGAR OPPDEINDIA DELHI EAST DELHI 110092 DCL000000000000AC498Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ARCHNA SHARMA P K SHARMA 154,ANKUR APTS.PLOT NO‐7INDIA DELHI EAST DELHI 110092 DCL000000000000AC501Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JETHMAL SUKAN RAJ A‐260,SURAJMAL VIHAR,DELINDIA DELHI EAST DELHI 110092 DCL00000000000AC1374Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PREM LATA JAIN SUMAT PARSHAD JAIN 64 SOUTH GANESH NAGARP INDIA DELHI EAST DELHI 110092 DCL00000000000AC2444Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ARUN WADEHRA NA C‐31ANAND VIHARDELHIPIN INDIA DELHI EAST DELHI 110092 DCL00000000000AC3918Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SUMAN ARORA R C ARORA 151,NEW RAJDHANI ENCLAVINDIA DELHI EAST DELHI 110092 DCL00000000000AC4581Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018SUMAN SHARMA ANURAG SHARMA D 13 TAKSHILA APPARTMEN INDIA DELHI EAST DELHI 110092 DCL0IN30021412587974Amount for unclaimed and unpaid d 24.00 02‐Nov‐2018MOHAMMED ASADULLAH RAHIMULLAH FLAT NO D 29AZAD APARTMINDIA DELHI EAST DELHI 110092 DCL0IN30088814943443Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018EASY RISE PROMOTING NA 17A VIJAY BLOCK ARUNA PA INDIA DELHI EAST DELHI 110092 DCL0IN30160410470474Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VINOD PRASAD MAMGAIN GOVIND RAM MAMGAIN PLOT NO 248PATPARGANJ ININDIA DELHI EAST DELHI 110092 DCL0IN30177413502774Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018ANUP KUMAR CHAURASIA ANG BAHADUR PRASAD D 57MANDWALI UNCHPARBINDIA DELHI EAST DELHI 110092 DCL0IN30240410142779Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ANIL KUMAR NA D 102 C BLOCKSOUTH GANE INDIA DELHI EAST DELHI 110092 DCL0IN30307710356056Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VISHAL BHASIN S K BHASIN 51 G NO 4 FAST GURU ANGAINDIA DELHI EAST DELHI 110092 DCL01202990000742436Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018SAKSHI GUPTA MUKESH KUMAR GUPTA G 290 BLOCK GPREET VIHAR INDIA DELHI EAST DELHI 110092 DCL01202990002936511Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BHARAT KUMAR GUPTA NA 43Adarsh C G H S85 Patparg INDIA DELHI EAST DELHI 110092 DCL01202990006264868Amount for unclaimed and unpaid d 2.10 02‐Nov‐2018DARPAN GUPTA RAMESH CHAND GUPTA 5/182 GALI NO 5TUKMIRPURINDIA DELHI EAST DELHI 110094 DCL0IN30290248982614Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018REKHA RANA NA B‐48 GALI NO‐2NORTH CHHAINDIA DELHI EAST DELHI 110094 DCL01201910100776341Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018USHA RUSTAGI PAWAN KUMAR POCKET R 78 A  D D A LIGDIL INDIA DELHI EAST DELHI 110095 DCL000000000000AC480Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SURESH KUMAR NARAIN DASS D16JHILMIL COLONYSHAHDAINDIA DELHI EAST DELHI 110095 DCL0IN30011810238664Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018TILAK RAJ DUA NA C 89 VIVEK VIHARDELHI         INDIA DELHI EAST DELHI 110095 DCL0IN30047642561082Amount for unclaimed and unpaid d 10.80 02‐Nov‐2018AMAR CHAND JAIN NA B 18VIVEK VIHARPHASE II JH INDIA DELHI EAST DELHI 110095 DCL01203350300191935Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018ANJU AGGARWAL NA 563 806 WARD 3 MARKAND INDIA DELHI 110095 DCL0IN30021415988612Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJIV SHARMA PREM CHAND SHARMA 317/4A STREET, FLAT 318GOINDIA DELHI 110095 DCL0IN30015910523023Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018NEERU BHATIA RAKESH KUMAR HOUSE NO 3G/179N I TFARI INDIA HARYANA FARIDABAD 121001 DCL0IN30096610187725Amount for unclaimed and unpaid d 54.00 02‐Nov‐2018RISHI SHARMA DHARAMGAT SHARMA H NO 349/F SGM NAGARK C INDIA HARYANA FARIDABAD 121001 DCL01203600000817321Amount for unclaimed and unpaid d 15.30 02‐Nov‐2018SUDHIR KUMAR DESHWAL NAND KISHORE DESHWAL HOUSE NO 334 SECTOR NO  INDIA HARYANA FARIDABAD 121002 DCL0IN30051315560902Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018PUNEET CHAUHAN KANWAR LAL HOUSE NO 279 SECTOR 30FAINDIA HARYANA FARIDABAD 121003 DCL01204470006027065Amount for unclaimed and unpaid d 24.00 02‐Nov‐2018DEENDAYAL KAUSHIK NA H.NO.1449,SEC‐7E,FARIDABAINDIA HARYANA FARIDABAD 121006 DCL0IN30226910455220Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018Nikhil Jain Pradeep Malviya H No.568, Sector 9FaridabadINDIA HARYANA FARIDABAD 121006 DCL0IN30281411022623Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018ROHIT DUA RAJEEV KUMAR DUA 917 HIG SECTOR  29FARIDABINDIA HARYANA FARIDABAD 121008 DCL0IN30290249966810Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018RAJENDRA K KALRA NA KALRA NIWAS,B/H.SYANDICAINDIA HARYANA FARIDABAD 121102 DCL00000000000AC5313Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018S D CHAWLA NA I‐42GROUND FLOORSOUTH  INDIA HARYANA GURGAON 122001 DCL0IN30011810037312Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018JAI PARKASH NA H NO ‐ 93GRAM ‐ NARAYAN  INDIA HARYANA GURGAON 122001 DCL0IN30020610857060Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SANJAY GUPTA NA H NO 1646 AHOUSING BOARINDIA HARYANA GURGAON 122001 DCL0IN30047643564992Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MUKTA ARORA SHARVAN KUMAR ARORA H NO 236SECTOR 5GURGAO INDIA HARYANA GURGAON 122001 DCL0IN30051317774263Amount for unclaimed and unpaid d 9.90 02‐Nov‐2018SUSHIL JAIN BRIJ NANDAN JAIN H N 1686JHARSA SECTOR 31 INDIA HARYANA GURGAON 122001 DCL0IN30220111291303Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PUSPA RANI BHALE RAM House  No 385Ward/Sec No  INDIA HARYANA GURGAON 122001 DCL0IN30223612218726Amount for unclaimed and unpaid d 31.50 02‐Nov‐2018SANJNA VIJ ASHWAL THUKRAL B 301THE KARAM HI DHARA INDIA HARYANA GURGAON 122001 DCL01205350000487154Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018KAILESH BABU HARI BABU H NO 257 VILL NATHUPURD INDIA HARYANA GURGAON 122002 DCL0IN30226913381810Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018Ravi Kundanlal Taneja NA G/1305, Block C, Maple HeigINDIA HARYANA GURGAON 122002 DCL0IN30281411078847Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ATUL GOSWAMI NA B 26 MAYFIELD GARDENM/GINDIA HARYANA GURGAON 122002 DCL0IN30302853036978Amount for unclaimed and unpaid d 900.00 02‐Nov‐2018SUSHIL SETHIA MANAK CHAND SETHIA D‐503MAPLE CRESCENTSUSHINDIA HARYANA GURGAON 122002 DCL01203320002903767Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAM DHARI SUNDER LAL FF 216 TODAY BLOOSOM1MINDIA HARYANA GURGAON 122002 DCL01304140000495058Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SABINA YADAV SOHAN LAL YADAV Q 7104 DEVINDER VIHAR SE INDIA HARYANA GURGAON 122003 DCL0IN30021412793074Amount for unclaimed and unpaid d 240.00 02‐Nov‐2018VIVEK AGARWAL NA H NO 316SECTOR 23GURGA INDIA HARYANA GURGAON 122017 DCL0IN30177416152944Amount for unclaimed and unpaid d 11.10 02‐Nov‐2018VIMLESH KATARIA RAM CHANDER KINGER NO 96SECTOR 19GURU NAN INDIA HARYANA MAHENDRAGARH 123001 DCL0IN30177416209221Amount for unclaimed and unpaid d 33.00 02‐Nov‐2018BHARTI DEVI BAL RAJ ARYA W/O BAL RAJ ARYAVILLAGE  INDIA HARYANA MAHENDRAGARH 123029 DCL0IN30011811089260Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MANISH GOYAL NA GOYAL ELECTOMETAL & GENINDIA HARYANA REWARI 123401 DCL00000000000AC3019Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MURLI SHYAM RATTAN LAL H NO‐602CHOUDHARYWARAINDIA HARYANA REWARI 123401 DCL0IN30039417767844Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAJ KUMAR RAI SINGH VILL BHAGWANPURPO RAM INDIA HARYANA REWARI 123401 DCL0IN30177414172289Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018JATIN SACHDEVA NA 4316ShukrpuraRewari            INDIA HARYANA REWARI 123401 DCL0IN30223611706347Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018SURESH RAO HARI KISHAN H.NO:‐60VILL.DHALIYAWASRINDIA HARYANA REWARI 123401 DCL01203680000051962Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MUKESH KUMAR JAIN RATAN LAL JAIN H NO  287CIRCULAR ROADWINDIA HARYANA REWARI 123401 DCL01204190000093859Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018SURENDER YADAV NA BERLI KHURDP O MUSSEPURINDIA HARYANA REWARI 123401 DCL01204470003912126Amount for unclaimed and unpaid d 2.10 02‐Nov‐2018ANGURI DEVI DAYA NAND H NO 209 WARD 30 DARYADINDIA HARYANA ROHTAK 124001 DCL00000000000AC2524Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KRISHANA DEVI BHIM SINGH H NO 209 WARD 30 DARYADINDIA HARYANA ROHTAK 124001 DCL00000000000AC2525Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VSDALAL RAM MEHAR C/O‐CAPT.KARTAR SINGHHOINDIA HARYANA ROHTAK 124001 DCL00000000000AC4277Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMAN SONI NA H NO 145/18ARYA NAGARROINDIA HARYANA ROHTAK 124001 DCL01202990005397228Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018NAMITA CHOUDHARY NA H NO 746 TILAK NAGARROH INDIA HARYANA ROHTAK 124001 DCL01304140003783121Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018INDIRA DAHIYA PARTAP SINGH H NO 983SEC 21ROHTAKROHINDIA HARYANA ROHTAK 124001 DCL01304140006427872Amount for unclaimed and unpaid d 11.40 02‐Nov‐2018RAVINDER KUMAR NA VPO HASSANPURJHAJJAR      INDIA HARYANA JHAJJAR 124103 DCL01205350000112414Amount for unclaimed and unpaid d 26.70 02‐Nov‐2018ARUN BHUKER YUDHVIR SINGH H NO‐507WARD NO‐3GORIAINDIA HARYANA ROHTAK 124142 DCL0IN30311610504835Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHIVSHANKER GOEL NA VPO BERI PANA CHAJYANWAINDIA HARYANA JHAJJAR 124201 DCL01203320006918959Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018

NAVEEN NA H NO 486  CHHUDANITEH BAINDIA HARYANA JHAJJAR 124504 DCL01203320005990623Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018PRANESH GARG SHYAM BIHARI LAL HOUSE NO 22 BAGGAIRSAININDIA HARYANA HISAR 125001 DCL01203800300021563Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SATYAVIR SINGH SHER SINGH S/O SH SHER SINGH VILL RAJ INDIA HARYANA HISAR 125039 DCL01204470005465764Amount for unclaimed and unpaid d 5.40 02‐Nov‐2018RAKESH KUMAR JAGAT RAM JAWAHAR NAGAR,MANDI A INDIA HARYANA FATEHABAD 125052 DCL01201910100138743Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJKAMAL CHAMARIA RAMBHAGAT GALI BERIWALISURATGARHI INDIA HARYANA SIRSA 125055 DCL00000000000AC4182Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRITPAL KAUR NA HOUSE NO 63V P O JIWAN NINDIA HARYANA SIRSA 125075 DCL01201910101496253Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018HARDEV SINGH NA S/O SWARAN SINGHWARD NINDIA HARYANA SIRSA 125102 DCL01201911100084804Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SHAMMI SINGLA DIWAN CHAND MODEL TOWN KOTHI NO 17 INDIA HARYANA SIRSA 125104 DCL0IN30115126001965Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SHOBHA SAKARWAL NA WARD NO 15 BATRANURSININDIA HARYANA SIRSA 125104 DCL01204470004404078Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018RAJ SINGH NA H NO 1125HOUSING BOARD INDIA HARYANA JIND 126102 DCL0IN30115122331420Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RAMAN BATRA SURENDER BATRA H NO 840/9 JHANJ GATEPRE INDIA HARYANA JIND 126102 DCL01204470005572411Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018ARUN KANSAL NA RAILWAY ROAD SAFIDONDISINDIA HARYANA JIND 126112 DCL0IN30051318451769Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018SHREE BHAGWAN NA VPO TITOKHERITEHSIL SAFIDINDIA HARYANA JIND 126112 DCL01205100000036742Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018PUSHPA DEVI DINESH KUMAR H. NO‐265/3NAYA BAZARBH INDIA HARYANA BHIWANI 127021 DCL01201910100209265Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018MANJEETA NA MANJEETA D/O SUBHA CHA INDIA HARYANA BHIWANI 127306 DCL01205350000003926Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAM NIWAS GUPTA SANTLAL GUPTA PREM CHAND RAM NIWASG INDIA HARYANA SONIPAT 131001 DCL000000000000AC499Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PARVEEN JAIN RAM MINAS H NO 785/23SHIV NAGARJA INDIA HARYANA SONIPAT 131001 DCL0IN30177411320414Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018BHUPINDER KAUR KULVINDER SINGH 214 RMODEL TOWNKARNAL INDIA HARYANA KARNAL 132001 DCL0IN30112716815508Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018KAMLA MAHESH KUMAR H NO 1  OFFICERS COLONYB INDIA HARYANA KARNAL 132001 DCL0IN30267932744083Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJ KUMAR NA VILL NALVI KHURDDIST KARNINDIA HARYANA KARNAL 132022 DCL01203320006345428Amount for unclaimed and unpaid d 15.30 02‐Nov‐2018YASH PAL DULI CHAND 27/4 BISHAN SAROOP COLO INDIA HARYANA PANIPAT 132103 DCL0IN30051317024247Amount for unclaimed and unpaid d 5.10 02‐Nov‐2018SANCHIT GOEL NA D 24 N F L TOWNSHIPPANIPAINDIA HARYANA 132106 DCL0IN30021414200387Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018INDERJEET MIGLANI SATPAL MIGLANI H NO 8VILLAGE FARIDPURBLINDIA HARYANA KARNAL 132114 DCL01205350000333198Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018GAVINDER SINGH NA HNO 4 TYPE 4 NEARGOVT POINDIA HARYANA KARNAL 132117 DCL01204470001296166Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018VEENA RANI NA H NO  62HIRA NAGAR, GHEL INDIA HARYANA AMBALA 133001 DCL0IN30023912984425Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018HARJINDER SINGH SODAGER SINGH H NO   180‐CSECTOR  CDEFE INDIA HARYANA AMBALA 133001 DCL0IN30023913041688Amount for unclaimed and unpaid d 33.60 02‐Nov‐2018NAVEEN KUMAR JAGDISH KUMAR 21 DAYAL BAGAMBALA CAN INDIA HARYANA AMBALA 133001 DCL0IN30051316737866Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018RAJNISH KUMAR KRISHNANAN DAN TIWARI 14 SQN AF C/O 56 APOAIR F INDIA HARYANA AMBALA 133001 DCL0IN30051318905490Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018MANISH RICHHARIYA RAJNI KANT RICHHARIYA ARMY NO. 15702023 YRANK INDIA HARYANA AMBALA 133001 DCL0IN30167010225340Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018AMIT KUMAR AGGARWAL NA H.NO.36/2325, DECENT COL INDIA HARYANA AMBALA 133001 DCL01201090004182427Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018RAVINDER KUMAR NA VILLAGE MITHAPURDISTT. A INDIA HARYANA AMBALA 133001 DCL01201090004506319Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018MADAN LAL DUREJA JIWAN RAM DUREJA 82 WARD NO 10 MAHESH N INDIA HARYANA AMBALA 133001 DCL01202990003215243Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018V K SINGH NA NO 702 SU AF PANIPAT LINE INDIA HARYANA AMBALA 133004 DCL0IN30051319162462Amount for unclaimed and unpaid d 26.10 02‐Nov‐2018KAMAL KUMAR AGGARWAL SH BANARSI DASS 19BRAHMAN DHRAMSHALA INDIA HARYANA YAMUNA NAGAR 133204 DCL0IN30231610214742Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018DINESH MEHTANI BODH RAJ MEHTANI H NO 789HIMSHIKHAPINJORINDIA HARYANA AMBALA 133302 DCL0IN30047642020360Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018SANJEEV KUMAR AMBA PARSHAD SHARMA HOUSE NO 798/14W NO 5MINDIA HARYANA 134002 DCL01202290000198051Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018RAM KUMAR AGGARWAL NA 6738 / 4 KALAL MAJRIAMBA INDIA HARYANA 134002 DCL01204470002047413Amount for unclaimed and unpaid d 2.10 02‐Nov‐2018BARJINDER KUMAR GOYAL LAJPAT RAI HOUSE NO 137 SECTOR 9UR INDIA HARYANA AMBALA 134003 DCL0IN30051315040952Amount for unclaimed and unpaid d 5.70 02‐Nov‐2018MADHUR JAIN BHUSHAN KUMAR JAIN H NO 703/3 WARD 23AMBA INDIA HARYANA AMBALA 134003 DCL0IN30051316641227Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018PUNEESH CHHABRA ANIL KUMAR CHHABRA H NO 334 ABADI MODEL TO INDIA HARYANA AMBALA 134003 DCL0IN30051319433968Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018RAJ KUMAR GUPTA NA #  12NAVNEET NAGARAMBAINDIA HARYANA AMBALA 134003 DCL0IN30088813412273Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018GURPREET SINGH SAHNI SH MANMOHAN SINGH 45SECTOR‐ 11COURT ROAD, INDIA HARYANA AMBALA 134003 DCL0IN30231610135188Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018ASHOK KUMAR ARORA H KRISHAN ARORA H NO 1317/B 1 WARD NO 4AINDIA HARYANA PANCHKULA 134102 DCL0IN30114310807039Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018ASHIT BISWAS K M BISWAS ENGRS BRANCH HQ WESTERINDIA HARYANA PANCHKULA 134107 DCL00000000000AC1276Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANOJ KUMAR NA 941SECTOR‐2PANCHKULAHAINDIA HARYANA PANCHKULA 134109 DCL00000000000AC3903Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018KHUSHWANT NA H NO 104 G H S‐21SECTOR‐2INDIA HARYANA PANCHKULA 134109 DCL0IN30223610696252Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018CHIRANJIV SINGH GILL JAI SINGH GILL HOUSE NO 199SECTOR‐6PANINDIA HARYANA PANCHKULA 134109 DCL01201090002806460Amount for unclaimed and unpaid d 496.50 02‐Nov‐2018ASHOK MITTAL PHOOL CHAND MITTAL H NO 98 SECTOR 4PANCHKUINDIA HARYANA PANCHKULA 134109 DCL01206100000057732Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018HARPREET SINGH RAJENDRA SINGH HOUSE NO 134/1S V COLON INDIA HARYANA PANCHKULA 134113 DCL01204470001201254Amount for unclaimed and unpaid d 13.50 02‐Nov‐2018JAIN BAHADUR JAIN BALAK RAM JAIN JAIN CLOTH HOUSENEW MAINDIA HARYANA AMBALA 135001 DCL0IN30177410503032Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018VIDHU GUPTA MAHESH KUMAR GOEL H NO 145ADARSH NAGARJA INDIA HARYANA AMBALA 135001 DCL0IN30177415856828Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018HARVINDER SINGH NA S/O PRITHVIPAL SINGH1885 INDIA HARYANA AMBALA 135001 DCL01204470005918298Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018GURCHARAN SINGH NA 59 PRITVI NAGARJAGADHAR INDIA HARYANA 135002 DCL0IN30051317036182Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018ANUBHAV NA CHIEF WORKSHOP MANAGE INDIA HARYANA 135002 DCL0IN30267937001574Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018SHACHI BANSAL NA H NO 1877PATRI MOHALLA  INDIA HARYANA YAMUNA NAGAR 135003 DCL0IN30223610745573Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRATYUSH GAUR NA GARDEN COLONYVPO BILAS INDIA HARYANA YAMUNA NAGAR 135102 DCL01304140006194611Amount for unclaimed and unpaid d 49.50 02‐Nov‐2018SANJAY KUMAR SH JAGDISH CHAND H. NO. 24, W. NO. 3CHHIMB INDIA HARYANA YAMUNA NAGAR 135133 DCL0IN30165310244123Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018HEMANT MONGIA SH HARBHAGWAN MONGIA VILL AND PO‐ RADAURTEH‐ JINDIA HARYANA YAMUNA NAGAR 135133 DCL0IN30231610158244Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018TARUNA NA 1937/10 NEAR GEETA SCHOOINDIA HARYANA YAMUNA NAGAR 135133 DCL01203320005382374Amount for unclaimed and unpaid d 33.00 02‐Nov‐2018GAUTAM NAGRATH NA GALI 3 BEHIND JATT SCHOOLINDIA HARYANA KAITHAL 136027 DCL0IN30177412686377Amount for unclaimed and unpaid d 101.70 02‐Nov‐2018ASHWANI KUMAR NANAK CHAND H NO 435 S NO 136WARD N INDIA HARYANA KURUKSHETRA 136118 DCL0IN30177412469193Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018SEEMA SHARMA NA 547 W N 19PATEL NAGARKUINDIA HARYANA KURUKSHETRA 136118 DCL0IN30177416628786Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RAJAN SHARMA MURARI LAL SHARMA H NO 547,WARD NO 19,PAT INDIA HARYANA KURUKSHETRA 136118 DCL01203000000487870Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018SADHAN BHATTACHARJEE NARENDRA NATH BHATTACHARJEE UNITED RICELAND PVT LTDGINDIA HARYANA KURUKSHETRA 136118 DCL01203090000012981Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SURINDER KUMAR NA MFI  BEHINDHEALTH   CENTRINDIA HARYANA KURUKSHETRA 136118 DCL01204470002226266Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018AMAN KUMAR KAILASH PRASAD S/O KAILASH PRASAD JAISW INDIA HARYANA KURUKSHETRA 136128 DCL0IN30220111196169Amount for unclaimed and unpaid d 26.40 02‐Nov‐2018SUDARSHAN KUMAR PYARE LAL S/O PYARE LALKRISHNA COL INDIA HARYANA KURUKSHETRA 136132 DCL0IN30165310209588Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018RAVINDER SINGH NA VILL AGAMPURPO AND TEH  INDIA PUNJAB ROPAR 140118 DCL0IN30267934788597Amount for unclaimed and unpaid d 144.00 02‐Nov‐2018SHIV KUMAR NA Q.No‐22Type‐3rd Sector‐4N INDIA PUNJAB ROPAR 140126 DCL0IN30223611489433Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VIKAS LODHA NA HOUSE NO 37TYPE NO III SE INDIA PUNJAB ROPAR 140126 DCL01206700000007399Amount for unclaimed and unpaid d 28.20 02‐Nov‐2018

NEERAJ RAMCHANDRA PRASAD H NO 279 TYPE ‐2SEC ‐1 NAYINDIA PUNJAB ROPAR 140126 DCL01301930000186694Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018ARVINDER SINGH NA WARD NO 16H NO 2274RAJPINDIA PUNJAB PATIALA 140401 DCL0IN30223610456217Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018BIBEKANANDA PADHI NA 2256SQN AIR FORCEC/O 56  INDIA PUNJAB PATIALA 140401 DCL01204470000460931Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ALKA RANI BALDEV SINGH HOUSE NO 1860WARD NO 1INDIA PUNJAB FATEHGARH SAHIB 140406 DCL0IN30115122584897Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SANJU SINGH NA C/O PARVEEN KUMAR, LUXMINDIA PUNJAB FATEHGARH SAHIB 140406 DCL01203000000225583Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018RATANJEET SINGH NA R/0139 SECTOR 17PANCHKUINDIA PUNJAB PATIALA 140601 DCL0IN30371910156542Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018VINAY GUPTA NA H. NO‐92 CMY HOME APARTINDIA PUNJAB PATIALA 140603 DCL01203200000014304Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018ANIDHI AGGARWAL NIKHIL 462,SANT NAGAR,CIVIL LINE INDIA PUNJAB LUDHIANA 141001 DCL00000000000AC5357Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANJEEV KHURANA NA 7442 DURGA PURIMANDIR WINDIA PUNJAB LUDHIANA 141001 DCL0IN30039410210270Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018AYODHYA MAHTO KAMAL MAHTO H NO 156/II/INAYA NANGAL INDIA PUNJAB LUDHIANA 141001 DCL0IN30223611132216Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018GURDARSHAN SINGH HARBANT SINGH VPO RURKADISTT. LUDHIAN INDIA PUNJAB LUDHIANA 141001 DCL01201090003966848Amount for unclaimed and unpaid d 24.00 02‐Nov‐2018ARUN SHARMA NA NO 1220/2ANAVIN NAGARL INDIA PUNJAB LUDHIANA 141001 DCL01204470004056391Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RISHI KULDIP KUMAR C/O KULDIP KUMAR,125‐A,S INDIA PUNJAB LUDHIANA 141002 DCL000000000000AC404Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VIJAY KUMAR RAM LABHAYA C/O KULDIP KUMAR,125/A,SINDIA PUNJAB LUDHIANA 141002 DCL000000000000AC405Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AMIT PAL SINGH HARVINDER PAUL SINGH 192 L MODEL TOWNLUDHIA INDIA PUNJAB LUDHIANA 141002 DCL000000000000AC708Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RANDHIR SINGH BALWANT SINGH H.NO. 67‐LMODEL TOWNLU INDIA PUNJAB LUDHIANA 141002 DCL01202540000317771Amount for unclaimed and unpaid d 180.00 02‐Nov‐2018SAROJ RANI KHULLAR NA H NO B 1/606RAILWAY ROA INDIA PUNJAB LUDHIANA 141002 DCL01202990004846296Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ASHISH CHOPRA JAI GOPAL CHOPRA H NO 2885 CRP COLONYBLO INDIA PUNJAB LUDHIANA 141003 DCL0IN30051318726374Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUBHASH CHANDER NA 1668, RED QUARTERNEAR FEINDIA PUNJAB LUDHIANA 141003 DCL0IN30184610029036Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018JANAK RAJ KHANNA LAL CHAND KHANNA 3031 GURDEN NAGARLUDH INDIA PUNJAB LUDHIANA 141008 DCL000000000000AC691Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJEEV KUMAR KHANNA JIRI KHANNA 3031 GURDEV NAGARLUDHI INDIA PUNJAB LUDHIANA 141008 DCL000000000000AC692Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SURINDER KUMAR ARORA KISHAN H.NO‐4912‐ARAM NAGARSAINDIA PUNJAB LUDHIANA 141008 DCL00000000000AC4187Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018MEENA SACHDEVA NA NEAR ACCUPUNCTURE HOSPINDIA PUNJAB LUDHIANA 141008 DCL0IN30112715457313Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KIRAN BALA MR RAJ KUMAR SHOP NO 29GURU AMAR DAINDIA PUNJAB LUDHIANA 141401 DCL0IN30114310346845Amount for unclaimed and unpaid d 13.80 02‐Nov‐2018OPSHARMA DRSHARMA 7BANK COLONYSTATION RO INDIA PUNJAB MOGA 142001 DCL00000000000AC4341Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RISHUN GUPTA ASHWANI GUPTA H.NO. B‐8/891,PARTAP ROA INDIA PUNJAB MOGA 142001 DCL0IN30236510309852Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SATWINDER KUMAR GUPTA NA H NO 1358 NIHAL SINGH WAINDIA PUNJAB MOGA 142001 DCL0IN30371910554538Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018PARVEEN LATA RAM GUPTA 1015/7H GEETA COLONYST NINDIA PUNJAB LUDHIANA 142026 DCL01204470006334890Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018DEVINDER MOHAN SHARMA SATYAPAUL SHARMA MOHAN KHAD STORE18 CHI INDIA PUNJAB AMRITSAR 143001 DCL000000000000AC397Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SNEH SETH MOHINDER PAL KCHA GOSSAIANIN SIDE BER INDIA PUNJAB AMRITSAR 143001 DCL000000000000AC401Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SURINDER KAUR WALIA J S WALIA 3457 AZAD NAGARPUTLIGHAINDIA PUNJAB AMRITSAR 143001 DCL000000000000AC678Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DALJIT SINGH KHIHALIA STARA SINGH VPO KOT KHALSADIST AMRITINDIA PUNJAB AMRITSAR 143001 DCL000000000000AC683Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JASPAL SINGH KHIHALIA DALJIT SINGH S/O DAL JIT SINGH KHIHALIV INDIA PUNJAB AMRITSAR 143001 DCL000000000000AC684Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAVI KUMAR BEHARI LAL 41NIRANKARI COLONYAMRI INDIA PUNJAB AMRITSAR 143001 DCL0IN30023912508394Amount for unclaimed and unpaid d 13.50 02‐Nov‐2018SUMEDHA MALIK A K MALIK 3 RANI KA BAGHSHIVAJI PARINDIA PUNJAB AMRITSAR 143001 DCL0IN30154918789372Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SHELLY ARORA BODH DEV KAPOOR H NO 21RACE CORSE ROADPINDIA PUNJAB AMRITSAR 143001 DCL0IN30177412241236Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SHYAM SUNDER KAPANI NA 1331NEAR PLAZA BAKERYCHINDIA PUNJAB AMRITSAR 143001 DCL0IN30177414347493Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018AJAY CHATRATH BHAGAT RAM CHATRATH HOUSE NO F ‐ 9 / 1936SHASTINDIA PUNJAB AMRITSAR 143001 DCL01201910101565352Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018TEJINDER SINGH NA H NO 469 GALI NO 8SHARIFPINDIA PUNJAB AMRITSAR 143001 DCL01203320004535976Amount for unclaimed and unpaid d 35.70 02‐Nov‐2018VISHAL KHANNA DEEPAK KHANNA H NO 27 ANEW GOLDEN AV INDIA PUNJAB AMRITSAR 143001 DCL01304140006559200Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018JAGJIT SINGH WALIA RATTAN SINGH A‐7,GURUNANAK DEV,UNIV INDIA PUNJAB AMRITSAR 143005 DCL00000000000AC4706Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMESH GUPTA DHARAM PAL C/O GIAN CHAND MADAN LAINDIA PUNJAB AMRITSAR 143006 DCL000000000000AC686Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NARINDER KAUR NA L‐113/957,3 KOT BABA,DEEPINDIA PUNJAB AMRITSAR 143006 DCL00000000000AC5288Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DARSHAN SINGH WARYAM SINGH H NO 44/BR K MUNIARI WA INDIA PUNJAB AMRITSAR 143102 DCL0IN30177416697547Amount for unclaimed and unpaid d 51.00 02‐Nov‐2018DINESH KUMAR KASTURI LAL E 415 THATHIARI GATEDISTTINDIA PUNJAB GURDASPUR 143505 DCL0IN30114310829034Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VINAY MAHAJAN NA KHANDA KHOLABATALADISTINDIA PUNJAB GURDASPUR 143505 DCL0IN30150810073967Amount for unclaimed and unpaid d 20.10 02‐Nov‐2018SWAMI PAL SATPAL PRESIDENT MUNCIPALSHRI HINDIA PUNJAB GURDASPUR 143505 DCL01202290000018677Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018ARUN KUMAR NA H NO 134 FATEHGARHWARDINDIA PUNJAB GURDASPUR 143602 DCL0IN30177417178225Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018GURMEJ SINGH KARTAR SINGH C/O M/S THIND FINANCE PV INDIA PUNJAB JALANDHAR 144001 DCL000000000000AC702Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018INDU BALA NA 255SHAHEED UDHAM SINGHINDIA PUNJAB JALANDHAR 144001 DCL00000000000AC3985Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANSAR CHAND NA OPP.DAV COLLEGE1A NR.LA INDIA PUNJAB JALANDHAR 144001 DCL0IN30133020563545Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NARESH KUMAR IQBAL CHAND H NO 131MO SHEED UDHAMINDIA PUNJAB JALANDHAR 144001 DCL0IN30143610798498Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018SULAKHAN SINGH NA 36 B DD ENCLAVE 2NEAR WAINDIA PUNJAB JALANDHAR 144001 DCL0IN30226912466982Amount for unclaimed and unpaid d 54.90 02‐Nov‐2018MANOHAR SINGH NA HOUSE NO‐249‐A,RAILWAY  INDIA PUNJAB JALANDHAR 144001 DCL01201910101008358Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018MANI SINGH KARTAR SINGH 82 LModel TownJalJalandha INDIA PUNJAB JALANDHAR 144001 DCL01202990005702324Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018VISHAL VINAYAK VINOD VINAYAK H NO 45DEEN DAYAL UPADAINDIA PUNJAB JALANDHAR 144001 DCL01203320003905400Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018REKHA WADHWA NA EE/63BAGH KARAM BAKSHJAINDIA PUNJAB JALANDHAR 144001 DCL01203320005904558Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018JATINDER KUMAR BEHL NA RAJ KUMAR BEHLDIST COUR INDIA PUNJAB JALANDHAR 144001 DCL01203320006447236Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018SUBHASH MAHAJAN NA H. NO. 48AJOTI NAGAR.JALAINDIA PUNJAB JALANDHAR 144001 DCL01206510000027831Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018RAJ KUMAR DHALLA FAQIR CHAND 121 TAGORE NAGARBACK SI INDIA PUNJAB JALANDHAR 144002 DCL0IN30039414127703Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018VIJAY KUMAR MAHENDRU PRAKASH CHANDER MAHENDRU 39 BHIM ROADJALANDHAR CINDIA PUNJAB JALANDHAR 144005 DCL0IN30051318948393Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018BHUPINDER NA SHOP NO 7 SUPER STAR TAILINDIA PUNJAB JALANDHAR 144008 DCL0IN30051319269905Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018MANOHAR LAL SEHAJPAL SHADIRAM 163,URBAN ESTATEPHASE‐IJ INDIA PUNJAB JALANDHAR 144022 DCL00000000000AC4481Amount for unclaimed and unpaid d 1311.00 02‐Nov‐2018PANKAJ GUPTA NARINDER NATH SHUKAR NAGARWARD NO.4 INDIA PUNJAB JALANDHAR 144040 DCL01202540000319751Amount for unclaimed and unpaid d 59.40 02‐Nov‐2018BALRAM KUMAR SHARMA BANSI LAL SHARMA W NO 2 H NO 284AHIYAPUR INDIA PUNJAB HOSHIARPUR 144204 DCL0IN30051318542105Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018BALRAM KUMAR NA W NO 5H NO 62 CHOSHIARPINDIA PUNJAB HOSHIARPUR 144205 DCL0IN30371910762018Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018RAM SROOP NA SHRI RAM SROOP VPO GARHINDIA PUNJAB HOSHIARPUR 144207 DCL0IN30021415497248Amount for unclaimed and unpaid d 34.50 02‐Nov‐2018SURJIT SINGH HARBHAJAN SINGH S/O HARBHAJAN SINGHC/O  INDIA PUNJAB JALANDHAR 144409 DCL000000000000AC700Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUSHIL SAHARAN TARLOCHAN DASS DHIR SUSHIL SAHRANH. NO 391, VINDIA PUNJAB NAWANSHAHR 144514 DCL01204470000241543Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018JATINDER KUMAR BEHAL RAJ KUMAR BEHAL H NO‐B XIII 48,MOH KASERIAINDIA PUNJAB KAPURTHALA 144601 DCL0IN30226911538796Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018

PRAMOD KUMAR DEONARAYAN BARAI 75 C TYPE  4S S RAIL  COACH INDIA PUNJAB KAPURTHALA 144602 DCL01204470002306979Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018JASVIR SINGH SWARAN SINGH V PO RAHIMPURTEH NAKODINDIA PUNJAB KAPURTHALA 144623 DCL01202990004963587Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018RUCHI MAHAJAN S K MAHAJAN C/O PROF J C MAINI556 MU INDIA PUNJAB GURDASPUR 145001 DCL00000000000AC1266Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SARU NA HOUSE NO‐91MIRPUR COLOINDIA PUNJAB GURDASPUR 145001 DCL0IN30089610377850Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAMESH CHANDER PURAN CHAND VILL.‐ PHOOL PIARATEH.‐   P INDIA PUNJAB GURDASPUR 145001 DCL0IN30105510592527Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018SATYENDRA KUMAR TRIPATHI ASHOK TRIPATHI CPL SK TRIPATHI PMF E MT SINDIA PUNJAB GURDASPUR 145001 DCL0IN30290247083934Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018MAMTA KHERA DEV RAJ MALHOTRA H NO 1103MOH SARAINPAT INDIA PUNJAB GURDASPUR 145001 DCL01201060001296435Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SANDEEP MAHAJAN RAM PARSHAD MAHAJAN SUNDER NAGAR,BANK COLOINDIA PUNJAB GURDASPUR 145001 DCL01203000000402329Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ARVIND KUMAR VERMA MADAN LAL B‐2 MCH‐7ST.NO.9 GAUTAMINDIA PUNJAB HOSHIARPUR 146001 DCL0IN30211310029632Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ANIL KUMAR BEDI INDER PARKASH BEDI BEDI MEDICAL AGENCYKAM INDIA PUNJAB HOSHIARPUR 146001 DCL0IN30211310080310Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018PAWAN KUMAR SINGH SHAMBU SHARAN SINGH B‐25 MCH‐ 381/1SUNDER NAINDIA PUNJAB HOSHIARPUR 146001 DCL0IN30216410372834Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018HARVINDER SINGH ARJAN SINGH HOUSE NO ‐ 339 / 13DASHMINDIA PUNJAB HOSHIARPUR 146001 DCL01201910101735821Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018RAJINDER SINGH SANT SINGH HOUSE NO 297 / 5MILAP NAINDIA PUNJAB HOSHIARPUR 146001 DCL01201910101744093Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018VIVEK MAHAJAN NA C/O.R. N. GUPTAI/83, MAJIT INDIA PUNJAB PATIALA 147001 DCL0IN30015910047749Amount for unclaimed and unpaid d 180.00 02‐Nov‐2018JOGINDER PAL SINGH NA 178, HARINDER NAGARPATIAINDIA PUNJAB PATIALA 147001 DCL0IN30133017206520Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SOM NATH SHARMA NA NO 1014, GHUMAN NAGARSINDIA PUNJAB PATIALA 147001 DCL0IN30169610848648Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BALBIR KAUR BASTA SINGH H NO 51 OFFICER ENCLAVEP INDIA PUNJAB PATIALA 147001 DCL0IN30177414987058Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018BIRENDRA SINGH KAPOOR SHIVAMANGAL SINGH KAPOOR 1ST FLR KOTHI NO 4STREET  INDIA PUNJAB PATIALA 147001 DCL0IN30177415908569Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018RUPINDER SINGH DHILLON NA H NO 5298ARORIAN STREET INDIA PUNJAB PATIALA 147001 DCL0IN30177416351396Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018RAJNI GAMBHIR WILAILI RAM GROVER 158/5 SUNDER NAGAR COLOINDIA PUNJAB PATIALA 147001 DCL0IN30267937152448Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SARABJEET SINGH JOGI RAM SAMANADISTT PATIALASAN INDIA PUNJAB PATIALA 147101 DCL01202990005405487Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018HARJINDER KAUR NA W/O SIKANDER SINGH334 T INDIA PUNJAB PATIALA 147105 DCL0IN30001110658306Amount for unclaimed and unpaid d 277.50 02‐Nov‐2018ANIL KUMAR BRISH BHAN 7/26, KRISHNA PURI,OPPOSI INDIA PUNJAB PATIALA 147201 DCL0IN30226911858584Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018SOHAN SINGH UJAGGAR SINGH JASSI MOTOR S G T ROADMAINDIA PUNJAB FATEHGARH SAHIB 147301 DCL000000000000AC716Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RANJANA SINGH NA T 17ARAILWAY COLONYMANINDIA PUNJAB FATEHGARH SAHIB 147301 DCL0IN30177416646084Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018JIMMY PURI NA H NO 394 ST NO 4CHANDER INDIA PUNJAB FATEHGARH SAHIB 147301 DCL0IN30223610110659Amount for unclaimed and unpaid d 193.50 02‐Nov‐2018SWEETI BAGROY VIJAY KUMAR VINAYAK C/O IND CERAMICS PRODUC INDIA PUNJAB FATEHGARH SAHIB 147301 DCL01202990005518461Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018BALBIR KAUR MOHINDER SINGH W/O MOHINDER SINGHNEWINDIA PUNJAB SANGRUR 148101 DCL000000000000AC698Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VASU DEV AGGARWAL HANS RAJ AGGARWAL 1772 STREET NO 5NEW BASTINDIA PUNJAB BATHINDA 151001 DCL000000000000AC690Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SATISH CHANDER KHOSLA MAYADHARI KHOSLA C/O‐KHOSLA TRADERS,OPP. INDIA PUNJAB BATHINDA 151001 DCL000000000000AC713Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PARAMDEEP SINGH SAHNI GURCHARAN SINGH SAHNI AGARWAL COLONYNEAR BH INDIA PUNJAB BATHINDA 151001 DCL00000000000AC1269Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PANKAJ PANWAR HOSHIYAR SINGH PANWAR 751258 R 2211 SQNAIRFORCINDIA PUNJAB BATHINDA 151001 DCL01204470005167695Amount for unclaimed and unpaid d 26.40 02‐Nov‐2018RENU GOYAL NA C/O.BRIJ LAL GOYALW4/412 INDIA PUNJAB FARIDKOT 151202 DCL01201211400024017Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018NAVDEEP SINGH BRAR NA NEW CANTT ROADST NO 5 L INDIA PUNJAB FARIDKOT 151203 DCL01205350000533263Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018VARUN JAIN LABHA RAM JAIN JAIN STREETDISTT FARIDKOTINDIA PUNJAB FARIDKOT 151203 DCL01205350000566143Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018JASPARJEET SINGH NA H NO 25ST NO 1GURU NANAINDIA PUNJAB FARIDKOT 151203 DCL01205350000583847Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018AMANDEEP KATARIA NA LINE BAZARST NO 5FARIDKOINDIA PUNJAB FARIDKOT 151203 DCL01205350000594346Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018GAURAV JAIN NA H NO B4/278JAIN STREETFA INDIA PUNJAB FARIDKOT 151203 DCL01205350000596567Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018KIRANDEEP SINGH NA AMAN NAGAROLD CANTT ROINDIA PUNJAB FARIDKOT 151203 DCL01205350000635048Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SANJAY MANGLA NA H NO 29KHOKHRA MOHALLAINDIA PUNJAB FARIDKOT 151203 DCL01205350000637560Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018RAKESH KUMAR NA VPO SUKHANWALADIST FAR INDIA PUNJAB FARIDKOT 151203 DCL01205350000639777Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018SANJAY KUMAR GARG NA RISHI NAGARKOTKAPURAKOINDIA PUNJAB FARIDKOT 151204 DCL0IN30114310959054Amount for unclaimed and unpaid d 1.80 02‐Nov‐2018NAVDEEP SINGH BRAR GURDIAL SINGH BRAR H NO B‐1 294KOTKAPURAPUINDIA PUNJAB FARIDKOT 151204 DCL0IN30114310964027Amount for unclaimed and unpaid d 135.00 02‐Nov‐2018VIJAY KUMAR SETIA NA WARD NO 8,VIR NAGAR MO INDIA PUNJAB MANSA 151505 DCL0IN30226911897388Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NEELAM JINDAL KRISHAN LAL KHOO WALI GALIMANSAPUNINDIA PUNJAB MANSA 151505 DCL0IN30226913569555Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018APRAJITA KAMAL KANT C/o.TARLOK HOSPITAL,OPP. INDIA PUNJAB FIROZPUR 152001 DCL00000000000AC1264Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JOGINDER KUMAR CHET RAM H NO 59ST NO 4DHAWAN COINDIA PUNJAB FIROZPUR 152002 DCL01202540000253754Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NEELAM MONGA SHAM SUNDER MONGA MONGA CASTLEOPPOSITE SAINDIA PUNJAB FIROZPUR 152002 DCL01202540000298272Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018HARDEEP SINGH NA VILL CHUGHA PO SHARINHJWINDIA PUNJAB FIROZPUR 152002 DCL01205350000584266Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018RAJESH KUMAR RAM PARKASH RAMESH KUMAR CLOTH ME INDIA PUNJAB FIROZPUR 152021 DCL0IN30177413937075Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018KRISHNA KUMARI BHAGWAN DAS H NO 499 KRISHNA COLONY INDIA PUNJAB MUKTSAR 152107 DCL01204470005203614Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GURDEEP KUMAR CHABRA KASHMIRI LAL ST NO 9 SUNDER NAGARIAB INDIA PUNJAB FIROZPUR 152116 DCL01204470004061756Amount for unclaimed and unpaid d 8.40 02‐Nov‐2018KESHWA NAND WATTAS MADAN LAL WATTS KAILASH NAGAR STREET NO  INDIA PUNJAB FIROZPUR 152123 DCL000000000000AC524Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PREM CHAND BANSAL NA C/O SOHANLAL,JIYALAL CLOTINDIA CHANDIGARH CHANDIGARH 160001 DCL00000000000AC3742Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANTOKH SINGH NA 37‐ B, BLOCK WWRWKANSA INDIA CHANDIGARH CHANDIGARH 160011 DCL0IN30223610279898Amount for unclaimed and unpaid d 42.00 02‐Nov‐2018SANTOSH GUPTA SURINDER KUMAR H NO 1530 SEC 38BCHANDIGINDIA CHANDIGARH CHANDIGARH 160014 DCL00000000000AC1278Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SURINDER TALWAR RAM RAKHA MAL H NO 1530 SEC 38BCHANDIGINDIA CHANDIGARH CHANDIGARH 160014 DCL00000000000AC1280Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HARISH SHARMA BALDEV RAJ SHARMA C/O SH SANJAY SHARMATTT INDIA CHANDIGARH CHANDIGARH 160019 DCL00000000000AC2697Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAVINDRA SINGH DATTA NA HOUSENO.249,1st FLOOR,SEINDIA CHANDIGARH CHANDIGARH 160019 DCL00000000000AC3235Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018MAMTA BAMRA A S BAMRA 3061,SECTOR‐20‐D,CHANDIGINDIA CHANDIGARH CHANDIGARH 160020 DCL00000000000AC1255Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KIRASHANA CHOUDHARY OP CHOUDHARY HNO. 426SECTOR 30 ACHANINDIA CHANDIGARH CHANDIGARH 160020 DCL0IN30112715213617Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SURINDER SINGH SODHI GURBACHAN SINGH SODHI H NO 3856 SECTOR 22 DCHAINDIA CHANDIGARH CHANDIGARH 160022 DCL00000000000AC1258Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018POOJA RANI NA HOUSE NO 1001SECTOR 20BINDIA CHANDIGARH 160028 DCL01201910101289795Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018YASHU SANGWAN SATYAVIR SINGH SANGWAN H NO 195 FIRST FLOOR SECT INDIA CHANDIGARH 160046 DCL0IN30021412323361Amount for unclaimed and unpaid d 138.90 02‐Nov‐2018KAMAL KUMAR CHHATWAL NA 2053 / 1 SEC 45 / CCHANDIGINDIA CHANDIGARH CHANDIGARH 160047 DCL0IN30021415767198Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018KAMLESH SINGHAL NA HOUSE NO. 2527AARMY FLAINDIA CHANDIGARH CHANDIGARH 160047 DCL0IN30112715045044Amount for unclaimed and unpaid d 1311.00 02‐Nov‐2018TRIPTA RANI SUBHASH CHANDER H NO 2151SECTOR 71MOHAINDIA PUNJAB MOHALI 160055 DCL0IN30177414600673Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018DHARAM SINGH RAWAT BHOPAL SINGH RAWAT HIG 235, SEC‐71MOHALI        INDIA PUNJAB MOHALI 160059 DCL0IN30045011462805Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018HARCHAND SINGH NA H E 59APHASE IXSAS NAGAR INDIA PUNJAB MOHALI 160062 DCL0IN30133018221137Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RANBIR SINGH CHAUHAN NA HOUSE NO‐2626,SECTOR‐70 INDIA PUNJAB MOHALI 160071 DCL01301930002536286Amount for unclaimed and unpaid d 33.60 02‐Nov‐2018

JASWINDER SINGH S JOGINDER SINGH C/O QUALITY STORES120  LOINDIA HIMACHAL PRADESH SHIMLA 171001 DCL0IN30088814012038Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018AMAN SOOD JOGINDER LAL OAKLEY ESTATE,RAM MAND INDIA HIMACHAL PRADESH SHIMLA 171001 DCL01201910101084698Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018AJAY K MINHAS JANAK SINGH C 8 POOJA SOCIETY CHAKKA INDIA HIMACHAL PRADESH SHIMLA 171001 DCL01304140005675355Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018DEVINDER SINGH GHONKROKTA BSGHONKROKTA COL G.S (P&D),HQ.ARTRAC,SINDIA HIMACHAL PRADESH SHIMLA 171003 DCL00000000000AC4325Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VIKAS JASWAL ANAND PARKASH JASWAL 35/1 SMART LINE PHAGLITE INDIA HIMACHAL PRADESH SHIMLA 171004 DCL01204550000253671Amount for unclaimed and unpaid d 5.40 02‐Nov‐2018ASHWANI KAPUR MADAN MOHAN KAPUR COTTAGE NO 19 OLD BROCKINDIA HIMACHAL PRADESH SHIMLA 171009 DCL000000000000AC718Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AKSHAY KUMAR JAISHI RAM ACHARYA GEOLOGY DIVISIONNJPC LTDINDIA HIMACHAL PRADESH KULLU 172201 DCL0IN30018313508305Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018PRIT PAL SINGH NA H NO ‐78 WARD NO 7BYE PAINDIA HIMACHAL PRADESH SIRMAUR 173025 DCL01304140000117193Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VINAY SHARMA NA VATS VIHARBADRIPURPAON INDIA HIMACHAL PRADESH SIRMAUR 173025 DCL01304140000148671Amount for unclaimed and unpaid d 274.80 02‐Nov‐2018HARDISH KUMAR SHARMA DHANI RAM R/O MAIN BAZARRAJGARHR INDIA HIMACHAL PRADESH SIRMAUR 173101 DCL01201910101653001Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018MURTI DEVI LAKHI RAM H NO ‐ 301PHASE NO ‐ 2HBCINDIA HIMACHAL PRADESH SOLAN 173205 DCL0IN30220110952700Amount for unclaimed and unpaid d 174.30 02‐Nov‐2018ARJUN KAPOOR NA B ‐ 3, B‐ 1SUNGHANDHA APTINDIA HIMACHAL PRADESH SOLAN 173212 DCL0IN30020610993438Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018ANIL THAKUR KRISHAN LAL THAKUR ANIL BHAWAN HOSPITAL ROINDIA HIMACHAL PRADESH SOLAN 173212 DCL0IN30154917740455Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MAHIP SHARMA RAJINDER KUMAR SHARMA RAJAYANTANK ROADSOLAN INDIA HIMACHAL PRADESH SOLAN 173212 DCL0IN30231610066178Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018URMILA VERMA NA VERMA NIWAS HOSPITAL ROINDIA HIMACHAL PRADESH SOLAN 173212 DCL0IN30267935541617Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018RAJESH CHAUHAN NA RESEARCH FELLOWDEPTT O INDIA HIMACHAL PRADESH SOLAN 173230 DCL0IN30290244049387Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018RAKESH KUMAR HANS RAJ SHARMA VILL BANI BRAHMANAPO BHINDIA HIMACHAL PRADESH BILASPUR (HP) 174027 DCL0IN30177411684876Amount for unclaimed and unpaid d 33.00 02‐Nov‐2018RAM LAL NA VPO KOHUVIA RAMSHEHAR INDIA HIMACHAL PRADESH SOLAN 174102 DCL0IN30223610330050Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SATISH KUMAR VISHAV NATH 136VILL. BHAROLIAN KHURDINDIA HIMACHAL PRADESH UNA 174303 DCL01202540000344501Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AJIT SINGH SAINI SUKHDEV SINGH SAINI VILLAGE F ATEHPURPOST OFINDIA HIMACHAL PRADESH UNA 174303 DCL01204190000210684Amount for unclaimed and unpaid d 13.80 02‐Nov‐2018VIPAN KUMAR KHUSHI RAM BASDEV 20 VILLAGE JAKHERA BLOCK INDIA HIMACHAL PRADESH UNA 174315 DCL0IN30290248200963Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018KUSUM KUMAR NA VILLAGE AND POST OFFICEP INDIA HIMACHAL PRADESH MANDI 174402 DCL0IN30160410551768Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018KALPANA DEVI BALWANT SINGH SL 2 115 SLAPPER COLONYB INDIA HIMACHAL PRADESH MANDI 174403 DCL01304140000512165Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SADA RAM NA DISTT INST OF EDUCATION AINDIA HIMACHAL PRADESH MANDI 175001 DCL0IN30155721912027Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KAMAL KAPOOR SH DEV KAPOOR VPO TALHYAR TEH SADARDI INDIA HIMACHAL PRADESH MANDI 175001 DCL0IN30231610236387Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PRAGYAT THAKUR THAKUR C/O EX S S THAKURH NO 86/INDIA HIMACHAL PRADESH MANDI 175001 DCL01201320000711540Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018HIRDA RAM RAM VILL KATHYANA PO BIR MANINDIA HIMACHAL PRADESH MANDI 175001 DCL01201320001454503Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAKESH SHARMA NAND VILLAGE ‐ MAJHWAR,P.O.RE INDIA HIMACHAL PRADESH MANDI 175023 DCL01205600000014541Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018MANJU AGRAWAL BHUPAT NARAYAN GUPTA HQ‐38BRTF ALEOMANALIMAINDIA HIMACHAL PRADESH KULLU 175131 DCL01201640000135910Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018MOHD AKHTER NA VILL DINAK PO KANAIDTEHS INDIA HIMACHAL PRADESH MANDI 175137 DCL01304140006028190Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018ROHIT SURESH GUPTA NA VILL AND PO‐ KANGRATEH AINDIA HIMACHAL PRADESH KANGRA 176001 DCL0IN30231610170796Amount for unclaimed and unpaid d 24.00 02‐Nov‐2018MANU PAL SITA RAM VILLAGE KARHAPOST OFFICEINDIA HIMACHAL PRADESH HAMIRPUR(HP) 176041 DCL0IN30011811319772Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018HITESH KUMAR NA WARD NO 5NAGROTA BAGWINDIA HIMACHAL PRADESH KANGRA 176047 DCL01203320006877459Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUMAN KUMARI NA GHAGRA MOHALLAVILL‐GHUINDIA HIMACHAL PRADESH KANGRA 176061 DCL0IN30231610260433Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018AAKASH PARASHAR VINAY KUMAR PARASHAR VILL.‐ GUGGER,(GHOGRA MOINDIA HIMACHAL PRADESH KANGRA 176061 DCL01203000000387369Amount for unclaimed and unpaid d 14.70 02‐Nov‐2018PARVESH SOOD UTTAM CHAND SOOD VILL AND P O ‐ THURALTEH PINDIA HIMACHAL PRADESH KANGRA 176107 DCL0IN30105510371834Amount for unclaimed and unpaid d 36.30 02‐Nov‐2018KUMAR UMESH NA VILL AND PO‐ BAIJNATHTEH‐INDIA HIMACHAL PRADESH KANGRA 176125 DCL0IN30231610155898Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018YATENDER SINGH NA KENDRIYA VIDYALAYA BHANINDIA HIMACHAL PRADESH KANGRA 176206 DCL01301930001119474Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018PUSHPINDER MANHAS GANDHARAV SINGH VILL NARGHOTA P OSUDHERINDIA HIMACHAL PRADESH KANGRA 176215 DCL0IN30089610406907Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018SAURABH MAHAJAN SATISH GUPTA 263CIVIL LINES DHARAMSHAINDIA HIMACHAL PRADESH KANGRA 176215 DCL0IN30267935558632Amount for unclaimed and unpaid d 107.10 02‐Nov‐2018GAURAV MAMGAIN NA 235ENGR REGT PIN‐914235CINDIA HIMACHAL PRADESH KANGRA 176215 DCL0IN30311610658554Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018SUBHASH CHAND NA S O SH BALBIR SINGH PATIALINDIA HIMACHAL PRADESH KANGRA 177107 DCL01304140006483294Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018NAMDEO PARASRAM KHUNKAR PARASRAM KHUNKAR OPPO CHETANA VIKAS PO N INDIA HIMACHAL PRADESH 178892 DCL01202990000712918Amount for unclaimed and unpaid d 13.80 02‐Nov‐2018PUSHPA DEVI RAM DITTA BHARAT MEDICOS OPPOSITEINDIA Jammu and Kashmir JAMMU 180001 DCL000000000000AC443Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KRISHAN GOPAL BHATIA GANESH DASS BHATIA 14   RAJINDRA  BAZAR,JAMMINDIA Jammu and Kashmir JAMMU 180001 DCL0IN30133017820246Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUDERSHAN KUMARI SUBASH CHANDER GUPTA 42‐A KRISHNA NAGARJAMMINDIA Jammu and Kashmir JAMMU 180001 DCL01201090000788817Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018SANJAY KUMAR DHAR NA H NO 80GENERAL LANESARSINDIA Jammu and Kashmir JAMMU 180002 DCL0IN30133018644269Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018NIRMAL ANDOTRA NA 163 A/DGANDHI NAGARJAMINDIA Jammu and Kashmir JAMMU 180004 DCL0IN30021411449392Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018ANIL KUMAR PANDOTRA BHIV RATTAN PANDOTRA C/O RBI RESERVE BANK OF I INDIA Jammu and Kashmir JAMMU 180004 DCL0IN30051314065696Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018RAHUL KUMAR CHANDA RAMESH KUMAR CHANDA CHOWADHINEAR SAINIK CO INDIA Jammu and Kashmir JAMMU 180011 DCL01201910101348719Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018YOGINDER SINGH NA 49Sector 7Channi HimmatJa INDIA Jammu and Kashmir JAMMU 180015 DCL0IN30234910065559Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RANJAN BHARAT SURI BHARAT BHUSHAN SURI H NO 94SECTOR 3CHANNI H INDIA Jammu and Kashmir JAMMU 180015 DCL0IN30302854715023Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DEEPAK SINGH KARNAIL SINGH VILLAGE  AITHAMP O AITHA INDIA Jammu and Kashmir JAMMU 180017 DCL0IN30133021033333Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KARAM SINGH BALORIA CHAMEL SINGH V P O SMAILPURTEHSIL SAMINDIA Jammu and Kashmir JAMMU 181133 DCL0IN30234910301674Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018POLI DEVI GIAN CHAND W/O JASBIR SINGHVPO SMAINDIA Jammu and Kashmir JAMMU 181133 DCL01201910101586921Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SAJAD BASHIR SOMBERIA BASHIR AHMED SOMBERIA DEBRAHP.O KRIMACHIUDHAINDIA Jammu and Kashmir UDHAMPUR 182101 DCL0IN30234910331509Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018KULDEEP SINGH JAGAT RAM VILLAGE PRIYANUDHAMPURINDIA Jammu and Kashmir UDHAMPUR 182101 DCL01304140004838049Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SARLA GUPTA KRISNA PYARE GUPTA W/O MR.K.P.L.GUPTA,C/O GINDIA Jammu and Kashmir 182102 DCL00000000000AC1691Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GEETA SINGHAL NA JAI PRAKASH ASSOCIATES,LT INDIA Jammu and Kashmir DODA 182143 DCL01202300000134403Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KOUSHAL MANHAS NA H NO 61 BBHAWANI NAGAR INDIA Jammu and Kashmir 182222 DCL0IN30133020451231Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJ KUMAR DEVI CHAND NO 35 KAKARIAL P O KATRA INDIA Jammu and Kashmir UDHAMPUR 182320 DCL01304140006515521Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018ASHOK SIKKA WAZIR CHAND STATE BANK OF INDIALEAD BINDIA Jammu and Kashmir KATHUA 184101 DCL000000000000AC444Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANJAY GUPTA NA W.NO.1KATHUAKATHUA       INDIA Jammu and Kashmir KATHUA 184101 DCL01201090001728524Amount for unclaimed and unpaid d 2.10 02‐Nov‐2018HARVINDER SINGH NA VPO‐RAJBAGHTEH‐HIRANAGINDIA Jammu and Kashmir KATHUA 184143 DCL01201090001043407Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018VIJAY KUMAR KUMAR VILL PATHWAL P\O DAYALA  INDIA Jammu and Kashmir KATHUA 184144 DCL01201320000898254Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018SAJJAD AHMED NASAR HUSSAIN CHOWKIAN DARHAL MALKA INDIA Jammu and Kashmir RAJAURI 185131 DCL01201910101054616Amount for unclaimed and unpaid d 37.80 02‐Nov‐2018SURESH KUMAR SHARMA NA VILL CHANNI PO CHANNITEHINDIA Jammu and Kashmir RAJAURI 185152 DCL0IN30051317691089Amount for unclaimed and unpaid d 195.90 02‐Nov‐2018MANAWAR HUSSAIN MOHD SAGHIR RO BHERATEHSIL MENDHAR INDIA Jammu and Kashmir 185211 DCL0IN30234910332735Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018MAJID HAYAT BHAWAN GHULAM MOHAMMAD BHAWAN BAWAN HOUSEDURGHAN D INDIA Jammu and Kashmir KUPWARA 190001 DCL0IN30021412975800Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018SHOWKAT HUSSAIN FAZILI GULAM NABI FAZILI DALI PORAKAWDARA SRINA INDIA Jammu and Kashmir SRINAGAR 190002 DCL01202890000159281Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018

FIDA HUSSAIN SHAH NA ShahamporaNowhattaSrinagINDIA Jammu and Kashmir SRINAGAR 190003 DCL0IN30234910146893Amount for unclaimed and unpaid d 557.40 02‐Nov‐2018ASHIQ NABI BHAT GHULAM NABI BHAT KHAJAPORASYED PORASRIN INDIA Jammu and Kashmir SRINAGAR 190003 DCL0IN30234910328474Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018IMTIYAZ AHMAD KHAN DIN MOHAMMAD KHAN HARI PARBATHATHI KHAN (NINDIA Jammu and Kashmir SRINAGAR 190003 DCL0IN30234910343201Amount for unclaimed and unpaid d 180.00 02‐Nov‐2018ABIDA SHAKIL NA BUCHWARADALGATE BOULI INDIA Jammu and Kashmir SRINAGAR 190003 DCL01202890000726466Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ABDUL RASHID TONGA ABDUL REHMAN TONGA HOUSE NO 10,KHOTA BAGH INDIA Jammu and Kashmir SRINAGAR 190006 DCL01202470000153211Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018KULDEEP SINGH JAMWAL SUKHDEV SINGH JAMWAL SOMA COTTAGE RAJBAGHRAINDIA Jammu and Kashmir SRINAGAR 190008 DCL0IN30051312082160Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018GHULAM JEELANI BHAT GHULAM BHAT RUSTUM COLONYRAJBAGHSINDIA Jammu and Kashmir SRINAGAR 190008 DCL0IN30234910303338Amount for unclaimed and unpaid d 233.40 02‐Nov‐2018ISHA KAWOSA NA 1GREEN LANERAJBAGHSRIN INDIA Jammu and Kashmir SRINAGAR 190008 DCL01201910100878770Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PARVEZ RASHID SHAH ABDUL RASHID SHAH ChandaporaHarwanSrinagar INDIA Jammu and Kashmir 191121 DCL0IN30234910115859Amount for unclaimed and unpaid d 240.00 02‐Nov‐2018MOHD YASEEN AHANGER ABDUL REHMAN AHANGER CHANNA MOHALLAHARWANINDIA Jammu and Kashmir 191123 DCL01205350000583000Amount for unclaimed and unpaid d 5.40 02‐Nov‐2018NAZIR AHMED PADDER Mohd Abdullah Padder Tak BaghJanglat MandiAnan INDIA Jammu and Kashmir 192101 DCL0IN30234910196131Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018GULAM NABI GANIE MOHD JABAR GANIE HARDA SAECHENDIALGAMA INDIA Jammu and Kashmir 192101 DCL01201860000291710Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018FAROOQ AHMAD BEIGH AHMAD GINGLE URIBARAMULLABARINDIA Jammu and Kashmir 193122 DCL01201320000714784Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GHULAM HASSAN MIR NA KehnusaBandiporaBaramullaINDIA Jammu and Kashmir 193502 DCL0IN30234910263323Amount for unclaimed and unpaid d 420.00 02‐Nov‐2018CHHERING TASHI TASHI ANGCHOK KUNGA TAMPLE SKURBUCHAINDIA Jammu and Kashmir LEH 194101 DCL01201910100544651Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018LIYAQAT ALI MOHD AMIR HOUSING COLONYLeh            INDIA Jammu and Kashmir LEH 194101 DCL01201910101202474Amount for unclaimed and unpaid d 42.30 02‐Nov‐2018SHALU SINGH NA BG‐3,AMARPALI GREEN 1/3VINDIA UTTAR PRADESH GHAZIABAD 201001 DCL01204470001746594Amount for unclaimed and unpaid d 15.30 02‐Nov‐2018ANITA CHAURASIA NA G‐98,SECTOR‐23GHARABAD INDIA UTTAR PRADESH GHAZIABAD 201002 DCL00000000000AC3339Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SURESH KUMAR MISHRA NA H‐144,SECTOR NO‐23RAJ NAINDIA UTTAR PRADESH GHAZIABAD 201002 DCL00000000000AC4153Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018RAKESH KUMAR AGARWAL NA K‐J‐126KAVI NAGARGHAZIABINDIA UTTAR PRADESH GHAZIABAD 201002 DCL01201910100695883Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ANKUSH ANEJA KRISHAN LAL ANEJA R 7 100 RAJNAGARGHAZIABAINDIA UTTAR PRADESH GHAZIABAD 201002 DCL01304140006732450Amount for unclaimed and unpaid d 86.40 02‐Nov‐2018DIWAKAR BABELE NA AC TECH SQUADRONCEO SE INDIA UTTAR PRADESH GHAZIABAD 201004 DCL0IN30302853030806Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018HARISH BAGRI SHIV SHANKER BAGRI PLOT NO 831 SHAKTI KHANDINDIA UTTAR PRADESH GHAZIABAD 201005 DCL0IN30051313352263Amount for unclaimed and unpaid d 54.90 02‐Nov‐2018SANJAY YADAV NA 153 SHREE KRISHNA  APPTVAINDIA UTTAR PRADESH GHAZIABAD 201005 DCL0IN30165310198028Amount for unclaimed and unpaid d 20.40 02‐Nov‐2018SUNIL SINGH CHAUHAN GIAN SINGH C 304NTPC TOWNSHIP VIDY INDIA UTTAR PRADESH GAUTAM BUDDHA NAGAR 201008 DCL01301930001744031Amount for unclaimed and unpaid d 579.60 02‐Nov‐2018VIBHA KULSHRESTH GIRIRAJ KISHOR KULSHRESTA M 193SEC 12PRATAP VIHAR INDIA UTTAR PRADESH GHAZIABAD 201009 DCL0IN30165310162372Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018Poonam Gupta Sudhir Kumar Gupta House No.204/2Sector‐16 BVINDIA UTTAR PRADESH GHAZIABAD 201010 DCL0IN30009510242524Amount for unclaimed and unpaid d 21.60 02‐Nov‐2018BHUPENDRA JAIN NA A‐88,  F‐1 RAMPURIGHAZIABINDIA UTTAR PRADESH GHAZIABAD 201010 DCL0IN30021416023903Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHAMBHU NATH PANDEY NA H.NO.163,SHRI KRISHNA APPINDIA UTTAR PRADESH GHAZIABAD 201010 DCL0IN30226911910187Amount for unclaimed and unpaid d 27.30 02‐Nov‐2018ARUN KUMAR SHARMA NA FLAT NO A 1002 PRIDE HRCPINDIA UTTAR PRADESH GHAZIABAD 201010 DCL01203320002907455Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018HARIOM SAH PRABHU SAH FLATE NO 10 KAWERI TOWE INDIA UTTAR PRADESH GHAZIABAD 201010 DCL01204470006334073Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KUSUM LATA GANGWAR NA B 271/ G 3 RAMPRASTHAGH INDIA UTTAR PRADESH GHAZIABAD 201011 DCL0IN30051313497397Amount for unclaimed and unpaid d 40.50 02‐Nov‐2018ASHOK KUMAR YADAV BIHARI SINGH YADAV H NO ‐ 204SECTOR ‐ 15, VAS INDIA UTTAR PRADESH GHAZIABAD 201011 DCL0IN30220110788769Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SHASHI BALA NIGAM NA 12/304VASUNDHARA.GHAZ INDIA UTTAR PRADESH GHAZIABAD 201012 DCL0IN30088813085800Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018VISHAL SRIVASTAVA MATA PRASAD SRIVASTAVA 17 A/120VASUNDHARAGHA INDIA UTTAR PRADESH GHAZIABAD 201012 DCL01202990001382644Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RISHIPAL SINGH NA HOUSE NO. E ‐ 37,LALBAGH  INDIA UTTAR PRADESH GHAZIABAD 201102 DCL01201910100489164Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018RAM LAL MEENA NA OLD TYPE II BLOCK 13DSHOUINDIA UTTAR PRADESH GHAZIABAD 201206 DCL0IN30226913197555Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JAYASHREE NA B‐117,SECTOR‐26,DIST GAUTINDIA UTTAR PRADESH GAUTAM BUDDHA NAGAR 201301 DCL00000000000AC3765Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018PARESHWAR PRASAD NAUDIYAL NA A ‐ 116,  SECTOR ‐ 22NOIDAUINDIA UTTAR PRADESH GAUTAM BUDDHA NAGAR 201301 DCL0IN30007910303959Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018VIBHAKAR RANJAN NA H NO 117 BLOCK I SECTOR 2 INDIA UTTAR PRADESH GAUTAM BUDDHA NAGAR 201301 DCL0IN30021415209360Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018NIRMAL KUMAR SINGH NA A 303 KRISHNA APRA RESIDEINDIA UTTAR PRADESH GAUTAM BUDDHA NAGAR 201301 DCL0IN30021415851948Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SWARUP KUMAR CHINT RAM CORAL TELECOM LTD C 28SEINDIA UTTAR PRADESH GAUTAM BUDDHA NAGAR 201301 DCL0IN30051314296453Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018ASHWANI KANSAL SOM NATH KANSAL ST MICRO ELECTRONICS PVTINDIA UTTAR PRADESH GAUTAM BUDDHA NAGAR 201301 DCL0IN30051318663079Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018ANIL RAINA BRIJ MOHAN RAINA C‐2/29SECTOR 31NOIDA (UPINDIA UTTAR PRADESH GAUTAM BUDDHA NAGAR 201301 DCL0IN30115112924841Amount for unclaimed and unpaid d 180.00 02‐Nov‐2018PRAVEEN KUMAR JAIN NA S‐6 IIND FLOORSHREEJI COMINDIA UTTAR PRADESH GAUTAM BUDDHA NAGAR 201301 DCL0IN30177410576615Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018SAMIR SARDANA KRISHNA NAND SARDANA 466SECTOR 28NOIDA             INDIA UTTAR PRADESH GAUTAM BUDDHA NAGAR 201301 DCL0IN30177411852712Amount for unclaimed and unpaid d 8921.10 02‐Nov‐2018RANJANA MALLIK NA B 58SEC 14NOIDA                    INDIA UTTAR PRADESH GAUTAM BUDDHA NAGAR 201301 DCL0IN30177413886950Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SURENDER GUPTA NA B 37 SEC 1 NOIDANOIDAUTTINDIA UTTAR PRADESH GAUTAM BUDDHA NAGAR 201301 DCL0IN30226913779213Amount for unclaimed and unpaid d 28.50 02‐Nov‐2018Omprakash Dwivedi NA Tower B 2nd And 3rd FloorP INDIA UTTAR PRADESH GAUTAM BUDDHA NAGAR 201301 DCL0IN30281410766596Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018PRADEEP BATRA MADAN LAL BATRA SHOP NO‐11ATTA BHAWAN INDIA UTTAR PRADESH GAUTAM BUDDHA NAGAR 201301 DCL01201060000610739Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018VIVEK SETHIA NA NEW GHUSIK COLLIERYPOST INDIA UTTAR PRADESH GAUTAM BUDDHA NAGAR 201301 DCL01203320002310331Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018VIVEK GOYAL NA FLAT NO 462CHHAJARSI NOI INDIA UTTAR PRADESH GAUTAM BUDDHA NAGAR 201301 DCL01203320005866122Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PURNIMA GHOSH NA B‐10/206B UDAIGIRIPART‐ II INDIA UTTAR PRADESH GAUTAM BUDDHA NAGAR 201301 DCL01204470003863487Amount for unclaimed and unpaid d 810.00 02‐Nov‐2018SHANAWAZUL HASSAN NA B 785SADARPUR COLONYSE INDIA UTTAR PRADESH GAUTAM BUDDHA NAGAR 201301 DCL01204470005020799Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MANU AGGARWAL BHARTI BHUSHAN A‐149,SETOR 91,NOIDA,DISTINDIA UTTAR PRADESH GAUTAM BUDDHA NAGAR 201303 DCL000000000000AC516Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018LOKESH KARAM SINGH CHAUHAN 166NANGALI VAJEEDPURGA INDIA UTTAR PRADESH GAUTAM BUDDHA NAGAR 201304 DCL01206930000001511Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018VINOD KUMAR ARORA NA GAIL KARAMCHARI SOCPLOTINDIA UTTAR PRADESH GAUTAM BUDDHA NAGAR 201306 DCL0IN30154918406789Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018ANURAG RAJPUT KAMAL SINGH RAJPUT E 86DELTA ISTGREATER NOI INDIA UTTAR PRADESH GAUTAM BUDDHA NAGAR 201308 DCL0IN30177414451740Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KAMAL BHUSHAN RAMVIR SINGH TYAGI NH 22D SEC TAUSWARN NA INDIA UTTAR PRADESH GAUTAM BUDDHA NAGAR 201308 DCL01202990004229718Amount for unclaimed and unpaid d 69.00 02‐Nov‐2018CHANDRAKALA ATAL NA ELDECO GOLF VIEW APARTB INDIA UTTAR PRADESH GAUTAM BUDDHA NAGAR 201308 DCL01301930001779996Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ASHA RANI SHARMA CHITRA SHARMA H 17,VIKRAM COLONY,ALIGAINDIA UTTAR PRADESH ALIGARH 202001 DCL00000000000AC1300Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SARDAR PARAMJIT SINGH NA S/O S GURBACHAN SINGH 2/INDIA UTTAR PRADESH ALIGARH 202001 DCL0IN30021416067963Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MOHSINA YAMEEN MOHD C/O MR AFAQ AHMEDH NO  INDIA UTTAR PRADESH ALIGARH 202001 DCL0IN30039417111758Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018AJAY KUMAR BENI RAM 1112 , GAUTAM NAGARITI R INDIA UTTAR PRADESH ALIGARH 202001 DCL0IN30120910196642Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018LALIT BAGHEL NA 5GANGA JAWAHAR COLONYINDIA UTTAR PRADESH ALIGARH 202001 DCL0IN30177411219290Amount for unclaimed and unpaid d 14.70 02‐Nov‐2018NAVITA CHAUHAN NA HIG 2PUSPANJALIPHASE II RAINDIA UTTAR PRADESH ALIGARH 202001 DCL0IN30177411417622Amount for unclaimed and unpaid d 19.20 02‐Nov‐2018PRAVEEN GOYAL NA 29,KISHORE NAGAR, ITI ROA INDIA UTTAR PRADESH ALIGARH 202001 DCL0IN30226911145458Amount for unclaimed and unpaid d 5.40 02‐Nov‐2018MOHAMMAD NAIM ASIF MOHD ASIFALI KHAN B 104 DREAM HOMES APARTINDIA UTTAR PRADESH ALIGARH 202001 DCL0IN30290249436018Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018TRISHUL SHARMA NA 46 PRATIBHA COLONYNEAR  INDIA UTTAR PRADESH ALIGARH 202001 DCL01201090003828429Amount for unclaimed and unpaid d 45.60 02‐Nov‐2018AKHTAR SAEED KHAN SAEED MOHD KHAN C/O AHMAD SAEED KHAN4/ INDIA UTTAR PRADESH ALIGARH 202002 DCL01201910100364444Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018

MOHD SAAD NIAZI NA 9,SILVER EST NAGLARD,DOD INDIA UTTAR PRADESH ALIGARH 202002 DCL01203000000310487Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018VED PRAKASH SHRADHEY SHYAM GUPTA BATA WALI GALI,JOGIPARA,DINDIA UTTAR PRADESH BULANDSHAHR 202393 DCL0IN30205010104245Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018DEVESH PRATAP SINGH RAJENDRA SINGH 532SHAKTI NAGARNEAR ME INDIA UTTAR PRADESH MORADABAD 202412 DCL0IN30118620098605Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018RASHMI SUDHIR KUMAR KAYSTHAN STREETCHANDAUINDIA UTTAR PRADESH MORADABAD 202412 DCL0IN30118620117047Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018Anita Chatterji Jagdish Saran Goel Dr Rameswaroop RoadP O C INDIA UTTAR PRADESH MORADABAD 202412 DCL0IN30177410105703Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018SUDHIR KUMAR AGARWAL RAM NIWAS AGARWAL 51 AMAHAJANCHANDAUSI ( INDIA UTTAR PRADESH MORADABAD 202412 DCL0IN30240410179083Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018DINESH CHANDRA NA KAITHAL GATECHANDAUSI    INDIA UTTAR PRADESH MORADABAD 202412 DCL01202060000428068Amount for unclaimed and unpaid d 108.00 02‐Nov‐2018HITESH GUPTA HARSWARUP GUPTA H N 7/751BEHIND D M COLOINDIA UTTAR PRADESH BULANDSHAHR 203001 DCL01204470004088394Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018KAUSHAL KUMAR VIJENDRA SINGH 279/ADEVIPURA IIBULANDS INDIA UTTAR PRADESH BULANDSHAHR 203001 DCL01205350000499816Amount for unclaimed and unpaid d 16.20 02‐Nov‐2018ALPNA VARSHNEY NA 147, SARAY MAUHAR SINGH INDIA UTTAR PRADESH BULANDSHAHR 203132 DCL01201750000395138Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018ANIL KUMAR SINGHAL RAMESWAR DAYAL C/O MEGH SHYAM DAS ADV INDIA UTTAR PRADESH HATHRAS 204101 DCL00000000000AC2570Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PIYUSH MAHESHWARI NA C/O DAVUDAYAL MAHESHWINDIA UTTAR PRADESH HATHRAS 204101 DCL00000000000AC3465Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NITIN KUMAR VED PRAKASH SINGH DEVI NAGAR ROAD HATHRA INDIA UTTAR PRADESH HATHRAS 204102 DCL0IN30226913535263Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018SUMAN VARMA KAILASH CHANDRA HIND METAL STORE,KAMLA  INDIA UTTAR PRADESH MAINPURI 205001 DCL00000000000AC1850Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUMAN GUPTA DHRUV KUMAR PREM SHANKER DHRUV KUMINDIA UTTAR PRADESH MAINPURI 205001 DCL0IN30055610056557Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018SUNITA JAIN GYANCHAND JAIN GALI NO  6PUNJABI COLONY INDIA UTTAR PRADESH MAINPURI 205001 DCL0IN30311610238287Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PINKY RATHOUR MANISH RATHOUR JYOTI TIRAHAAGRA ROAD MINDIA UTTAR PRADESH MAINPURI 205001 DCL01304140005930105Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SURYAMUKHI DEVI GAYADIN PAL BASANT VIHARLAL SINGH M INDIA UTTAR PRADESH MAINPURI 205001 DCL01304140006522778Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018YATENDER SINGH AMRIT SINGH CHUKCH COMPOUND AGRA INDIA UTTAR PRADESH FIROZABAD 205135 DCL01201640000038963Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SHANTI VERMA SHAMBHU CHARAN VERMA PROFESSOR COLONYOPP K KINDIA UTTAR PRADESH ETAWAH 206001 DCL0IN30051317884862Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018GOPAL GUPTA NA 258 MAKASOODPURANEAR  INDIA UTTAR PRADESH ETAWAH 206001 DCL0IN30051319336188Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018MANOJ TOLANI PRATAP SINGH TOLANI S D FIELDETAWAHETAWAH   INDIA UTTAR PRADESH ETAWAH 206001 DCL01205350000446227Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHAILENDRA MOHAN TIWARI NATHURAM 83/CBADANPUR AURAIYAET INDIA UTTAR PRADESH AURAIYA 206122 DCL01201060001969154Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJESH KUMAR SINGH AMAR SINGH S O AMAR SINGH MAURYAMINDIA UTTAR PRADESH ETAH 207242 DCL01304140002088151Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SHIWANI MAHESHWARI SH SC MAHESHWARI MOHALLA CHOWDARMAREHINDIA UTTAR PRADESH ETAH 207401 DCL0IN30296010011893Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAVINDRA KUMAR BARMAN BISHWA NATHBARMAN 36/35 RAM MOHAN HATA K INDIA UTTAR PRADESH KANPUR DEHAT 208001 DCL00000000000AC1667Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MOHAMED JAVED WARIS NASEEB UDDIN SOLIJA C/O 88/382 A SAFEER MANZINDIA UTTAR PRADESH KANPUR DEHAT 208001 DCL00000000000AC1670Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ASLAM NAIMNAZRI NAIM AHMAD NAZRI 105/647 HAMDARDFAHIMA INDIA UTTAR PRADESH KANPUR DEHAT 208001 DCL00000000000AC1694Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRITI KHEMKA PRADEEP KUMAR KHEMKA C/O R KHEMKA & CO.14/113INDIA UTTAR PRADESH KANPUR DEHAT 208001 DCL00000000000AC1705Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SURESH BAROT GOVINDBHAI C‐150,GAGAN VIHAR FLATS, INDIA UTTAR PRADESH KANPUR DEHAT 208001 DCL00000000000AC1839Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANTOSH KUMAR SAXENA HRI SURESH CHANDRA 74/114 DHONKUTTI KANPURINDIA UTTAR PRADESH KANPUR DEHAT 208001 DCL00000000000AC2680Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANIL KUMAR TRIPATHI NA 4/214 B VISHNUPURINAWABINDIA UTTAR PRADESH KANPUR DEHAT 208001 DCL0IN30088813612363Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PURSOTTAM DAS GUPTA R K GUPTA 128/24 CVIRAT NAGRKIDWAINDIA UTTAR PRADESH KANPUR DEHAT 208001 DCL0IN30105510322237Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VINEET KUMAR MITTAL NA 28 JAI MARKET55/55GENERAINDIA UTTAR PRADESH KANPUR DEHAT 208001 DCL0IN30133019096187Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MEENU TULSIYAN BINOD KUMAR TULSIYAN 316 PLAZA KALPANABIRHANINDIA UTTAR PRADESH KANPUR DEHAT 208001 DCL0IN30311610088130Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018RAFAT ULLAH KHAN RIYAT ULLAH KHAN 79/101BANSMANDIKANPURINDIA UTTAR PRADESH KANPUR DEHAT 208001 DCL01202990005209587Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018ANUP KUMAR KHANNA NA 15/271CIVIL LINESKANPUR    INDIA UTTAR PRADESH KANPUR DEHAT 208001 DCL01306130000003153Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018ARCHANA TANDON PANKAJ TANDON 7/69 TILAK NAGARKANPUR UINDIA UTTAR PRADESH KANPUR NAGAR 208002 DCL00000000000AC1674Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUSHIL CHANDRA MEHROTRA JAG MOHAN MEHROTRA 8/38 ARYA NAGARKANPUR2 INDIA UTTAR PRADESH KANPUR NAGAR 208002 DCL00000000000AC2677Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PIYUSH CHANDRA GUPTA BIMAL CHANDRA GUPTA FLAT NO 201MONA ENCLAV INDIA UTTAR PRADESH KANPUR NAGAR 208002 DCL0IN30223611141564Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018RAJESH KUMAR TRIPATHI SIYA RAM TRIPATHI 1DINDAYAL NAGARKANPUR  INDIA UTTAR PRADESH KANPUR NAGAR 208002 DCL0IN30282210124543Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHILPI DWIVEDI SUNIL 2 A/160AZAD NAGAR.KANPUINDIA UTTAR PRADESH KANPUR NAGAR 208002 DCL01206120000160191Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJIV ARORA NA 7/81 FLAT NO 101NARAYAN INDIA UTTAR PRADESH KANPUR NAGAR 208002 DCL01206140000045161Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018SUMAN BHARTIYA NA 11 12 TRIVENI NAGARMEER INDIA UTTAR PRADESH KANPUR NAGAR 208004 DCL01304140000336799Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018KAMINI PATHAK RAMA KANT PATHAK C/O R K PATHAK ALLAHABADINDIA UTTAR PRADESH KANPUR NAGAR 208005 DCL00000000000AC1697Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RUMIT HOLDINGS SECURITIESPVTLTD NA 117/H2/165PANDU NAGARKINDIA UTTAR PRADESH KANPUR NAGAR 208005 DCL0IN30133019083545Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018RANDHIR SINGH NA 157/5SHASTRI NAGARKANP INDIA UTTAR PRADESH KANPUR NAGAR 208005 DCL01203320002672248Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018RAMESH KAPOOR NAHAK CHAND KAPOOR 125/01/56, GOVIND NAGAR INDIA UTTAR PRADESH KANPUR NAGAR 208006 DCL00000000000AC1679Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ASHA SAHANI BALRAJ SAHANI 11 HARJINDER NAGAR II KANINDIA UTTAR PRADESH KANPUR NAGAR 208007 DCL00000000000AC1682Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANURADHA TRIVEDI VISHNU KUMAR TRIVEDI 226/2,SAFIPUR PRATHAMCAINDIA UTTAR PRADESH KANPUR NAGAR 208007 DCL0IN30105510548647Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAM KRISHAN SHUKLA RAM KRISHAN SHUKLA 711/c shafipur iinew viman nINDIA UTTAR PRADESH KANPUR NAGAR 208007 DCL01201090003616151Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018VIJAY KUMAR SAHU BASANT LAL SAHU 135 SAFIPUR SUBHAS ROAD INDIA UTTAR PRADESH KANPUR NAGAR 208007 DCL01202990004815774Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAJENDRA KUMAR BHATIA THAKUR DAS BHATIA 1/37KRISHNA NAGARKANPUINDIA UTTAR PRADESH KANPUR NAGAR 208007 DCL01306130000004478Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018AKHILESH KUMAR AGNIHOTRI RAM PRAKASH AGNIHOTRI 128/H/73 KIDWAI NAGARKAINDIA UTTAR PRADESH KANPUR NAGAR 208011 DCL00000000000AC1700Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANAND KUMAR JAIN ROSHAN LAL JAIN 133/41 M KIDWAI NAGARKAINDIA UTTAR PRADESH KANPUR NAGAR 208011 DCL00000000000AC1704Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANTOSH KUMAR TIWARI NA 128/433,BLOCK H‐2KIDWAI  INDIA UTTAR PRADESH KANPUR NAGAR 208011 DCL00000000000AC3661Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SHANTI SAROOP AHUJA RAM JI DASS CENTRAL BANK OF INDIAGU INDIA UTTAR PRADESH KANPUR NAGAR 208012 DCL00000000000AC1687Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ARUN KUMAR CHANDWANI SUKHRAM DAS CHANDWANI 118/404‐A,KAUSHAL PURI,L. INDIA UTTAR PRADESH KANPUR NAGAR 208012 DCL00000000000AC2676Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUREJEET KAUR MAHENDER SINGH 118/354 2 RAM BIHARKAUS INDIA UTTAR PRADESH KANPUR NAGAR 208012 DCL00000000000AC2678Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BHAGAT SINGH NA 118/334 FKAUSHAL PURIKANINDIA UTTAR PRADESH KANPUR NAGAR 208012 DCL0IN30055610013993Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018JASPREET SINGH KALRA NA 118/334KAUSHALPURIKANP INDIA UTTAR PRADESH KANPUR NAGAR 208012 DCL0IN30055610329249Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018RAJINDER PRAKASH VIJ NA 118/321 KAUSHAL PURIKAN INDIA UTTAR PRADESH KANPUR NAGAR 208012 DCL0IN30088813493550Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PURAN CHANDRA TEWARI NA 37/L/10,DABOULI,KANPUR    INDIA UTTAR PRADESH KANPUR NAGAR 208012 DCL01203040000035370Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018GURMEET KAUR RAM SINGH ARORA 111/139 AASHOK NAGAR.KAINDIA UTTAR PRADESH KANPUR NAGAR 208012 DCL01206120000247614Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RAM DULARE DWIVEDI H AGNUNLAL DWIVEDI 127/1168/W 1 SAKET NAGA INDIA UTTAR PRADESH KANPUR NAGAR 208014 DCL00000000000AC1681Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GOVIND HARI MISRA NA FLAT NO 271/5JUHI LAL COL INDIA UTTAR PRADESH KANPUR NAGAR 208014 DCL01204470006421204Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANJEEV KUMAR CHOUDHARY NA I‐ 214 AVAS VIKAS ‐1KESHAVINDIA UTTAR PRADESH KANPUR NAGAR 208017 DCL01206120000267977Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018MADHU AGARWAL VINOD KUMAR AGARWL 103 OFFICERS COLONYPANK INDIA UTTAR PRADESH KANPUR NAGAR 208020 DCL00000000000AC1689Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUDHA YADAVA I D YADAVA IV 107 OFFICER COLONYPANINDIA UTTAR PRADESH KANPUR NAGAR 208020 DCL00000000000AC1690Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANJAY SACHAN BHOOP NARAYAN SACHAN LIG 195 RATAN LAL NAGAR , INDIA UTTAR PRADESH KANPUR NAGAR 208022 DCL00000000000AC1668Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018

RAJ KUMAR BHOLA NA 2 L/52DABOULI I KANPURKA INDIA UTTAR PRADESH KANPUR NAGAR 208022 DCL01202990001402729Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SHUKLA RANI GUPTA RAVINDRA KUMAR GUPTA FLAT NO.10,310‐HIG,GROUNINDIA UTTAR PRADESH KANPUR NAGAR 208022 DCL01206120000128535Amount for unclaimed and unpaid d 180.00 02‐Nov‐2018KULVINDER PAL SINGH BALBIR SINGH 133/306TRANSPORT NAGARINDIA UTTAR PRADESH KANPUR NAGAR 208023 DCL0IN30133017409357Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018MANJIT SINGH SALUJA NA 133/232TRANSPORT NAGARINDIA UTTAR PRADESH KANPUR NAGAR 208023 DCL01202990004763279Amount for unclaimed and unpaid d 900.00 02‐Nov‐2018NEELAM GUPTA SITA RAM GUPTA F ‐NO/101/117/K/13ANAND INDIA UTTAR PRADESH KANPUR NAGAR 208024 DCL01201910100455413Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018MAMTA GUPTA R P GUPTA 123 M I GSECTOR 3BARRA 2 INDIA UTTAR PRADESH KANPUR NAGAR 208027 DCL01206120000138098Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018REKHA SAXENA ASHOK KUMAR SAXENA C/O A.K. SAXENA,BUNGLOWINDIA UTTAR PRADESH FARRUKHABAD 209601 DCL0IN30155720523850Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DINESH KUMAR SINGH RAM SARUP 49NAUGAWAN CANTTFATEHINDIA UTTAR PRADESH FARRUKHABAD 209601 DCL0IN30165310131349Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018KEHKASHAN NABI SULEMAN MOHAMMAD KHAN HOUSE NO 1/73MOH HATHI INDIA UTTAR PRADESH FARRUKHABAD 209601 DCL0IN30165310218678Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018CHANDRA DEV GAUR NATHA SINGH GAUR 4/54 ARHTIYANFARRUKHAB INDIA UTTAR PRADESH FARRUKHABAD 209625 DCL00000000000AC1676Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANIL KUMAR TRIPATHI RAM TRIPATHI VILL AND POST BARA KESHO INDIA UTTAR PRADESH FARRUKHABAD 209625 DCL00000000000AC1698Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUNEETA DEVI PREM SHANKAR W/O SURENDRA KUMAR SACINDIA UTTAR PRADESH FARRUKHABAD 209625 DCL0IN30051318581936Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHANTI GUPTA PATI RAM GUPTA 5/447TALAIYYA FAJAL IMAMINDIA UTTAR PRADESH FARRUKHABAD 209625 DCL01201090004378015Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DURG VIJAI BHARTI KISHUN RAM P S M P G COLLEGEKANNAU INDIA UTTAR PRADESH KANNAUJ 209725 DCL01304140006506308Amount for unclaimed and unpaid d 41.40 02‐Nov‐2018AMIT SACHAN RAM PRAKASH SACHAN DAK BANGLA ROADSARAIMEINDIA UTTAR PRADESH KANNAUJ 209727 DCL01304140002144165Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018RAKESH KUMAR EDARNATH A 486AWAS VIKAS COLONYUINDIA UTTAR PRADESH UNNAO 209801 DCL0IN30133020539479Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SHIV KISHOR VERMA VISHAVA NATH VERMA 926 BABA HOUSECIVIL LINESINDIA UTTAR PRADESH UNNAO 209801 DCL01203040000060169Amount for unclaimed and unpaid d 195.00 02‐Nov‐2018ARVIND KUMAR MAHESHWARI RAM KRISHNA MAHESHWARI 235 CIVIL LINESUNNAO          INDIA UTTAR PRADESH UNNAO 209801 DCL01203320004650039Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JITENDRA KUMAR DWIVEDI JAGAT NARAIN DWIVEDI 1 JAWAHAR NAGAR..UNNAOINDIA UTTAR PRADESH UNNAO 209801 DCL01206120000179240Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018GANESH PRASAD BAJPAI SHAMBHOO DAYAL BAJPAI BALKHANDI NAKAWARD 11BINDIA UTTAR PRADESH BANDA 210001 DCL01304140001718451Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SANDHYA GUPTA RAKESH KUMAR GUPTA W/O SRI RAKESH KUMAR GUINDIA UTTAR PRADESH HAMIRPUR 210431 DCL00000000000AC1660Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAKESH KUMAR GUPTA PRATAP NARAYAN C/O PRATAP TEXTILESKOT BAINDIA UTTAR PRADESH HAMIRPUR 210431 DCL00000000000AC1678Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAVINCHANDRA SHAH NA VASUPUJYA METAL WORK, 5INDIA UTTAR PRADESH ALLAHABAD 211001 DCL00000000000AC3531Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SALIL MANDHYAN GHANSHYAM DAS 123 , LUKERGANJALLAHABA INDIA UTTAR PRADESH ALLAHABAD 211001 DCL0IN30055610263275Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018KANODIA INVESTMENTS PVTLTD NA 50 ATARA KUTIR ROADLUKE INDIA UTTAR PRADESH ALLAHABAD 211001 DCL0IN30133019602402Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018AZRA BEGUM KHAN AZIZUL HUSSAIN YEZDANI 2 B/12 AMINTO ROADALLAHINDIA UTTAR PRADESH ALLAHABAD 211001 DCL0IN30177412286781Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018NARESH CHANDRA SHARMA T BHAGMAL SHARMA FLAT NO 5 BRIJ KISHORE VIH INDIA UTTAR PRADESH ALLAHABAD 211001 DCL0IN30202534018509Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018KRISHNA CHAND KESERWANI NA MUGRA BADSHAPURJAUNPUINDIA UTTAR PRADESH ALLAHABAD 211001 DCL01202290000400699Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MAHESH CHANDRA HIV RAM 15 MALVIYA  ROADGEORGE  INDIA UTTAR PRADESH ALLAHABAD 211002 DCL0IN30133018324239Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SURESH NARAIN TEWARI NA 18/2AMAR NATH JHA MARGINDIA UTTAR PRADESH ALLAHABAD 211002 DCL0IN30133019483556Amount for unclaimed and unpaid d 450.00 02‐Nov‐2018RAJENDRA KUMAR NA 4 9 OFFICER COLONYDRW  RINDIA UTTAR PRADESH ALLAHABAD 211002 DCL0IN30311610330099Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018Dinesh Kumar Agrawal Phool Chandra Agrawal 44 FIRST FLOORSHEO CHARAINDIA UTTAR PRADESH ALLAHABAD 211003 DCL0IN30177410017681Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018PRASHANT PURWAR GOPAL DAS PURWAR 104KHUL DABADALLAHABADINDIA UTTAR PRADESH ALLAHABAD 211003 DCL0IN30223610947678Amount for unclaimed and unpaid d 19.50 02‐Nov‐2018PARITOSH TIWARI DIGAMBER PRASAD C/O MR LALJEE SAHAI95A/1  INDIA UTTAR PRADESH ALLAHABAD 211006 DCL00000000000AC1522Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VIVEK KUMAR SRIVASTAVA VIJAY SHANKAR SRIVASTAVA BLOCK NO 2 FLAT NO 7SHIV  INDIA UTTAR PRADESH ALLAHABAD 211006 DCL0IN30045013693374Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018D P SRIVASTAVA NARAIN PRASAD SRIVASTAVA 93MATIYARAALLAHABAD      INDIA UTTAR PRADESH ALLAHABAD 211006 DCL0IN30114310473386Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018VED NARAIN NA CD ‐  3  P M G S YP W DALLA INDIA UTTAR PRADESH ALLAHABAD 211008 DCL0IN30007910287689Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018PALLAVI AGRAWAL MAYANK KUMAR AGRAWAL 42DUPLEX AMBEDKARNAGAINDIA UTTAR PRADESH ALLAHABAD 211011 DCL0IN30133020763965Amount for unclaimed and unpaid d 660.00 02‐Nov‐2018ONKAR SINGH HYAM SINGH 263/4A/2AJAYANTIPURALLA INDIA UTTAR PRADESH ALLAHABAD 211011 DCL01201060000537908Amount for unclaimed and unpaid d 151.50 02‐Nov‐2018PARAS NATH RAM DAS M HIG NO 66L I C COLONYDEINDIA UTTAR PRADESH ALLAHABAD 211012 DCL0IN30177416745259Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018VIJAY KUMAR BHATTACHARYA BATUK BIHARI C 235 KARELI BHATTACHARYINDIA UTTAR PRADESH ALLAHABAD 211016 DCL00000000000AC1523Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHAIL KUSHWAHA DAKKHINI PRASAD KUSHWAHA 211/75KARBALAALLAHABADINDIA UTTAR PRADESH ALLAHABAD 211016 DCL0IN30133019591464Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018RAJIV KUMAR SRIVASTAVA KRISHNA MURARI SRIVASTAVA AKANCHA 256/2B 1HIMMATINDIA UTTAR PRADESH ALLAHABAD 211016 DCL0IN30290245420239Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SUSHMA SARAN ARUN SARAN 71 ‐ HIG,  GANGA  ENCLAVEJ INDIA UTTAR PRADESH 211506 DCL0IN30007910386473Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRITI NANDAN SINGH AVADH NARAYAN SINGH H NO‐109VILL‐MEJA KHAS MINDIA UTTAR PRADESH ALLAHABAD 212302 DCL0IN30114310775792Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018Sushma Tripathi NA KB‐16IFFCO TOWNSHIPGHIY INDIA UTTAR PRADESH ALLAHABAD 212404 DCL0IN30177410017699Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KIRAN SINGH NARENDRA KUMAR SINGH T B 20IFFCO TOWNSHIPGHIYINDIA UTTAR PRADESH ALLAHABAD 212404 DCL0IN30223610324783Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ANITA SINGH NA C/O S.K.VERMA, 120, LIG,AWINDIA UTTAR PRADESH FATEHPUR 212601 DCL00000000000AC3037Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HARIPRIYA DEVI NA POSTAL COLONYFATEHPUR   INDIA UTTAR PRADESH FATEHPUR 212601 DCL01304140006443278Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018BAWAN DAS RI KAKOO SAO C/O KAKKOOSAO & SONSRA INDIA UTTAR PRADESH CHANDAULI 221001 DCL000000000000AC722Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BANWARI LAL GUPTA RAM CHARAN BATA SHOE STORECHITRA C INDIA UTTAR PRADESH CHANDAULI 221001 DCL00000000000AC2578Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018IZHARUL HAQUE MUHAMMAD BASHEER D 57/20MAULAVI BAGSONIAINDIA UTTAR PRADESH CHANDAULI 221001 DCL0IN30023912550827Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SHAILENDRA KUMAR AGRAWAL NA B 3/246SHIWALAVARANASI  INDIA UTTAR PRADESH CHANDAULI 221001 DCL0IN30133017426190Amount for unclaimed and unpaid d 187.50 02‐Nov‐2018ASHISH KUMAR AGRAWAL NA K 63/8NAKASHVARANASI      INDIA UTTAR PRADESH CHANDAULI 221001 DCL0IN30133018285238Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018SHASHI KALA BHAGAWAN PANDEY B22/241A 1 KHOJAWAVARA INDIA UTTAR PRADESH CHANDAULI 221001 DCL0IN30177412289110Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018SHUSHIL KUMAR YADAV MEGHNATH YADAV S 15/2 ‐10GHAUSABADVARAINDIA UTTAR PRADESH CHANDAULI 221001 DCL01203320004358341Amount for unclaimed and unpaid d 3.60 02‐Nov‐2018REKHA AGRAWAL AMRIT GOPAL B 15 KABRA ANSHIK MASHIKINDIA UTTAR PRADESH VARANASI 221002 DCL0IN30021415278717Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018PREM LATA SINGH UMA SHANKAR SINGH S 1 45 11 A JAI NAGAR COLOINDIA UTTAR PRADESH VARANASI 221002 DCL0IN30021415449574Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ABHA YADAV VIJAY KUMAR YADAV PLOT 5 SUSHMA NAGAR CALINDIA UTTAR PRADESH VARANASI 221002 DCL0IN30290249133874Amount for unclaimed and unpaid d 25.50 02‐Nov‐2018HAJIWAIS AHAMAD KHAN NA S 4/57 2TAJPUR ORDELY BAZINDIA UTTAR PRADESH VARANASI 221002 DCL01202990001901014Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SHAKUNTALA RAI NA A 1 DOCTOR S COLONYPANDINDIA UTTAR PRADESH VARANASI 221002 DCL01202990003229615Amount for unclaimed and unpaid d 30.30 02‐Nov‐2018VIVEK AGRAWAL LAV KUMAR AGRAWAL VNS ENCLAVE COLONY  MAHINDIA UTTAR PRADESH VARANASI 221002 DCL01202990003660174Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018DHANANJAYA NARAIN SINGH Q.NO.811‐ AD.L.WVARANAS INDIA UTTAR PRADESH VARANASI 221004 DCL0IN30055610341410Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018BIRESH SINGH BARMESHWAR SINGH VILL. JALALIPATTIPO‐ BHULL INDIA UTTAR PRADESH VARANASI 221004 DCL01202180000081398Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018PRABHANJAN KUMAR RAI RAMA SHANKER RAI KALAWATI BHAWANNAND NINDIA UTTAR PRADESH VARANASI 221005 DCL0IN30112715978282Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PUSHPA KUSHWAHA MARKANDEY SINGH 30 KAIVALYA DHAM COLONYINDIA UTTAR PRADESH VARANASI 221005 DCL0IN30133020175944Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ATUL KUMAR NA N ‐ 15 / 512KIRAHIYAKHOJAWINDIA UTTAR PRADESH VARANASI 221005 DCL0IN30155722000922Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018BHAIRO NATH RAM LAKHAN PANDEY D 54/124 A  3RAM KUNDVA INDIA UTTAR PRADESH VARANASI 221006 DCL0IN30133019205275Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018GAUTAM KUMAR JOSHI CHIMANLAL NANALAL JOSHI 38/3,KABIR NAGARVARANASINDIA UTTAR PRADESH VARANASI 221008 DCL01203270000116743Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PARAS NATH YADAVA RAM DAS YADAVA 9 GIRINAGAR EXTENSONBIR INDIA UTTAR PRADESH VARANASI 221010 DCL000000000000AC726Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018

BEENA LAKHWANI NA D‐53/17,LUXA,VARANASI       INDIA UTTAR PRADESH VARANASI 221010 DCL00000000000AC5285Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRADEEP BISHNOI TEJ SINGH BISHNOI 14 4TH FLOORKUBER A.C MAINDIA UTTAR PRADESH VARANASI 221010 DCL0IN30133019562900Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018PAWAN KUMAR GAUR VISHWNATH PRASAD GAUR NO B 38/55/50SHEEL NAGARINDIA UTTAR PRADESH VARANASI 221010 DCL0IN30169611912577Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ASHOK KUMAR KHEMCHAND B‐30/47A‐KMOTI JHEELVARAINDIA UTTAR PRADESH VARANASI 221010 DCL01202470000021321Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018SANJAY BHAWNANI NA L10 132SHASHTRI NAGARIN  INDIA UTTAR PRADESH VARANASI 221010 DCL01203320006349781Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KARUNAKAR TRIPATHI BHAGWAN PRASAD TRIPATHI SHOP NO 1SHIVA COMPLEXRINDIA UTTAR PRADESH VARANASI 221010 DCL01304140005299822Amount for unclaimed and unpaid d 16.50 02‐Nov‐2018Dhirendra Singh Namwar Singh Amara Khaira ChakP.O ‐ Kha INDIA UTTAR PRADESH VARANASI 221106 DCL0IN30297810135040Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018PAWAN KUMAR JAWAHAR LAL KHARHATTI MOHAL GOPIGAINDIA UTTAR PRADESH SANT RAVIDAS NAGAR 221303 DCL0IN30051319342268Amount for unclaimed and unpaid d 3.60 02‐Nov‐2018ANUP AGRAWAL SAROJ AGRAWAL KHARHATTI MOHAL GOPIGAINDIA UTTAR PRADESH SANT RAVIDAS NAGAR 221303 DCL0IN30051319343208Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018DURGA PRASAD NA RAIPURI GOPIGANJNR POLT INDIA UTTAR PRADESH SANT RAVIDAS NAGAR 221303 DCL0IN30051319380125Amount for unclaimed and unpaid d 6.30 02‐Nov‐2018PAWAN AGRAWAL NA VILL KHARAHATTI MOHAL G INDIA UTTAR PRADESH SANT RAVIDAS NAGAR 221303 DCL0IN30051319381373Amount for unclaimed and unpaid d 6.60 02‐Nov‐2018TAHZEEBUL HASNAIN SHAKEEL ASHIQ HUSAIN MAKHDOOM SHAH ADHANTINDIA UTTAR PRADESH JAUNPUR 222001 DCL0IN30155721336317Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SANJEEV KUMAR VERMA HARISH CHANDRA SRIVASTAVA BHAGAUTI COLONYHUSAINAINDIA UTTAR PRADESH JAUNPUR 222001 DCL01205910000005753Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018TAHZEEBUL HASNAIN SHAKEEL ASHIQ HUSAIN MAKHDOOM SHAHJAUNPURINDIA UTTAR PRADESH JAUNPUR 222001 DCL01205910000007051Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PRAMOD SHUKLA SHUKLA SADBHAVANA COLONYC/O SINDIA UTTAR PRADESH JAUNPUR 222002 DCL01201320001112014Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRATIMA SHUKLA SHUKLA SADBHAVANA COLONYC/O SINDIA UTTAR PRADESH JAUNPUR 222002 DCL01201320001128586Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018ALOK KUMAR SH MADAN LAL SHAHGANJMOH HUSAIN GA INDIA UTTAR PRADESH JAUNPUR 223101 DCL01202060000419610Amount for unclaimed and unpaid d 59.40 02‐Nov‐2018SHYAM SUNDER SAHU NA 937‐ISMAIEL GANJ ,SAHEB GINDIA UTTAR PRADESH FAIZABAD 224001 DCL00000000000AC3266Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GEETA YADAV CHANDRA BHAN YADAV 8 8 47DAL MANDIFATEHGANINDIA UTTAR PRADESH FAIZABAD 224001 DCL0IN30055610197403Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018GAURAV SAGAR JAISWAL NA 198/A SAGAR BUILDINGCOL INDIA UTTAR PRADESH FAIZABAD 224001 DCL01304140003092201Amount for unclaimed and unpaid d 555.00 02‐Nov‐2018SURESH KUMAR GUPTA RAM PRAKASH GUPTA 1016 SWARGDWAR AYODHYINDIA UTTAR PRADESH FAIZABAD 224123 DCL0IN30055610346345Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018RAM KUMAR MISHRA NA VILL‐KALAUDER PURPOST‐A INDIA UTTAR PRADESH FAIZABAD 224164 DCL01201060600037137Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018TAULAN RAM NA III‐236 NTPC COLONEY TANDINDIA UTTAR PRADESH 224328 DCL01201090003928297Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018ASIF ABBAS NA K 611NEW MAZAR TAKIYABAINDIA UTTAR PRADESH BARABANKI 225001 DCL01201060001960611Amount for unclaimed and unpaid d 9.30 02‐Nov‐2018SUBHASH CHANDRA N C JAIN 14 SHRI RAM ROAD AMINABINDIA UTTAR PRADESH LUCKNOW 226001 DCL00000000000AC1296Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHEELA RANI S GURBUX SINGH C/O AMAR SINGH 56 CANTT INDIA UTTAR PRADESH LUCKNOW 226001 DCL00000000000AC1301Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DURGESH SINGH AMAR NATH SINGH 538 K 341 13 SHIVPURA TRIVINDIA UTTAR PRADESH LUCKNOW 226001 DCL0IN30021415066679Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUDHIR KUMAR SRIVASTAVA HRI RAM NATH 96/210 OLD GANESH GANJNINDIA UTTAR PRADESH LUCKNOW 226001 DCL0IN30055610329208Amount for unclaimed and unpaid d 24.00 02‐Nov‐2018RANBIR SINGH TAHLAN NA D 30  AVAS  VIKAS  SCHEMEMINDIA UTTAR PRADESH LUCKNOW 226001 DCL0IN30088813180396Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018ANUP TANDON AMAR NATH TANDON 109/189 KHAMODEL HOUSE INDIA UTTAR PRADESH LUCKNOW 226001 DCL0IN30202534031242Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUDERSHAN KUMAR VERMA NA 11 LAL BAGHLUCKNOW         INDIA UTTAR PRADESH LUCKNOW 226001 DCL01201090002212686Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018SURENDRA KUMAR GULATI HRI N GULATI 32/8 MALL AVENUESARVAPAINDIA UTTAR PRADESH LUCKNOW 226001 DCL01206120000132856Amount for unclaimed and unpaid d 54.00 02‐Nov‐2018MAHINDER SINGH DULI CHAND ADM OFFICERHQ CENTRAL CINDIA UTTAR PRADESH LUCKNOW 226002 DCL00000000000AC4191Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DDABROL BDABROL MR.P.C.YADAVNITA CLINICT INDIA UTTAR PRADESH LUCKNOW 226002 DCL00000000000AC4386Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HARI CHAND DHANUCK HRI GANGA RAM 146 RA LINE TOPKHANA BAZINDIA UTTAR PRADESH LUCKNOW 226002 DCL0IN30055610058868Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MEERA TANDON RAVI KUMAR TANDON SECTOR K‐1/1378ASHIYANA  INDIA UTTAR PRADESH LUCKNOW 226002 DCL0IN30155711081545Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018BARATI LAL NA E‐57, SOUTH CITY,RAIBAREL INDIA UTTAR PRADESH LUCKNOW 226002 DCL01204190000010435Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GAURAV NIGAM PRAKASH CHANDRA NIGAM 448/110NAGRIATHAKURGANINDIA UTTAR PRADESH LUCKNOW 226003 DCL0IN30133019968987Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018DEEPAK ASTHANA KAUSHAL KISHORE ASTHANA 541/A 13 AMAN VIHAR COLOINDIA UTTAR PRADESH LUCKNOW 226003 DCL01203320002866451Amount for unclaimed and unpaid d 33.00 02‐Nov‐2018KRISHNA KUMAR MISRA B N MISRA 295 RAJENDRA NAGARLUCK INDIA UTTAR PRADESH LUCKNOW 226004 DCL00000000000AC1291Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMESH PANDEY H MUKTESHWAR PANDEY 5 NEHRU NAGARLUCKNOW  INDIA UTTAR PRADESH LUCKNOW 226004 DCL00000000000AC1292Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AMRIT PAL SINGH BISHAN SINGH 133/3 S B I ROADCHANDER NINDIA UTTAR PRADESH LUCKNOW 226005 DCL0IN30105510215203Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018DINESH CHANDRA SRIVASTAV NA HO NO ‐ II ‐ 58 G , SLEEPER CINDIA UTTAR PRADESH LUCKNOW 226005 DCL0IN30155710657029Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018GIRISH CHANDRA H RAM SWROOP 512/3 8TH LANE NISHATGANINDIA UTTAR PRADESH LUCKNOW 226007 DCL00000000000AC1286Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ARTI RASTOGI RUCHIR RASTOGI H NO FF 2 ELDECO BASERA AINDIA UTTAR PRADESH LUCKNOW 226007 DCL0IN30021415641654Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ASHISH SINGH RAM SINGH 2/599 VIRAM KHANDGOMT INDIA UTTAR PRADESH LUCKNOW 226010 DCL0IN30177416275656Amount for unclaimed and unpaid d 115.20 02‐Nov‐2018RANJANA KHARE KRISHNA MOHAN KHARE 2/107,VIRAM KHAND,GOMTINDIA UTTAR PRADESH LUCKNOW 226010 DCL01201060600068189Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018REKHA CHAUHAN KUMAR SURENDRA SINGH 4/179 VIVEK KHANDGOMTI  INDIA UTTAR PRADESH LUCKNOW 226010 DCL01201320001183215Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018CRISTHOPER HAMILTON NA C‐60/1, MANAK NAGARLACKINDIA UTTAR PRADESH LUCKNOW 226011 DCL00000000000AC3012Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAVEEN KUMAR AGARWAL P P AGARWAL C‐160  RDSO COLONEYMANAINDIA UTTAR PRADESH LUCKNOW 226011 DCL01201060001798359Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018KAMALA SHARMA RADHE SHYAM O 6/2 PARIKALP NAGAR EAS INDIA UTTAR PRADESH LUCKNOW 226012 DCL00000000000AC1289Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAKASH KAUR CHHATWAL RANJIT SINGH CHHATWAL B‐1/34 SECTOR D‐1LDA COLOINDIA UTTAR PRADESH LUCKNOW 226012 DCL01202890000856253Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018PARVATI SHARMA UDIT KUMAR SHARMA C/O W G CDR RETD U K SHR INDIA UTTAR PRADESH LUCKNOW 226016 DCL00000000000AC1298Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUSHMA MALL NA A 953/6INDIRANAGARLUCKNINDIA UTTAR PRADESH LUCKNOW 226016 DCL0IN30112715023963Amount for unclaimed and unpaid d 1.80 02‐Nov‐2018AJAY PRATAP MALL NA A 953/6INDIRANAGARLUCKNINDIA UTTAR PRADESH LUCKNOW 226016 DCL0IN30112715789444Amount for unclaimed and unpaid d 36.00 02‐Nov‐2018RENU VERMA NA B 1185INDIRA NAGARLUCKNINDIA UTTAR PRADESH LUCKNOW 226016 DCL0IN30133020612129Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018Lalit Bhandari NA 9/40 Bahar Sahara StetJanki INDIA UTTAR PRADESH LUCKNOW 226016 DCL0IN30281410968160Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SONAL UMAKANT C 61HAL EX COLONEY HALLUINDIA UTTAR PRADESH LUCKNOW 226016 DCL0IN30290248383329Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SARVESH UMAKANT D 5 HAL EXECUTIVE COLONY INDIA UTTAR PRADESH LUCKNOW 226016 DCL0IN30290249433108Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018N K PANDEY GN PANDEY A‐705,HAL TOWNSHIPLUCKNINDIA UTTAR PRADESH LUCKNOW 226016 DCL01201060600066084Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ROMI SULTAN NA FL‐402 SURYA APPTSEC‐12 ININDIA UTTAR PRADESH LUCKNOW 226016 DCL01203320005561797Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018MOHD MUSTAQEEM PAZLA HAQUL 628/31AWADHPURISARVODINDIA UTTAR PRADESH LUCKNOW 226016 DCL01205350000567337Amount for unclaimed and unpaid d 1.80 02‐Nov‐2018YATISH KUMAR GOEL J P VIJEY A 126 RAJAJI PURAMLUCKNOINDIA UTTAR PRADESH LUCKNOW 226017 DCL00000000000AC1293Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRASHANT AWASTHI NA 318/210MANAS VIHARALAMINDIA UTTAR PRADESH LUCKNOW 226017 DCL0IN30155722074272Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018AMAR NATH TANDON DWARKA PRASHAD TANDON 109/189 MODEL HOUSELUC INDIA UTTAR PRADESH LUCKNOW 226018 DCL0IN30131320538940Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RANJANA PATHAK NA G 1/3PAPER MILL COLONYLUINDIA UTTAR PRADESH LUCKNOW 226020 DCL0IN30088813204799Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAMESHWAR DAYAL AGARWAL NA ORCHID 802ELDECO PARK V INDIA UTTAR PRADESH LUCKNOW 226020 DCL0IN30155710188566Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RASHMI BAJPAI MR SANJAY BAJPAYEE 538 KA/1489,TRIVENI NAGA INDIA UTTAR PRADESH LUCKNOW 226020 DCL01201060600062271Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ROOPALI SRIVASTAVA MUKUT BIHARI LAL C 315NIRALA NAGARHASAN INDIA UTTAR PRADESH LUCKNOW 226020 DCL01205350000216253Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018Puneet Kumar Misra NA C 1/343Sector GJankipuram INDIA UTTAR PRADESH LUCKNOW 226021 DCL0IN30177410245886Amount for unclaimed and unpaid d 63.90 02‐Nov‐2018

NAVIN KUMAR TIWARI SUDHAKAR TIWARI 1/204, DEEPAK DELUXE SAH INDIA UTTAR PRADESH LUCKNOW 226021 DCL0IN30223611296285Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018SUMER LAL CHAUDHARY NA C‐2/603SECTOR‐C JANKIPUR INDIA UTTAR PRADESH LUCKNOW 226021 DCL01201060600049189Amount for unclaimed and unpaid d 2.10 02‐Nov‐2018VIJAI LAKSHMI BAJPAI S M BAJPAI F‐110, INDRALOK,KRISHNA NINDIA UTTAR PRADESH LUCKNOW 226023 DCL00000000000AC1250Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RENU SHUKLA G C SHUKLA HOUSE NO 252SECTOR 5JANINDIA UTTAR PRADESH LUCKNOW 226024 DCL0IN30133018880783Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GEETA SINGH KRISHNA CHANDRA SINGH FLAT NO. 106, ORCHID BLOCINDIA UTTAR PRADESH LUCKNOW 226024 DCL01203460000300133Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018KRISHNA CHANDRA SINGH KEDAR NATH SINGH FLAT NO. 106, ORCHID BLOCINDIA UTTAR PRADESH LUCKNOW 226024 DCL01203460000300148Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018S K PANDEY NA 6 B 317 SE 6 GOPESH KUNJA INDIA UTTAR PRADESH LUCKNOW 226025 DCL0IN30021415161668Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PREM NARAIN MISRA NA VARDA 5ITAUNJALUCKNOW INDIA UTTAR PRADESH 227205 DCL01202990004020329Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018VIJAY SINGH YADAV SINGH H.NO.1618 BANDNAVEERSU INDIA UTTAR PRADESH SULTANPUR 228001 DCL01201320001345371Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SATYA SAGAR AGRAHARI NA H NO 52 GANDANALA ROAD INDIA UTTAR PRADESH SULTANPUR 228001 DCL01201320001564700Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SHATRUGHAN KUMAR RAM NARAYAN GUPTA H. NO. 179 TULSA SADANGAINDIA UTTAR PRADESH SULTANPUR 228001 DCL01201330000306046Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018SHABI ANJUM GUFRAN AKHTER 238,SHAHGANJSULTANPUR  INDIA UTTAR PRADESH SULTANPUR 228001 DCL01203980000094185Amount for unclaimed and unpaid d 14.10 02‐Nov‐2018SUDHIR KUMAR SRIVASTAVA OM PRAKASH LAL 805,SITAKUNDSULTANPUR   INDIA UTTAR PRADESH SULTANPUR 228001 DCL01203980000094206Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SATYA PRAKASH SRIVASTAVA NA V P MAYANGDIST SULTANPUINDIA UTTAR PRADESH SULTANPUR 228121 DCL0IN30051319892585Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SAROJ TRIVEDI VISHWANATH DUBEY SATYA NAGARRAEBARELI      INDIA UTTAR PRADESH RAEBARELI 229001 DCL01202300000904992Amount for unclaimed and unpaid d 44.40 02‐Nov‐2018AJAY KUMAR NA 2810NEHRU NAGARRAEBAR INDIA UTTAR PRADESH RAEBARELI 229001 DCL01203460000213247Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GIRISH CHANDRA PANDEY NA LIG‐77,BAZAR ROAD,JAWAH INDIA UTTAR PRADESH RAEBARELI 229010 DCL01202300000278463Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018INDU BAISWAR PRADUMN KUMAR BAISWAR P H C CAMPUS SALONRAEBAINDIA UTTAR PRADESH RAEBARELI 229127 DCL0IN30021414382085Amount for unclaimed and unpaid d 195.00 02‐Nov‐2018MALAY KUMAR CHAKI HIRENDRA NARAIN CHAKI TEHSIL OFFICERS COLONYMAINDIA UTTAR PRADESH MIRZAPUR 231001 DCL00000000000AC1521Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ALOK KUMAR SRIVASTAVA KRISHNENDRA C/O‐K.B.SRIVASTAVANR.OLDINDIA UTTAR PRADESH MIRZAPUR 231001 DCL00000000000AC4336Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAM KUMAR RAM ASRAY TOSWAMOHANPURMIRZAP INDIA UTTAR PRADESH MIRZAPUR 231001 DCL0IN30155721559828Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VIDYA KESARWANI VIRENDRA KUMAR KESARWANI LALDIGGI.MIRZAPUR              INDIA UTTAR PRADESH MIRZAPUR 231001 DCL01201090003603902Amount for unclaimed and unpaid d 165.00 02‐Nov‐2018MANSI AGRAWAL SAURABH AGRAWAL TARUCHHAYATIWARANI TOLINDIA UTTAR PRADESH MIRZAPUR 231001 DCL01201090004062572Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ASHISH AGRWAL AGRWAL C/O FILM STUDIO PANNUGAINDIA UTTAR PRADESH SONBHADRA 231216 DCL01201320001000525Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018PRAHLAD YATI HARIHAR YATI H 545, HINDALCO COLONYR INDIA UTTAR PRADESH SONBHADRA 231217 DCL0IN30045011492642Amount for unclaimed and unpaid d 26.40 02‐Nov‐2018SANGEETA MEHTA RAJEEV MEHTA E‐33 ADM COLONYRENUKOOINDIA UTTAR PRADESH SONBHADRA 231217 DCL0IN30045013407725Amount for unclaimed and unpaid d 180.00 02‐Nov‐2018GIRDHARI LAL SAIN SHYAM LAL N‐38/7RENUSAGAR CALONY INDIA UTTAR PRADESH SONBHADRA 231217 DCL0IN30045013911592Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KIRAN CHAUBE HRIDYA NAND CHAUBE WARD NO 6 I_674HINDALCOINDIA UTTAR PRADESH SONBHADRA 231217 DCL0IN30160410456709Amount for unclaimed and unpaid d 44.70 02‐Nov‐2018VINOD KUMAR CHAUBEY RAM SAREKH CHAUBEY Q NO I‐674 HINDALCO COLOINDIA UTTAR PRADESH SONBHADRA 231217 DCL0IN30226910108406Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018RAM NARESH AGARWAL NA B 20 MAIN ROAD,RENUKOO INDIA UTTAR PRADESH SONBHADRA 231217 DCL0IN30226910474491Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018ANSAR ALI NA JHOPADI SHIVA PARK BUS STINDIA UTTAR PRADESH SONBHADRA 231217 DCL01201330000344504Amount for unclaimed and unpaid d 19.80 02‐Nov‐2018SURENDRA SINGH SHEO PUJAN SINGH WARD NO 6Q NO I 916HIND INDIA UTTAR PRADESH SONBHADRA 231217 DCL01202990004679670Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018RAMA SHANKAR SINGH NA H NO 17/146BEHIND NAGARINDIA UTTAR PRADESH SONBHADRA 231219 DCL0IN30226910048646Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018RAM NATH BANARSI SINGH 185/11 V I P ROAD WARD NOINDIA UTTAR PRADESH SONBHADRA 231219 DCL01201860000162887Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018RAMABHU RAM VILASH SINGH Q. NO‐6‐C‐264OBRA COLON INDIA UTTAR PRADESH SONBHADRA 231219 DCL01201910100237624Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MOHD AAKIL NA HOTEL PIAMOND WARD NO INDIA UTTAR PRADESH SONBHADRA 231219 DCL01201910100242442Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018KAMLESHWAR PRASAD AGARWAL NA AGRAWAL PAINT AND GLASSINDIA UTTAR PRADESH SONBHADRA 231219 DCL01201910100243131Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018ANIL KUMAR YADAV RAM AWATAR YADAV QR‐8‐II‐241OBRA COLONY, OINDIA UTTAR PRADESH SONBHADRA 231219 DCL01201910100320569Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAM SURAT SINGH NA H.NO. 17/146, WARD NO. 10INDIA UTTAR PRADESH SONBHADRA 231219 DCL01201910100366971Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RAJESH KUMAR RAM PRAVESH Q NO 8‐I‐12OBRA COLONYO INDIA UTTAR PRADESH SONBHADRA 231219 DCL01201910100901866Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018TANU PRIYA NA QN. NO. 03 II‐06OBRA COLO INDIA UTTAR PRADESH SONBHADRA 231219 DCL01201910101713311Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018AWADHESH KUMAR MISHRA KAILASH NARAYAN MISHRA Q NO 8 III 322OBRA COLONYINDIA UTTAR PRADESH SONBHADRA 231219 DCL01301930001199240Amount for unclaimed and unpaid d 2.10 02‐Nov‐2018SHREE NATH TRIPATHI KAMTA PRASAD TRIPATHI C‐50NCL KAKRI COLONYKAK INDIA UTTAR PRADESH SONBHADRA 231220 DCL0IN30155722158247Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SURESH KUMAR GUPTA SATYA NARAYAN GUPTA VILLAGE‐KOHRAULIYAPO‐ YOINDIA UTTAR PRADESH SONBHADRA 231222 DCL0IN30039417745886Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018RAMESH CHANDRA JAISWAL H B PRASAD TYPE III 53 A T P COLONYAN INDIA UTTAR PRADESH SONBHADRA 231225 DCL000000000000AC729Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DEEPAK AGRAWAL RAMDHAN AGRAWAL DEEPAK FURNITURE WORKS INDIA UTTAR PRADESH SONBHADRA 231225 DCL0IN30177414642481Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SAURABH VARMA NA DARGAH SHARIFCHUNARMI INDIA UTTAR PRADESH MIRZAPUR 231304 DCL0IN30311610776277Amount for unclaimed and unpaid d 33.00 02‐Nov‐2018PRATIBHA SRIVASTAVA DEVENDRA KUMAR SRIVASTAVA QT NO 872/CDSHASTRI COLOINDIA UTTAR PRADESH CHANDAULI 232101 DCL0IN30039416827225Amount for unclaimed and unpaid d 46.50 02‐Nov‐2018PRADIP KUMAR DHAR HIRENDRA KUMAR DHAR RLY QR NO 580/B POLICE COINDIA UTTAR PRADESH CHANDAULI 232101 DCL01202990004453523Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018PRAMOD KUMAR SINGH SHANTA SINGH VILL KORIPOST KORIDISTT CHINDIA UTTAR PRADESH CHANDAULI 232104 DCL01203320002919853Amount for unclaimed and unpaid d 8.70 02‐Nov‐2018SANJIV KUMAR SINGH RAJNARAYAN SINGH VILL MARDAHNEAR BRAHMSINDIA UTTAR PRADESH 232226 DCL0IN30039417544208Amount for unclaimed and unpaid d 1.80 02‐Nov‐2018SANJAY PRATAP SINGH BHANU PRATAP SINGH H NO C/5SANJAY SADANGORINDIA UTTAR PRADESH GHAZIPUR 233001 DCL01201060000538253Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018RADHE SHYAM DEO NA MEHARALIPURPOST FADANPINDIA UTTAR PRADESH GHAZIPUR 233001 DCL01201320001282018Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018ANIL KUMAR SRIVASTAVA NA S/O SHYAM JI VERMA 26 PEEINDIA UTTAR PRADESH GHAZIPUR 233001 DCL01201320001375094Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018KRIPESH KUMAR NA 157 RAJDEYPUR DEHATI TEDINDIA UTTAR PRADESH GHAZIPUR 233001 DCL01201320001463647Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ANIL KUMAR MAURYA KUMAR ROOP PURCHHAWANI LINEGINDIA UTTAR PRADESH GHAZIPUR 233001 DCL01201320001497609Amount for unclaimed and unpaid d 5.40 02‐Nov‐2018SATISH KUMAR RAI NA VILL ICHAULI POST TANDAWINDIA UTTAR PRADESH GHAZIPUR 233227 DCL01201320001230993Amount for unclaimed and unpaid d 4.80 02‐Nov‐2018RAMNARAYAN SINGH YADAV NA BACHHALPURMOHAMMADAINDIA UTTAR PRADESH GHAZIPUR 233227 DCL01201330000283393Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANJEEV KUMAR JAIN RAJMAL JAIN P. O. BOX 23487DUBAI           INDIA UTTAR PRADESH 233227 DCL01201060000993114Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018AMARJIT SINGH ARORA BALWANT SINGH C/O‐SE.MOHJAN SINGHC‐7,MINDIA UTTAR PRADESH 237008 DCL00000000000AC4226Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRITI SINGH LALJI SINGH C/O SRI LAL JI SINGHLAKHANINDIA UTTAR PRADESH HARDOI 241001 DCL00000000000AC1284Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VIVEK KUMAR GUPTA NA NICHLA MAHATWANA SANDINDIA UTTAR PRADESH HARDOI 241001 DCL01201320001167176Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SULTAN KHAN MASROOR KHAN 169‐TAJUKHELNEAR PHATAKINDIA UTTAR PRADESH SHAHJAHANPUR 242001 DCL0IN30118620013606Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NIRBHAY KUMAR SHUKLA NA 312 MOH HUNDAL KHELFRIEINDIA UTTAR PRADESH SHAHJAHANPUR 242001 DCL0IN30118620078688Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PRIYANKA VERMA ALOK KUMAR VERMA 55‐ AVAS VIKAS COLONYSHAINDIA UTTAR PRADESH SHAHJAHANPUR 242001 DCL0IN30118620107768Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018FAREED HAMID NA MOH BABU ZAISHAHJAHANPINDIA UTTAR PRADESH SHAHJAHANPUR 242001 DCL0IN30118620127229Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018KAPIL GUPTA NA SHAH COLONEYSHAJAHANP INDIA UTTAR PRADESH SHAHJAHANPUR 242001 DCL0IN30118620132079Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018S P GUPTA NA 23/TYPE IIIOFFICERS COLON INDIA UTTAR PRADESH SHAHJAHANPUR 242001 DCL0IN30118620137242Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018Beena Modi Surendra Mohan Modi RoshanganjShahjahanpurU PINDIA UTTAR PRADESH SHAHJAHANPUR 242001 DCL0IN30177410073454Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ALOK BHARTI KRISHNA KUMAR GUPTA SADAR BAZARKISAN GALITEHINDIA UTTAR PRADESH SHAHJAHANPUR 242001 DCL01203270000172870Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018

GEETA PATHAK NA B39 PHASE 1TCL TOWNSHIP INDIA UTTAR PRADESH BUDAUN 242021 DCL01204470002031477Amount for unclaimed and unpaid d 16.50 02‐Nov‐2018DHANESH CHANDRA RASTOGI TARA CHANDRA RASTOGI MOHALLA NIJAM GANJDISTTINDIA UTTAR PRADESH SHAHJAHANPUR 242307 DCL01203680000070958Amount for unclaimed and unpaid d 180.00 02‐Nov‐2018PHOOLA RANI CHADDHA S R CHADDHA 35/I/1 RAMPUR GARDENBA INDIA UTTAR PRADESH BAREILLY 243001 DCL00000000000AC2446Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJIV KUMAR DUTTA KAUSHAL KUMAR DUTTA 297 THE SALVATION ARMY RINDIA UTTAR PRADESH BAREILLY 243001 DCL00000000000AC2531Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANUJ KUMAR NARESH CHANDRA SAXENA 495 CHAHAVAEE AN O BARE INDIA UTTAR PRADESH BAREILLY 243001 DCL0IN30021414537510Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SHOAIB BAIG ATHAR HUSAIN BAIG NEAR STANDARD SCHOOLBAINDIA UTTAR PRADESH BAREILLY 243001 DCL0IN30118620039358Amount for unclaimed and unpaid d 36.00 02‐Nov‐2018SHEELA AGARWAL NA VIDHYA NIKETAN58SINDHU  INDIA UTTAR PRADESH BAREILLY 243001 DCL0IN30118620047786Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018FAROOQ RAZA KHAN NA 138RAM VATIKABAREILLY      INDIA UTTAR PRADESH BAREILLY 243001 DCL0IN30118620126084Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018NEERAJ SHARMA NA 66MIRDHAN GALIBARA BAZAINDIA UTTAR PRADESH BAREILLY 243001 DCL0IN30177414258644Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018MAHENDRA SHANKER NA 218 CIVIL LINES,BAREILLY,UTINDIA UTTAR PRADESH BAREILLY 243001 DCL0IN30226910977903Amount for unclaimed and unpaid d 6.60 02‐Nov‐2018RACHIT CHITRANSH BRIGESH BAHADUR SAXENA H NO 04 SHANKAR NAGAR C INDIA UTTAR PRADESH BAREILLY 243001 DCL0IN30226913684386Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018INDU AGARWAL NA 83PRABHAT NAGARBAREILLYINDIA UTTAR PRADESH BAREILLY 243001 DCL01203680000032280Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018REKHA RANI GIRISH CHANDRA 32 E MANSAROVER GARDENINDIA UTTAR PRADESH BAREILLY 243001 DCL01206120000270540Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018USHA PRADHAN SHAMBHOO LAL PRADHAN C‐41, RAJENDRA NAGAR..BA INDIA UTTAR PRADESH BAREILLY 243001 DCL01206120000279032Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018MINU THAKUR RAMAN KUMAR THAKUR SIGNAL SECTION GCAAIR FO INDIA UTTAR PRADESH BAREILLY 243002 DCL0IN30177410928382Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MUNAWWAR HUSAIN NA 124RAFIABADGARHI QILABAINDIA UTTAR PRADESH BAREILLY 243003 DCL0IN30118620103865Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SARITA SAXENA MUKESH KUMAR SAXENA 61,PONJAB‐PURA (SUMAN KINDIA UTTAR PRADESH BAREILLY 243003 DCL01203680000057434Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018MANOJ KUMAR AGARWAL NA 314 BSAHUKARABAREILLY     INDIA UTTAR PRADESH BAREILLY 243005 DCL0IN30118620080066Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018ASHISH JAIN RAMESH CHANDRA JAIN 12 ACIVIL LINESBAREILLY       INDIA UTTAR PRADESH BAREILLY 243005 DCL0IN30177411360971Amount for unclaimed and unpaid d 30.60 02‐Nov‐2018SONALI SIDHWANI SHRISTI PAL ANAND C 46 EKTA NAGARBAREILLYUINDIA UTTAR PRADESH BAREILLY 243122 DCL0IN30051316401999Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018NAVEEN CHANDRA PANDE H N PANDE S M 5AVADH AWAS(OPP JAGINDIA UTTAR PRADESH BAREILLY 243122 DCL0IN30055610108034Amount for unclaimed and unpaid d 105.00 02‐Nov‐2018NAHEED AKHTER SHAHID ALI 169/3 JANAK PURIAVAS VIKAINDIA UTTAR PRADESH BAREILLY 243122 DCL0IN30118610039441Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018ASHOK KUMAR MEHROTRA NA A‐753RAJENDRA NAGARBARINDIA UTTAR PRADESH BAREILLY 243122 DCL0IN30118620075886Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUDAN CHANDRA BISWAS NA H.NO.60‐B,VATIKA SUNCITY  INDIA UTTAR PRADESH BAREILLY 243122 DCL01202000000183287Amount for unclaimed and unpaid d 36.00 02‐Nov‐2018REKHA KARNWAL NA 114D/A‐1, GULMOHAR PARKINDIA UTTAR PRADESH BAREILLY 243122 DCL01203680000021572Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018AMIT SHARMA AVADH BIHARI SHARMA B‐596JANAK PURI.BAREILLY  INDIA UTTAR PRADESH BAREILLY 243122 DCL01206120000302774Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ATHAR NA C/O‐ARVIND PARASHARI,330INDIA UTTAR PRADESH BUDAUN 243601 DCL00000000000AC3192Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SHUAIB KHAN MASOOD AHMAD KHAN I ‐  III /  3,  HYDEL  COLONYMINDIA UTTAR PRADESH MORADABAD 244001 DCL0IN30007910290925Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018RAJNI SINGH RISHIPAL SINGH VILL‐ALLIPUR ZEYONDERAPOINDIA UTTAR PRADESH MORADABAD 244001 DCL0IN30155721272174Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018NEHA AGARWAL SUDHIR AGARWAL H.NO.57,CIVIL LINESBEHIND INDIA UTTAR PRADESH MORADABAD 244001 DCL0IN30311610491277Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SALIL KOTHIWAL RAMESHWAR SARAN KOTHIWAL 35,CIVIL LINESMORADABAD  INDIA UTTAR PRADESH MORADABAD 244001 DCL01202060000360065Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAMIZ AHMAD KHAN NA MOH KOT NAI MASJIDJYOTIBINDIA UTTAR PRADESH JYOTIBA PHULE NAGAR 244221 DCL0IN30177414874804Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018CHARAN JEET SINGH HARBANS SINGH MO.‐ KUCHA NO‐1AMROHA INDIA UTTAR PRADESH JYOTIBA PHULE NAGAR 244221 DCL01201910100185625Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018NARENDRA KUMAR GOEL BABU RAM GOEL BABURAM ASHOK KUMARP/INDIA UTTAR PRADESH MORADABAD 244302 DCL000000000000AC532Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PUNIT GUPTA CHANDRA BHAN GUPTA CHAMUNDA VIHAR RAMNAGINDIA UTTARAKHAND UDHAM SINGH NAGAR 244713 DCL0IN30290249840757Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AJAY SHARMA NA HOUSE NO ‐ 494KATORATAL INDIA UTTARAKHAND UDHAM SINGH NAGAR 244713 DCL01201750000370233Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SARASWATI CHAUHAN MAHIPAL SINGH CHAUHAN 7MAHAL SARAIFORTRAMPU INDIA UTTAR PRADESH RAMPUR 244901 DCL0IN30177410836781Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018BHARTI SINGH JAI PRAKASH SINGH 241MIGOLD AVAS VIKAS CO INDIA UTTAR PRADESH RAMPUR 244901 DCL0IN30177411104396Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SIFAT ULLAH KHAN NA MOH THOTARCHABUK SWA INDIA UTTAR PRADESH RAMPUR 244901 DCL0IN30177413386672Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SEEMA GUPTA NA RAJDWARA ROAD BEHINDRAINDIA UTTAR PRADESH RAMPUR 244901 DCL0IN30177414703663Amount for unclaimed and unpaid d 56.70 02‐Nov‐2018MUKESH KUMAR KAUSHAL CHANDRA KANT JHA C/145 NEW AVAS VIKAS COLINDIA UTTAR PRADESH RAMPUR 244901 DCL0IN30290245852325Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DIVYA GOYAL KRISHAN KUMAR GOYAL 127, BAZAAR KALANKHAUNDINDIA UTTAR PRADESH RAMPUR 244901 DCL01206070000014431Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018BACHAN SINGH SUJI MANGAL SAIN S/O SHRI MANGAL SAINMANINDIA UTTAR PRADESH RAMPUR 244901 DCL01206070000017111Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018MANGE RAM DHIMAN NA H NO.‐1559,NEW SHIVPURI, INDIA UTTAR PRADESH GHAZIABAD 245101 DCL0IN30226911740346Amount for unclaimed and unpaid d 13.80 02‐Nov‐2018PIYUSH SINGHAL TEJINDER SUROP SINGHAL 745, PARK LANESRI NAGARHINDIA UTTAR PRADESH GHAZIABAD 245101 DCL01201770100251511Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018VIJAY PAL SACHDEVA NA 44REVATI KUNJHAPUR           INDIA UTTAR PRADESH GHAZIABAD 245101 DCL01201770100540462Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018DEEPAK GARG NA 1131NEW SHIVPURIHAPUR   INDIA UTTAR PRADESH GHAZIABAD 245101 DCL01201770100540521Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018KAMINI GOYAL GANGA PRASAD GOYAL MOH KOT WARDKHANPUR BINDIA UTTAR PRADESH BULANDSHAHR 245405 DCL01201090002607992Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018MAHENDRAPAL SINGH GUSAIN KRIPAL SINGH GUSAIN HEAD POST OFFICE PAURITHINDIA UTTARAKHAND PAURI GARHWAL 246001 DCL0IN30133019704545Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018DINESH CHAND RASTOGI DAMODAR DAS RASTOGI 55 GOVINDA NAGAR KOTDWINDIA UTTARAKHAND PAURI GARHWAL 246149 DCL0IN30021415221038Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KAILASH CHAND MATHURA PRASAD WARD NO 15SUMAN MARG INDIA UTTARAKHAND PAURI GARHWAL 246149 DCL0IN30177414558240Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JAIDEEP RAJENDRA SINGH VILL AND POST‐ MOHHADPUINDIA UTTAR PRADESH BIJNOR 246701 DCL0IN30220111178218Amount for unclaimed and unpaid d 17.70 02‐Nov‐2018HORI SINGH CHAUHAN NATHU SINGH CHAUHAN 124 MIGAVAS VIKAS COLON INDIA UTTAR PRADESH BIJNOR 246701 DCL01201750000186594Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018POONAM RANI NA H.NO 85 STRT/MOHALLA SH INDIA UTTAR PRADESH BIJNOR 246763 DCL0IN30311610628914Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018ANURADHA GOEL RAKESH KUMAR 6/1531MADHO NAGARSAHAINDIA UTTAR PRADESH SAHARANPUR 247001 DCL0IN30021413843857Amount for unclaimed and unpaid d 52.50 02‐Nov‐2018KULDEEP RAJ ARORA DEVI DASS 4 /921ZAFAR NAWAZNEAR J INDIA UTTAR PRADESH SAHARANPUR 247001 DCL0IN30155721988667Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SARIKA NA GALI NO 4JAWALA NAGARSAINDIA UTTAR PRADESH SAHARANPUR 247001 DCL0IN30160410463215Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018VISHAL CHAND RAM NATH 8/1281 PRATAP NAGARSAHAINDIA UTTAR PRADESH SAHARANPUR 247001 DCL0IN30177414342323Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ABDUL SATTAR MAJLUB AHMED H.NO.‐109,CHIDBANA,SAHA INDIA UTTAR PRADESH SAHARANPUR 247001 DCL0IN30236510764722Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018OM VEER NA H.NO.223,CHIDWANA KHAN INDIA UTTAR PRADESH SAHARANPUR 247001 DCL0IN30236510789883Amount for unclaimed and unpaid d 8.40 02‐Nov‐2018REKHA GOEL NA NEW MADHO NAGAR,NEAR  INDIA UTTAR PRADESH SAHARANPUR 247001 DCL01201060001901840Amount for unclaimed and unpaid d 105.00 02‐Nov‐2018RAKESH KUMAR GOYAL SHYAM LAL F‐25PARIJAT CHURCH COMPINDIA UTTAR PRADESH SAHARANPUR 247001 DCL01201060400097378Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018BALISTAR SINGH MUNSHI SINGH J‐28 NUMAIS CAMPKESHAV  INDIA UTTAR PRADESH SAHARANPUR 247001 DCL01201060400105930Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018AMARJEET SINGH RANJEET SINGH H.NO ‐2/344HEERA GAWALAINDIA UTTAR PRADESH SAHARANPUR 247001 DCL01201060400114335Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018RAJESH KUMAR CHABRA RAM SARAN CHABRA D‐34,NUMAISH CAMP,SAHA INDIA UTTAR PRADESH SAHARANPUR 247001 DCL01201910100140313Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BEENA NEGI NA 4/591/1JAFAR NAVAJ  KHAN INDIA UTTAR PRADESH SAHARANPUR 247001 DCL01206120000239605Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018ALPANA RATHOUR PHAGHAN SINGH S/O VIRENDRA PAL SINGHH  INDIA UTTAR PRADESH SAHARANPUR 247001 DCL01206120000247268Amount for unclaimed and unpaid d 27.30 02‐Nov‐2018CHARU THAKRAL V K THAKRAL LAJPAT COLONYDEOBANDSRINDIA UTTAR PRADESH SAHARANPUR 247554 DCL0IN30133019772025Amount for unclaimed and unpaid d 336.00 02‐Nov‐2018RAMPAL SINGH PANWAR NA SUGAR MILL COLONY DEOBAINDIA UTTAR PRADESH SAHARANPUR 247554 DCL01204470006341264Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ASHRAF ALI ANSARI ABDUL SHAKOOR MOHALLA QUILANEAR MASJINDIA UTTARAKHAND HARIDWAR 247656 DCL0IN30177412570399Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018

ANIL KUMAR SINGH NA C/O RAJPAL SINGHVILL. SETHINDIA UTTARAKHAND HARIDWAR 247663 DCL0IN30133020070254Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANJEEV RATTAN SHAH BRIJ MOHAN SHAH 33CIVIL LINESUAROORKEE     INDIA UTTARAKHAND HARIDWAR 247667 DCL0IN30011811334866Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018R K GARG KALI RAM 91/4 2 CIVIL LINES NEW HARINDIA UTTARAKHAND HARIDWAR 247667 DCL0IN30226912650219Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018ZUBER AHMED MOHD IRSHAD VILL KAMELPURPO SALEMPUINDIA UTTARAKHAND HARIDWAR 247667 DCL0IN30226912877293Amount for unclaimed and unpaid d 9.60 02‐Nov‐2018P C JOHRI NA 651 / 9GANGAENCLAVESAININDIA UTTARAKHAND HARIDWAR 247667 DCL0IN30311610030114Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018ANUP BANSAL JIA LAL BANSAL 333 / 8CIVIL LINESROORKEE  INDIA UTTARAKHAND HARIDWAR 247667 DCL0IN30311610370197Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SANJEEV KUMAR GOYAL SOM CHAND GOEL C/O SH. S. C. GOEL428‐HIG ,  INDIA UTTARAKHAND HARIDWAR 247667 DCL01203270000007632Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KRISHAN LAL SUNDER DASS 8 DHAMAWALADEHRADUN  INDIA UTTARAKHAND DEHRADUN 248001 DCL000000000000AC451Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUCHITRA AGRAWAL NA 47/2BALBIR ROADDHALWALINDIA UTTARAKHAND DEHRADUN 248001 DCL00000000000AC4004Amount for unclaimed and unpaid d 1050.00 02‐Nov‐2018ARVIND KUMAR AGARWAL MKAGARWAL BEHIND GANGA NURSERYNEINDIA UTTARAKHAND DEHRADUN 248001 DCL0IN30165310033095Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MEHARBAN SINGH NEGI NAIN SINGH NEGI H NO 456RING ROADNATHA INDIA UTTARAKHAND DEHRADUN 248001 DCL0IN30177414321581Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHAILESH NEGI NA 37Arya NagarBlock‐2Dehrad INDIA UTTARAKHAND DEHRADUN 248001 DCL0IN30223611954443Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SARITA SHARMA MR SUDHISH KUMAR 30, MALIYAN MOHALLA,JHA INDIA UTTARAKHAND DEHRADUN 248001 DCL01201091000023974Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018AMIT KUMAR GARG ASHOK KUMAR GARG AS ‐ 1JAL NIGAM COLONYIN INDIA UTTARAKHAND DEHRADUN 248001 DCL01201910100121370Amount for unclaimed and unpaid d 105.00 02‐Nov‐2018MADAN MOHAN AWASTHI H AMBADUTT AWASTHI 09 VIVEK VIHARPOCKET 2 GMINDIA UTTARAKHAND DEHRADUN 248001 DCL01206120000243073Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KAVITA TAMTA SHIV RAM ARYA FLAT NO C2 BHARAT PETROLINDIA UTTARAKHAND DEHRADUN 248003 DCL0IN30290248994262Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SAROJ KUMAR SAHA NA C SAHA Dy.SE ( CIVIL )CIVIL ENGINEE INDIA UTTARAKHAND DEHRADUN 248003 DCL01201091000005393Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SAKUNTALA PANDA SATRUGHNA PANDA SAKUNTLA PANDAC/O NB SUINDIA UTTARAKHAND DEHRADUN 248007 DCL01201060400068872Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RENU SHARMA NA 61 PURANA BUS STANDRAIP INDIA UTTARAKHAND DEHRADUN 248008 DCL01202060200019166Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SATISH KUMAR GUPTA SURENDER KUMAR GUPTA DHAKRANI,PO.‐ DHAKRANI,DINDIA UTTARAKHAND DEHRADUN 248142 DCL01201130000367719Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MANOJ KAMAL SHAH NA CLIFF COTTAGEOPP BUDDHAINDIA UTTARAKHAND DEHRADUN 248179 DCL0IN30051316417332Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PARAMJIT S KOHLI MOHINDER SINGH KOHLI 102/4, JASWANT KAUR BULDINDIA UTTARAKHAND DEHRADUN 248179 DCL01201091000026747Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018PAWAN KUMAR DOGRA RUP LAL DOGRA VILL‐ & P. O. CHARBAVIA‐ SAINDIA UTTARAKHAND DEHRADUN 248197 DCL01202890001061217Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SANJAY KUMAR JAIN NA C/O, LIBAS GARMENTSNEAR INDIA UTTARAKHAND DEHRADUN 248198 DCL01202890001071808Amount for unclaimed and unpaid d 48.60 02‐Nov‐2018DEVRAJ RAMJEET 494 INDIRA NAGAR COLONY INDIA UTTARAKHAND TEHRI GARHWAL 249126 DCL0IN30226912173871Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PRAHLAD SETHI SHYAM SUNDAR SETHI 22/1 NEAR NTPC LTDBHATWINDIA UTTARAKHAND UTTARKASHI 249135 DCL01301930001405219Amount for unclaimed and unpaid d 24.60 02‐Nov‐2018BHARAT TALUJA DHARAM VEER TALUJA 646ARYA NAGARJWALAPUR INDIA UTTARAKHAND HARIDWAR 249401 DCL0IN30177412761234Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018VINIT BHATIA BALAK RAM BHATIA 108S N NAGARNEAR AJANTAINDIA UTTARAKHAND HARIDWAR 249401 DCL0IN30177416796397Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DEEPAK KUMAR ANSUYA PRASAD GAIROLA QTR NO 2TELEPHONE OFFIC INDIA UTTARAKHAND HARIDWAR 249401 DCL01201910101748541Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018JAI PAL SINGHI TOTARAM SINGH 101/3/1 BHELRANI PURRAN INDIA UTTARAKHAND HARIDWAR 249403 DCL0IN30177412711374Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SUNITA GOEL SITA RAM AGGARWAL H NO. P 211SHIVALIK NAGARINDIA UTTARAKHAND HARIDWAR 249403 DCL0IN30220111198338Amount for unclaimed and unpaid d 26.40 02‐Nov‐2018SOPAN JAGNNATH KARHE JAGANNATH NANA KARHE VIP INDUSTRIES LTDPLOT NOINDIA UTTARAKHAND HARIDWAR 249403 DCL01201060400098314Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018BALVINDER KAUR NA 745 BHEL SEC 4BHEL SECTORINDIA UTTARAKHAND HARIDWAR 249403 DCL01203330000165483Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NEERAJ KUMAR PUNDIR NA HOUSE NO. 140/III/IBHEL RAINDIA UTTARAKHAND HARIDWAR 249403 DCL01204470000978424Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018MANJU RANI SUSHIL KUMAR L 7RAM NAGARJWALA PURHINDIA UTTARAKHAND HARIDWAR 249404 DCL0IN30177413646760Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ARUNA GUPTA RAGHUBIR PRASAD GOEL A 16JWALAPURSHASTRI NAGINDIA UTTARAKHAND 249406 DCL0IN30177416211217Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BHARAT KUKREJA NA S/O SHREE CHANDSOORAJ NINDIA UTTARAKHAND HARIDWAR 249407 DCL0IN30177412323941Amount for unclaimed and unpaid d 54.60 02‐Nov‐2018SHYAM SINGH LOTI RAM SHASTRI NAGARJWALAPURHINDIA UTTARAKHAND HARIDWAR 249407 DCL0IN30177416173616Amount for unclaimed and unpaid d 104.40 02‐Nov‐2018ERIC MARTIN NA A / 16, RAJ NAGAR COLONYJ INDIA UTTARAKHAND HARIDWAR 249407 DCL0IN30220111208913Amount for unclaimed and unpaid d 323.40 02‐Nov‐2018ASHISH VASHISTH SOHAN LAL VASHISTH H ‐ 11, SHIV LOKPHASE 3, RAINDIA UTTARAKHAND HARIDWAR 249407 DCL0IN30220111287129Amount for unclaimed and unpaid d 3.90 02‐Nov‐2018ANJALI TAYAL NA 300/6, AMBEDKAR NAGAR,J INDIA UTTARAKHAND HARIDWAR 249407 DCL01201090003706275Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NITIN KUMAR ATMARAM SINGH PAL VILLAGE & POST BAHADRPU INDIA UTTARAKHAND HARIDWAR 249407 DCL01201130000177913Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PREM LATA RAMBABU SINGH A‐26SHASTRI NAGARJWALA INDIA UTTARAKHAND HARIDWAR 249407 DCL01201910100894406Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AJEET SINGH HARSHARAN SINGH H NO 62SHARVAN NATH NA INDIA UTTARAKHAND HARIDWAR 249407 DCL01202990003653141Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018SAAJAN KUMAR POORAN GIRI GOSWAMI 1 PURVINATH NAGARJWALAINDIA UTTARAKHAND HARIDWAR 249407 DCL01203320003578337Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018RAJEEV KUMAR SH BRAHMANAND JWALAPUR ROAD CHOPTAKAINDIA UTTARAKHAND HARIDWAR 249408 DCL0IN30231610221088Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAJENDRA SINGH NA 3/16, BHAIRON MANDIR CO INDIA UTTARAKHAND HARIDWAR 249408 DCL01201130000274022Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SATNAM SINGH PREM SINGH MOH‐ SHEKHUPURAKANKHAINDIA UTTARAKHAND HARIDWAR 249408 DCL01203320003661267Amount for unclaimed and unpaid d 3.60 02‐Nov‐2018R K MITTAL G RAJ 115 ARVIND PURI  SADER M INDIA UTTAR PRADESH MEERUT 250001 DCL00000000000AC1718Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018LEELA DEVI SRIVASTAV PRATAP NARAIN SRIVASTAV C/O. DR. R.K. SRIVASTAV93,  INDIA UTTAR PRADESH MEERUT 250001 DCL00000000000AC2681Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GAJENDRA VERMA NA 419/3MANGAL PANDEY NAGINDIA UTTAR PRADESH MEERUT 250001 DCL0IN30072410146363Amount for unclaimed and unpaid d 259.50 02‐Nov‐2018KALPANA JAIN SHASHANK JAIN VAIJAYANT101/2 PRABHAT NINDIA UTTAR PRADESH MEERUT 250001 DCL0IN30133017691871Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SHALINI PUNJWANI YOGESH PUNJWANI 171GREATER GANGAMEERUINDIA UTTAR PRADESH MEERUT 250001 DCL0IN30165310030232Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018ASHOK KUMAR HARPAL SINGH VALPHALWADAMEERUT        INDIA UTTAR PRADESH MEERUT 250001 DCL0IN30177412752620Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018DEEPA MATHUR PRABHU DAYAL MATHUR 40SAKETMEERUT                     INDIA UTTAR PRADESH MEERUT 250001 DCL0IN30177416411024Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GITA NAGAR AKNAGAR D‐15PALLAVPURAMPHASE‐  INDIA UTTAR PRADESH MEERUT 250001 DCL0IN30211310028035Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018SATVINDER SINGH NA 67,ASHOK PURI,KANKER KHEINDIA UTTAR PRADESH MEERUT 250001 DCL0IN30226912116611Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SARVESH SHARMA SHIV DUTT SARASWAT H NO 65 GREATER GANGA C INDIA UTTAR PRADESH MEERUT 250001 DCL0IN30290246082066Amount for unclaimed and unpaid d 120.60 02‐Nov‐2018VIJAY KUMAR SINGHAL ABOOL SINGH 221,SUBHASH NAGAR,MEER INDIA UTTAR PRADESH MEERUT 250001 DCL01201911900013564Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ABHA DIXIT YOGENDRA NATH SHARMA 164 NEW MANDIKASERUKH INDIA UTTAR PRADESH MEERUT 250001 DCL01204470003553600Amount for unclaimed and unpaid d 17.70 02‐Nov‐2018PREM LATA LAXMI NARAIN C/O 212 TAWARI HOUSESHAINDIA UTTAR PRADESH MEERUT 250002 DCL00000000000AC1711Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJ SUSHIL 212 TAWARI HOUSE SHARDAINDIA UTTAR PRADESH MEERUT 250002 DCL00000000000AC1715Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GOPAL MAHESHWARI LAXMICHAND 212 TAWARI HOUSESHARDAINDIA UTTAR PRADESH MEERUT 250002 DCL00000000000AC1720Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VIPUL BHATTER D K MAHESHWSARI 240 SARAI LAL DASS MEERU INDIA UTTAR PRADESH MEERUT 250002 DCL0IN30048414073784Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JAINENDRA KAJLA NA A 67SHASTRI NAGARMEERU INDIA UTTAR PRADESH MEERUT 250002 DCL0IN30177413397252Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PARVEEN NIGAR NA 42 AZADNAGARMEERUT        INDIA UTTAR PRADESH MEERUT 250002 DCL0IN30177415230112Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018ISLAMUDDIN MR ZAHOOR AHMED 626BAGHPAT GATEMEERUT INDIA UTTAR PRADESH MEERUT 250002 DCL01201750000343199Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018IMRAN KHAN ALAUDDIN H.NO‐1426,JAKIR COLONY,H INDIA UTTAR PRADESH MEERUT 250002 DCL01204470001325331Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018NARESH CHAND TYAGI OM PRAKASH TYAGI 128CHANAKYA PURI SHASTRINDIA UTTAR PRADESH MEERUT 250004 DCL0IN30177411265808Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018PUSHP LATA TYAGI NA 128, CHANKYA PURI, OPP ANINDIA UTTAR PRADESH MEERUT 250004 DCL0IN30226910450895Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018

BRIJESH KUMAR SHARMA ROOP KISHOR SHARMA VILL & POMAUKHASMEERUTINDIA UTTAR PRADESH MEERUT 250004 DCL01201750000375075Amount for unclaimed and unpaid d 119.40 02‐Nov‐2018ANIL KUMAR UDAYVEER SINGH B 130KALIYA GARHIMEERUT INDIA UTTAR PRADESH MEERUT 250004 DCL01202990003938225Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018NILAM P NATORIA P S NATORIA BI ‐ 34, ANSAL'S,SURYODAYAINDIA UTTAR PRADESH 250005 DCL00000000000AC1710Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHSHANK SINGH AHLUWALIA A S AHLUWALIA M/S JAGDISH MEDICAL STORINDIA UTTAR PRADESH MEERUT 250401 DCL00000000000AC1713Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANUJ KUMAR SHASHI BHUSHAN HOUSE NO. 26‐DUDHADEOBINDIA UTTAR PRADESH 250614 DCL01201910101834210Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018NCJAIN NA JNGMANDAR DASS & SONSOINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 DCL00000000000AC3865Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NCJAIN NA JHGMANDAR DASS & SONSOINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 DCL00000000000AC4207Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018USHA AGRAWAL H M AGRAWAL CC‐1/30AVANTIKA HAPUR R INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 DCL0IN30011810292716Amount for unclaimed and unpaid d 15.30 02‐Nov‐2018NEELAM BABBAR KULDEEPAK KUMAR BABBAR B ‐ 4,  ADARSH COLONYLINK INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 DCL0IN30120910088198Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANJAY VERMA NA 13 ,  ABAKARIRAMLEELA TILAINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 DCL0IN30159010020578Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ALKA AGARWAL DEVI SARAN 658SOUTH CIVIL LINESMANSINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 DCL0IN30177412262152Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018LALITA ARORA MANOHAR LAL ARORA 1 PACHENDA ROADDEVPURAINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 DCL01201060400033431Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018MANOJ KUMAR KUMAR 128 VILL & POST LANK 1MUZINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 DCL01201320000825698Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUNIL KUMAR NA 436 KAMBAL WALA BAGJAN INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 DCL01201320001184787Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018AMIT GAUTAM NA V AND P.O‐  BAGHRAMUZAFINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 DCL01204470000956592Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018GEORGE XAVIER FRANCIS CASSIAN RODRIGUES P O BOX 2535ABU DHABI       INDIA UTTAR PRADESH 251001 DCL01203320003481687Amount for unclaimed and unpaid d 42.00 02‐Nov‐2018ASHUTOSH DIXIT NA 290 CIVIL LINESNEAR DR G K INDIA UTTAR PRADESH SITAPUR 261001 DCL0IN30051319421173Amount for unclaimed and unpaid d 24.30 02‐Nov‐2018RAKESH KUMAR SHUKLA NA NAIMISHPURAMNAIPALAPU INDIA UTTAR PRADESH SITAPUR 261001 DCL0IN30155722192010Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018GOURI SHANKAR SINGH NA S O VIJAY VIKRAM SINGHVIL INDIA UTTAR PRADESH SITAPUR 261001 DCL01304140001204879Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018OM PRAKASH SAHU SRAM KISAN 26SAHUKARAPILIBHITPILIBH INDIA UTTAR PRADESH PILIBHIT 262001 DCL00000000000AC4301Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AVNISH KUMAR KANSAL MUNISH CHANDRA 58KESARI SINGHPILIBHIT       INDIA UTTAR PRADESH PILIBHIT 262001 DCL0IN30118620030949Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018QADEER AHMED RAZI AHMED RAZI AHMEDVILL PANDARI PINDIA UTTAR PRADESH PILIBHIT 262001 DCL0IN30226912134583Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018PREETI UPADHYAY NA 63 TAKHAN NEAR NOVELTYTINDIA UTTAR PRADESH PILIBHIT 262001 DCL01204470004213697Amount for unclaimed and unpaid d 44.10 02‐Nov‐2018KUSH BEDI NA 8 KA FULAIYA GIDHAURPILIBINDIA UTTAR PRADESH PILIBHIT 262001 DCL01204470005523245Amount for unclaimed and unpaid d 8.70 02‐Nov‐2018RAGHIV HUSSAIN ABID HUSSAIN MOHL GAYAAS PUR BISALPUINDIA UTTAR PRADESH PILIBHIT 262201 DCL0IN30051316495666Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018BASANT GIRI TIL GIRI BHUJIA NO 3NAUGAWAN THINDIA UTTARAKHAND UDHAM SINGH NAGAR 262308 DCL0IN30177416587911Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018LAXMAN SINGH CHUPHAL DIWAN SINGH CHUPHAL VILL PAKHARIA PO KHATIMAINDIA UTTARAKHAND UDHAM SINGH NAGAR 262308 DCL0IN30226912925407Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BHAVANA JOSHI MADANMOHAN GURURANI WARD NO 6 G B NAGARKHA INDIA UTTARAKHAND UDHAM SINGH NAGAR 262308 DCL01304140006346468Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018DHARMENDRA SINGH KHARAYAT NA HILL VIEW COLONYKANGABAINDIA UTTARAKHAND UDHAM SINGH NAGAR 262308 DCL01304140006412264Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018CHANDRA PRAKASH HARI PRASAD MOHALLA  BINGRAM BIN  TEINDIA UTTARAKHAND PITHORAGARH 262501 DCL0IN30118620133194Amount for unclaimed and unpaid d 61.50 02‐Nov‐2018DEEPAK CHANDRA LOHNI GIRISH CHANDRA LOHNI LOHNI BHAWAN SIMALGAIR INDIA UTTARAKHAND PITHORAGARH 262501 DCL0IN30290249570606Amount for unclaimed and unpaid d 16.50 02‐Nov‐2018PREM LATA BAJPAI NA 230 SANTOSH NAGAR COLO INDIA UTTAR PRADESH KHERI 262701 DCL0IN30051318672570Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018JYOTI SAIGAL VIVEK SAIGAL C/O RAVI EMPORIUMMAIN  INDIA UTTAR PRADESH KHERI 262701 DCL0IN30133017260179Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NEETA SAIGAL VIPIN SAIGAL 660NAIBASTILAKHIMPUR KHINDIA UTTAR PRADESH KHERI 262701 DCL0IN30133020300109Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SACHIN KUMAR GUPTA VINOD KUMAR GUPTA MO IDGAHLAKHIMPUR KHERINDIA UTTAR PRADESH KHERI 262701 DCL0IN30177413505519Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018VISHWANATH JHA RAJESHWAR JHA S/O DR RAJESHWAR JHASIKAINDIA UTTAR PRADESH KHERI 262701 DCL01201060002022957Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018VIJAY KUMAR TIWARI SIDDHA GOPAL TIWARI H.NO.‐29,MOH‐CIVIL LINESNINDIA UTTAR PRADESH KHERI 262701 DCL01201060600071016Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018BHUPENDRA KUMAR SINGH BANSHMANI SINGH BLOCK COLONY GOLA VIKAS INDIA UTTAR PRADESH KHERI 262802 DCL0IN30290247957885Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018BABITA GUPTA NA MO MNNU GANGSAHNI DELINDIA UTTAR PRADESH KHERI 262802 DCL0IN30311610403490Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GYANENDER KUMAR SHYAM SUNDER KASHYAP MOH‐RAJGARGDIST‐LAKHIMINDIA UTTAR PRADESH KHERI 262802 DCL0IN30311610563687Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NAVNEET SHUKLA VINAY PRAKASH SHUKLA MOHALLA KUMHARAN TOLAINDIA UTTAR PRADESH KHERI 262802 DCL0IN30311610592369Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SACHIN AGARWAL MAHAVIR PRASAD AGARWAL MOHALLA  BAZAR  2PALIA K INDIA UTTAR PRADESH KHERI 262902 DCL0IN30311610402212Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018CHANDRA SHAKHER PHULLERA NA INDIAN OIL CORPORATIONK INDIA UTTARAKHAND NAINITAL 263126 DCL01201910600005387Amount for unclaimed and unpaid d 900.00 02‐Nov‐2018POONAM NEGI NA C/O RAJESHWARI JOSHISHEEINDIA UTTARAKHAND NAINITAL 263139 DCL0IN30039417116122Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018NAVIN CHANDRA PANT NA H NO 141TALLI BAMOURI KHINDIA UTTARAKHAND NAINITAL 263139 DCL0IN30177411012585Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018ASHUTOSH PRIYA VINOD CHANDRA AMARPALI INSTITUTESHIKSHINDIA UTTARAKHAND NAINITAL 263139 DCL0IN30177411677810Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018UDIT KHANDELWAL SURESH CHANDRA KHANDELWAL 91 AJAIL ROADHEERA NAGA INDIA UTTARAKHAND NAINITAL 263139 DCL0IN30177415305691Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018NARENDER SINGH BORA JAI SINGH BORA SUBHAS NAGARHALDWANI   INDIA UTTARAKHAND NAINITAL 263139 DCL0IN30177416694534Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018AJAY PAL NA AZAD NAGRLANE NO 10HAL INDIA UTTARAKHAND NAINITAL 263139 DCL0IN30226912085791Amount for unclaimed and unpaid d 24.00 02‐Nov‐2018PRABHA JOSHI BUGHANI H NO 649,GRAM‐MUKHANI, INDIA UTTARAKHAND NAINITAL 263139 DCL0IN30311610635025Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018BHUWAN CHANDRA JOSHI H N JOSHI PILI KOTHI, GALI NO. 1,BEHININDIA UTTARAKHAND NAINITAL 263139 DCL01201910101112971Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PRATAP SINGH MER NA CHANDRAWATI COLONY,CH INDIA UTTARAKHAND NAINITAL 263139 DCL01202890001072991Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DESH BANDHU SAH HIRALAL SAH NAUGHAR NAWRANGPEELI  INDIA UTTARAKHAND NAINITAL 263139 DCL01202890001074146Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BHUPANDER CHANDER PANT SRIJAI DATT PANT GAS GODAM ROADNEAR BA INDIA UTTARAKHAND NAINITAL 263139 DCL01206120000274847Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018GIRJA BHUSHAN TEWARI TRILOCHAN TEWARI HO.NO.‐183/ II TULSI NAGARINDIA UTTARAKHAND NAINITAL 263139 DCL01206120000289680Amount for unclaimed and unpaid d 42.00 02‐Nov‐2018AMAR SINGH CHANDAN SINGH H NO 78 MAHARAJPURTH KI INDIA UTTARAKHAND UDHAM SINGH NAGAR 263153 DCL0IN30048413319782Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018SHARAN DASS CHHABRA RAM LAL CHHABRA PLOT NO.‐164, AVAS VIKASNINDIA UTTARAKHAND UDHAM SINGH NAGAR 263153 DCL0IN30105510095485Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018BALKAR SINGH CHUGH NA GURU NANAK MADICARDURINDIA UTTARAKHAND UDHAM SINGH NAGAR 263153 DCL0IN30105510111192Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SHIV KUMAR BANSAL JAI RAM BANSAL DEEPAK TRADING COMPANYINDIA UTTARAKHAND UDHAM SINGH NAGAR 263153 DCL0IN30105510120048Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018JEEVAN GHAI PAHALWAN CHAND GHAI INDRA COLONYGALI NO. 3RUINDIA UTTARAKHAND UDHAM SINGH NAGAR 263153 DCL0IN30105510323947Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018UDAI BEER SINGH BIHARI SINGH INDRA COLONYWARD NO 15INDIA UTTARAKHAND UDHAM SINGH NAGAR 263153 DCL01205350000563313Amount for unclaimed and unpaid d 3.60 02‐Nov‐2018PRADEEP KUMAR GUPTA JAGDISH SARAN 493 SADAR BAZARRANIKHETINDIA UTTAR PRADESH 263648 DCL000000000000AC545Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJESH DUTT PANDEY CHANDRESH DUTT PANDEY 289RAJENDRA NAGARGONDINDIA UTTAR PRADESH GONDA 271001 DCL0IN30169611503149Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018MANJU TANDON MANOJ TANDON 123RADHA KUNDGONDAU PINDIA UTTAR PRADESH GONDA 271001 DCL0IN30311610004775Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018MITHAI LAL NA RAJKIYA INTER COLLEGEGONINDIA UTTAR PRADESH GONDA 271001 DCL0IN30311610014470Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018MINAKSHI SRIVASTAVA AJIT KUMAR SRIVASTAVA H NO 301 CIVIL LINENEAR AFINDIA UTTAR PRADESH GONDA 271001 DCL0IN30311610019797Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018KARUNA MISHRA DEEP NARAYAN PANDEY GAYATRI PURAMFCI GODAMINDIA UTTAR PRADESH GONDA 271001 DCL0IN30311610043280Amount for unclaimed and unpaid d 36.00 02‐Nov‐2018NISHA ARORA BADRI NATH WADHWA NEAR  POLICE  CHOWKICHOWINDIA UTTAR PRADESH GONDA 271001 DCL0IN30311610047113Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018MAYANK TANDON VINOD KUMAR TANDON 644AWAS VIKASGONDA         INDIA UTTAR PRADESH GONDA 271001 DCL0IN30311610373430Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018RENU AGRAWAL NA RANI BAZARGONDA                INDIA UTTAR PRADESH GONDA 271002 DCL0IN30165310166648Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018

HANUMAN BALI PANDEY NA C/O PUNJAB N. BANKBARGAINDIA UTTAR PRADESH GONDA 271002 DCL01201910100288038Amount for unclaimed and unpaid d 4.80 02‐Nov‐2018SUHAIL AHMAD KHAN SIKANDAR AHMAD KHAN INSIDE SARAI GATEBALRAM INDIA UTTAR PRADESH BALRAMPUR 271201 DCL0IN30051310659352Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ANEETA MISHRA PREM KUMAR MISHRA 94, POORABTOLA,NEAR BHAINDIA UTTAR PRADESH BALRAMPUR 271201 DCL0IN30070810479968Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SHYAMA MAHESHWARI NA SRI GOPAL RAJ KUMAR19, B INDIA UTTAR PRADESH BALRAMPUR 271201 DCL01201640000046457Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ANEETA MISHRA PREM KUMAR MISHRA H NO 94POORABTOLA(NEARINDIA UTTAR PRADESH BALRAMPUR 271201 DCL01203840001350634Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DINESH KUMAR MALL NA VILL PARASHURAMPURPO JAINDIA UTTAR PRADESH BALRAMPUR 271208 DCL01203600000912964Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SURENDRA SINGH BIST NA A 60 SANCHAR VIHARMANK INDIA UTTAR PRADESH GONDA 271308 DCL01301930001198665Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018ONKAR NATH DIXIT NA MOH. BALUGANJCOLONEL  GINDIA UTTAR PRADESH GONDA 271502 DCL0IN30311610041555Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ARVIND KUMAR SINGH PARAS NATH SINGH NIDHIPURWABAHRAICH        INDIA UTTAR PRADESH BAHRAICH 271801 DCL01202990005025983Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANTOSH TANDON NA TANDON CLOTH STORE,RUP INDIA UTTAR PRADESH BAHRAICH 271881 DCL00000000000AC3185Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SMT NEELAM BHATIA NARENDRA KUMAR BHATIA BHARAT MEDICAL AGENCIESINDIA UTTAR PRADESH BASTI 272001 DCL0IN30155720051241Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANAND VERMA PRAHLAD VERMA SHASHTRI NAGARKHALILABAINDIA UTTAR PRADESH SANT KABIR NAGAR 272175 DCL0IN30311610275518Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RAMESH SINGH PANCHANAND SINGH C/O SHRI RAMESH CHANDRAINDIA UTTAR PRADESH GORAKHPUR 273001 DCL00000000000AC1702Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018OM PRAKASH SINGH PANCHANAND SINGH C/O SHRI RAMESH CHANDRAINDIA UTTAR PRADESH GORAKHPUR 273001 DCL00000000000AC1703Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SEEMA DUBEY SHIV MURTI CHAUBEY H. NO. 13 BRAM NAGAR COLINDIA UTTAR PRADESH GORAKHPUR 273001 DCL0IN30023913258988Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SARITA KUMARI HANSU RAM SAVITA KUNJE 123 DIVYA NAINDIA UTTAR PRADESH GORAKHPUR 273001 DCL0IN30155710541863Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MAMTA TIBREWAL PRAMOD KUMAR TIBERWAL C/O PRAMOD TIBREWALH. NINDIA UTTAR PRADESH GORAKHPUR 273001 DCL0IN30155710936871Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018AKHILESH TRIPATHI SATYENDER TRIPATHI L I G‐15 AV COLONYSHAHPU INDIA UTTAR PRADESH GORAKHPUR 273001 DCL0IN30155721976421Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PRATIBHA PANDEY NA C/O DR. HARISH CHANDRA DINDIA UTTAR PRADESH GORAKHPUR 273001 DCL0IN30202534011939Amount for unclaimed and unpaid d 2.10 02‐Nov‐2018Sachin Agarwal Hari Mohan Agrawal Deewan Bazar Sadar Kotwal INDIA UTTAR PRADESH GORAKHPUR 273001 DCL0IN30281410968565Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAKESH JAISWAL NA 57 B MAHEWA COLONYBEH INDIA UTTAR PRADESH GORAKHPUR 273001 DCL0IN30290249719078Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GAYATRI PRASAD TIWARI BADRI NATH TIWARI OPPOSITE VIGILANCEOFFICE INDIA UTTAR PRADESH GORAKHPUR 273001 DCL01201060000286915Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ANURAG KHETAN SHRAWAN KUMAR KHETAN GOKUL COLONYRADHEY KRI INDIA UTTAR PRADESH GORAKHPUR 273001 DCL01201060000335567Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJESH KUMAR TIBREWAL NA KASIA ROAD MOHADDIPURGINDIA UTTAR PRADESH GORAKHPUR 273001 DCL01204630000546055Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SHASHI KANT DIXIT RAMAGYA DIXIT H/O  SRI  S.K.TRIPATHIRAMPINDIA UTTAR PRADESH GORAKHPUR 273004 DCL0IN30133020009836Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KESHAVA PRASAD AGRAWAL NA SHREE SECURITIESDCM KATRINDIA UTTAR PRADESH GORAKHPUR 273005 DCL0IN30165310008469Amount for unclaimed and unpaid d 63.00 02‐Nov‐2018GUNAVATI CHATURVEDI JAI GOPAL MISHRA 27A, HIRAPURIUNIVERSITY CINDIA UTTAR PRADESH GORAKHPUR 273009 DCL01201060000564123Amount for unclaimed and unpaid d 450.00 02‐Nov‐2018PRASHANT KUMAR SINHA PARMESHWAR PRASAD SINHA 86/ AKAWA BAGHRAILWAY  INDIA UTTAR PRADESH GORAKHPUR 273012 DCL01202060000078181Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018VED PRAKASH UPADHYAY KAMALA KANT UPADHYAY JANGLE TULSIRAMPAC CAM INDIA UTTAR PRADESH GORAKHPUR 273014 DCL0IN30177412588104Amount for unclaimed and unpaid d 17.40 02‐Nov‐2018VANDANA RAI HARI SEVAK PANDEY C/O HARI SEVAK PANDEY, SUINDIA UTTAR PRADESH GORAKHPUR 273015 DCL01201060000442345Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRATIBHA PANDEY KAILASH NATH PANDEY H NO C 133/785MOHALLA HINDIA UTTAR PRADESH GORAKHPUR 273015 DCL01301930001617754Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RATHIN KUMAR VISHWAS RANJIT KUMAR VISHWAS BARGADVA NAUTANWAMA INDIA UTTAR PRADESH 273303 DCL01201910100820905Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018VIRENDRA PRASAD GUPTA MAHADEV PRASAS GUPTA VILLAGE KEWALAPURKALAP INDIA UTTAR PRADESH 273303 DCL01201910101403923Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018MOHAMMAD AHMED ALI RAZA PADARI WARD NO. 17NAGA INDIA UTTAR PRADESH 273303 DCL01201910101879881Amount for unclaimed and unpaid d 25.50 02‐Nov‐2018RAM BILAS MISRA PARAS NATH MISRA E‐22, IV‐PHASERAPTI NAGARINDIA UTTAR PRADESH GORAKHPUR 273409 DCL0IN30155721280289Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ALOK KUMAR JAI BHAGWAN BAKI LALBHUJUALIDEORIA    INDIA UTTAR PRADESH DEORIA 274001 DCL0IN30165310223990Amount for unclaimed and unpaid d 24.00 02‐Nov‐2018SURESH KUMAR PANDEY SATYA DEV PANDEY JYOTI NIKETANBHIKAMPUR  INDIA UTTAR PRADESH DEORIA 274001 DCL0IN30210510318606Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018MANOJ KUMAR AGRAWAL KRISHNA MURARI AGRAWAL VIJAY CINEMA ROADDEORIAINDIA UTTAR PRADESH DEORIA 274001 DCL0IN30220111131652Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018CHHAMENDRA KUMAR PATHAK INDU PRAKASH PATHAK ICICI BANK LTDMISHRA COMINDIA UTTAR PRADESH DEORIA 274001 DCL0IN30290247882717Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018RAMAPATI SHUKLA RAM KALP SHUKLA H NO‐ 254VILL‐ NAGAWAKH INDIA UTTAR PRADESH DEORIA 274204 DCL0IN30155721981871Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ASHOK KUMAR KANAUJIA KUMAR KRISHI GYAN KENDRA BHAWINDIA UTTAR PRADESH KUSHINAGAR 274403 DCL01201320001049525Amount for unclaimed and unpaid d 19.50 02‐Nov‐2018SALIL KUMAR GUPTA NA HADDI HOSPITAL NEAR FATMINDIA UTTAR PRADESH MAU 275101 DCL0IN30021416025618Amount for unclaimed and unpaid d 180.00 02‐Nov‐2018KAMLESH KUMAR GUPTA NAND LAL GUPTA BADUA GODAMMAU              INDIA UTTAR PRADESH MAU 275101 DCL0IN30039417352129Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018KANHAIYA LAL JAISWAL RAM BILAS JAISWAL 359BHITTI CHOWKMAU         INDIA UTTAR PRADESH MAU 275101 DCL0IN30177412289613Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018WASIM AKHTER IQBAL AHMAD S/O IQBAL AHMAD.27GHASI INDIA UTTAR PRADESH MAU 275101 DCL01301930001541951Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018RAJAN ANAND RAMASHREY LAL SRIVASTAVA HOUSE NO 142MUNSHI PURINDIA UTTAR PRADESH MAU 275101 DCL01304140000662885Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRAMOD KUMAR VERMA SH MUSAI SEATH JAKHANIAGHAZIPUR               INDIA UTTAR PRADESH GHAZIPUR 275203 DCL01202060000436201Amount for unclaimed and unpaid d 19.50 02‐Nov‐2018SHYAM DEV GUPTA RAM SUNDER GUPTA VILL‐ SABRAHD BIRAICHAPO INDIA UTTAR PRADESH MAU 275301 DCL0IN30155722178857Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018VIDYAWATI DEVI GUPTA SURESH CHAND GUPTA C/O BIOS CORPORATION GOINDIA UTTAR PRADESH MAU 275303 DCL000000000000AC721Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUDHIR GIRI NA VILL ‐ SONADIH POST ‐ AMIL INDIA UTTAR PRADESH MAU 275304 DCL01203040000064562Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JAGADISHAWAR PRASAD AGRAWAL NA SAHUPURAMAU NATH BHANINDIA UTTAR PRADESH 275701 DCL01205910000004629Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018NAGENDRA PRATAP SINGH CHANDR DEO SINGH NATIONAL MEDICAL HALLM INDIA UTTAR PRADESH AZAMGARH 276001 DCL0IN30020610894388Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018PRAVEEN KUMAR DIXIT TEJ BAHADUR DIXIT 494SIDHARIAZAMGARH         INDIA UTTAR PRADESH AZAMGARH 276001 DCL0IN30177412344966Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MEENA MAURYA NA KOIRI POKHARACIVIL LINEAZINDIA UTTAR PRADESH AZAMGARH 276001 DCL01203270000325952Amount for unclaimed and unpaid d 24.00 02‐Nov‐2018SUBASH CHANDRA JAIN MURALE MANOHAR JAIN MAHAVEER GENERAL STOREINDIA UTTAR PRADESH AZAMGARH 276001 DCL01203320003050952Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018MOHD KHALID MAQSOOD AHMAD MAQSOOD AHMAD227 BAZAINDIA UTTAR PRADESH AZAMGARH 276001 DCL01204470004010204Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018SURENDRA PRATAP YADAV BHANNAN YADAV CHAKADAMAN SIDHARIAZA INDIA UTTAR PRADESH AZAMGARH 276001 DCL01206140000031387Amount for unclaimed and unpaid d 285.00 02‐Nov‐2018SARITA GUPTA NA LALGANJAZAMGARHAZAMGINDIA UTTAR PRADESH AZAMGARH 276202 DCL01201860000151051Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ARVIND KUMAR BHARIGUNATH PRASAD OKDENGANJBALLIA                 INDIA UTTAR PRADESH BALLIA 277001 DCL0IN30039417063547Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KANCHAN BALA SRIVASTAVA AJITKUMAR SRIVASTAVA SUBHASH NAGARBANKATABINDIA UTTAR PRADESH BALLIA 277001 DCL01201750000287945Amount for unclaimed and unpaid d 63.00 02‐Nov‐2018NARENDRA KUMAR SONI BRIJ NATH PRASAD JAPLINGANJBARA NALABALLINDIA UTTAR PRADESH BALLIA 277001 DCL01203840000379407Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JITENDRA KUMAR SINGH SACHHIDA NAND SINGH BAHERIBALLIA                          INDIA UTTAR PRADESH BALLIA 277001 DCL01203840000546153Amount for unclaimed and unpaid d 25.80 02‐Nov‐2018PUSHPA DEVI KASHINATH JAPLINGGANJBARA NALABA INDIA UTTAR PRADESH BALLIA 277001 DCL01203840001011072Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018B YOGISHA NA 126 PURALE LEFT SIDE PURAINDIA UTTAR PRADESH BALLIA 277203 DCL01201090003580179Amount for unclaimed and unpaid d 240.00 02‐Nov‐2018AKSHAY NA VILL ‐ BARSARIPO ‐ SAHUDIHINDIA UTTAR PRADESH BALLIA 277210 DCL01201860000318805Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJESH KUMAR GUPTA KAMTA PRASAD MOH BIKHPURAPOST SIKAN INDIA UTTAR PRADESH BALLIA 277303 DCL01201330000421967Amount for unclaimed and unpaid d 41.70 02‐Nov‐2018GURUDATT RAI NA VPO REPURADISTT BALLIADI INDIA UTTAR PRADESH BALLIA 277401 DCL01203320007204801Amount for unclaimed and unpaid d 5.70 02‐Nov‐2018NEERU TANDON NA TANDON CLOTH STORE ,RUPINDIA UTTAR PRADESH 278881 DCL00000000000AC3256Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ARUN CHAUHAN NA 2036‐C,MANDI RAMDAS,OP INDIA UTTAR PRADESH MATHURA 281001 DCL00000000000AC3449Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GAJINDER KUMAR JANKIRAM CHAUHAN QTR NO 41 1 NEW MH LINEMINDIA UTTAR PRADESH MATHURA 281001 DCL0IN30115123131198Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018

ANITA AGARWAL ASHOK AGARWAL HOUSE NO ‐72SECTOR ‐4SHRINDIA UTTAR PRADESH MATHURA 281004 DCL0IN30155720490825Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018YAMUNA PRASAD SINGH NA 323 GOPINATH BAGHBNNAWINDIA UTTAR PRADESH MATHURA 281121 DCL01203320005059635Amount for unclaimed and unpaid d 24.60 02‐Nov‐2018JAI PRAKASH NA GINNI FILAMENTS LTD110 K INDIA UTTAR PRADESH MATHURA 281401 DCL0IN30115124781204Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ROCHAK BAJPAI KRISHNA KUMAR BAJPAI FL NO ‐ 202, STAFF RESIDEN INDIA UTTAR PRADESH MATHURA 281406 DCL01201910101770590Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018SARITA GUPTA NA 51/9A, CHACHA MISTHAN WINDIA UTTAR PRADESH AGRA 282001 DCL0IN30023912979594Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SWAPNA BOSE P K BOSE 2, ROADWAYS QUARTERSMOINDIA UTTAR PRADESH AGRA 282001 DCL0IN30155711456989Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ANIL KUMAR NA 31/10RAOLIAGRA                    INDIA UTTAR PRADESH AGRA 282001 DCL0IN30169610740443Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MRADULA JAIN MAHAVIR PANDYA 6BANK LANEBAGH FARZANAINDIA UTTAR PRADESH AGRA 282001 DCL0IN30177415138388Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHASHI JAIN JIENEDRA KUMAR JAIN C/O RAJA RAM JAIN29/62, JAINDIA UTTAR PRADESH AGRA 282001 DCL01202140000016901Amount for unclaimed and unpaid d 231.00 02‐Nov‐2018RAJESHWARI DEVI SHANKAR DAYAL 25/35 NAYA BANSLOHAMANINDIA UTTAR PRADESH AGRA 282002 DCL000000000000AC660Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018K VASHODA KASHYAP HARI MOHAN KASHYAP 10 MADHAV KUNJ NEARA BLINDIA UTTAR PRADESH AGRA 282002 DCL00000000000AC2569Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUNITA AGARWAL NARESH CHAND AGARWAL 29 SHYAM MARKETJEONI M INDIA UTTAR PRADESH AGRA 282004 DCL000000000000AC670Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NARESH AGARWAL OM PRAKASH AGARWAL D 515 KAMLA NAGARAGRA2INDIA UTTAR PRADESH AGRA 282005 DCL00000000000AC1847Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PREETI GANDHI SHANTI SWAROOP GANDHI 35, MEERA BAGH COLONYDAINDIA UTTAR PRADESH AGRA 282005 DCL0IN30072410026748Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018LALITA JAIN RAJKUMAR JAIN 13, G. G. PURAMSHANTI NA INDIA UTTAR PRADESH AGRA 282005 DCL01201910100211477Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DALJEET SINGH PURI DHANWANT SINGH PURI B‐44,TRANS JAMUNA COLONINDIA UTTAR PRADESH AGRA 282006 DCL00000000000AC1524Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJNISH KHANDELWAL NA 72 INDUSTRIALESTATENUNHINDIA UTTAR PRADESH AGRA 282006 DCL0IN30047642416960Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018ANJANA AGARWAL K K AGARWAL D 23 PRATAP NAGARAGRA2 INDIA UTTAR PRADESH AGRA 282010 DCL000000000000AC668Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMESHWAR DAYAL SHARMA LAXMI CHAND SHARMA V + P MIDHAKURAGRA           INDIA UTTAR PRADESH AGRA 283105 DCL0IN30105510740857Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANJAY AGRAWAL SHRIMUNNA LAL AGRAWAL 76MOHALLA DULIFIROZABA INDIA UTTAR PRADESH FIROZABAD 283203 DCL0IN30055610295245Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018HITENDRA PRATAP SINGH BALDEV SINGH KUSHWAHA RAM KRISHA NAGAR,GALI N INDIA UTTAR PRADESH FIROZABAD 283203 DCL0IN30226911893938Amount for unclaimed and unpaid d 5.70 02‐Nov‐2018SANJEEV KUMAR GUPTA BRIJ BEHRI GUPTA GUPTA RADIO & ELECTRICALINDIA UTTAR PRADESH FIROZABAD 283203 DCL01201090004618441Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018VIVEK DUTT BANSAL DUTT H NO 138 MOHHLA GUNGPOINDIA UTTAR PRADESH FIROZABAD 283203 DCL01201320001019135Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018PRABHAT KUMAR BHATNAGAR NA 163/1,OUT SIDE KHANDE RAINDIA UTTAR PRADESH JHANSI 284001 DCL00000000000AC3650Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018GOKUL PRASAD GUPTA LALA RAM GUPTA KHAILARJHANSI                       INDIA UTTAR PRADESH JHANSI 284001 DCL0IN30177416209448Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MOHD HALEEM MANSOORI HALEEM H NO 93 BADA KUANAPULIY INDIA UTTAR PRADESH JHANSI 284001 DCL01201320000729917Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MANOJ KUMAR VERMA NA SR REGIONAL MANAGERPUNINDIA UTTAR PRADESH JHANSI 284128 DCL0IN30039412211709Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SACHIN SHARMA NA H.NO,371 SECTOR ISTTOWN INDIA UTTAR PRADESH 284129 DCL01201090003931747Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018KADAR BUX ALLADIN MOH. GOPAL GANJMauranipINDIA UTTAR PRADESH JHANSI 284204 DCL01201910101264128Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SANGEETA SINGH VINOD SINGH 246 TYPE IV PTPP COLONYPAINDIA UTTAR PRADESH JHANSI 284305 DCL00000000000AC1709Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJESH KUMAR MAHESHWARI B P MAHESHWARI 75 SUBHASHPURALALITPUR  INDIA UTTAR PRADESH LALITPUR 284403 DCL0IN30051317586397Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KEHAR SINGH HARCHARAH SINGH VILL‐ JAKKHURAPOST JAKHUINDIA UTTAR PRADESH LALITPUR 284403 DCL01201090004262973Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PARMA NAND CHAURASIYA KHUMAN CHAND CHAURASIA BEHIND ‐ MAHAVEEREYE,S HINDIA UTTAR PRADESH LALITPUR 284403 DCL01203160000259637Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ARUSHI MAHESHWARI RAJESH KUMAR MAHESHWARI 90‐ SUBHASHPURA LALITPU INDIA UTTAR PRADESH LALITPUR 284403 DCL01203160000261756Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VIMLA DEVI KANODIA SURENDRA KUMAR KANODIA TURNUNGANJKALPIJALAUN  INDIA UTTAR PRADESH JALAUN 285204 DCL0IN30155711146265Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAJESH MITTAL RAMA NAND RAJASTHAN MEDICAL ROAD INDIA RAJASTHAN ALWAR 301001 DCL00000000000AC1854Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NIRMALA GUPTA NA PLOT NO. 3JAVALI COLONYS INDIA RAJASTHAN ALWAR 301001 DCL0IN30116030440177Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAJENDRA KUMAR JAIN NA 3/552, KALA KUAN HOUSINGINDIA RAJASTHAN ALWAR 301001 DCL01202160000052797Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SURENDRA PRATAP SINGH BHADRA SINGH HPCL,VRO"PETRO NILAYAM"INDIA RAJASTHAN ALWAR 301001 DCL00000000000AC4483Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PINKY MANCHANDA SUNIL MANCHANDA T 4113, ASHIANA UTSAVASHINDIA RAJASTHAN ALWAR 301019 DCL0IN30112716362177Amount for unclaimed and unpaid d 5.10 02‐Nov‐2018KARAMVEER SINGH JAGMAL SINGH LT COL KARAMVEER SINGHS INDIA RAJASTHAN ALWAR 301023 DCL0IN30047640066587Amount for unclaimed and unpaid d 540.00 02‐Nov‐2018DEVOKI NANDAN GUPTA NA S/O SHRI RAMESHWARA DA INDIA RAJASTHAN ALWAR 301404 DCL01202470000261903Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018HARISH MEHTA S S MEHTA A 21 JAMNA NAGARSODALAINDIA RAJASTHAN JAIPUR 302001 DCL00000000000AC2046Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SATAY NARAIN SHARMA RAM GOPAL SHARMA S‐1, JAYANT MARKET,M. I. R INDIA RAJASTHAN JAIPUR 302001 DCL00000000000AC2055Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KAILASH CHANDRA AGGARWAL GANESHILAL AGGARWAL 280 MUKTANAND NAGARGOINDIA RAJASTHAN JAIPUR 302001 DCL00000000000AC2768Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KRISHNA KUMARI GUPTA NA MANGAL TEXTILES,KHAJANOINDIA RAJASTHAN JAIPUR 302001 DCL00000000000AC3120Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018TILAK DHORE NA BAIRATHI HOUSE,KALDION KINDIA RAJASTHAN JAIPUR 302001 DCL00000000000AC3369Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMA KANT KHETAN NA KHETAN AND COMPANYLAX INDIA RAJASTHAN JAIPUR 302001 DCL00000000000AC3721Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018PALAK BANSAL KLBANSAL B‐284JANTA COLONYJAIPUR INDIA RAJASTHAN JAIPUR 302001 DCL00000000000AC4454Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAKESH MATHUR NA 5 JHA 28,JAWAHAR NAGAR,JINDIA RAJASTHAN JAIPUR 302001 DCL00000000000AC5291Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AVADHESH KHANDELWAL NA 23, MILAP NAGAR, TONK ROINDIA RAJASTHAN JAIPUR 302001 DCL01201060500324451Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018ARUN KUMAR SHBHOOP SINGH CENTRAL BANK OF INDIAS.C INDIA RAJASTHAN JAIPUR 302001 DCL01201770100149860Amount for unclaimed and unpaid d 29.40 02‐Nov‐2018RAKESH BHARGAVA PRAKASH NARAYAN BHARGAVA K 6 ASHOK MARG C SCHEMEINDIA RAJASTHAN JAIPUR 302001 DCL01204550000167447Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018ANJU AGRAWAL ORKL MAL GOYAL FLOOR MILL  BARA MINDIA RAJASTHAN JAIPUR 302002 DCL00000000000AC2054Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAHALAD SHARMA SUWA LAL SHARMA 34 SHREE RAM BHAWANOP INDIA RAJASTHAN JAIPUR 302002 DCL00000000000AC2057Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MURLI MANOHAR SHARMA NA J.T.ENTERPRISESB‐105,RAISEINDIA RAJASTHAN JAIPUR 302002 DCL00000000000AC3933Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NARESH MATHUR HARI NARAYAN 480MUNSHI JI KA RASTAGANINDIA RAJASTHAN JAIPUR 302002 DCL0IN30223610125140Amount for unclaimed and unpaid d 16.50 02‐Nov‐2018SYED HARIS NAQVI NA 5, ALI NAGAR,AMER ROAD,RINDIA RAJASTHAN JAIPUR 302002 DCL01201130000356111Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018VIJAY SINGH SOLANKI H SHIV SOLANKI 4622 PURANI KOTWALIKA RAINDIA RAJASTHAN JAIPUR 302003 DCL00000000000AC2039Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAM BALLABH AGARWAL RAM GOPAL AGARWAL RAM GOPAL RAM BALLABH2INDIA RAJASTHAN JAIPUR 302003 DCL00000000000AC2043Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANKIT BAKSHI NA 175 BAKSHI BHAWANRAMG INDIA RAJASTHAN JAIPUR 302003 DCL0IN30051319082365Amount for unclaimed and unpaid d 4.20 02‐Nov‐2018YASHIKA JAIN NA 2416, BOOCHRA HOUSEGHE INDIA RAJASTHAN JAIPUR 302003 DCL0IN30270020250965Amount for unclaimed and unpaid d 496.80 02‐Nov‐2018SAROJ RAWAT MUKESH RAWAT B 46 WARD NO 50LAXMINARINDIA RAJASTHAN JAIPUR 302003 DCL01203350000960822Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018ROHIT MEHROTRA NA PRITHVIRAJ & CO., 317,CITY  INDIA RAJASTHAN JAIPUR 302004 DCL00000000000AC3477Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018Rajendra Singh Singhvi NA B 48 Prabhu MargTilak Naga INDIA RAJASTHAN JAIPUR 302004 DCL0IN30287120822052Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018SUMAN SONI SHIV CHANDRA NAGPAL SUKHVERSHA, A‐129,RAMGAINDIA RAJASTHAN JAIPUR 302004 DCL01201060500246409Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SEEMA MIDHA NIHAL CHAND MIDHA H NO ‐ 1 ‐ KH ‐ 20JAWAHAR  INDIA RAJASTHAN JAIPUR 302004 DCL01204470000335074Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018ANJU RANI GARG RAM BABU GARG C/O RAM BABU GARG C 3/3  INDIA RAJASTHAN JAIPUR 302005 DCL00000000000AC2001Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KIRAN BHANSALE NA 16‐KA‐2,JYOTI NAGAR,JAIPU INDIA RAJASTHAN JAIPUR 302005 DCL00000000000AC3183Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SADHANA GANDHI LAXMI LAL GANDHI 5 NABARDSTAFF COLONY  D INDIA RAJASTHAN JAIPUR 302011 DCL0IN30177411079011Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018

YATENDRA SINGH KRISHAN SINGH B‐21, RAM NAGAR KHA,WARINDIA RAJASTHAN JAIPUR 302012 DCL01201060500456402Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018JAGDISH PRASAD OTWAL NA J 139 RAJEEV NAGAR OPPN BINDIA RAJASTHAN JAIPUR 302012 DCL01304140001691065Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018MEENA RENIWAL NA 57 BHAGAVATI NAGARPARA INDIA RAJASTHAN JAIPUR 302015 DCL01202990004871601Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018USHA SETHI RAJ KUMAR JAIN C/O S L JAIN  D 15 AKASHSU INDIA RAJASTHAN JAIPUR 302016 DCL00000000000AC1989Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANISHA CHANDNANI VIJAY KUMAR CHANDNANI ABOVE SHOP NO 9SINDHI COINDIA RAJASTHAN JAIPUR 302016 DCL0IN30223610173143Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018CHARU GARG K G GARG A 26 MALVIYA NAGARNEAR  INDIA RAJASTHAN JAIPUR 302017 DCL0IN30047641385908Amount for unclaimed and unpaid d 123.00 02‐Nov‐2018PRADEEP BHARGAVA BS BHARGAVA 121/59VIJAY PATHMANSAROINDIA RAJASTHAN JAIPUR 302017 DCL0IN30116030330896Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANU SHARMA NA 1/790MALVIYA NAGARJAIPUINDIA RAJASTHAN JAIPUR 302017 DCL0IN30133020631340Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018BABITA GARG VIKRAM GARG 816 MALVIYA NAGARSEKTARINDIA RAJASTHAN JAIPUR 302017 DCL0IN30177415381690Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AMIT GOYAL VIJAY PRAKASH GOYAL B‐89 A,MODEL TOWN,MALVINDIA RAJASTHAN JAIPUR 302017 DCL01202920000043051Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUNIL SHARMA HUF NA 1/790 MALVIA NAGARJAIPU INDIA RAJASTHAN JAIPUR 302017 DCL01203320002064081Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018GYAN PRAKASH TONGIA SURAJ MAL TONGIA 82 VARDMAN PATH SURAJ PINDIA RAJASTHAN JAIPUR 302018 DCL0IN30021414507362Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RAMESH KUMAR JAIN PADAM CHAND JAIN F 83 RAM PATH SHYAM NAGINDIA RAJASTHAN JAIPUR 302019 DCL0IN30051315407254Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANJAY GOVIL JAGDISH PRASAD GOVIL 33 VIJAY MARGV T ROADMAINDIA RAJASTHAN JAIPUR 302020 DCL01201330000128881Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SUNDAR DEVI AGARWAL C M AGARWAL 73/299MANSAROVARJAIPURINDIA RAJASTHAN JAIPUR 302020 DCL01203660000044429Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RESHU AGARWAL RAJKUMAR D‐16,VAISHALI NAGAR,JAIPUINDIA RAJASTHAN JAIPUR 302021 DCL00000000000AC5128Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANISHA DATTATRAYA NIMBALKAR RAJESH JAGTAP 327 A GURU JAMBESHWAR  INDIA RAJASTHAN JAIPUR 302021 DCL0IN30177411069064Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ABHISHEK VERMA NATH MAL VERMA D 129VAISHALI NAGARJAIPUINDIA RAJASTHAN JAIPUR 302021 DCL0IN30290243260462Amount for unclaimed and unpaid d 15.60 02‐Nov‐2018OM PRAKASH LAHOTY BHANWAR LAL LAHOTY FLAT NO 306 307BAJRANG BINDIA RAJASTHAN JAIPUR 302023 DCL0IN30177416534690Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018HEMANT KUMAR SHARMA RADHEY SHYAM SHARMA VILLAGE PANCHAYAT BHAW INDIA RAJASTHAN JAIPUR 302027 DCL01205250000010162Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018RAM RATAN SHARMA NARAYAN SHARMA 41,LAXMI NATH JI KA CHOW INDIA RAJASTHAN JAIPUR 303002 DCL01201060500427983Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018DILIP SINGH YADAV NA 449 A RAILWAY COLONYPHUINDIA RAJASTHAN JAIPUR 303338 DCL0IN30051316531473Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018Chandra Prakash Balani Hira Lal Balani Pach Pero Ka MaholaBada B INDIA RAJASTHAN JAIPUR 303604 DCL0IN30177410228779Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018PRAHLAD SINGH KHALSA HOTU SINGH C/O‐SUBHASH SHARMA196/INDIA RAJASTHAN AJMER 305001 DCL00000000000AC4214Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ASHOK KUMAR KOTHARI MILAP CHAND KOTHARI KUCHERY CHOWK,KISHAN G INDIA RAJASTHAN AJMER 305001 DCL0IN30226910654494Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUDHA TIWARI ANI W/O‐.ANIL TIWARY602 A/50INDIA RAJASTHAN AJMER 305003 DCL00000000000AC4439Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NARENDRA NATH GULATI NA H.NO.216SHIVA COLONYMA INDIA RAJASTHAN AJMER 305008 DCL0IN30133019088671Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GOVIND SINDHI Mr MULCHAND SINDHI 109,HARIJAN BASTISARWAR INDIA RAJASTHAN AJMER 305403 DCL01201060500353244Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018HARISH KUMAR KANHAIYA LAL 1059DUDHIYA MOHALLANA INDIA RAJASTHAN AJMER 305601 DCL01205360000014876Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018USHA JAIN NEMI CHAND JAIN NEW BAJRANG COLONYBIJA INDIA RAJASTHAN AJMER 305624 DCL01201090003401878Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHYOJI RAM NA 46 DEVPURI ROADKADHA THINDIA RAJASTHAN AJMER 305801 DCL01201330000300601Amount for unclaimed and unpaid d 14.40 02‐Nov‐2018GANESH LAL KACHOLYA MOHAN LAL KACHOLYA 46, PRITHVI RAJ NAGARAJM INDIA RAJASTHAN AJMER 305801 DCL01302860000064386Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018VISHWAMITRA TINDWANI RAMANDAS 1/14,GANDHI BHAWANPRATINDIA RAJASTHAN AJMER 305901 DCL00000000000AC1213Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HEMANT KUMAR BABEL MANAK CHAND BABEL SHRI SHRI MAL GALINEAR TAINDIA RAJASTHAN AJMER 305901 DCL01201910100429334Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RAMESH CHANDRA JAIN NA MAIN MARKETMASUDABEA INDIA RAJASTHAN AJMER 305901 DCL01204470000387321Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DILIP JANGID ANIL KUMAR JANGID GOPAL DWARA KE SAMNEKUINDIA RAJASTHAN PALI 306302 DCL01205720000009967Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018RAJENDRA SINGH RATHORE UGAM SINGH RATHORE 212 BHATIYON KA BASTET‐ PINDIA RAJASTHAN PALI 306503 DCL01204940000053951Amount for unclaimed and unpaid d 216.00 02‐Nov‐2018VIKRAM SINGH UMMED SINGH KUMAHRO KA BASBALIBALI  INDIA RAJASTHAN PALI 306701 DCL01205350000571886Amount for unclaimed and unpaid d 4.80 02‐Nov‐2018BINDU CHOUBEY RAJNEESH CHOUBEY BEHIND NEW MAHAVIR HOSINDIA RAJASTHAN PALI 306902 DCL01304140005830201Amount for unclaimed and unpaid d 3.60 02‐Nov‐2018CHHATTAR SINGH BHIM SINGH VILLAGE/POST ‐ DHANTATA  INDIA RAJASTHAN SIROHI 307001 DCL0IN30148510690175Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018DEVI CHAND KHUMA JI SONI SADAR BAZARABU ROAD       INDIA RAJASTHAN SIROHI 307026 DCL01201210100227576Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PUSHPA DEVI JAIN PUKH RAJ 1/14,GANDHI BHAVANPRAT INDIA RAJASTHAN 308001 DCL000000000000AC434Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JITENDRA KUMAR JAIN NA M/S.BHILWARA SYNTHETICS INDIA RAJASTHAN BHILWARA 311001 DCL00000000000AC5317Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUJATA KAKANI ANIL KUMAR KAKANI 173, MAIN SECTORSHASTRI  INDIA RAJASTHAN BHILWARA 311001 DCL0IN30105510614658Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SANDEEP AGRAWAL NA 4, AGRAWAL ESTATE BAZAR INDIA RAJASTHAN BHILWARA 311001 DCL0IN30198310393618Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018PRABHAT KUMAR JAIN SHUBH CHAND JAIN MEJA TEHMANDAL.BHILWA INDIA RAJASTHAN BHILWARA 311001 DCL01201330000256063Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018JOHN VARGHESE NA 1B66ZINK COLONYHURDA     INDIA RAJASTHAN BHILWARA 311022 DCL01304140003108651Amount for unclaimed and unpaid d 12.30 02‐Nov‐2018SANJAY KUMAR NYATI RAM NIWAS NYATI SAWATEH‐CHITTORGARHCh INDIA RAJASTHAN CHITTORGARH 312001 DCL01201910101683326Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018KARAN SINGH JAIN NA 19‐CBAPU NAGAR,SENTHI,C INDIA RAJASTHAN CHITTORGARH 312001 DCL01203390000040905Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018LALIT KUMAR OJHA PREM DUTT OJHA NCF‐22,BCW COLONYCHANDINDIA RAJASTHAN CHITTORGARH 312021 DCL01202570000133611Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018DEVKI NANDAN SHARMA NA MEHTA GALI NIKUMBHTEHS INDIA RAJASTHAN CHITTORGARH 312403 DCL01205350000422252Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KRISHNA KANT JHA LAKSHMI KANT JHA C/O‐S.S.BHATNAGARPLOT N INDIA RAJASTHAN UDAIPUR 313001 DCL00000000000AC2750Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SEEMA KAVDIA NA 397,HIRAN MAGRI,SECTOR NINDIA RAJASTHAN UDAIPUR 313001 DCL00000000000AC3393Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018NEERAJA SINGH SHALENDRA PRATAP SINGH C 90 GOAL BUILDINGJAWAR INDIA RAJASTHAN UDAIPUR 313001 DCL0IN30021411682920Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MANOJ KUMAR DOSHI NA O/S DELHI GATE,NEAR PATWINDIA RAJASTHAN UDAIPUR 313001 DCL01201700000174606Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018MAHENDRA TALESARA KUNDAN SINGH TALESARA 6 BHANDARIO KI GHATIJADI INDIA RAJASTHAN UDAIPUR 313001 DCL01203350000888444Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018RAVI GURJAR ASHOK GURJAR R O PLOT NO 6 K 29 RAMSININDIA RAJASTHAN UDAIPUR 313002 DCL0IN30115124394525Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PRADEEP KUMAR JAIN AMARCHANDJI JAIN 11 BANERA HOUSEFATEHPU INDIA RAJASTHAN 313007 DCL01201330000347976Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018BHERU LAL KHATIK GOVERDHAN LAL KHATIK GARBA CHOWKKHATIK WARINDIA RAJASTHAN UDAIPUR 313027 DCL0IN30177414129396Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RAJENDRA SINGH CHOUHAN VIKRAM SINGH CHOUHAN KOTHARIYANATHDWARARA INDIA RAJASTHAN RAJSAMAND 313301 DCL0IN30045013981853Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SHRAWAN SINGH CHUNDAWAT MANOHAR SINGH CHUNDAWAT VILLAGE POST GOGATHALATINDIA RAJASTHAN RAJSAMAND 313324 DCL0IN30045013284467Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018Ashok Kumar Mehta Ramesh Chandra Mehta 45, Hospital Marga Relamag INDIA RAJASTHAN RAJSAMAND 313324 DCL0IN30281410868234Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018Khyali Lal Vijayvrgia Ram Prasad Vijayvargie RailmagraNr Hutch TowerDi INDIA RAJASTHAN RAJSAMAND 313324 DCL0IN30281410888304Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MANISH RATHI NA A‐31,NAI ABADIDIST‐ RAJSAMINDIA RAJASTHAN RAJSAMAND 313324 DCL01201910100512697Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018REKHA MEHTA DHANEDRA KUMAR MEHTA ABHUDAYASTATION ROADS INDIA RAJASTHAN 313324 DCL01203300000056643Amount for unclaimed and unpaid d 240.00 02‐Nov‐2018PREM KUMAR JAIN NA MAGAN LAL JAINRAMGARH INDIA RAJASTHAN DUNGARPUR 314001 DCL01201060500391259Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018YASHPAL SINGH CHOUDHARY SHANKER SINGH CHOUDHARY VILLAGE   POST   PUNALIDISTINDIA RAJASTHAN DUNGARPUR 314028 DCL0IN30018310964610Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MADHU GODHARA DHARMENDRA C/O‐D.P.SHARMAOPP.CHUR INDIA RAJASTHAN BHARATPUR 321001 DCL00000000000AC4376Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018LOKENDRA KUMAR NA SANJAY NAGAR,.BHARATPU INDIA RAJASTHAN BHARATPUR 321001 DCL01201910100925562Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018JITENDRA KUMAR NA 26, DHIMAR MOHALLA,WARINDIA RAJASTHAN BHARATPUR 321001 DCL01201910100940270Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018

NAVEEN NA NAND HOTELPURANA BIJLI GINDIA RAJASTHAN BHARATPUR 321001 DCL01205350000456404Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018MANOJ KUMAR ARYA S C ARYA C/O NIRNJAN LAL SUBHASH  INDIA RAJASTHAN BHARATPUR 321401 DCL00000000000AC2047Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NARESH CHAND SHARMA NA NEAR HANUMAN MANDIR MINDIA RAJASTHAN SAWAI MADHOPUR 322028 DCL0IN30226912556185Amount for unclaimed and unpaid d 50.70 02‐Nov‐2018DINESH KUMAR SINGHAL RADHEY LAL SINGHAL GRAM POST‐ PARITATEHSIL  INDIA RAJASTHAN KARAULI 322219 DCL01201910100292612Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PURSHOTTAM NUWAL AMRIT LAL NUWAL PURSHOTTAM NUWALAMERINDIA RAJASTHAN BUNDI 323001 DCL0IN30105510008412Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRADEEP NUWAL AMRIT LAL NUWAL PRADEEP NUWALAMAR KAT INDIA RAJASTHAN BUNDI 323001 DCL0IN30105510008470Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SURINDER KUMAR BHAGWAN DASS YTPE‐III ,33‐GANUKIRAN CO INDIA RAJASTHAN CHITTORGARH 323307 DCL00000000000AC4194Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJSHRI JAIN NA NIDHI INVESTMENTS,OPP.RAINDIA RAJASTHAN KOTA 324001 DCL00000000000AC3548Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VISHANU AGRAWAL MOHAN LAL AGRAWAL GUTTA ROADKANSUALADPUINDIA RAJASTHAN KOTA 324001 DCL0IN30023913377677Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ANJU GOYAL NA 1 / C / 21RAJASTHAN HOUSI INDIA RAJASTHAN KOTA 324001 DCL0IN30220110092559Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BUDDHI PRAKASH MISHRA REPUSADAN LAL MISHRA B ‐ 45, G.N. 3SUBHASH COLOINDIA RAJASTHAN KOTA 324002 DCL0IN30220111062069Amount for unclaimed and unpaid d 5.10 02‐Nov‐2018DHARAM VIR HARJAI NA C/O THE BANK OF RAJASTHAINDIA RAJASTHAN 324002 DCL01202840000042961Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018MUKESH ASNANI HRI MD ASNANI 3‐E‐9, TALWANDIKOTA           INDIA RAJASTHAN KOTA 324005 DCL0IN30105510159244Amount for unclaimed and unpaid d 196.50 02‐Nov‐2018ARASHDEEP CHADDHA NA 450‐ATALWANDIKOTA           INDIA RAJASTHAN KOTA 324005 DCL01201210700025011Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018ROHINI CHADDA NA 450‐ABEHIND MODERN SCH INDIA RAJASTHAN KOTA 324005 DCL01201210700028348Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018VIPUL SHARMA NA 570  BASANT VIHARKOTA      INDIA RAJASTHAN KOTA 324005 DCL01203460000175278Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018NIRMALA GIRIRAJKUMAR GUPTA GIRIRAJKUMAR 1/6 ADARSH NAGARDADABAINDIA RAJASTHAN KOTA 324005 DCL01206440000000928Amount for unclaimed and unpaid d 516.00 02‐Nov‐2018MEDHA THAKUR SUNIL THAKUR 1 U 2 TALWANDIKOTA            INDIA RAJASTHAN KOTA 324005 DCL01304140002138187Amount for unclaimed and unpaid d 271.20 02‐Nov‐2018SHANTI LAL JAIN NA VIJAY MARKETKOTA                INDIA RAJASTHAN KOTA 324006 DCL0IN30105510144296Amount for unclaimed and unpaid d 29.10 02‐Nov‐2018YASHWANT SINGH JAIN CHHATTRA SINGH JAIN BRAHMPURI SHIVDAS GHAT INDIA RAJASTHAN KOTA 324006 DCL0IN30133017207952Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018PRAMOD KUMAR MOHAN LAL GUPTA 64BASANT VIHAR (SPL)KOTAINDIA RAJASTHAN 324009 DCL0IN30105510193219Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018MAN KUNWAR JAIN D L JAIN 118, VIMAL KUNJSHASTRI NAINDIA RAJASTHAN 324009 DCL01201060500174045Amount for unclaimed and unpaid d 52.50 02‐Nov‐2018MAHESH SHARMA KUNJ BIHARI SHARMA SHIV PURA CHAURAHABHITRINDIA RAJASTHAN 324009 DCL01201210700024501Amount for unclaimed and unpaid d 360.00 02‐Nov‐2018SEEMA JAIN NA 1 ‐ JH ‐ 28DADABARI, SECTO INDIA RAJASTHAN 324009 DCL01202840000038288Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018VIDYA LOHMI NA 11‐ POULTRY ESTATERAWATINDIA RAJASTHAN KOTA 324010 DCL0IN30112716405250Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SEEMA SHARMA NA NEAR POST OFFICE,POST OF INDIA RAJASTHAN BARAN 326502 DCL01201060500001002Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018DILIP KUMAR SHARMA BABU LAL SHARMA R/O KALESHWER MANDIR K INDIA RAJASTHAN BARAN 326502 DCL01203460000163868Amount for unclaimed and unpaid d 51.30 02‐Nov‐2018KALU LAL MAHAWAR SH GOPAL LAL S/O GOPAL LAL MAHAWARPINDIA RAJASTHAN JHALAWAR 326512 DCL01201060500421432Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018SHIV NARAYAN NA 661 PANNALALRATHAUR KE INDIA RAJASTHAN JHALAWAR 326513 DCL01204940000029261Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018ABHAY KUMAR NAGORI NA R‐2 VIDHYUT NAGARA V V N INDIA RAJASTHAN BANSWARA 327001 DCL01201090003825721Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MAHESH CHANDRA DOSI CHANDRA MAHALAXMI CHOWKMAKO INDIA RAJASTHAN BANSWARA 327001 DCL01201320000678016Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018CHIRAG MEHTA RAJESH MEHTA SADAR BAZAR TALWADABANINDIA RAJASTHAN BANSWARA 327001 DCL01203600001064311Amount for unclaimed and unpaid d 27.90 02‐Nov‐2018NEETA BANSAL BHAGWAN BANSAL C/O DEPIKA PROVISIONAL STINDIA RAJASTHAN DHOLPUR 328001 DCL000000000000AC669Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ARTI PAREEK NA AGRASEN NAGAR WARD NO INDIA RAJASTHAN CHURU 331001 DCL01201090003899811Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018MOHAMMED RAFEEK HAZI MOHAMMED ISMAIL NEAR BHARGAV PCORATAN INDIA RAJASTHAN CHURU 331022 DCL01204470005085895Amount for unclaimed and unpaid d 5.70 02‐Nov‐2018SHIV KUMAR NA NAI BASTIPILANI ROADCHURINDIA RAJASTHAN CHURU 331023 DCL01203660000011631Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018SAROJ NA W/O YASHVANT SINGHC/O PINDIA RAJASTHAN JHUJHUNU 331027 DCL01201211900010314Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RADHA PAREEK NA 458 BICHALA BAS VMEGHAVINDIA RAJASTHAN CHURU 331504 DCL0IN30311610664023Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018MANOJ KUMAR SONI NA SONI COMPLEX NAYA BAZARINDIA RAJASTHAN CHURU 331507 DCL0IN30226912792186Amount for unclaimed and unpaid d 10.80 02‐Nov‐2018SAVITRI DEVI LAHOTI JAI NARAYAN MALPANI NAYA BASSSUJANGARH.SUJAINDIA RAJASTHAN CHURU 331507 DCL01201330000285221Amount for unclaimed and unpaid d 14.10 02‐Nov‐2018AMIT KUMAR MALOO NA KODAMAL BHIKAM CHANDS INDIA RAJASTHAN BIKANER 331803 DCL01201770100499083Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018INDIRA ARYA SANTOSH KUMAR ARYA VPO‐BIGGATEH‐SRI DUNGARINDIA RAJASTHAN 331804 DCL01201770100503179Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VIJENDRA KUMAR KABRA RAM SWAROOP KABRA C/O RAMSWAROOP LAXMININDIA RAJASTHAN SIKAR 332001 DCL00000000000AC1999Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PAWAN KUMAR GORA KAILASH CHAND GORA VPO.CHANDPURAVIA SANW INDIA RAJASTHAN SIKAR 332001 DCL0IN30023912537637Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018MAHESH PILANIYA NA R/O W N 17SHIV COLONYPA INDIA RAJASTHAN SIKAR 332001 DCL0IN30023913112527Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018RAMAKANT RAMSEVAKJIKA MAHAVEER PRASAD RAMSEVAKJIKA RAMSEVJIKA KAE GALISALASINDIA RAJASTHAN SIKAR 332001 DCL0IN30023913236343Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018PARAS DHARMA CHAND 2  PARASHNATH MARGWAR INDIA RAJASTHAN SIKAR 332001 DCL0IN30177414353781Amount for unclaimed and unpaid d 34.80 02‐Nov‐2018ABHISHEK TIWARI SH DASHRATH TIWARI 108PURANA AJMER ROADWINDIA RAJASTHAN SIKAR 332001 DCL0IN30231610190135Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ALKA JAIN SH MANOJ KUMAR DOLION KA BASPARSHWANAINDIA RAJASTHAN SIKAR 332001 DCL0IN30231610201974Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018ARCHANA PAREEK NA 70, HOUSING BOARD COLONINDIA RAJASTHAN SIKAR 332001 DCL0IN30231610234297Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SHYAM MANOHERLAL AGARWAL NA BAIRUJI KI GALISIKARSIKAR 3INDIA RAJASTHAN SIKAR 332001 DCL01201330000342317Amount for unclaimed and unpaid d 5.40 02‐Nov‐2018PAREEK SANGEETA N NANDKISHOR GANPAT PAREEK W/O LALIT PAREEKSHIV COL INDIA RAJASTHAN SIKAR 332001 DCL01204470005162678Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018JAGDISH PRASAD DOKWAL BAJRANG LAL 128/JALDHARIYON KI GALIWINDIA RAJASTHAN SIKAR 332001 DCL01301760000672031Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANGEETA SARDA SANJAY SARDA BAJAJ  ROADSIKAR                  INDIA RAJASTHAN SIKAR 332001 DCL01301760000722124Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHANKAR LAL SHARMA GANAPAT RAI SHARMA 129 NEVATIYAN SCHOOL K PINDIA RAJASTHAN SIKAR 332021 DCL0IN30177416211879Amount for unclaimed and unpaid d 43.50 02‐Nov‐2018ASHOK KUMAR MODI NA 16 MOHALLA RISALACHHAV INDIA RAJASTHAN SIKAR 332713 DCL01203320006336054Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018HARI SHANKAR MODI NA 16 WN ‐ 8RISALA CHHAVANI INDIA RAJASTHAN SIKAR 332713 DCL01204470000075351Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018SHAKUNTLA DEVI GUPTA OMPRAKASH W NO 19 SUBHASH MANDININDIA RAJASTHAN SIKAR 332713 DCL01204470003613150Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018RAMINDER VADHAWA SINGH AMAR JEET SINGH WARD NO 22 ADARSH COLO INDIA RAJASTHAN SIKAR 332715 DCL01201060500272471Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KAMAL KUMAR DALMIA SHYAM SUNDAR DALMIA KARUNDIA ROADJHUNJHUN INDIA RAJASTHAN JHUJHUNU 333001 DCL0IN30226913367506Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MANJU KUMARI SHARMA PRABHU DAYAL SHARMA WARD NO 22ADARSH COLO INDIA RAJASTHAN JHUJHUNU 333026 DCL01203320004556876Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018SANJAY KANODIA GOPI RAM KANODIA WARD NO 11POST SURAJGA INDIA RAJASTHAN JHUJHUNU 333029 DCL0IN30311610174530Amount for unclaimed and unpaid d 111.00 02‐Nov‐2018ANUJ KAMALKISHOR SONI KAMALKISHOR BABULAL SONI RM 316 BITSPILANI                 INDIA RAJASTHAN JHUJHUNU 333031 DCL01203600001171254Amount for unclaimed and unpaid d 9.30 02‐Nov‐2018DHARMENDRA SINGH JAGMAL SINGH SHOP NO 3SUBHASH MARKEINDIA RAJASTHAN JHUJHUNU 333504 DCL0IN30169612085654Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018AMI LAL POONIA NA V DHANATAN SINGHANAJHUINDIA RAJASTHAN JHUJHUNU 333504 DCL0IN30177411983915Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SAMSHER PITRAM JHANJHOT KALANSINGHANAINDIA RAJASTHAN JHUJHUNU 333516 DCL01203320004336127Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018CHAMPA DEVI UDAY CHAND PUGALIA C/O VANDANA SAREE CENTEINDIA RAJASTHAN BIKANER 334001 DCL00000000000AC2530Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KISHAN LAL RAO NA E 6, STAFF COLONYVETERINAINDIA RAJASTHAN BIKANER 334001 DCL0IN30133017970798Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUMAN CHAUDHARY REWANT RAM CHAUDHARY VILLAGE  GADHWALAPOST.  INDIA RAJASTHAN BIKANER 334001 DCL0IN30133020529078Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SANDEEP KUMAR PUGALIA ASHOK KUMAR RAM RAJYA CHOWKBHINASAINDIA RAJASTHAN BIKANER 334001 DCL0IN30169612293607Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018

HANUMAN SINGH SUKHDAN 3/73MUKTA PRASAD NAGARINDIA RAJASTHAN BIKANER 334001 DCL0IN30177413876154Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SANWAR LAL AGARWAL NA S/O SATYA NARAYAN AGARWINDIA RAJASTHAN BIKANER 334001 DCL01201770100705524Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018AARTI VYAS DAU LAL PUROHIT 1089, SRI CABLE JIBANANDOINDIA RAJASTHAN BIKANER 334001 DCL01203450000278057Amount for unclaimed and unpaid d 153.00 02‐Nov‐2018SNEH LATA SURANA BAL CHAND NIRAWAT NOKHA OPP.NOKHA CHAMEINDIA RAJASTHAN BIKANER 334001 DCL01203450000298825Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018OM PRAKASH DHOLPURIA KUDAN MAL DHOLPURIA FARBAZAZBIKANERBIKANER INDIA RAJASTHAN BIKANER 334001 DCL01204470001254615Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018GOVIND JOSHI GIRDHAR DAS JOSHI D 655MURLIDHAR VYAS COLINDIA RAJASTHAN BIKANER 334001 DCL01204470001492391Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018RINKU VIJAY NARAYAN SINGH W/O BINAY KUMARSTATIONINDIA RAJASTHAN BIKANER 334001 DCL01204470004009401Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018MADHU SUDAN GAHLOT RAMNATH GAHLOT GAHLOT QUATERSRANI BAZAINDIA RAJASTHAN BIKANER 334001 DCL01204490000000441Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DALIP SINGH RATHORE BHANWAR SINGH RATHORE 340, NEAR SHAHI KUTI,OPPOINDIA RAJASTHAN BIKANER 334001 DCL01204840000040403Amount for unclaimed and unpaid d 16.50 02‐Nov‐2018BINDU BALA SHRIKISHAN VERMA 1866 NAVAJYOTI COLONY TAINDIA RAJASTHAN BIKANER 334003 DCL0IN30311610703075Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018CHAINRUP SETHIA NA S/O JETH MAL SETHIAGAND INDIA RAJASTHAN BIKANER 334022 DCL01206850000024714Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUSHIL KUMAR BAID HANS RAJ BAID C/O TOLARAM HANSRAJ BAI INDIA RAJASTHAN BIKANER 334401 DCL0IN30051313436379Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018MUKESH KUMAR SONAWAT INDAR CHAND SONAWAT DAGA GALI, OLD LANEGANGINDIA RAJASTHAN BIKANER 334401 DCL01201210100383632Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018JASWANT KAUR VERMA DAYA KISHAN VERMA 13 RAVINDER PATHSRI GANGINDIA RAJASTHAN GANGANAGAR 335001 DCL01201911100031920Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RAM CHAND AGGARWAL PARBH DAYAL AGGARWAL S/O PARBH DAYAL AGGARWINDIA RAJASTHAN GANGANAGAR 335001 DCL01201911100054112Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018MANMEET KAUR NA VILLAGE‐58 R. B.RAISINGHN INDIA RAJASTHAN 335026 DCL01301760000892761Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018KAMLA KASWAN ATMA RAM KASWAN VILL RAMJI WALAVPO BHOMINDIA RAJASTHAN GANGANAGAR 335051 DCL0IN30177416267787Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GOPAL KRISHAN SHARMA KULSHEKHAR SHARMA Ward No 2Gandhi Park Ke PaINDIA RAJASTHAN HANUMANGARH 335501 DCL0IN30223611360046Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018REKHA RANI BANSAL NA ASHAV CEMENT IRON STOREINDIA RAJASTHAN HANUMANGARH 335512 DCL01201211400036151Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RAJEEV KUMAR BATHLA NA WALK WELLHISSARIA MARK INDIA RAJASTHAN HANUMANGARH 335513 DCL01201211400000291Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018BRIJ MOHAN NANAK CHAND S/O NANAK CHANDNEW VININDIA RAJASTHAN HANUMANGARH 335513 DCL01201911100060124Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018KAILASH KUMAR AGARWAL NA H 257 WARD NO 18NEAR ADINDIA RAJASTHAN HANUMANGARH 335523 DCL0IN30160410718655Amount for unclaimed and unpaid d 8.70 02‐Nov‐2018HARSUNDER VERMA NA 7, KUMHARON VALI GALITIB INDIA RAJASTHAN HANUMANGARH 335526 DCL01201211400034494Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MURARI LAL DHURIA JASSU RAM DHURIA MURARI LAL DHURIA WARD INDIA RAJASTHAN GANGANAGAR 335701 DCL01201090002253292Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018LALIT KUMAR CHHABRA NA CHHABRA COTTAN OIL& GENINDIA RAJASTHAN GANGANAGAR 335701 DCL01201911100030093Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DARSHAN KUMAR NA W N 04 RAWLA MANDISURAINDIA RAJASTHAN GANGANAGAR 335707 DCL01203320006064497Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018BRIJENDER BHALERIA NA C/O. KARAM JEET AGRO SER INDIA RAJASTHAN HANUMANGARH 335803 DCL01201211400032940Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MUKESH PAL SINGH RAM SINGH SGT MP SINGH RTO 863 SU AINDIA RAJASTHAN GANGANAGAR 335804 DCL0IN30267937189636Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRANOB KUMAR SAMIR CHANDRA KUMAR INST SECTION TECH FLIGHT3INDIA RAJASTHAN GANGANAGAR 335804 DCL0IN30290248557122Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018SANJAY PRASAD NA C/O. 56 APO .35 WG. AFAIR  INDIA RAJASTHAN GANGANAGAR 335804 DCL01201211400037837Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GITA KALPESH BHAVSAR KALPESH BHAVSAR BHAVANI WATCH COOPP AVINDIA RAJASTHAN 338417 DCL00000000000AC2078Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ABDUL JABBAR NAGORI MOHAMMED SAYEED NAGORI MOHALL BADAR WALEBASN INDIA RAJASTHAN NAGAUR 341001 DCL01203320003227405Amount for unclaimed and unpaid d 25.80 02‐Nov‐2018MANOJ KUMAR PAREEK PUKH RAJ PAREEK PAREEK MOHALLAVPO‐PUDAINDIA RAJASTHAN NAGAUR 341031 DCL01201210100374309Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUNIL KUMAR SANKHALA SAMPAT RAJ SANKHALA WARD NO 16NR HOSPITAL CINDIA RAJASTHAN NAGAUR 341503 DCL0IN30220111290745Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018JAGDISH MAHESHWARI MURLIDHAR PHALORE SUBASH NAGARMANGLANA INDIA RAJASTHAN NAGAUR 341505 DCL0IN30116030222658Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MURLIDHAR PHALORE BANKATLALJI PHALORE SUBHASH NAGARMAKRANA INDIA RAJASTHAN NAGAUR 341505 DCL0IN30116030271498Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SANJU JAIDIA SHIVCHARAN POST MAULASAR,VIA DIDWAINDIA RAJASTHAN NAGAUR 341506 DCL01201910100995643Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018GOPILAL MORE SHIVNARAINJI MORE C/O KANHAIYALAL MOREPO INDIA RAJASTHAN NAGAUR 341508 DCL00000000000AC1974Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHARAD GANGWAL VIJAY KUMAR ATUNA DARWAJAKUCHAMAINDIA RAJASTHAN NAGAUR 341508 DCL01301760000900851Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NARAYAN DASS GOPALDAS HOUSE NO.5,PURBION KI GAINDIA RAJASTHAN JODHPUR 342001 DCL000000000000AC941Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMESH SATPAL GOPICHAND HOUSE NO 5 PURBION KI GAINDIA RAJASTHAN JODHPUR 342001 DCL000000000000AC942Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018INDERJEETJ SINGH JAISINGH HOUSE NO 200 A JAGDAMBAINDIA RAJASTHAN JODHPUR 342001 DCL000000000000AC943Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VIMAL KUMAR BAHETI RAMRATAN HOUSE NO 5 PURBION KI GAINDIA RAJASTHAN JODHPUR 342001 DCL000000000000AC944Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VEENA SATPAL DAULAT RAM SATPAL HOUSE NO 200 A JAGDAMBAINDIA RAJASTHAN JODHPUR 342001 DCL000000000000AC945Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ABHISHEK JAIN GAUTAM JAIN 42,SUSHIL NAGAR OLD BHAGINDIA RAJASTHAN JODHPUR 342001 DCL01201090004022347Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SUMEET DHADHAA NA 6, DASPA HOUSE, NEAR DURINDIA RAJASTHAN JODHPUR 342001 DCL01201130000341046Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAMESHWAR LAL LOHIYA NA PLOT NO. 4, JAI AMBE COLO INDIA RAJASTHAN JODHPUR 342001 DCL01201210100251702Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ROMESH BHANDARI JAGDISH BHANDARI D‐45KAMLA NEHRU NAGARJINDIA RAJASTHAN JODHPUR 342001 DCL01201210100257801Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018RADHEY SHYAM MEWARA BHANWAR LAL MEWARA NIMAJ KI HAWELIMOTI CHO INDIA RAJASTHAN JODHPUR 342001 DCL01201210100359527Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018MADAN LAL GUPTA NA 256, KABUTARON KA CHOW INDIA RAJASTHAN JODHPUR 342001 DCL01201210100381810Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SUMER SINGH NA 194 OFFICERS ANCALEB COL INDIA RAJASTHAN JODHPUR 342001 DCL01201210100404725Amount for unclaimed and unpaid d 6.90 02‐Nov‐2018MAMTA CHOUHAN NA INSIDE RAWAT BUILDINGNE INDIA RAJASTHAN JODHPUR 342001 DCL01203320003455215Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018BHAGIRATH BIRLA MANGILAL BIRLA DALDA BUILDINGNEAR BOMINDIA RAJASTHAN JODHPUR 342001 DCL01205860000064692Amount for unclaimed and unpaid d 14.40 02‐Nov‐2018HITENDRA NATH CHAKRAVARTI D N CHAKRAVARTI SHANTI KUTIR  601 11TH BSAINDIA RAJASTHAN JODHPUR 342003 DCL00000000000AC2518Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BHARAT KUMAR BACHHAWAT BHAWAR LAL BACHHAWAT 174 PATTHAR ROAD WARD NINDIA RAJASTHAN JODHPUR 342301 DCL01201750000402015Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018OM PRAKASH NA UDAYA SAGAR BERAPIPAR C INDIA RAJASTHAN JODHPUR 342601 DCL0IN30160410547759Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018PRAHALAD CHAND JOSHI NA P.C JOSHI, GRASIM INDUSTR INDIA RAJASTHAN JODHPUR 342606 DCL01201210100103786Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SAMPAT MAL GORDHAN RAM C/O GRASIM INDUSTRIES LT INDIA RAJASTHAN JODHPUR 342606 DCL01201210100106715Amount for unclaimed and unpaid d 33.00 02‐Nov‐2018HAZARI MAL POMAL TILUMAL POMAL MAHAL  SINDHI COL INDIA RAJASTHAN JALOR 343001 DCL00000000000AC2517Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RITA BAFNA HEERALAL BAFNA C/O HEERA LAL M SARAFSADINDIA RAJASTHAN JALOR 343029 DCL000000000000AC423Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAKESH KUMAR DAVE HARISHANKARJI DAVE JALORE MALVIYA NAGAR,RANIWARAINDIA RAJASTHAN JALOR 343029 DCL000000000000AC427Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RINKESH SHRI SHRIMAL MISHRIMALJI MISHRI MAL BABULALSADARINDIA RAJASTHAN JALOR 343029 DCL00000000000AC1042Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JASVANT MAHESWRI PARVEEN MAHESWARI C/O MOHANLAL MAHAVIR CINDIA RAJASTHAN BARMER 344001 DCL000000000000AC438Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KEWAL CHAND SONI NA SARDARPURAMARG NO 1BAINDIA RAJASTHAN BARMER 344001 DCL0IN30311610048665Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018PRAVEENA VYAS LALIT KISHORE VYAS JOSHIYO KA NICHHALA VASBINDIA RAJASTHAN BARMER 344001 DCL0IN30311610195334Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018JAGDISH CHAND SONI MAHA SINGHRAM SONI S/O MAHA SINGHRAM SONI INDIA RAJASTHAN BARMER 344001 DCL0IN30311610831245Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018LALIT KUMAR BABU LAL PUNGLIA S/O BABU LAL PUNGLIADHO INDIA RAJASTHAN BARMER 344001 DCL01201210100405387Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NARESH R JAIN RIKHAB CHAND VINODKUMAR JAIN BHERUB INDIA RAJASTHAN BARMER 344022 DCL000000000000AC885Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SAPNA KANKUCHOPRA LAKSHMICHAND JI C/O DHINGARMAL KANKU C INDIA RAJASTHAN BARMER 344027 DCL000000000000AC992Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DINESH KUMAR YADAV BALBIR SINGH YADAV S/O BALBIR SINGH YADAVOMINDIA RAJASTHAN BARMER 344033 DCL0IN30311610355542Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018

ANAND KUMAR NA S/O CHAGAN LAL KHATRIVP. INDIA RAJASTHAN BARMER 344701 DCL0IN30311610428960Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SATHEESAN P S NA NO 76 BN BSFJAISALMERJAISINDIA RAJASTHAN JAISALMER 345001 DCL01304140005811805Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018JAYANT CHHICHHIA GORDHANDAS GITANJALI NEAR JAGNATH T INDIA GUJARAT RAJKOT 360001 DCL000000000000AC893Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HETAL TANNA PRADIP C/O BHUPATBHAI TOTALOHAINDIA GUJARAT RAJKOT 360001 DCL000000000000AC929Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018S V ADWANI V M ADWANI M/S MULCHAND TEKCHANDINDIA GUJARAT RAJKOT 360001 DCL000000000000AC930Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MAYUR RAVAL JAGDISH 8 NEW VARDHA MAN NAGE INDIA GUJARAT RAJKOT 360001 DCL00000000000AC1410Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RITA GOSALIA RAJDEV GOSALIA ASHIANA APARTMENT4 JAG INDIA GUJARAT RAJKOT 360001 DCL00000000000AC1428Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KRISHNA BHOJANI MANILAL C/O BHOJANI ARTBHILWAS RINDIA GUJARAT RAJKOT 360001 DCL00000000000AC1448Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BRIJESH BHAILAL KOTAK BHAILAL D KOTAK EJNER KACHERI COMPOUNDINDIA GUJARAT RAJKOT 360001 DCL00000000000AC1455Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RASILA MEHTA RAMNIK PURSHOTAM C/O DARSAN TRADERS6 RAGINDIA GUJARAT RAJKOT 360001 DCL00000000000AC2655Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NAYNA JAGDISH MAKWANA NA NILKANTH VARNI,MAYUR NAINDIA GUJARAT RAJKOT 360001 DCL0IN30097410127853Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DHARMISTHABA VANRAJSINH GOHIL NA Saurbh Plot 31Bh Water Tan INDIA GUJARAT RAJKOT 360001 DCL0IN30223611636174Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018SUDHA V PUROHIT NA SHIV SHAKTIA/105/1 HARIDAINDIA GUJARAT RAJKOT 360001 DCL01201090004640471Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018PANKAJBHAI RAMANIKLAL DHANESHA R V DHANESHA HOUSE NO B 422HUDCO QUINDIA GUJARAT RAJKOT 360001 DCL01201910101659487Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018HARIBHAI DEVRAJBHAI KERALIYA DEVRAJBHAI SHAKTI SOC STREET NO 2,OPINDIA GUJARAT RAJKOT 360001 DCL01201980000078158Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NARANBHAI PATEL MOHANBHAI GEETANAGAR MAIN ROADG INDIA GUJARAT RAJKOT 360002 DCL000000000000AC904Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANVAR ATUL N NARANBHAI BHARAT AGRO INDUSTRIESOINDIA GUJARAT RAJKOT 360002 DCL000000000000AC905Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANVAR NARANBHAI M MOHANBHAI BHARAT AGRO INDUSTRIESOINDIA GUJARAT RAJKOT 360002 DCL000000000000AC906Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRADIP CHANDARANA MAGANLAL 101 MANEK COMM CENTRE INDIA GUJARAT RAJKOT 360002 DCL000000000000AC919Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMESH CHANDRA GOSALIA MATHURADAS AJMERA BROTHERS  GONDA INDIA GUJARAT RAJKOT 360002 DCL00000000000AC1418Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JILESH PATADIA NA C/O JANTILAL HIMATLALNR  INDIA GUJARAT RAJKOT 360002 DCL00000000000AC1420Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VARSHA H CHAG HARESH KARUNA NIDHAN9 SHRAMJI INDIA GUJARAT RAJKOT 360002 DCL00000000000AC1449Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NEHA AJAYBHAI SIDDHPURA AJAYBHAI JAYANTILAL SIDDHPURA RANGILA PARK STR NO‐2OPPINDIA GUJARAT RAJKOT 360002 DCL01204470000190056Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018DABHI NAGJIBHAI RAGHUBHAI NA MUNI HUDCO,QUT.NO A‐16 INDIA GUJARAT RAJKOT 360002 DCL01301990000256618Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VANIT JADAVJI KARIA JADVAJI C/O D D CORPORATIOND 50 INDIA GUJARAT RAJKOT 360003 DCL000000000000AC931Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ILLABEN PATEL ARVIND C/O MANSUKHLAL PARSOTAINDIA GUJARAT RAJKOT 360003 DCL00000000000AC1458Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUHAG JAYANTILAL AGHERA NA MATRU KRUPA,1/3, DASHI J INDIA GUJARAT RAJKOT 360004 DCL0IN30097411401193Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DUDHAGARA JAGRUTI V R R DUDHAGARA SATYAM,  ADITYA PARK 4VIS INDIA GUJARAT RAJKOT 360004 DCL0IN30189510482013Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018JITENDRA NATHWANI CHUNILAL NATHWANI MAULIK 4 SAURASHTRA KAL INDIA GUJARAT RAJKOT 360005 DCL00000000000AC1430Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DAVE VISHAL DEEPAK DEEPAK MANHAR SHAKTI NAGARNEAINDIA GUJARAT RAJKOT 360005 DCL00000000000AC4555Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BINAL S SHAH SURESH 1/24 ADITI APARTMENT,NEAINDIA GUJARAT RAJKOT 360006 DCL00000000000AC4625Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BINITA KAMLESH KALARIA KAMLESH NARANBHAI KALARIA 71, KINNARI APPT,KALAVAD INDIA GUJARAT RAJKOT 360007 DCL0IN30097411489030Amount for unclaimed and unpaid d 1045.20 02‐Nov‐2018MEHUL P RUPANI PRAVINBHAI RUPANI AKAR, SAURASHTRAKALA KE INDIA GUJARAT RAJKOT 360007 DCL0IN30169610663383Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018CHHAYANI HIMMATBHAI H HIRJIBHAI ATKOT ROADOPP UDYOGNAINDIA GUJARAT RAJKOT 360050 DCL0IN30051312741099Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018CHIRAG JOBANPUTRA PARFUL BHAI C/O P A TANNABHOJRAJPAR INDIA GUJARAT RAJKOT 360311 DCL000000000000AC857Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JAYSHREE TANNA HEMAT BHAI 18/13 BHOJRAJ PARA JAYSH INDIA GUJARAT RAJKOT 360311 DCL000000000000AC858Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RASHMIBEN NITINBHAI JIVRAJANI NITINBHAI JIVRAJANI 27, GREEN PARK SOCIETY,JETINDIA GUJARAT RAJKOT 360311 DCL0IN30097410547209Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018BHARMAL SHAUKATALI MOHMADALI MOHMADALI MATAVA SHERI AT ‐ JETPURJINDIA GUJARAT RAJKOT 360370 DCL01203320000453211Amount for unclaimed and unpaid d 21.90 02‐Nov‐2018ALIASGAR ABIDALI BHARMAL NA BABJI H/W AGENCYM.G.ROAINDIA GUJARAT RAJKOT 360370 DCL01301990000235114Amount for unclaimed and unpaid d 18.30 02‐Nov‐2018CHANDULAL BHADABHAI VAGADIA BHADABHAI NEAR AMBLI KUWA,DHORAJINDIA GUJARAT RAJKOT 360410 DCL00000000000AC1453Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SAMINA SAJID KUNDA NA HAPPY HOME COLONY, BLO INDIA GUJARAT RAJKOT 360410 DCL00000000000AC3469Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SURESH B PATEL NA C/O.HAPPY HOME AGENCY,JINDIA GUJARAT RAJKOT 360410 DCL00000000000AC3498Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMESH MSAVALIYA MOHANBHAI RAMESH M.SAVALIYASETU I INDIA GUJARAT RAJKOT 360410 DCL00000000000AC4288Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ASHOKBHAI L SAVALIYA LAXMANBHAI LALJIBHAI SAVALIYA AT PATANVAV,TAL. DHORAJ INDIA GUJARAT RAJKOT 360410 DCL0IN30097411471517Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018USHABEN A SAVALIYA RAVJIBHAI VASHRAMBHAI VEKARIYA AT PATANVAV,B/H. POLICE SINDIA GUJARAT RAJKOT 360430 DCL0IN30097411426972Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018SIDIQ FULARA ABDUL LATIF FULARA BUNGLOW,DOSHI S INDIA GUJARAT JAMNAGAR 360490 DCL0IN30097410646218Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018DINESH DAMJIBHAI SOJITRA NA JIRAPA PLOT,MANDAP ROADINDIA GUJARAT JAMNAGAR 360490 DCL01203060100012712Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018DHIRAJLAL GOVINDJI JOSHI NA TRIPATI STUDIO,BHATWATI  INDIA GUJARAT JAMNAGAR 360510 DCL01201090004073772Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RITABEN MAHESH DHANDHUKI NA VARDHMANAZAD CHAWK B INDIA GUJARAT JAMNAGAR 360510 DCL01203210000080958Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAN VIJAY SINGH MAHANTH SINGH CPL RV SINGH RADIO FITTER INDIA GUJARAT JAMNAGAR 360520 DCL0IN30051317498637Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018AAADENWALA NA DARBARGADH CHOCKRANAVINDIA GUJARAT PORBANDAR 360550 DCL00000000000AC3686Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018ABUBAKERHAJI ABDULKARIM ADENWALA NA DARBARGADH CHOWKRANAINDIA GUJARAT PORBANDAR 360550 DCL00000000000AC3729Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DILIP CHANDULAL MORZARIYA NA OLD KUMBHARWADA,PORB INDIA GUJARAT PORBANDAR 360575 DCL0IN30097411437916Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018RAJU VIRAMBHAI BHUTIA NA PORBANDARDIST‐JUNAGAD INDIA GUJARAT PORBANDAR 360575 DCL01204630000697350Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018BHAGWATIBEN MUKESH KOTECHA MUKESH VRAJLAL KOTECHA HOUSE NO 982 OLD HUDKO INDIA GUJARAT JAMNAGAR 361001 DCL000000000000AC733Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VALABHDAS PATEL GOVIND 5 MAHENDRA KUMAR & CO  INDIA GUJARAT JAMNAGAR 361001 DCL000000000000AC738Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018TASNIM S PAREKH SEIFUDDIN C/O M A PAREKH17 A SUBHAINDIA GUJARAT JAMNAGAR 361001 DCL000000000000AC740Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BHARAT J KOTHARI JAYNTI PRAKASH READYMADE CLOTINDIA GUJARAT JAMNAGAR 361001 DCL00000000000AC2076Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DINESH HIRABHAI RATHOD NA C/O‐AGARWAL BROTHERSB/INDIA GUJARAT JAMNAGAR 361001 DCL00000000000AC3818Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018HARANIYA SHANTABEN R RATILAL 26/4 SHOHAM NAGAROCT PINDIA GUJARAT JAMNAGAR 361001 DCL0IN30051315996454Amount for unclaimed and unpaid d 51.00 02‐Nov‐2018RAMESH SODHA NA NAGNATH GATE AMBAJI CH INDIA GUJARAT JAMNAGAR 361001 DCL0IN30226910383722Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018DAYALJI KARAMSI KANJARIA KARAMSI DEVABHAI KANJARIA JUNA NAGNAPOST NAVA NAINDIA GUJARAT JAMNAGAR 361001 DCL01201330000481189Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018ASHISH V NATHWANI VASANTRAI C NATHWANI TOP TOWER GROUND FLOO INDIA GUJARAT JAMNAGAR 361001 DCL01204470004476078Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018PIYUSH RAMESHBHAI SODHA RAMESHBHAI BABULAL SODHA NAGNATH GATE OLD KUMB INDIA GUJARAT JAMNAGAR 361001 DCL01204470004504805Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018PRADIP CHHABILDAS MEHTA CHHABILDAS MEHTA KAJAL KRUPA APPT.B‐203, P INDIA GUJARAT 361001 DCL01201200100018471Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018KIRTIKUMAR SHARADCHANDRA OZA NA B‐4‐48, GOVT. QUATERS,SARINDIA GUJARAT JAMNAGAR 361002 DCL01203060100005044Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RENU GOEL NAVEEN KUMAR NO.141S.S.S.FLAT,AF C/O 56 INDIA GUJARAT JAMNAGAR 361003 DCL0IN30169610872770Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018HARISHBHAI RAMJIBHAI MULIYA NA GANESH VAS SHANKAR TEKRINDIA GUJARAT JAMNAGAR 361004 DCL01204920000032783Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018VIJAY DAMJIBHAI PATEL DAMJIBHAI NANDANVAN SOCIETYRANJI INDIA GUJARAT JAMNAGAR 361005 DCL000000000000AC736Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018LAXA RAJYAGURU MUKESH C/O H C DAVE  RANJIT NAGAINDIA GUJARAT JAMNAGAR 361005 DCL000000000000AC739Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018

NILESH KODINARIYA RANCHHOD RATAN SARDAR PATELNAGA INDIA GUJARAT JAMNAGAR 361005 DCL0IN30226910916137Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018CHIRAG ASHVINBHAI BHANDERI NA B NO M 55 3911NEW SADHNINDIA GUJARAT JAMNAGAR 361005 DCL0IN30311610105274Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018JAHNAVI K GUSANI NALINCHANDRA MKHANDHADIYA SHRI KRISHNA NIWAS 14DIG INDIA GUJARAT JAMNAGAR 361005 DCL01201330000229624Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NAVINCHANDRA KARSANDAS SONAIYA KARSANDAS HARIDAS SONAIYA JALPA PROVISION  STORESL‐ INDIA GUJARAT JAMNAGAR 361005 DCL01201800000159231Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RANCHHODBHAI A PATEL NA C/O DINESH PATEL, UCO BANINDIA GUJARAT JAMNAGAR 361006 DCL00000000000AC3234Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NATHUBHAI K GOJIYA KHIMABHAI GOJIYA SIDDHIVINAYAK PLOT NO. 93INDIA GUJARAT JAMNAGAR 361006 DCL0IN30103924033835Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAMSHI M CHAVDA NA KATESHWARI KRUPA AUTO GINDIA GUJARAT JAMNAGAR 361006 DCL01203320002496487Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018HEMLATA PATEL DAYALAL PATEL PATEL COLONY ROAD NO 3S INDIA GUJARAT JAMNAGAR 361008 DCL000000000000AC735Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NITESH M SHINGALA MADHUSUDAN SADGURU SOCIETYNEAR CO INDIA GUJARAT JAMNAGAR 361008 DCL000000000000AC754Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJNIKANT SHANTILAL SHAH SHANTILAL SHAH BEHIND MOTOR HOUSESHA INDIA GUJARAT JAMNAGAR 361008 DCL00000000000AC2582Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMESHCHANDRA PRAFULCHANDRA MEHTA PRAFULCHANDRA MEHTA 8, PATEL COLONYSHREEKRU INDIA GUJARAT JAMNAGAR 361008 DCL0IN30015910655813Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018CHAUDHARI NITESH B BHAGCHAND CHAUDHARI SHRINATHJI APPARTMENT,S INDIA GUJARAT JAMNAGAR 361008 DCL0IN30097410842921Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SEVANTILAL DURLABHJI DOSHI DURLABHJI PATEL COLONY MAHESHNAGINDIA GUJARAT JAMNAGAR 361008 DCL0IN30103924521047Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NAYANABEN JAYESHKUMAR SHAH BHIKHALAL RATILAL SHAH GURU KRUPA2 HIMAT NAGAINDIA GUJARAT JAMNAGAR 361008 DCL01201090002321476Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018MILAP HASMUKH SHAH HASMUKH SIDDH 9 PATEL COLONYROA INDIA GUJARAT JAMNAGAR 361008 DCL01203320003357420Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018MURLIDHAR SAJANMAL MAHESHWARY NA 2 PATEL COLONYJAMNAGARINDIA GUJARAT JAMNAGAR 361008 DCL01205390000019073Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAMESHBHAI LAKHUBHAI BUJAD LAKHUBHAI PANCHAVATI SOCIETY1266 VINDIA GUJARAT JAMNAGAR 361140 DCL01203320001732738Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018RAMESH MOHANBHAI GAJERA MOHANBHAI SHAMJI GAJERA NEW G.E.B. TPS COLONYQT. INDIA GUJARAT JAMNAGAR 361141 DCL01201330000275593Amount for unclaimed and unpaid d 6.60 02‐Nov‐2018LAKHANBHAI MERAMANBHAI RAVALIYA NA SAHAKAR PARK,TALUKO : LA INDIA GUJARAT JAMNAGAR 361170 DCL01203060100013982Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018NITABEN PARESHBHAI MEHTA NA NEAR SOMNATH TEMPLE,M INDIA GUJARAT JAMNAGAR 361170 DCL01203060100014285Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018UPADHYAY NIRMAL NANDLAL NANDLAL CHANDRASHANKER UPADHYAY 246, PIPRAVADI AREA,NATH INDIA GUJARAT JAMNAGAR 361210 DCL0IN30097411318655Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018VARSHA SHUKAL JAJENDRA C/O DWARKADAS NENSHIZAINDIA GUJARAT JAMNAGAR 361305 DCL000000000000AC750Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018LABHUBEN MAGANLAL MAGANLAL GANDHI BROTHERS  JODHPUINDIA GUJARAT JAMNAGAR 361305 DCL000000000000AC859Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018LALITABEN BHUPATBHAI BHUPATBHAI ASTHA CEMICALSJODHA PURINDIA GUJARAT JAMNAGAR 361305 DCL000000000000AC860Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AJAY MOTANI SHASHIBHAI C/O MOTANI BROS  NAGAR  INDIA GUJARAT JAMNAGAR 361305 DCL000000000000AC862Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VIJAY DATTANI NA KARSANDAS VELJI DATTANIMINDIA GUJARAT JAMNAGAR 361305 DCL00000000000AC5259Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANJULA M HINDOCHA MAHENDRA NR. BHAIRVA KOTHA,KHAMBINDIA GUJARAT JAMNAGAR 361305 DCL01202400000012463Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018PAYALBEN UDAYKUMAR MAKAD HARSHKANT JAYENDRARAY NANAVATI YOGESWAR NAGAR,MADHU INDIA GUJARAT JAMNAGAR 361305 DCL01203440000525831Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018HEBHABHAI RAJSHIBHAI PINDARIYA RAJISHIBHAI RAMBHAI PINDARIYA AT ‐ BHANKHOKHRITAL ‐ KHAINDIA GUJARAT JAMNAGAR 361306 DCL01203060100015221Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GOKANI FENIL CHAMPAKLAL NA SIDDHNATH ROADDWARKADINDIA GUJARAT JAMNAGAR 361335 DCL01201090002787624Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018KAPILKUMAR D JOLAI NA MAHAJAN ROAD,OPP. LUNA INDIA GUJARAT JAMNAGAR 361345 DCL01203510000029461Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KEYOOR C MANSATA CHANDULAL K MANSATA 103 AMBAR APPARTMENTN INDIA GUJARAT JUNAGADH 362001 DCL0IN30051319354907Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018VIDYA SATISH CHAUDHARI SATISH VASUDEO CHAUDHARI PARIJAT, C‐68, RADHAKRISH INDIA GUJARAT JUNAGADH 362001 DCL0IN30097410672864Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018MAGANLAL DEVJIBHAI VACHHANI NA B‐19, NIL GAGAN FLATS,TALAINDIA GUJARAT JUNAGADH 362001 DCL0IN30097410705570Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018CHANDRAKANT S BHATT SHANTILAL S BHATT 24, DUDHESWAR SOCIETY,C INDIA GUJARAT JUNAGADH 362001 DCL0IN30097411379553Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018VATSALA JAYENDRABHAI VYAS NA D/305 DEEP GAGAN FLATSB/INDIA GUJARAT JUNAGADH 362001 DCL01201090000773711Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018JAYSHRI HEMENDRA SHAH NA NILDHARA APPT3 FLOOR BLOINDIA GUJARAT JUNAGADH 362001 DCL01203320000095932Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018HEERA SINGH KATEWA MOTIRAM GANESHARAM KATEWA 570 SANTHI NAGARACHHAR INDIA GUJARAT JUNAGADH 362001 DCL01204470005345341Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018VIPULKUMAR RANCHHODBHAI SOJITRA RANCHHODBHAI RADHESYAM SHAKTI NAGARINDIA GUJARAT JUNAGADH 362002 DCL01304140001275136Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018PURANKUMAR PREMSHANKAR CHOUDHARY NA VORA SOCIETY,TAL. VISAVADINDIA GUJARAT JUNAGADH 362130 DCL0IN30097411352794Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SUDHIRKUMAR RANCHHODBHAI BHANDERI RANCHHODBHAI UKABHAI BHANDERI AT POST HADMATIYA (GIR),TINDIA GUJARAT JUNAGADH 362150 DCL0IN30097410817377Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018VITHTHALBHAI KARASHANBHAI KATHIRIYA NA AT MOTI GHANSARI NEAR SHINDIA GUJARAT JUNAGADH 362220 DCL0IN30021415228187Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SINGH SUMANBEN DAMODARBHAI A CHAUDHARY C/O. STATE BANK OF SAURA INDIA GUJARAT JUNAGADH 362220 DCL0IN30097411040661Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018TUSHARBHAI SHANTIBHAI PARMAR SHANTIBHAI B/H COURTNILKANTH SOCIE INDIA GUJARAT JUNAGADH 362220 DCL01203320003975101Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018JAYENDRABHAI GIRDHARBHAI LAKHALAHI NA AT‐MANGROLNEAR HATKES INDIA GUJARAT JUNAGADH 362225 DCL01203820000045011Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ANITABEN MANISH BHARAI NA C/O. DR. J. K. SHAMRAMOM INDIA GUJARAT JUNAGADH 362225 DCL01203820000072979Amount for unclaimed and unpaid d 78.00 02‐Nov‐2018BALDAHBHAI CHHOTUBHAI CHAVDA CHHOTUBHAI NANA RABARI WADA,AT‐ MAINDIA GUJARAT JUNAGADH 362225 DCL01203820000079385Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SALAUDDIN HUSAINBHAI LUNIA HUSAINBHAI UMAR LUNIA DELVAV, BUNDER ROADAT:  INDIA GUJARAT JUNAGADH 362225 DCL01203820000083045Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018NARANBHAI JIVABHAI GARCHAR NA SHAKTI NAGARJAY MATAJIA INDIA GUJARAT JUNAGADH 362225 DCL01203820000085422Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DHANESHA KRUSHNAKANT C CHUNILAL DHANESHA TAL. MALIA HATINA,AT JUTHINDIA GUJARAT JUNAGADH 362245 DCL0IN30097410845785Amount for unclaimed and unpaid d 21.90 02‐Nov‐2018MULJIBHAI GOPALBHAI TAJPARA GOPALBHAI STATION PLOTMALIYA HATININDIA GUJARAT JUNAGADH 362245 DCL01203320002576222Amount for unclaimed and unpaid d 51.00 02‐Nov‐2018MANSUKHLAL MOHANBHAI KUNDARIA MOHANBHAI 247 LEVA PATEL SAMAJNEARINDIA GUJARAT JUNAGADH 362263 DCL01203320002398960Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VIKRAMBHAI JAGMALBHAI RAM JAGMALBHAI AT: ADRITA: VERAVALDIST: J INDIA GUJARAT JUNAGADH 362265 DCL01203820000073778Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MEGHNATHI DHARMISHTHA J NA QTR NO‐12 NR S T STANDRA INDIA GUJARAT JUNAGADH 362266 DCL01204470002864388Amount for unclaimed and unpaid d 63.00 02‐Nov‐2018SHOBHANA PRABHUDAS PATELIA PRABHUDAS M PATELIA C/O RAMJI MOHANLAL M G  INDIA GUJARAT JUNAGADH 362268 DCL00000000000AC1421Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HIRENKUMAR BAKULBHAI PANDYA NA BHAGWATI NIVAS,TAL. SUTRINDIA GUJARAT JUNAGADH 362268 DCL0IN30097410847015Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018HEMANT RAMAKANT PATHAK RAMAKANT PATHAK GUJARAT HEAVY CHEMICALSINDIA GUJARAT JUNAGADH 362275 DCL0IN30103924114230Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018PRABHAKAR HADMAT SOLANKI NA NR. HUTCH TOWER,KHARVA INDIA GUJARAT JUNAGADH 362560 DCL0IN30097411294411Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018UMESHKUMAR K LALWANI KANAIYALAL NARANDAS LALWANI SANTOSH KRUPA,SINDHI SO INDIA GUJARAT JUNAGADH 362560 DCL0IN30097411516099Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018RASIKKUMAR MAGANLAL VAGHASIA MAGANLAL MADHUBHAI VAGHASIA C/O MANAVDIP SURGICAL HINDIA GUJARAT JUNAGADH 362560 DCL01202990003826206Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018MANSUKHLAL GOPALBHAI SAVSANI NA AT‐MANAVADAR,NEAR CINEINDIA GUJARAT JUNAGADH 362630 DCL0IN30097410340317Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ARJANBHAI RAGHAV KATHROTIA RAGHAV VALA OPP S B S TALUKA MANAVA INDIA GUJARAT JUNAGADH 362640 DCL00000000000AC1452Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GOVIND NARANBHAI MARU NA AT POST CHAUTA,    VIAKUT INDIA GUJARAT JUNAGADH 362650 DCL00000000000AC3667Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KUNDANBEN PANKAJKUMAR SHAH NA DIGANT,OPP. 2ND MORVI'S  INDIA GUJARAT SURENDRA NAGAR 363001 DCL0IN30097410194838Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018BHANUSHALI NANJIBHAI MANJIBHAI BHANUSHALI MANJIBHAI DAMJIBHAI 3, ARADHANA PARK,OPP. M INDIA GUJARAT SURENDRA NAGAR 363001 DCL0IN30097410514441Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BHANUSHALI DAMYANTIBEN NANJIBHAI BHANUSHALI NANJIBHAI MANJIBHAI 3, ARADHANA PARK,OPP. M INDIA GUJARAT SURENDRA NAGAR 363001 DCL0IN30097410517783Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018BHANUSHALI PARULBEN CHHAGANBHAI BHANUSHALI CHHAGANBHAI NANJIBHAI 3, ARADHANA PARK,OPP. M INDIA GUJARAT SURENDRA NAGAR 363001 DCL0IN30097410517790Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DEVIPRASAD VRAJLAL RAJYAGURU NA 6, ZULELALNAGAR,SINDHI SOINDIA GUJARAT SURENDRA NAGAR 363002 DCL0IN30097410217176Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018MAHENDRASINH DHIRUBHAI HERMA DHIRUBHAI KHERMA TILAK NAGAR,NR.SANJIV SO INDIA GUJARAT SURENDRA NAGAR 363002 DCL01204840000043011Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018DEVKARAN MOHANBHAI KARAVADIA MOHANBHAI V KARANVADIA 28, VAIDEHI SOCIETY,80 FEE INDIA GUJARAT SURENDRA NAGAR 363002 DCL01204840000078387Amount for unclaimed and unpaid d 270.00 02‐Nov‐2018

SHAH MANOJBHAI BHOGILAL BHOGILAL NANDLAL SHAH LATI BAZAR,JORAVARNAGARINDIA GUJARAT SURENDRA NAGAR 363020 DCL0IN30097411062472Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018DINESH HIRALAL PATEL HIRALAL BHIMJIBHAI PATEL 115, SANJIVANI SOCIETYRAT INDIA GUJARAT SURENDRA NAGAR 363020 DCL01202440000033336Amount for unclaimed and unpaid d 30.30 02‐Nov‐2018CHAUHAN GIRDHARLAL JIVABHAI JIVABHAI CHAUHAN 'RUTURAJ',KRUSHNA NAGARINDIA GUJARAT SURENDRA NAGAR 363421 DCL0IN30097410349812Amount for unclaimed and unpaid d 5.40 02‐Nov‐2018VANARAJSINH PRATAPSINH JADEJA PRATAPSINH DOSHUBHA JADEJA CHAMPABEN CHHASHWALA INDIA GUJARAT SURENDRA NAGAR 363421 DCL0IN30097410939348Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018KIRAN A RANPURA ARVIND A RANPURA C/O A A RANPURANAGANATINDIA GUJARAT RAJKOT 363641 DCL00000000000AC1459Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ASHABEN BHANJI AGOLA BHANJI BHAGWANJI AGOLA C/O. I. H. BHORANIARAMVIJ INDIA GUJARAT RAJKOT 363641 DCL0IN30015910325237Amount for unclaimed and unpaid d 3315.00 02‐Nov‐2018BHANJIBHAI BHAGVANJIBHAI AGOLA BHAGVANJIBHAI AGOLA 13‐2‐96, RAMVIJAY NAGAR‐ INDIA GUJARAT RAJKOT 363641 DCL0IN30097411434956Amount for unclaimed and unpaid d 3645.00 02‐Nov‐2018JAGDISH PRASAD GUPTA BHUPATRAI BHARAT KUMAR ODHAVJIBEINDIA GUJARAT BHAVNAGAR 364001 DCL000000000000AC886Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AJAY JASVANTRAI THAR JASVANTRAI C/O S V THAR RADHANPURI  INDIA GUJARAT BHAVNAGAR 364001 DCL000000000000AC894Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRATAP BHIKHUBHAI DESAI BHIKHUBHAI C/O S V THAR RADHANPURI  INDIA GUJARAT BHAVNAGAR 364001 DCL000000000000AC895Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANISH SHAH RAMNEKLAL RUVARAR ROADJOGI WAD T INDIA GUJARAT BHAVNAGAR 364001 DCL000000000000AC963Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DAYABHAI KAKDIYA NARANBHAI KAKDIYA 48 B HARIRAM SOCIETYSHU INDIA GUJARAT BHAVNAGAR 364001 DCL000000000000AC964Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHAH PARGANA S K C SHAH BAPU MEHTA STREETAMBA  INDIA GUJARAT BHAVNAGAR 364001 DCL000000000000AC970Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANGHAVI RITA S K C SHAH BAPU MEHTA STREETAMBA  INDIA GUJARAT BHAVNAGAR 364001 DCL000000000000AC971Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018USHAKIRAN BHADAURIA RAM CHANDRA SINGH PUNJAB NATIONAL BANKLO INDIA GUJARAT BHAVNAGAR 364001 DCL000000000000AC978Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BAVSANG JIVABHAI TANK JIVBHAI TANK 50 YARD PLOT NO 99/E B/HTINDIA GUJARAT BHAVNAGAR 364001 DCL00000000000AC1624Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANISH JANI JASVANTRAI JANI 15/B KIRTIKUNJNEAR MANE INDIA GUJARAT BHAVNAGAR 364001 DCL00000000000AC1822Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRATIBHABEN S SHAH NA SHEFAYAR ,GANDHI GALLI,V INDIA GUJARAT BHAVNAGAR 364001 DCL00000000000AC5281Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GEETABEN A ANDHARIA NA ASHOPALAV,P SHORI,BHAVNINDIA GUJARAT BHAVNAGAR 364001 DCL00000000000AC5282Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VASANTRAI RAMNIKLAL JOSHI RAMANIKLAL HARISHANKER JOSHI 255 SHRINATHJI NAGAR 2BHINDIA GUJARAT BHAVNAGAR 364001 DCL0IN30051313438987Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018AJAYSINH RANJITSINH GOHIL RANJITSINH GOHIL ROOM NO. 588,OPP. SHANK INDIA GUJARAT BHAVNAGAR 364001 DCL0IN30097410885926Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MAHENDRA UMRALIA NATVARLAL G 1 SONA APARTMENTGHOGINDIA GUJARAT BHAVNAGAR 364001 DCL0IN30103924132635Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MAHENDRABHAI R VISA RATANSINH GHUGHJIBHAI VISA C M 558JUNI BHAGVATI SOCINDIA GUJARAT BHAVNAGAR 364001 DCL01201090001817251Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018GONDALIYA HARESH JINARAM NA 137, VITHALWADI,2 MALIYA INDIA GUJARAT BHAVNAGAR 364001 DCL01204470004682972Amount for unclaimed and unpaid d 6.60 02‐Nov‐2018RAMCHAND MOTUMAL BALCHANDANI NA ROOM NO‐110OLD SINDHU  INDIA GUJARAT BHAVNAGAR 364002 DCL00000000000AC3849Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KALYAN J VYAS NA PANVADI GOVERMENT QUA INDIA GUJARAT BHAVNAGAR 364002 DCL0IN30097410029473Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018GOHIL RAJESHWARIBA K NA 274/244, SAGWADIPARIJAT  INDIA GUJARAT BHAVNAGAR 364002 DCL0IN30199110361044Amount for unclaimed and unpaid d 3.30 02‐Nov‐2018SITABEN K PARMAR K D CHAUHAN D113,KALVIBID,BHAVNAGARINDIA GUJARAT BHAVNAGAR 364002 DCL0IN30226911159699Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018K G VIJAY KR GOPALAKRISHNAN PLOT NO 299 TO  307/ CMA INDIA GUJARAT BHAVNAGAR 364002 DCL01301930001604445Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018CHANDRASINH DILIPSINH PARMAR NA 166, MILITRY SOCIETYOPP. BINDIA GUJARAT BHAVNAGAR 364003 DCL0IN30065210191090Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018BHARATBHAI BHIMJIBHAI CHAUHAN NA GANESH‐2,  MAFAT NAGAR, INDIA GUJARAT BHAVNAGAR 364003 DCL01201750000470122Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018JADAVBHAI D CHAUHAN DHARAMSHIBHAI TRIBHUVANBHAI CHAUHAN 124, GUNATITNAGARNEAR J INDIA GUJARAT BHAVNAGAR 364005 DCL0IN30199110683833Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018MANJUBEN MUKESHBHAI TALA M H PIPALIYA PLOT NO 394 SAHYOG FLATEINDIA GUJARAT 364007 DCL01204470001622236Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DOSHI HEMANTKUMAR H HASMUKHRAY TORAN APARTMENT,3RD FL INDIA GUJARAT BHAVNAGAR 364290 DCL0IN30097410470664Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018TRIVEDI SUNIL A NA RAMESHWAR,OPP. J. V. MO INDIA GUJARAT AMRELI 364515 DCL0IN30097411297384Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018ISUFBHAI YAKUBBHAI SHEKH YAKUBBHAI SHEKH RANGALI SHERI,B/H. HASAN INDIA GUJARAT BHAVNAGAR 364710 DCL0IN30097410858618Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018REKHABEN N SHAH NITIN L SHAH C/O LAXMICHAND NANCHANINDIA GUJARAT BHAVNAGAR 364710 DCL0IN30103924213068Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018BUTANI VIJAY SANATBHAI S B BUTANI NEAR : CHHATRIBOTAD          INDIA GUJARAT BHAVNAGAR 364710 DCL01203380000071238Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018THADESAR KAUSHIK H NA AT JUNA VAGHANIYATAL BA INDIA GUJARAT AMRELI 365440 DCL0IN30311610835117Amount for unclaimed and unpaid d 15.30 02‐Nov‐2018YOGANANDI SURESHKUMAR D D J YOGANANDI GHCL LIMITED,PORT VICTOR INDIA GUJARAT AMRELI 365560 DCL0IN30097410886695Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018HIRJIBHAI PATEL KADVABHAI BEHIND JUBELI DHARMASAL INDIA GUJARAT AMRELI 365601 DCL00000000000AC1434Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HIRJIBHAI PATEL KADVABHAI MAHASAGAR HOTELTOWER INDIA GUJARAT AMRELI 365601 DCL00000000000AC1437Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GELANI ARVINDBHAI R NA AT‐RAMPARTAL‐LATHIAMREINDIA GUJARAT AMRELI 365601 DCL0IN30089610444696Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018K A NIVETHA K R ARUNKUMAR TELEPHONE STAFF QUARTERINDIA GUJARAT AMRELI 365601 DCL0IN30097410870293Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018CHANDRAKANTBHA L BHATT LALJIBHAI H BHATT NO. 13, GOPI DUPLEX,B/H G INDIA GUJARAT AMRELI 365601 DCL0IN30097411030193Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018RUPALBEN ARSHIBHAI VADHER ARSHIBHAI DEV ASHISHSIDHARTH NAGAINDIA GUJARAT AMRELI 365601 DCL01201800000165471Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018JAYABEN BHIKHABHAI CHAUHAN BHIKHABHAI RAMJIBHAI CHAUHAN VRUNDAVAN PARK PLOT NOINDIA GUJARAT AMRELI 365601 DCL01204470002463283Amount for unclaimed and unpaid d 7.20 02‐Nov‐2018MAHENDRAKUMAR GOKALDAS SODHA NA JAWAHAR BAZARP. O. CHALAINDIA GUJARAT AMRELI 365630 DCL01203610000091115Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SENGHANI HITENKUMAR DEVSHI SENGHANI DEVSHI KARSHAN VILL DESALPAR NR SHANKARINDIA GUJARAT KACHCHH 370001 DCL0IN30021415603744Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018MEENA MANOJ THAKKER MANOJ KANTILAL THAKKER 18 GANESHKUNJNEAR VIKASINDIA GUJARAT KACHCHH 370001 DCL0IN30047641380300Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018OM PRAKASH SINHA VISHWANATH PRASAD 853 SU AFC O 56 APOBHUJ    INDIA GUJARAT KACHCHH 370001 DCL01304140001129257Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SEEMA AGARWAL NARENDRA PLOT NO.251,SECTOR 7/A,G INDIA GUJARAT KACHCHH 370201 DCL00000000000AC4344Amount for unclaimed and unpaid d 1311.00 02‐Nov‐2018SHANTI R MOTWANI NA B‐187,BHAI PRATAP NAGAR, INDIA GUJARAT KACHCHH 370201 DCL00000000000AC5300Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018EDWIN ALEXANDER NA TASLIMA SAPNANAGAR NU  INDIA GUJARAT KACHCHH 370201 DCL0IN30021411564416Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018D V PARMAR V K PARMAR DINESHBHAI V PARMARPO GINDIA GUJARAT KACHCHH 370201 DCL0IN30021413111841Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BRAJENDRA SINGH RAJPUT NA TYPE III QTR NO 17CUSTOM  INDIA GUJARAT KACHCHH 370201 DCL0IN30039416056584Amount for unclaimed and unpaid d 165.00 02‐Nov‐2018MAHESHKUMAR SHARMA NA PLOT NO 740 WARD 11/B VAINDIA GUJARAT KACHCHH 370201 DCL0IN30051314023687Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018MEERA MANJI SORATHIA MANJI 410 2B VISTARGANDHIDHAMINDIA GUJARAT KACHCHH 370201 DCL0IN30051316164132Amount for unclaimed and unpaid d 600.00 02‐Nov‐2018KUNTAL UMESH DEY UMESH CHANDRA DEY DAGGER FORT TOOLS LTD19INDIA GUJARAT KACHCHH 370201 DCL0IN30051318851906Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RIPPLE BRINECHEM PVTLTD NA 115, VARUNISHA CROSS WA INDIA GUJARAT KACHCHH 370201 DCL0IN30226911569710Amount for unclaimed and unpaid d 9300.00 02‐Nov‐2018MADHURI N DONGRE M Y KULKARNI QUATER 1 SIVANND HOSPIT INDIA GUJARAT KACHCHH 370205 DCL0IN30115125895767Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018SAPNA V BISEN NA FLAT NO 201 204 SECOND F INDIA GUJARAT KACHCHH 370421 DCL0IN30051319517063Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018MAHESH MOHARPAL SHARMA NA HOUSE NO A/10/4SHANTIVAINDIA GUJARAT KACHCHH 370421 DCL01203320003971753Amount for unclaimed and unpaid d 16.20 02‐Nov‐2018MAHIPAL SINH PARMAR RAVUBHA PARMAR AT POST GADHSISATA MANDINDIA GUJARAT KACHCHH 370445 DCL00000000000AC1442Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BHADRA ANIL GANATRA NA 91, MADHAVNAGAR,BABAWINDIA GUJARAT KACHCHH 370465 DCL0IN30097410440148Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VARDHMAN M MEHTA NA NEAR APNA BAZAR,MANDVI INDIA GUJARAT KACHCHH 370465 DCL0IN30097410445365Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BHAVESHKUMAR HASMUKHLAL DARJI HASMUKHLAL KRKV G T ROADMANDVI‐KUTINDIA GUJARAT KACHCHH 370465 DCL01203320000984671Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MURJI BHIMSHI GADHVI BHIMSHI MOTA LAYJAMANDVI‐KUTCHINDIA GUJARAT KACHCHH 370465 DCL01203320003530987Amount for unclaimed and unpaid d 7.20 02‐Nov‐2018RASHMI JAGDISH PATEL JAGDISH KUMAR CHINUBHAI 76 SARDARKUNJ SOCIETYKH INDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC386Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GAUTAM SANKAL SHAH SANKALCHAND CHIMANLAL SHAH DINESH 2126 UBHO KHANCHINDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC388Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018

HUSMUKH B SONI BHAVANISHANKAR 3978 ASHA JEWLLERSASTODINDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC393Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018D R MODI NA PARI KEYUR KUMAR ATMAR INDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC761Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018R S MODI NA PARI KEYUR KUMAR ATMAR INDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC762Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMESH VAGHELA BALVANT SINH VAGHELA SALES TAX OFFICE DIST DNB INDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC790Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018FATEHSINH SURYAVANSHI SHANKERLAL SURYAVANSHI PUNJALAL S BLOCKSRAIKHADINDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC792Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KESARBEN V SHAH V B SHAH MANISH CORPORATION95 AINDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC831Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HARSHA R SHAH R G SHAH AMIZARA CORPORATION51  INDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC832Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KIRIT M SHAH MADHAVLAL ABHUSHAN TEXTILES100 AN INDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC833Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAVIN M SHAH MADHAVLAL RATNAKAR TEXTILE101 ANA INDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC834Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JOSNA J DESAI J P DESAI RATNAKAR TEXTILE101 ANA INDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC835Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RASILA N DOSHI N J DOSHI AMIZARA CORPORATION51  INDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC836Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DIPAK KIRTILAL KIRTILAL AMI CORPORATION95 ANANINDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC837Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHIRAG VADILAL V B SHAH GHANTAKARNA INVESTOR10INDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC838Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JOGINI SEVANTILAL SEVANTILAL GHANTAKARNA INVESTOR10INDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC839Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SAVITABEN RAMANLAL RAMANLAL RATNARAJ INVESTOR101 ANINDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC840Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NAVIN JAYANTILAL JAYANTILAL RATNARAJ INVESTOR101 ANINDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC841Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ARVIND JAYANTILAL JAYATILAL S VINODKUMAR27 ANAND SINDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC842Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHANTABEN JAYANTILAL J P DESAI S VINODKUMAR27 ANAND SINDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC843Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ASHISH ARVIND KUMAR ARVIND KUMAR S VINODKUMAR27 ANAND SINDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC844Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MAHESH V ASTIK VASUDEV BHAI 12/A SHIRIN PARKB H PREM INDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC845Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018LALJIBHAI JAYESH MODY JAYESH KUMAR 1273 MOCHINI KHADKIMAD INDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC846Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018FULCHAND M SONI MISHARI MAL SONI MAHASHAKTI JEWELLERS127INDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC848Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GANAPAT M SONI MISHARI MAL SONI MAHASHAKTI JEWELLERS127INDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC849Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SURYA SHAH AMRATLAL SHAH RASIKLAL NAGARDASNAGIN INDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC887Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VASANTIKA PATEL RAMESHBHAI KANTIBHAI PATEL 536 OPP DHOLESHVER MAH INDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC899Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PUSHAPA VANJA LALIT 13 DHWANI FLAT 2ND FLOO INDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC926Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JOLLY JINDAL JOHN 13 DHWANI FLAT 2ND FLOO INDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC927Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DILIPKUMAR DOSHI MOTILAL SUNSET HOUSE SARDARKUNINDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC939Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HAMSUKH SINGH PAREKH AVANTILAL NORMA HOUSE SARDARKUNINDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC940Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAVEENA CHOKSI DEEPAKBHAI SUKHADIA INVESTMENT JANINDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC947Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BHATT H R RAMESH JAYSHREE SADAN OPP 1346AINDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC948Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KETAN PATEL KANTILAL C/O AMIT 3 CELLENKHADIA  INDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC958Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUNIL DILIPBHAI PATEL DILIP BHAI SNO 2548 ARADHNA SAREE  INDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC959Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JAIN RAMESH BHURMAL C/O K L 13 MAHAVIR MENSI INDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC995Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JAIN JITENDRA BHURMAL C/O K L 13 MAHAVIR MENSI INDIA GUJARAT AHMEDABAD 380001 DCL000000000000AC996Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHAH SHANTILAL C CHUNI BHAI RAJWADI,RATANPOLE NAKA INDIA GUJARAT AHMEDABAD 380001 DCL00000000000AC1210Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ARVINDBHAI SHAH NANALAL ARVIND SALES CORPORATIO INDIA GUJARAT AHMEDABAD 380001 DCL00000000000AC2077Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KIRTIKANT R SHETH RATILAL 283‐D NAGORI SHALARATANINDIA GUJARAT AHMEDABAD 380001 DCL00000000000AC2116Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GODAVRI M THAKKAR MOTI B THAKKAR SITARAM TR COASTODIYA,A INDIA GUJARAT AHMEDABAD 380001 DCL00000000000AC2120Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JIGNESH SHUKLA SURESH SHUKLA A/609 BORSALI FLATSKHANPINDIA GUJARAT AHMEDABAD 380001 DCL00000000000AC2619Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018URAMAN VENUGOPAL SHAH VENUGOPAL VADILAL SHAH 3461 CHHABILA ODHAV S POINDIA GUJARAT AHMEDABAD 380001 DCL00000000000AC2693Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHETAN GOPALDAS CHNLERA NA 2ND FLOOR,JETHABHAI BUILINDIA GUJARAT AHMEDABAD 380001 DCL00000000000AC3367Amount for unclaimed and unpaid d 1575.00 02‐Nov‐2018KANAK JANI LABH SHANKAR GUJRATIPARAAHMEDABADAINDIA GUJARAT AHMEDABAD 380001 DCL00000000000AC4476Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018PRAVIN B SONI BSONI 25,3RD FLOORRATAN CHAMINDIA GUJARAT AHMEDABAD 380001 DCL00000000000AC4525Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VISHNUBHAI A PATEL NA 470,1ST LANE,MOTI HAMAMINDIA GUJARAT AHMEDABAD 380001 DCL00000000000AC5268Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018YAKUB HIMATSINGRAJ NA DESAI R CHAWL,RAJKHAD CHINDIA GUJARAT AHMEDABAD 380001 DCL00000000000AC5279Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRANJALI KIRANKUMAR RAVAL NA 818 ,  BHAU NI POLE,RAIPURINDIA GUJARAT AHMEDABAD 380001 DCL0IN30034310481289Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJENDRA ATMARAM MODI ATMARAM MODI CHOKSHI D RAJNIKANT & COINDIA GUJARAT AHMEDABAD 380001 DCL0IN30132110056508Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KASHMIRA RAJENDRA MODI RAJENDRA MODI CHOKSHI D RAJNIKANT & COINDIA GUJARAT AHMEDABAD 380001 DCL0IN30132110056645Amount for unclaimed and unpaid d 1050.00 02‐Nov‐2018RAMANLAL ATMARAM MODI ATMARAM MODI CHOKSHI D RAJNIKANT & COINDIA GUJARAT AHMEDABAD 380001 DCL0IN30132110142231Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018JAYANTILAL ATMARAM MODI ATMARAM MODI CHOKSHI D RAJNIKANT & COINDIA GUJARAT AHMEDABAD 380001 DCL0IN30132110147932Amount for unclaimed and unpaid d 891.00 02‐Nov‐2018BHARGAV MAHESHBHAI JANI MAHESHBHAI NARANLAL JANI 200, PADAMA POLEVADIGAMINDIA GUJARAT AHMEDABAD 380001 DCL0IN30304410006794Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018MOHAMMADRAFIK GULAMMOHAMMAD SHAIKH GULAMMOHAMMASHAIKH 1658 SINDHI WADNR 1658/1INDIA GUJARAT AHMEDABAD 380001 DCL01205430000011298Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018DAYARAM DAMJI DAMA NA 297 105 CHAHOD KALONICHINDIA GUJARAT 380001 DCL01203320007289901Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHAILESH SHAH POPATLAL SHAH C/O SHAH TARACHAND GAMINDIA GUJARAT AHMEDABAD 380002 DCL000000000000AC774Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018LOKESH N JAIN NARENDRA N JAIN A 2 JAMBU TOWER5 GANGAINDIA GUJARAT AHMEDABAD 380002 DCL000000000000AC908Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANIL PATEL RAM BHAI 27,FIRST FLOOR,NEW CLOTHINDIA GUJARAT AHMEDABAD 380002 DCL000000000000AC957Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DAXA JAIN JITMAL C/O JITMAL MAHENDRA KUMINDIA GUJARAT AHMEDABAD 380002 DCL000000000000AC994Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018USHADEVI P JAIN PRATHVIRAJ C/O RAICHAND GANPATLAL4INDIA GUJARAT AHMEDABAD 380002 DCL000000000000AC997Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PREETI BEN JIWAN BHAI 137 NEW CLOTH MARKETAHINDIA GUJARAT AHMEDABAD 380002 DCL00000000000AC1000Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHAKUNTLA JAIN J K JAIN 291 NEW CLOTH MARKETAHINDIA GUJARAT AHMEDABAD 380002 DCL00000000000AC1001Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VIKAS JAIKUMAR JAIKUMAR C/O HARIOM SYNTHETICSEX INDIA GUJARAT AHMEDABAD 380002 DCL00000000000AC1006Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018H K CHAWLA MAKHANLAL 14,NEW CLOTH MARKET,MAINDIA GUJARAT AHMEDABAD 380002 DCL00000000000AC1561Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018D P CHAWLA MAKHANLAL 14,NEW CLOTH MARKETMA INDIA GUJARAT AHMEDABAD 380002 DCL00000000000AC1562Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KRINNA R SHETH ROHIT BHAI 23/A MASKATI MARKETRAIL INDIA GUJARAT AHMEDABAD 380002 DCL00000000000AC1570Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DINESH KUMAR JAIN MANGILAL JAIN C/O RAVINDRA G MODIB 2 CINDIA GUJARAT AHMEDABAD 380004 DCL000000000000AC830Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BHIKHIBEN MAFATLAL MAFATLAL KALAJI 7 DAMYANTI PARK SOCIETYBINDIA GUJARAT AHMEDABAD 380004 DCL000000000000AC922Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DINKARLAL V SANGHAVI VADILAL D SANGHAVI SUJATA FLAT NO Y 1SHAHIBAINDIA GUJARAT AHMEDABAD 380004 DCL00000000000AC1189Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NATVERLAL PANCHAL AMBALAL PANCHAL 17 KIRTIKUNJ SOCIETYDHOB INDIA GUJARAT AHMEDABAD 380004 DCL00000000000AC1216Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHOBHNA MOHANLAL BHANSALI MOHAN M BHANSALI 5 NEW RITAPARK SOCIETYSHINDIA GUJARAT AHMEDABAD 380004 DCL00000000000AC1223Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018

UMESH S LOHIA SHIV KUMAR LOHIA 4/10 SAHAJANAND SHOPPININDIA GUJARAT AHMEDABAD 380004 DCL00000000000AC1551Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PARASMAL PREMRAJ JAIN PREMRAJ KESARIMAL JAIN C‐8/18 PARADISE PARK NEA INDIA GUJARAT AHMEDABAD 380004 DCL00000000000AC1829Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHANTABEN CHUNILAL PATEL CHUNILAL RANCHHODBHAI PATEL 50/6 OLD MUNI STAFF QRTS INDIA GUJARAT AHMEDABAD 380004 DCL00000000000AC1830Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MEENA PARASMAL PARASMAL 66/2 GIRDHAR NAGAR SHAHINDIA GUJARAT AHMEDABAD 380004 DCL00000000000AC2112Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KANCHAN BANSILAL SHAH BANSILAL SHAH BLOCK NO 3‐A  DIPICA SOCIDINDIA GUJARAT AHMEDABAD 380004 DCL00000000000AC2618Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJNIKANT ATMARAM MODI ATMARAM MODI CHOKSHI D RAJNIKANT & COINDIA GUJARAT AHMEDABAD 380004 DCL0IN30132110079802Amount for unclaimed and unpaid d 672.00 02‐Nov‐2018MANAN KUMAR SHAH AJAYJI C/O AMIPADAM ENTERPRIS INDIA GUJARAT AHMEDABAD 380005 DCL00000000000AC1021Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMESH RATANCHAND SHAH RATANCHAND SHAH 4 DHARMAJYOT FLATSD BLOINDIA GUJARAT AHMEDABAD 380005 DCL00000000000AC1205Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHITAL MUKESH KUMAR MUKESH KUMAR PALEJ WALA BLDG B/H ABUVINDIA GUJARAT AHMEDABAD 380005 DCL00000000000AC1550Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SOMCHAND S SHAH SAMARTHMAL 5 PARAS APPARTMENTSOPP INDIA GUJARAT AHMEDABAD 380005 DCL00000000000AC1574Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NALIN SHAH NATVERLAL PARSHWANATH FINANCE,E‐ INDIA GUJARAT AHMEDABAD 380005 DCL00000000000AC4637Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018YASHESH H SHAH HASMUKHALAL P SHAH 1100/B, B/H. MONA  TAILORINDIA GUJARAT AHMEDABAD 380005 DCL0IN30098210017454Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAJENDRA MODH NA 502 SUMATINATH COMPLEXINDIA GUJARAT AHMEDABAD 380006 DCL000000000000AC366Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RENU SHAH CHATUR C/O P S SHAHC 5 DHARMAY INDIA GUJARAT AHMEDABAD 380006 DCL000000000000AC897Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANJULA SURESH SHAH SURESH 1 PUNITA PARK SHOPPINGB INDIA GUJARAT AHMEDABAD 380006 DCL000000000000AC956Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SAGAR KETAN MAURYA KETAN BHAI MAURYA HIMAVAN NEAR PALDI CHARINDIA GUJARAT AHMEDABAD 380006 DCL00000000000AC1834Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NAVIN JAIN VADILAL 606,SWAGAT,NEAR LAL BANINDIA GUJARAT AHMEDABAD 380006 DCL00000000000AC2584Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MOHIT JAIN DINESH JAIN 606,SWAGAT,NEAR LAL BANINDIA GUJARAT AHMEDABAD 380006 DCL00000000000AC2585Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PIYUSH B PATEL NA 9, AVDHESH HOUSE, 2ND FL INDIA GUJARAT AHMEDABAD 380006 DCL00000000000AC3041Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DHARA TRIVEDI NA 17,SHIVALI APARTMENT,NR. INDIA GUJARAT AHMEDABAD 380006 DCL00000000000AC5315Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHAKANAZ SIRAK TANDOLI SIRAJ GULAB NO ADDRESSFOUNDIN THEAINDIA GUJARAT AHMEDABAD 380007 DCL000000000000AC561Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018FULCHAND MISHARIMAL SONI MISHARI MAL SONI G 2 JETHA BHAI PARKNARAY INDIA GUJARAT AHMEDABAD 380007 DCL000000000000AC847Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DINESH H PATEL HIRALAL PATEL 4 VIR DHARMAYUG SOCIETY INDIA GUJARAT AHMEDABAD 380007 DCL000000000000AC955Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018THAKKAR CHHAGANLAL K KARASANLAL 6,AGAM APARTMENTS,VASNINDIA GUJARAT AHMEDABAD 380007 DCL000000000000AC985Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018THAKKAR PARVATIBEN K KARASANLAL 6,AGAM APARTMENTS,VASNINDIA GUJARAT AHMEDABAD 380007 DCL000000000000AC986Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SWEETY D SHAH DINESH SHAH B/21 ADITYA FLAT B/H JAINMINDIA GUJARAT AHMEDABAD 380007 DCL00000000000AC1002Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SARIKA D SHAH DINESH BHAI SHAH 18 RAJPATH SOCIETYP T COLINDIA GUJARAT AHMEDABAD 380007 DCL00000000000AC1003Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BABUBEN B SHAH BABULAL SHAH 18,RAJPATH COLONY,P.T.CO INDIA GUJARAT AHMEDABAD 380007 DCL00000000000AC1005Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MADHUSUDAN A SHETH AMBALAL M SHETH 9 B SHREYANSATH SOC 1B/HINDIA GUJARAT AHMEDABAD 380007 DCL00000000000AC1200Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHUSHILA RAMESHBHAI PATEL RAMESHBHAI PATEL NO ADDRESSFOUND IN THEBINDIA GUJARAT AHMEDABAD 380007 DCL00000000000AC2124Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KHELAN BHUPESHBHAI PARMAR BHUPESH RAMNIKLAL PARMAR A 102 KARMA KAUSHAMBI FINDIA GUJARAT AHMEDABAD 380007 DCL0IN30051314758997Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018BHADRABEN SUDHIRBHAI SHAH SUDHIRBHAI SHANTILAL SHAH 2‐A, RAJGURU APT.FATEHNAINDIA GUJARAT AHMEDABAD 380007 DCL0IN30065210188797Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018KRISHNA JATINKUMAR GILDER NA 3/A, NISHAN APPARTMENTNINDIA GUJARAT AHMEDABAD 380007 DCL0IN30123310309887Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018NALINKUMAR SHANITLAL VORA SHANITLAL VORA A‐8, Trilok Apartment,New VINDIA GUJARAT AHMEDABAD 380007 DCL0IN30223612149269Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018UMANG MAHESHBHAI SHAH NA B/11 JAYMIN APPOPP KIRTI  INDIA GUJARAT AHMEDABAD 380007 DCL01203000000463868Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018Bharatkumar Amrutlal Shah NA 304, Neeldip ApptB/h GitabaINDIA GUJARAT AHMEDABAD 380007 DCL01203330000016491Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018NARESHBHAI C PATEL NA 192 KOCHARABGAM PATEL VINDIA GUJARAT AHMEDABAD 380007 DCL01204470005917596Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018LALITABEN K JAIN NA B‐2, CHITAL EPAT  VI‐4,PALD INDIA GUJARAT AHMEDABAD 380007 DCL01205790000003312Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NATHULAL H JAIN HIRALAL JAIN 5/4 GANGA MAIYA SOCIETYMINDIA GUJARAT AHMEDABAD 380008 DCL000000000000AC815Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GULABCHAND A JAIN ARJUNLAL JAIN B 4 JAMBU TOWER5 GANGAINDIA GUJARAT AHMEDABAD 380008 DCL000000000000AC921Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GIRISH BRAHMBHATT RAMANLAL 9 TRIVENI APARTMENTB/H BINDIA GUJARAT AHMEDABAD 380008 DCL000000000000AC993Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DURGA PHALAHRI SHYAM SHANKER PHALAHARI C/O.C.M.PHALAHRI22,RANG INDIA GUJARAT AHMEDABAD 380008 DCL00000000000AC1314Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAMILA HIRALAL KASHYAP HIRALAL KASHYAP SHAH CONSULTANT BAJKHE INDIA GUJARAT AHMEDABAD 380008 DCL00000000000AC2094Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANIL SHAH SANKARLAL B 19 DARSHAN APART28 DH INDIA GUJARAT AHMEDABAD 380008 DCL00000000000AC2109Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PANKAJ MOHANLAL THAKKAR MOHANLAL 1ST FLOOR, TRILOK APPTS.B INDIA GUJARAT AHMEDABAD 380008 DCL00000000000AC4562Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DHIRUBAI PATEL MADHAVLAL B 5 MALAV DUPLEXSWASTIKINDIA GUJARAT AHMEDABAD 380009 DCL000000000000AC870Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018YOGESH KUMAR MEHTA MANULAL DASHARATH PANDYA 27 A 6 INDIA GUJARAT AHMEDABAD 380009 DCL000000000000AC935Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BHARATIDEVI Y MEHTA YOGESH DASHARATH PANDYA 27 A 6 INDIA GUJARAT AHMEDABAD 380009 DCL000000000000AC936Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018TILLOTTAMA S PANDYA SANAT GOVINDBHAI PANDYA 29 A 6INDIA GUJARAT AHMEDABAD 380009 DCL000000000000AC937Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHINTAN BHOMIA NARENDRA KR BHOMIA C/O NARENDRA KR BHOMIA INDIA GUJARAT AHMEDABAD 380009 DCL00000000000AC2695Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BHAVIN RMETHA NA A‐302/3, SHREE VIJAY APARNINDIA GUJARAT AHMEDABAD 380009 DCL00000000000AC3132Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018BHAVIN RMETHA NA A‐302/3, SHREE VIJAY APARNINDIA GUJARAT AHMEDABAD 380009 DCL00000000000AC3133Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018SUDHANBEN MPATEL NA 12,CELLER ,JANPATH COM.C INDIA GUJARAT AHMEDABAD 380009 DCL00000000000AC3335Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018GC SURANA NA 201, CHINUBHAI CENTRE, NEINDIA GUJARAT AHMEDABAD 380009 DCL00000000000AC3467Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018ASHISH KUMAR SHAH HUSMUKH KUMAR SHAH INTAS PHARMACEUTICALS L INDIA GUJARAT AHMEDABAD 380009 DCL0IN30177414958479Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018JITENDRA K SHAH KAMLESH 6 SHRINIKETAN SOCIETYNEA INDIA GUJARAT AHMEDABAD 380013 DCL000000000000AC351Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RANJEET KUMAR BHURCHAND BHURCHAND G 33/393 SHIVAM APPARTMINDIA GUJARAT AHMEDABAD 380013 DCL000000000000AC380Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HASUMATI PATEL MOTIBHAI PATEL 9/B ANANDDHAM SOCIETYK INDIA GUJARAT AHMEDABAD 380013 DCL000000000000AC812Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUDHABEN BACHUBHAI SHAH BACHUBHAI 3 RUBY FLATS NR SINDHI HISINDIA GUJARAT AHMEDABAD 380013 DCL000000000000AC924Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PARULBEN ANUBHAI SHAH ANUBHAI 3 RUBY FLATS NR SINDHI HISINDIA GUJARAT AHMEDABAD 380013 DCL000000000000AC925Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BHAVESH BHATT LAXMAN BHATT C/O NATUBHAI 15/C HARIPAINDIA GUJARAT AHMEDABAD 380013 DCL000000000000AC932Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018FORAMDEVI VORA AMITLAL NIMA HOUSEOPP SHANTINAINDIA GUJARAT AHMEDABAD 380013 DCL000000000000AC938Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018YOGINDER BALI TILAK RAJ BALI H 31/362 ANANDNAGAR AP INDIA GUJARAT AHMEDABAD 380013 DCL00000000000AC1540Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SAHENAZ BIBI CHHIPA FARUKHBHAI C/O HEMANT VORA 255 SARINDIA GUJARAT AHMEDABAD 380013 DCL00000000000AC2099Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BHARAT A PATEL AMBALAL PATEL 95/764 NIRMAL APPARTMENINDIA GUJARAT AHMEDABAD 380013 DCL00000000000AC2685Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ASHOK TRIKAMDAS PATEL TRIKAMDAS PATEL 76/910 KARANAVATI APPSO INDIA GUJARAT AHMEDABAD 380013 DCL00000000000AC2694Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GANESHBHAI AJARA RAJABHAI J.D.MUNDHVABHAVSAR HO INDIA GUJARAT AHMEDABAD 380013 DCL00000000000AC4489Amount for unclaimed and unpaid d 1311.00 02‐Nov‐2018PAPPU NA C/O.KANUBHAI R PUROHIT,2INDIA GUJARAT AHMEDABAD 380013 DCL00000000000AC5258Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANJULASRI N SHAH NA 19,SUKH ANAND,1107,VIJAY INDIA GUJARAT AHMEDABAD 380013 DCL00000000000AC5264Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRABHASRI R SHAH NA 19,SUKH ANAND,1107,VIJAY INDIA GUJARAT AHMEDABAD 380013 DCL00000000000AC5265Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018

KANCHANBEN SHETH NA 19,SHAEB VIJAY NAGAR,174 INDIA GUJARAT AHMEDABAD 380013 DCL00000000000AC5301Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HANSABEN MEHTA NA 19,SHAEB VIJAY NAGAR,174 INDIA GUJARAT AHMEDABAD 380013 DCL00000000000AC5302Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHRENIKBHAI MEHTA NA 19,SHAEB VIJAY NAGAR,172 INDIA GUJARAT AHMEDABAD 380013 DCL00000000000AC5303Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AMRATCHAND K SHAH NA 19,SHAEB VIJAY NAGAR,171 INDIA GUJARAT AHMEDABAD 380013 DCL00000000000AC5304Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUMATICHAND C SHAH NA 19,SHAEB VIJAY NAGAR,170 INDIA GUJARAT AHMEDABAD 380013 DCL00000000000AC5305Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HANSAVATI D SHAH NA 19,SHAEB VIJAY NAGAR,172 INDIA GUJARAT AHMEDABAD 380013 DCL00000000000AC5306Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAVINBHAI SHETH NA 19,SHAEB VIJAY NAGAR,173 INDIA GUJARAT AHMEDABAD 380013 DCL00000000000AC5307Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANJULAVATI N SHAH NA 19,SHAEB VIJAY NAGAR,170 INDIA GUJARAT AHMEDABAD 380013 DCL00000000000AC5308Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AMRATBHAI MEHTA NA 19,SHAEB VIJAY NAGAR,173 INDIA GUJARAT AHMEDABAD 380013 DCL00000000000AC5309Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NATHURAM MUNNALAL JAIN NA 403, SURUCHIT / 33, SHANT INDIA GUJARAT AHMEDABAD 380013 DCL0IN30034311233837Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018JIGISHABEN DHIRAJLAL KARIA DHIRAJLAL KALIDAS KARIA 112 962 NIRMAL APARTMENINDIA GUJARAT AHMEDABAD 380013 DCL0IN30307710128294Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018HARSHADKUMAR KANTILAL PATEL KANTILAL PATEL 6A/INDRASARKARI KARMCH INDIA GUJARAT AHMEDABAD 380013 DCL01204210000002341Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MINA M KASTIYA M KASTIYA ZANKAR 9 KUMKUM SOCNA INDIA GUJARAT AHMEDABAD 380014 DCL000000000000AC909Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NIKUNT S KASTIYA S KASTIYA MAHESH EMPORIUM9 KUM INDIA GUJARAT AHMEDABAD 380014 DCL000000000000AC910Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DHARMISHTA K GOHIL KIRTISINH 1/6 PARISHRAM APTSBEHIN INDIA GUJARAT AHMEDABAD 380015 DCL000000000000AC794Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MEENA P SHAH PRAKASH 25 TAPOVAN SOCIETYS M ROINDIA GUJARAT AHMEDABAD 380015 DCL000000000000AC805Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAKASH SHAH NATWARLAL 25 TAPOVAN SOCIETYS M ROINDIA GUJARAT AHMEDABAD 380015 DCL000000000000AC806Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BHAVNA R KAMDAR RAMNIK KAMDAR F/6 SHIVANI APPTSNR AZAD INDIA GUJARAT AHMEDABAD 380015 DCL000000000000AC816Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAFUL PATEL RAM BHAI PATEL C/O A S SHASTRY60 JYOTI KAINDIA GUJARAT AHMEDABAD 380015 DCL00000000000AC1536Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHANCHAL CHAWLA MITTER JAIN B‐102,GOYAL TERRACE,NR JUINDIA GUJARAT AHMEDABAD 380015 DCL00000000000AC1563Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NISHA MEHROTRA NA A‐11, KAMESHWAR APARTMINDIA GUJARAT AHMEDABAD 380015 DCL00000000000AC3745Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PANKAJ KUMAR MEHROTRA NA A‐11, KAMESHWAR APARTMINDIA GUJARAT AHMEDABAD 380015 DCL00000000000AC3746Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HIMANSHU KANTILAL SHAH NA 12, HEM APPARTMENTLAD SINDIA GUJARAT AHMEDABAD 380015 DCL0IN30123310270289Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PANKAJ VISHNU PATEL NA 15 NEW PURNIMA SOCIETYBINDIA GUJARAT AHMEDABAD 380016 DCL000000000000AC367Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JAGDISH KUMAR DESAI BHAGWATLAL RANCHOD NR NAVIPOLE657 INDIA GUJARAT AHMEDABAD 380021 DCL000000000000AC782Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KAILASH P PATEL PARMANAND M PATEL 687 BADSHAH NI POLEGOMTINDIA GUJARAT AHMEDABAD 380021 DCL00000000000AC1218Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018R H BORIKAR NA 36/1 CHANDRAPRAKASHSOCINDIA GUJARAT AHMEDABAD 380022 DCL000000000000AC373Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MINESH GUJJAR NA 23 VIJAYLAXMI SOCIETYBEH INDIA GUJARAT AHMEDABAD 380022 DCL000000000000AC952Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ARVINDBHAI M PATEL MANILAL A‐2 HARIOM SOCIETYTHAKK INDIA GUJARAT AHMEDABAD 380024 DCL000000000000AC983Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DINESH SAMARTHMAL NA A/35,FRUTIVVALI CHAL BESI INDIA GUJARAT AHMEDABAD 380024 DCL00000000000AC5263Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DHIRUBHAI KANJIBHAI PATEL NA A ‐ 5, SHARADDHA APPARTMINDIA GUJARAT AHMEDABAD 380024 DCL01201130000398264Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018BIREN NARSINH PATEL N R PATEL B‐8,MATRUSHAKTI SOC,INDI INDIA GUJARAT AHMEDABAD 380024 DCL01204470001442130Amount for unclaimed and unpaid d 13.50 02‐Nov‐2018BHAGWATI DHIRUBHAI PATEL DHIRUBHAI PATEL D 1 HARISIDDHA IND ESTATEINDIA GUJARAT 380025 DCL000000000000AC869Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SAMIR ARVIND THAKER ARVIND 86 AVNISH SOCIETYNEAR CT INDIA GUJARAT AHMEDABAD 380026 DCL000000000000AC353Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NARENDRA DASHARATHBHAI PATEL NA 46,SOMNATH NAGAR,OPP.J INDIA GUJARAT AHMEDABAD 380026 DCL00000000000AC5266Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHINTAN GUNVANTRAI VAGHELA GUNVANTRAI VAGHELA K‐4, SHIVAM APPARTMENTNINDIA GUJARAT AHMEDABAD 380026 DCL0IN30132110219695Amount for unclaimed and unpaid d 186.00 02‐Nov‐2018NILAMKUMAR BABUBHAI PATEL NA 8‐ KARNAVATI BUNGLOWSNINDIA GUJARAT AHMEDABAD 380026 DCL01203320001311912Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHRIKANT RAVIBHAI PANIKAR RAVIBHAI SRIDHAR PANIKAR 6‐SAHJANAND SOCIETYCTM  INDIA GUJARAT AHMEDABAD 380026 DCL01204470003386945Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018MUKESH SHAH RAMANKANT D 20 GHANSHYAM NAGAR S INDIA GUJARAT AHMEDABAD 380027 DCL000000000000AC395Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHETAN B SHAH BHILAL BHAI C 7 GHANSHYAMNAGAR SOCINDIA GUJARAT AHMEDABAD 380027 DCL00000000000AC2084Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ROMA SHAH NA A‐106,SUGUMYAGPPOPP. R INDIA GUJARAT AHMEDABAD 380027 DCL00000000000AC4406Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DHIMANT N BADHIA NA 7,KALAPINAGAR SOCIETY,GAINDIA GUJARAT AHMEDABAD 380027 DCL00000000000AC5296Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MUKESH KSHAH KANTILAL 8,HARISH CHAMBERSOLD DHINDIA GUJARAT AHMEDABAD 380028 DCL00000000000AC4466Amount for unclaimed and unpaid d 1311.00 02‐Nov‐2018NIRAJBEN DEVENDRASING YADAV NA 13‐SHIVABHAI CHALI,SARKH INDIA GUJARAT 380038 DCL01203300000009436Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ARCHI GOR ATUL B/7 ASHOK TENAMENTSOPPINDIA GUJARAT AHMEDABAD 380050 DCL00000000000AC1211Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJSHRI HARISH SONI HARISH J SONI 3 JAY SOMESHWAR SOCIETY INDIA GUJARAT AHMEDABAD 380050 DCL00000000000AC2103Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SEJAL HASMUKHLAL SOLANKI NA 8 SHYAM SUNDAR SOC NO 1INDIA GUJARAT AHMEDABAD 380051 DCL000000000000AC374Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018H M JAVIYA MAVJIBHAI 15/B NAIMESH SOCIETYJIVR INDIA GUJARAT AHMEDABAD 380051 DCL000000000000AC918Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MADHURI PARIKH PRIYAKANT PARIKH 3 BANK OF BARODASTAFF SAINDIA GUJARAT AHMEDABAD 380051 DCL0IN30048410519542Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHILPA P JAIN PRATAPMAL 4 NAVDEEP APPT B/H SHREEINDIA GUJARAT AHMEDABAD 380052 DCL00000000000AC1199Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BADABHAI B PRAJAPTI BHAWANJI PRAJAPATI 7‐BALAJIKRUPA APARTMENTINDIA GUJARAT AHMEDABAD 380052 DCL00000000000AC1208Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SONAL KOTHARI MEHUL C/O. MR. CHOKSISARTHI RO INDIA GUJARAT AHMEDABAD 380052 DCL00000000000AC1220Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJAN KOTHARI BANSILAL C/O K C CHOKSHI23SARTHI RINDIA GUJARAT AHMEDABAD 380052 DCL00000000000AC1221Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AJAY BHAILAL PATEL NA 1‐KRUPA APTS.,OPP.GHOSHAINDIA GUJARAT AHMEDABAD 380052 DCL00000000000AC3110Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANJU PATEL NA 125, AMARKUNJ APTS., OPP INDIA GUJARAT AHMEDABAD 380052 DCL00000000000AC3511Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018INDRAVADAN I BHATT NA C/O.R B MEHTAB ‐15,SUKHS INDIA GUJARAT AHMEDABAD 380052 DCL00000000000AC5267Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JYOTI MAHENDRA PATEL MAHENDRA D 104 VISHWA RESIDENCYMINDIA GUJARAT AHMEDABAD 380052 DCL01304140002874570Amount for unclaimed and unpaid d 247.50 02‐Nov‐2018RAKESH KUMAR SINGAL DEVIKANAND F‐43, GALAXY TOWER,B/S GRINDIA GUJARAT AHMEDABAD 380054 DCL00000000000AC2075Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHETAN J JADAV J JADAV B 2 3RD FLR HRADAYKUNJ A INDIA GUJARAT AHMEDABAD 380054 DCL0IN30051314697216Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SAVJIBHAI GOVABHAI KORAT NA C 1 NAVDEEP COMPLEXOPP  INDIA GUJARAT AHMEDABAD 380054 DCL0IN30154918276910Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018MANJULA DHAGA RAJENDRA DHAGA E‐602,SAMRAJYAOPP.MANAINDIA GUJARAT 380057 DCL00000000000AC1582Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GIRDHARLAL M BHAVSAR NA 14 B BHAGYODAY SOCIETY PINDIA GUJARAT AHMEDABAD 380061 DCL000000000000AC789Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PURAVAGBHAI PATEL NARANBHAI 13 B BHAGYODAY SOCIETY PINDIA GUJARAT AHMEDABAD 380061 DCL000000000000AC901Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MONIKA B PATEL BHIKHUBHAI D PATEL 31 NITYANANDINI SOCIETY 1INDIA GUJARAT AHMEDABAD 380061 DCL00000000000AC2683Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMESHBHAI PUNJABHAI PATEL PUNJABHAI B 34 ISHAN RESIDENCY NRI DINDIA GUJARAT AHMEDABAD 380061 DCL01203320001356046Amount for unclaimed and unpaid d 58.50 02‐Nov‐2018ARJUNBHAI TRIKAMBHAI TARAK TRIKAMBHAI E/10 PRAMUKH NAGAROPP  INDIA GUJARAT AHMEDABAD 380061 DCL01203320003987780Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018VAISHALIBEN LALAJIBHAI CHAVADA VARSANGBHAI NATHABHAI KHER 74‐630 PUSHPAK APARTMENINDIA GUJARAT 380063 DCL01203320001935365Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018KAMALKUMAR KESHRIMAL SHAH KESHRIMAL C/O PUKHRAJ MOTICHAND I INDIA GUJARAT 382005 DCL00000000000AC1548Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NIHARIKA GULATI NA G 1, 249, SECTOR 9,GANDHI INDIA GUJARAT GANDHI NAGAR 382010 DCL00000000000AC3232Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJENDER KUMAR BATHLA KUMAR H.NO. 15/3SECTOR‐13GANDINDIA GUJARAT GANDHI NAGAR 382016 DCL01201320000821771Amount for unclaimed and unpaid d 282.90 02‐Nov‐2018

KIRANKUMAR C PARMAR CHANDUBHAI PARMAR 214 ‐ 2 SECTOR 4GANDHINA INDIA GUJARAT GANDHI NAGAR 382016 DCL01204470001487201Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018BEENA DAVE NA GOVT.QUATER NO.CH‐115/1INDIA GUJARAT GANDHI NAGAR 382021 DCL00000000000AC3434Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAKASH NAGINBHAI SHAH NAGINBHAI LAGHARCHAND SHAH B ‐ 7 ,DISTRIL SHOPPING CENINDIA GUJARAT GANDHI NAGAR 382021 DCL01301520000156687Amount for unclaimed and unpaid d 3.30 02‐Nov‐2018PATEL JINAL NIRANJANBHAI NA PLOT NO‐ 539/2,30‐ SAURABINDIA GUJARAT 382023 DCL01204780000038343Amount for unclaimed and unpaid d 31.50 02‐Nov‐2018BALGOPAL MEWADA NANALAL MEWADA PLOT NO 375/1 ASHANTIKUNINDIA GUJARAT GANDHI NAGAR 382028 DCL00000000000AC1637Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SAKIR AMIRUDDIN MALIK NA PLOT NO.490/2SECTOR NO.2INDIA GUJARAT 382029 DCL0IN30148510021718Amount for unclaimed and unpaid d 25.50 02‐Nov‐2018ARVIND PATEL CHIMANLAL BLOC NO 128/3 GH TYPESEC INDIA GUJARAT GANDHI NAGAR 382030 DCL00000000000AC1638Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ARUNA M MODI MANUBHAI M MODI TYPE II 13/1GEB COLONY GAINDIA GUJARAT GANDHI NAGAR 382041 DCL00000000000AC1632Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PATEL PRAFULLABEN BIPINCHANDRA PATEL BIPINKUMAR GANDALAL D 10 BHANURATH SOCIETYB INDIA GUJARAT AHMEDABAD 382110 DCL0IN30034311206374Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ROHITKUMAR LADHABHAI SINDHAV NA AT AND POST‐VANITA‐VIRAMINDIA GUJARAT AHMEDABAD 382150 DCL0IN30098210651692Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018SURESHBHAI L SINDHAV LADHABHAI 3‐143 PATEL NU DELUWARDINDIA GUJARAT AHMEDABAD 382150 DCL01203320002325266Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ARUNA PATEL KANTILAL B‐3,LALITA SOCIETY,NEAR LOINDIA GUJARAT 382243 DCL00000000000AC1837Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KALYANI BINDU MANAHARLAL MANAHARLAL C/1 39/30 PHASE 3G I D C NAINDIA GUJARAT AHMEDABAD 382330 DCL000000000000AC933Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NARENDRA KALYANI NILESH C/1 39/30 PHASE 3G I D C NAINDIA GUJARAT AHMEDABAD 382330 DCL000000000000AC934Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHATURBHAI M PRAJAPATI MANGALDAS PRAJAPATI 43‐A, VALLABHKUNJ SOCIETYINDIA GUJARAT AHMEDABAD 382330 DCL0IN30123310054612Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018KINNARI ATULKUMAR SHAH ATULKUMAR N SHAH C/4 RAJMANDIR FLATNEAR BINDIA GUJARAT AHMEDABAD 382330 DCL0IN30127630066749Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018AXAYKUMAR JAYANTIBHAI PATEL NA B 23 SARATHI BUNGLOWS,NINDIA GUJARAT AHMEDABAD 382330 DCL0IN30226910416393Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018KALAPI CHATURBHAI PRAJAPATI CHATURBHAI PRAJAPATI 43, VALLABHKUNJ SOCIETYNINDIA GUJARAT AHMEDABAD 382330 DCL0IN30246110196073Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018KAMLESHBHAI SOMCHAND SHAH SOMCHAND P SHAH 9 ‐ TAMAKUVALA'S BUNGLO INDIA GUJARAT AHMEDABAD 382330 DCL0IN30305210205877Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018BHARATKUMAR PAMANDAS RAJDEV NA BLOCK NO.92/1,ADRASH GA INDIA GUJARAT AHMEDABAD 382350 DCL0IN30034310145603Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018PATEL JAYANTIBHAI RANCHHODBHAI PATEL RANCHHODBHAI KESHAVBHAI 12, SHITAL APPARTMENT,OPINDIA GUJARAT AHMEDABAD 382350 DCL0IN30034310939366Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018KOKILA A PATEL NA F1 SHYAM TENAMENTOPP S INDIA GUJARAT 382410 DCL00000000000AC2088Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PITHUSINGH CHAUHAN HAMSINGH CHAUHAN B‐108 ARIHANT BAGADINAT INDIA GUJARAT AHMEDABAD 382415 DCL00000000000AC2117Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BHARAT MUKESHBHAI PRAJAPATI NA PRAJAPATI VAS,AT PO KUDA INDIA GUJARAT 382421 DCL01203300000091788Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PIYUSH RAJENDRA KAPADIA NA B 61 SHAILGANGA SOCIETYVINDIA GUJARAT GANDHI NAGAR 382424 DCL01201330000297940Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ASHOKBHAI SOMABHAI PATEL NA 60,BAPANO CHOROAT AND  INDIA GUJARAT AHMEDABAD 382426 DCL01204710000003118Amount for unclaimed and unpaid d 255.00 02‐Nov‐2018VIJAYKUMAR HARIBHAI PARMAR HARIBHAI 15 MAHADEV NAGARROW HINDIA GUJARAT AHMEDABAD 382443 DCL01203320001358731Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ABIYANI ALPESHKUMAR A NA KRUSHNA HOUSING SOCIETYINDIA GUJARAT AHMEDABAD 382450 DCL0IN30199110758264Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018RAJESH CHANCHALANI SACHANAND 622 SAMRATH NAGAR PO SAINDIA GUJARAT AHMEDABAD 382475 DCL00000000000AC1833Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NEERAJ RAMESHCHANDRA TRIVEDI RAMESHCHANDRA GANESHLAL TRIVEDI E‐3, ASHRAY FLATSNR.INDIR INDIA GUJARAT AHMEDABAD 382475 DCL0IN30220110802408Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018KALPANA J PATEL JASHVANT C PATEL 17 GYANJIVAN SOCIETYOPP  INDIA GUJARAT AHMEDABAD 382480 DCL000000000000AC354Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SOMABHAI PRAJAPATI KUBER BHAI PRAJAPATI 42‐A JADESHWAR SOCIETYO INDIA GUJARAT AHMEDABAD 382480 DCL00000000000AC1204Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANILBHAI MANILAL PRAJAPATI MANILAL PRAJAPATI E/4, KALPTARU SOCIETYRAN INDIA GUJARAT AHMEDABAD 382481 DCL0IN30246110372685Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018VIRAL CHANDRAVADAN UPADHYAY CHANDRAVADAN L/2 LAVANYA SOCCHANDLO INDIA GUJARAT AHMEDABAD 382481 DCL01203320000767890Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KANTILAL SHAMALDAS PATEL NA AT& POST.  PETHAPURNR. B INDIA GUJARAT GANDHI NAGAR 382610 DCL0IN30098210026211Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018ISHWARBHAI SHAMALDAS PATEL SHAMALDAS PATEL 2863, RABARI VASAT AND POINDIA GUJARAT GANDHI NAGAR 382610 DCL0IN30098210373582Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRABHA H PATEL HARIBHAI SHREEJI MEDICAL STORESOPINDIA GUJARAT MAHESANA 382715 DCL000000000000AC793Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PATEL AMITKUMAR KANTILAL NA B/5 HARIOM SOCIETYNR DA INDIA GUJARAT MAHESANA 382715 DCL0IN30127630494087Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MOHANLAL SSHAH NA 33,UARDHMAN NAGARBEHI INDIA GUJARAT GANDHI NAGAR 382721 DCL00000000000AC4035Amount for unclaimed and unpaid d 3936.00 02‐Nov‐2018BALDEVBHAI BECHARDAS PATEL BECHARDAS K PATEL STATIONPURAPOST KUKARWINDIA GUJARAT MAHESANA 382830 DCL00000000000AC2104Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHAMBHUBHAI S RABARI NA 11‐5 RABARI VASKUKARWADINDIA GUJARAT MAHESANA 382830 DCL01203320005952944Amount for unclaimed and unpaid d 16.50 02‐Nov‐2018PATEL YOGESHKUMAR BALDEVBHAI NA 69, DHANLAXMI SOCIETY,B/ INDIA GUJARAT MAHESANA 382870 DCL0IN30034310437066Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018PATEL PRAGNESHKUMAR R RAMESHBHAI PATEL AT ‐ BHANPURTA ‐ VIJAPURDINDIA GUJARAT MAHESANA 382870 DCL0IN30148510541122Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018JAYANTIBHAI MAFATLAL PATEL MAFATLAL GANESHDAS PATEL 20 ANAND SOCIETYANANDP INDIA GUJARAT MAHESANA 382870 DCL01202680000033861Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018PARESH VINODBHAI MEHTA VINODBHAI RASIKLAL MEHTA SAURABH,NEAR JAIN TEMPL INDIA GUJARAT SABARKANTHA 383001 DCL0IN30065210077804Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018NANDUBA ASHOKSINH BHATI PRATAPSINH DALPATSINH RATHOD 64, RANG MAHOL BUNGLOWINDIA GUJARAT SABARKANTHA 383001 DCL0IN30226910982718Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AJAYKUMAR PRAKASHCHANDRA PATEL P M PATEL AT‐HADIYOLDIST‐S.K.HIMAT INDIA GUJARAT SABARKANTHA 383001 DCL01204470000928560Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NIKUNJKUMAR SURESHBHAI JOSHI NA 639,BRAHAMANVAS PILUDRINDIA GUJARAT SABARKANTHA 383205 DCL01201090004155893Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018SURESHCHANDRA JIVANLAL JOSHI JIVANLAL PRABHASHANKAR JOSHI KHATRIVAS, NANI BHAGOL,DINDIA GUJARAT SABARKANTHA 383205 DCL01202570000047281Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BHUPATSINH I CHAMPAVAT I P CHAMPAVAT A/P‐ MAU  TA‐ BHILODADISTINDIA GUJARAT SABARKANTHA 383245 DCL01201090004265292Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018USMANGANI SATTARBHAI TINTOYA NA AT & PO TINTOI TA MODASAINDIA GUJARAT SABARKANTHA 383250 DCL01203320003951097Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018AKSHAY ROY BABUBHAI NARAYAN BHATVADO ODET INDIA GUJARAT SABARKANTHA 383270 DCL00000000000AC2142Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018FIRDOS ROY SHEMAL NARAYAN BHATVADO ODET INDIA GUJARAT SABARKANTHA 383270 DCL00000000000AC2143Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JENIFAR ROY RAMANLAL NARAYAN BHATVADO ODET INDIA GUJARAT SABARKANTHA 383270 DCL00000000000AC2144Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GEETABEN BIPINBHAI PATEL BIPINBHAI HATHIBHAI PATEL SAINATH SOCIETYAT&POST&INDIA GUJARAT SABARKANTHA 383275 DCL01204780000004100Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ICHCHABEN VASANTLAL SHAH VASANTLAL 562, DHANSURA,MODASATAINDIA GUJARAT SABARKANTHA 383310 DCL01204200000039681Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018NATVARLAL KHAMACHAND SHAH KHAMACHAND RANCHHOD JAGADISH KAPADDEMAI TA  INDIA GUJARAT SABARKANTHA 383330 DCL00000000000AC2105Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DEEPAK S DOSHI SHANTILAL DOSHI 11C/O JAY PAINTS III RASTN INDIA GUJARAT SABARKANTHA 383430 DCL000000000000AC364Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GEETA GUPTA GOPAL BHAI GUPTA JANI WADO  LAXMI KRUPAMINDIA GUJARAT MAHESANA 384001 DCL000000000000AC350Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GUPTA GAURAV G NA F‐23, AKSHARDHAM FLAT,M INDIA GUJARAT MAHESANA 384001 DCL0IN30034310941583Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018IKBALHUSEN ABDULRAHEMAN MEMAN NA AT AND POST SATLASANADI INDIA GUJARAT MAHESANA 384001 DCL0IN30127630409220Amount for unclaimed and unpaid d 57.00 02‐Nov‐2018SATYANARAYAN R SHAH RAMGOPAL V SHAH 16‐GOKULPARKTENAMENTBINDIA GUJARAT MAHESANA 384001 DCL01201320000875473Amount for unclaimed and unpaid d 46.50 02‐Nov‐2018PRAVINKUMAR A PRAJAPATI NA 32 ANSUYA NAGAR SOCGANINDIA GUJARAT MAHESANA 384001 DCL01203320006019458Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUMRA JAHURBHAI I NA PLOT NO 32‐33BABA MASTI INDIA GUJARAT MAHESANA 384001 DCL01203320006401961Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018CHIRAG BHARATBHAI PATEL NA 61,JYOTHINAGAR,AT PO ME INDIA GUJARAT MAHESANA 384001 DCL01204470001436528Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018A K KHANNA R K KHANNA C 47 ONGC NAGARPALAVAS INDIA GUJARAT MAHESANA 384002 DCL00000000000AC1203Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMILABEN G PATEL GOPAL BHAI 20,RADHE BUNGLOWS,OPP. INDIA GUJARAT MAHESANA 384002 DCL00000000000AC1558Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KAMUBEN G PATEL GOVINDBHAI 20,RADHE BUNGLOWS,OPP. INDIA GUJARAT MAHESANA 384002 DCL00000000000AC1559Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GOPALBHAI M PATEL MADHAVDAS 20,RADHE BUNGLOWS,OPP  INDIA GUJARAT MAHESANA 384002 DCL00000000000AC1560Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JAYANTILAL J PANCHAL JAGJIVANDAS PANCHAL 40 ADINATH SOCIETYPO ME INDIA GUJARAT MAHESANA 384002 DCL00000000000AC2503Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018

MUKESHKUMAR K PATEL KANTILAL GANGARAM PATEL 2 JALARAM SOCIETY NAGAL INDIA GUJARAT MAHESANA 384002 DCL0IN30051317038200Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018PATEL ROHITKUMAR RAMABHAI PATEL RAMABHAI VITHALDAS 11 PANCHOTNAGAR SOCIET INDIA GUJARAT MAHESANA 384002 DCL0IN30127630398263Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KAPILABEN RASIKLAL PATEL NA 12 DREAMLAND PARK SOCIEINDIA GUJARAT MAHESANA 384002 DCL0IN30154914806111Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PATEL NARESHKUMAR SHAMBHUBHAI SHAMBHUBHAI H PATEL H 82 SARDAR DHAM SOCIET INDIA GUJARAT MAHESANA 384002 DCL0IN30169612287977Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MITTAL SUNILKUMAR PATEL POPATBHAI MOHANBHAI PATEL A‐5 TIRUPATI TULSI BUNGLOINDIA GUJARAT MAHESANA 384002 DCL0IN30177414344868Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018HARISH HEMCHANDRA PATIL HEMCHANDRA 19‐KHODIYAR NAGAR SOCIE INDIA GUJARAT MAHESANA 384002 DCL01201090001106849Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JASODABEN K MODI KANTILAL C MODI 19, VIDYANAGAR SOC,RADH INDIA GUJARAT MAHESANA 384002 DCL01201690000029770Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018KANTIBHAI SHIVRAMDAS PATEL NA 4 VIDHYA NAGAR SOCRADHAINDIA GUJARAT MAHESANA 384002 DCL01304140000494381Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018ASHISHKUMAR N PATEL NATVARBHAI AB PATEL TOWERSBAZEMENINDIA GUJARAT MAHESANA 384002 DCL01304140000771721Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JITENDRA DAS BHAGABAN DAS B 206 ONGC NAGARAT PALAINDIA GUJARAT MAHESANA 384003 DCL0IN30051319785885Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018LALITKUMAR MATHURDAS SHAH MATHURDAS V SHAH 4 GOVIND MADHAV NAGAR  INDIA GUJARAT PATAN 384151 DCL00000000000AC1844Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JASHIBEN DASHRATHBHAI PATEL DASHRATH H PATEL PATEL FIRE WOOD & CHAR CINDIA GUJARAT MAHESANA 384170 DCL000000000000AC850Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MEENABEN NATVARLAL RAWAL NATVARLAL RAWAL GOPAL TUBEWELL CO5 PRATINDIA GUJARAT MAHESANA 384170 DCL000000000000AC851Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KETAN DASHARATHBHAI PATEL DASHRATHBHAI H PATEL PATEL FIRE WOOD & CHAR CINDIA GUJARAT MAHESANA 384170 DCL000000000000AC852Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018REENA HARESH PATEL HARESH PATEL C/O V K PATEL & CO.,1 VYAPINDIA GUJARAT MAHESANA 384170 DCL000000000000AC854Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DINESH MAFATLAL PATEL NA C/O.BABULAL KANJIDAS,JAY INDIA GUJARAT MAHESANA 384170 DCL00000000000AC1553Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AMIT MAHENDRA PATEL MAHENDRA BHAI PATEL C/O.PIYUSH BABULAL PATEL INDIA GUJARAT MAHESANA 384170 DCL00000000000AC1554Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANJANABEN TULASIBHAI PATEL NA SUNOK CHATURPURATA SID INDIA GUJARAT MAHESANA 384170 DCL00000000000AC1840Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DIVYA J PATEL JAYESH PATEL NAVKAR VASAN BHANDARG INDIA GUJARAT MAHESANA 384170 DCL00000000000AC2079Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJU C BHAVSAR CHHANALAL BHAVSAR PAYAL VIDEO  SADAR CHOWINDIA GUJARAT MAHESANA 384170 DCL00000000000AC2080Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANISHA D PATEL DASHRATH PATEL NAVKAR VASAN BHANDARG INDIA GUJARAT MAHESANA 384170 DCL00000000000AC2081Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PATEL KANTILAL CHHAGANLAL NA RUSAT CHORA,VADACHI MAINDIA GUJARAT MAHESANA 384170 DCL00000000000AC5269Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PATEL PARULBEN ALPESHBHAI ALPESHBHAI PATEL SUTHAR SHERI, VAJIFIYA NO INDIA GUJARAT MAHESANA 384170 DCL0IN30123310311058Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018FALGUNIBEN KAUSHIK PATEL KAUSHIK KUMAR PATEL AT‐AMUDH,TA‐UNJHA,DI‐M INDIA GUJARAT 384170 DCL01204390000005620Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAMABHAI TRIBHOVANDAS PATEL TRIBHOVANDAS DEVRAJDAS PATEL AT MANIYARI TA CHANASMAINDIA GUJARAT MAHESANA 384212 DCL0IN30226912489000Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018HITESHKUMAR HARESHBHAI PATEL NA 47 MOTOWAS/NANOWASPAINDIA GUJARAT MAHESANA 384215 DCL01204470004572625Amount for unclaimed and unpaid d 8.70 02‐Nov‐2018MAHESH H PATEL H M PATEL AMBICA SOCIETY,CHANASM INDIA GUJARAT PATAN 384220 DCL01204470005852161Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018KHODABHAI LAXMANBHAI ARYA NA 521 SHANKHESWARTA SAM INDIA GUJARAT PATAN 384246 DCL01203320003246287Amount for unclaimed and unpaid d 78.60 02‐Nov‐2018PUSHPABEN BHARATBHAI ARYA NA 521 KHAVALI WASAT SHANKINDIA GUJARAT PATAN 384246 DCL01203320003246291Amount for unclaimed and unpaid d 69.00 02‐Nov‐2018BHARATBHAI KHODABHAI ARAY NA 762 PLOT VISTARAT SHANKHINDIA GUJARAT PATAN 384246 DCL01203320003514973Amount for unclaimed and unpaid d 42.30 02‐Nov‐2018SURESH DEVCHAND PATEL DEVCHAND DAS PATEL AT & PO SURAJPURA TARAB INDIA GUJARAT 384312 DCL00000000000AC1555Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PATEL VINAYKUMAR NATHALAL PATEL NATHALAL RANCHHODLAL 1/97KHAJURI MAHOLLOVISNINDIA GUJARAT MAHESANA 384315 DCL0IN30127630630095Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018PREMJIBHAI PARSHOTTAMBHAI PATEL NA A 39 SONA BUNGLOWKANSAINDIA GUJARAT MAHESANA 384315 DCL01201910101420848Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DARJI RANJITKUMAR S SOMABHAI A DARJI NAVIN EKTANAGARA KHERA INDIA GUJARAT MAHESANA 384325 DCL0IN30115124291046Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018PARMAR PRAVINKUMAR MOHANLAL MOHANLAL SAVCHANDDAS PARMAR 220 K V SUBSTATIONAT ANDINDIA GUJARAT MAHESANA 384325 DCL0IN30127630549894Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRAJAPATI ARVINDKUMAR SOMABHAI PRAJAPATI SOMABHAI PITHORI GATECHATRESHVARINDIA GUJARAT MAHESANA 384355 DCL0IN30127630402724Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018PATEL ANKUR VISHNUBHAI NA B/H RAMJI  MANDIRAT PO  J INDIA GUJARAT MAHESANA 384421 DCL0IN30127630582626Amount for unclaimed and unpaid d 82.50 02‐Nov‐2018VINOD K RAMI KANTILAL RAMI A‐1 DISTRICT PANCHAYAT STINDIA GUJARAT BANASKANTHA 385001 DCL00000000000AC2102Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HITESHBHAI PRATAPJI RAJGOR PRATAPBHAI R RAJGOR JANALI SIYA TA DHANERABA INDIA GUJARAT BANASKANTHA 385310 DCL0IN30226912309202Amount for unclaimed and unpaid d 1.80 02‐Nov‐2018DINESH T PAREKH TARACHAND N PAREKH C/O ASHOK CHUNILAL MAININDIA GUJARAT BANASKANTHA 385320 DCL000000000000AC884Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NATWARLAL CHANDU KHODIDAS TIP TOP T V CENTREOPP RAJ INDIA GUJARAT PATAN 385340 DCL000000000000AC764Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PANKAJKUMAR RAMALAKH PANDEY NA DR PANKAJ KUMARQUATER  INDIA GUJARAT BANASKANTHA 385506 DCL01204580000037091Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018FOSI MOTIBHAI VALABHAI MOTIBHAI AT VEDANCHATA PALANPURINDIA GUJARAT 385511 DCL01201320001104987Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018BHUTAKA NAVNITBHAI GODADBHAI NA 56 P AT PO GADH GADHTA PINDIA GUJARAT BANASKANTHA 385515 DCL01201320001016892Amount for unclaimed and unpaid d 3.90 02‐Nov‐2018ILASARIYA DIPAKKUMAR N NATHABHAI HIRABHAI ILASARIYA 115 PANCHASRAGOAS JUNAINDIA GUJARAT BANASKANTHA 385515 DCL01201320001128947Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018GAUTAMBHAI R PARMAR NA AT SARIPADADIST BANASKA INDIA GUJARAT BANASKANTHA 385520 DCL01201320001247228Amount for unclaimed and unpaid d 5.10 02‐Nov‐2018MUNNALAL HARPRASAD SHAH NA C/O BANK OF BARODAOPP BINDIA GUJARAT BANASKANTHA 385535 DCL000000000000AC389Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BHUDAR SHAH JIVARAJ BHAI SHAH C/O SWASTIK TRADERSMODINDIA GUJARAT BANASKANTHA 385535 DCL00000000000AC1018Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018FALTU SHAH DHANAJI SHAH C/O SWASTIK TRADERSMODINDIA GUJARAT BANASKANTHA 385535 DCL00000000000AC1019Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BANTI SHAH DINESH SHAH C/O SWASTIK TRADERSMODINDIA GUJARAT BANASKANTHA 385535 DCL00000000000AC1020Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HITESHKUMAR KANUBHAI BHARATIYA KANUBHAI BHARATIYA "SHRI RAM",CHANDRALOK S INDIA GUJARAT BANASKANTHA 385535 DCL00000000000AC4586Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PARESH DAYALDAS MOTIYANI DAYALDAS C/O‐BHAGVANDAS M.TULSIYINDIA GUJARAT KHEDA 387001 DCL00000000000AC4276Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHHASATIYA JAGDISHBHAI SHIVSINH NA 12 SHREEJI DHAMNEAR AKS INDIA GUJARAT KHEDA 387001 DCL0IN30039413970842Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018GOPALBHAI MEMABHAI RABARI MEMABHAI MELABHAI RABARI BEHIND DESAI RESTAURANT INDIA GUJARAT KHEDA 387001 DCL01203000000400963Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRAKASHKUMAR HASMUKHBHAI PARMAR HASMUKHBHAI M PARMAR 4/KHEDA JILLA BANK SOCIETINDIA GUJARAT KHEDA 387001 DCL01206040000024421Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DUSHYANTKUMAR SURYAKANT PATEL SURYAKANT NATHABHAI PATEL SARDAR CHOWKDABHOUTA INDIA GUJARAT 387270 DCL01202200000021941Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SEEMABEN GHANSHYAMBHAI PATEL GHANSHYAMBHAI PATEL AT.‐RAMNA MUVADA,TA.‐MINDIA GUJARAT KHEDA 387335 DCL01202680000111783Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018BHAILAL SHANKERBHAI SHEKH SHANKERBHAI SHEKH SHEKHWAD,VASO                   INDIA GUJARAT KHEDA 387380 DCL00000000000AC4567Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018JIGAR YOGESH BHAVSAR YOGESH BHAI GANDHI POLE PARA GATEATINDIA GUJARAT KHEDA 387411 DCL01203320001797357Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAMESHBHAI DHULABHAI SHARMA DHULABHAI SHARMA A/36, SHIVAMPARK  SOCIETYINDIA GUJARAT KHEDA 387620 DCL01201750000112905Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018MEGHANI SHILPA BHAGWANDAS SEVAKRAM TUISIYANI BA‐4, JAWAHAR SOCIETY,KA INDIA GUJARAT KHEDA 387620 DCL01201750000375417Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SURAYKANT SHANTILAL PATEL SHANTILAL MOTA ADADH SARKAR VADOINDIA GUJARAT ANAND 388001 DCL00000000000AC1193Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BHARATBHAI JANMASHANKER TRIVEDI NA S D O QUATER NO 1 MAHI C INDIA GUJARAT ANAND 388001 DCL0IN30051311238174Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018AMIT K PANCHAL NA N D D B CAMPUSANANDANAINDIA GUJARAT ANAND 388001 DCL0IN30051315527760Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018VOHRA NOORJAHAN SHARIFBHAI M U CHUDESARA 401 ROYAL PLAZA100 FEET RINDIA GUJARAT ANAND 388001 DCL0IN30051320098701Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018RAJENDRA KANUBHAI PATEL NA B/8, SEVEN AVENEWB/H ‐ 27INDIA GUJARAT ANAND 388001 DCL0IN30063610074454Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018RAJESHBHAI PATEL MANUBHAI PATEL '' JAI RAJ '' , ANKUR SOCIETY INDIA GUJARAT ANAND 388001 DCL0IN30063610075045Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018CHANDRAKANT CHHOTABHAI PATEL CHHOTABHAI PATEL 4, PATEL SOCIETYB/H. SWAMINDIA GUJARAT ANAND 388001 DCL0IN30063610099966Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018VRUNDA SANJAY LADE SANJAY SHIVRAM LADE 301, CHITRANKSHI APARTM INDIA GUJARAT ANAND 388001 DCL0IN30226910711996Amount for unclaimed and unpaid d 58.80 02‐Nov‐2018RAMESHBHAI KURJIBHAI DARJI KURJIBHAI MANJIBHAI DARJI 14 MAGALAM PARKZITODIA INDIA GUJARAT ANAND 388001 DCL01202680000070566Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018

DHARMESH MAHENDRABHAI PATANVADIA NA A‐301 ESSEL TOWEROPP A P INDIA GUJARAT ANAND 388001 DCL01204470003818604Amount for unclaimed and unpaid d 16.80 02‐Nov‐2018RAMESHBHAI R TIKIYANI NA 28‐GURU NANAK SOCIETY,A INDIA GUJARAT ANAND 388001 DCL01301670000638383Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PATEL YATINKUMAR UMEDBHAI NA PRATIK BUNGLOWOPP SAYOINDIA GUJARAT ANAND 388120 DCL0IN30021413197692Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DHIMANTKUMAR S PATEL SHAILESHBHAI G PATEL PRAGATI NRKALPANA SOCSAINDIA GUJARAT ANAND 388120 DCL0IN30051317424542Amount for unclaimed and unpaid d 13.50 02‐Nov‐2018BIRALKUMAR P PATEL PARSHOTTAMBHAI N PATEL SONA TEKRITA BORSADNEARINDIA GUJARAT ANAND 388140 DCL0IN30051318074382Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018CHANDANIBEN DILPESHKUMAR PATEL KANUBHAI FULABHAI PATEL SWAMINARAYAN FALIYUPANINDIA GUJARAT ANAND 388160 DCL01204470006042757Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018JIGNESHKUMAR HARIKRUSHNABHAI PATEL HARIKRUSHNABHA VALLABHAI PATEL TANKI KHADKIDIST ANANDT INDIA GUJARAT ANAND 388180 DCL01202680000119915Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NARENDRABHAI CHHOTABHAI PATEL CHHOTABHAI NATHABHAI PATEL Ramkrishna SocietyBhalejUmINDIA GUJARAT ANAND 388205 DCL0IN30223611226922Amount for unclaimed and unpaid d 7.20 02‐Nov‐2018DHARMESH PARIKH PRANLAL PARIKH BHUDERJINI KHADKINR MANINDIA GUJARAT ANAND 388220 DCL000000000000AC915Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHAH CHETNA SUJALKUMAR SUJALKUMAR MUKUNDBHAI SHAH REVA KAKA NI POLESUNDAR INDIA GUJARAT ANAND 388220 DCL0IN30021413744867Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018FALGUNIBEN ASHISHKUMAR KANTAWALA ASHISHKUMAR NAVINCHANDRA KANTAWALA A‐12 KARNAVATI SOCIETYTA INDIA GUJARAT ANAND 388220 DCL0IN30063610263604Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KUMUDBEN BHARAT PATEL BHARATKUMAR MOHANLAL PATEL SHRISI KRUPASTATION ROADINDIA GUJARAT ANAND 388220 DCL0IN30148510629127Amount for unclaimed and unpaid d 32.40 02‐Nov‐2018RAKESHKUMAR KALIDAS RANA KALIDAS THAKORLAL RANA 3 BHAGVATI PARK SOCIETYOINDIA GUJARAT ANAND 388220 DCL01202680000121202Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ALKABEN BIMALBHAI PATEL NA URBAN NAGAR, BHAGAT JIN INDIA GUJARAT KHEDA 388225 DCL01203820000017767Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018USHABEN ISHVERBHAI PATEL ISHVERBHAI FAKIRBHAI PATEL 36, AMBE AVENUE,AT‐ DAKOINDIA GUJARAT KHEDA 388225 DCL01203820000031885Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018HANSABEN MAGALDAS VYAS MAGALDAS 16, PUNIT PARKAT‐DAKOR, TINDIA GUJARAT KHEDA 388225 DCL01203820000050146Amount for unclaimed and unpaid d 750.00 02‐Nov‐2018MUKUNDLAL CHANDULAL DOSHI CHANDULAL MAHALAXMI MATA NI KHADINDIA GUJARAT KHEDA 388225 DCL01203820000061842Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018MAHESHKUMAR NATVARBHAI DABGAR NATVARBHAI B/H RABARIVASKAPADWANJINDIA GUJARAT KHEDA 388225 DCL01203820000077675Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018VAHORA SOHILBHAI SAFIBHAI NA DARIYAI SOCIETY,BHIND BUSINDIA GUJARAT KHEDA 388245 DCL0IN30097411547052Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018SHAUKATHUSEN A SHAIKH ABDULRAFIK ABDULGANI SHAIKH PURA MAHOLLA AT‐POST BAINDIA GUJARAT KHEDA 388255 DCL01201090003680302Amount for unclaimed and unpaid d 8.40 02‐Nov‐2018GANGABEN SHANKARBHAI PATEL SHANKARBHAI PARSHOTTAM PATEL 130 VARGHARA TA BALASIN INDIA GUJARAT KHEDA 388260 DCL01204470004488058Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KAMLESHBHAI VADILAL VORA VADILAL D VORA AT & PO. BHETASITALPADTAINDIA GUJARAT ANAND 388307 DCL01301670000343804Amount for unclaimed and unpaid d 70.50 02‐Nov‐2018MANU BHAI PATEL NA NAW HOUSES MAVI POLE GAINDIA GUJARAT ANAND 388325 DCL000000000000AC376Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHAILESHKUMAR RAJENDRABHAI PATEL R B PATEL 653ADASIYA NI KHADKITRANINDIA GUJARAT ANAND 388335 DCL01204190000198961Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018BHARTI D PATEL NA AZAD CHOWK AAT VADADLAINDIA GUJARAT ANAND 388345 DCL000000000000AC377Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VANKAR CHANDRAKANT D DAHYABHAI MORABHAI VANKAR VANKAR VASPO DHARMAJA INDIA GUJARAT ANAND 388430 DCL0IN30290249431661Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018ARPITABEN JAYANTIBHAI DABHI NA 13 MATRUCHHAYA ARADHA INDIA GUJARAT ANAND 388450 DCL0IN30226913648289Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018YUSUFBHAI VAHORA NA MAHADEV ROADNEAR TOW INDIA GUJARAT ANAND 388540 DCL0IN30063610134804Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SONABEN ALPESH BANKER ALPESH BANKER E‐50 GSECL COLONYDHUVARINDIA GUJARAT 388610 DCL0IN30148510502456Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MUNISH KUMAR GUPTA NA B 14 ADARSH SOCIETYKATAKINDIA GUJARAT ANAND 388620 DCL0IN30127630268688Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ABBASHBHAI ABDULRAHIM KHAMBHATI ABDULRAHIM GULAMABBAS KHAMBHATI NR SAIFEE MASJIDTH‐727KH INDIA GUJARAT ANAND 388620 DCL01202680000120836Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PATEL KINNARIBEN S S PATEL ARI DAGLA POLEGOR NI SHE INDIA GUJARAT ANAND 388620 DCL01205990000011067Amount for unclaimed and unpaid d 33.00 02‐Nov‐2018AYUBBHAI REHMANBHAI VOHRA REHMANBHAI ABRAHAMBHAI VOHRA ONGC COLONY  E/7/CAT KANINDIA GUJARAT ANAND 388630 DCL0IN30127630346784Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MULGIBHAI B PATEL BHAILAL B PATEL AT RAJNAGAR  PO TIMBA ROINDIA GUJARAT PANCH MAHALS 388710 DCL00000000000AC2148Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JYOTIKABEN VIRENDRA DAVE VIRENDRA KUMAR DAVE 75 (75)  GAYATRIBHAGWAD  INDIA GUJARAT PANCH MAHALS 389001 DCL0IN30039412998436Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DIPRENZ GOVINDBHAI PATEL GOVINDBHAI 1‐A SHUKLA SOCNR GYATRI  INDIA GUJARAT PANCH MAHALS 389001 DCL01203320001694277Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018DHARMENDRA H DESAI HARKANTBHAI DESAI 32,BHAGVAT NAGAR SOC,BAINDIA GUJARAT PANCH MAHALS 389001 DCL01204470000752450Amount for unclaimed and unpaid d 81.00 02‐Nov‐2018AJAY MANILAL KABRAWALA MANILAL B KABRAWALA 4667 SUBHARABAHARPURA INDIA GUJARAT DAHOD 389151 DCL0IN30051315446716Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018MIHIR U LALPURWALA UMESHBHAI GORDHANDAS LALPURWALA 4622 BAHARPURADAHOD G INDIA GUJARAT DAHOD 389151 DCL0IN30051317676534Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018VASUDEV RAMANLAL PANCHAL RAMANLAL DAMODARDAS PANCHAL 3A SHRINAGAR SOCIETYGOVINDIA GUJARAT DAHOD 389151 DCL0IN30051319394249Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SHEETAL SUMANCHANDRA PARMAR SUMANCHANDRA PANALAL PARMAR GOVIND NAGARDAHOD         INDIA GUJARAT DAHOD 389151 DCL0IN30177416707749Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DIWYANG C DARJI CHANDRAKANT KANTILAL DARJI 303 ‐51‐ 1‐37 ‐3 TRIMURTI S INDIA GUJARAT DAHOD 389151 DCL01201330000509429Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018CHANGLANI HINABEN D NA 4‐599‐3, NALAVISTARLUNAWINDIA GUJARAT PANCH MAHALS 389230 DCL0IN30148510664893Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018ATULKUMAR NAGINDAS PARMAR NAGINDAS CHANDULAL PARMAR 12MOCHIWADLUNAWADAP INDIA GUJARAT PANCH MAHALS 389230 DCL0IN30169611588270Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SHAH NISHABEN V VIRAGKUMAR SHAH LALLUGANDHI NI FALINR. KHINDIA GUJARAT PANCH MAHALS 389230 DCL0IN30199110365277Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DAVE NAYANKUMAR VASUDEV VASUDEV SHRI RAM APPARTMENTPARINDIA GUJARAT PANCH MAHALS 389230 DCL01203320002899181Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ALPESHKUMAR TULSHIBHAI PATEL TULSHIBHAI SABURBHAI PATEL AT POST BAGIDOLTAL GODHINDIA GUJARAT 389348 DCL0IN30051312115995Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018ANJUBEN TALATI NA OPP  ATO Z CENTRE3RD FLO INDIA GUJARAT PANCH MAHALS 389350 DCL0IN30311610011799Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018PATEL DINESHBHAI MANIBHAI NA 4‐ LAXMI CHHAYA SOC.GOD INDIA GUJARAT PANCH MAHALS 389350 DCL01301670000314665Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VIRENDRA MANUBHAI DESAI MANUBHAI S DESAI DESAI BUILDINGBORDI FALIYINDIA GUJARAT VADODARA 390001 DCL00000000000AC1240Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHRENIK JAYPRAKASH SHAH JAYPRAKASH DAHYABHAI SHAH NARSHIHJI POLE SARNESWA INDIA GUJARAT VADODARA 390001 DCL00000000000AC1596Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KASHI C SHAH CHIMAN N SHAH SUNIL INVESTMENT,WING "AINDIA GUJARAT VADODARA 390001 DCL00000000000AC1613Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JYOTI MADHUSUDAN POL MADHUSUDAN BHALCHANDRA POL NAVALAKHI LINELAXMI VILA INDIA GUJARAT VADODARA 390001 DCL00000000000AC2129Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BABUBHAI KHARVA NANALAL C/o.Dr.P.S.PATEL,"SHIVAM", INDIA GUJARAT VADODARA 390001 DCL00000000000AC2229Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MADHUKAR THAKOR CHAGAN BHAI C/o.Dr.P.S.PATEL,"SHIVAM", INDIA GUJARAT VADODARA 390001 DCL00000000000AC2230Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AMRITLAL LAXMIRAM PATEL NA BESIDE CHHAYA PHOTO STU INDIA GUJARAT VADODARA 390001 DCL00000000000AC3298Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DHARMESH AMRATLAL PATEL NA NR. JAGNATH MADADEV CH INDIA GUJARAT VADODARA 390001 DCL00000000000AC3480Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GAUTAM SHAH NA II FLOOR,8/A,DURVANKUR AINDIA GUJARAT VADODARA 390001 DCL00000000000AC5272Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ATUL THAKKAR NA WING "A"KAPILA SHAHDURUINDIA GUJARAT VADODARA 390001 DCL00000000000AC5273Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KALAVATI THAKKAR NA WING "A"KAPILA SHAHDURUINDIA GUJARAT VADODARA 390001 DCL00000000000AC5274Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANJU G SHAH NA SUNIL INVESTMENTWING "AINDIA GUJARAT VADODARA 390001 DCL00000000000AC5275Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MINABEN C SHAH NA SUNIL INVESTMENTWING "AINDIA GUJARAT VADODARA 390001 DCL00000000000AC5276Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BAKUL DESAI NA KIRTI INVESTMENTWING "A"INDIA GUJARAT VADODARA 390001 DCL00000000000AC5277Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHAH EKTA ANILBHAI ANILKUMAR KRISHNALAL SHAH 122, RAJSTAMBH SOC.BAGIKINDIA GUJARAT VADODARA 390001 DCL0IN30199110544794Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018HITESH GHANSHYAMBHAI PARIKH NA NARSINHJI'S POLENARSINHJ INDIA GUJARAT VADODARA 390001 DCL01301670000443292Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PARITA PARIKH HITESH G PARIKH NARSINHJI'S POLENARSINHJ INDIA GUJARAT VADODARA 390001 DCL01301670000727870Amount for unclaimed and unpaid d 135.00 02‐Nov‐2018GIRJABEN M SHAH MADANLAL SHAH MUFFISAL S T DEPOT COLONINDIA GUJARAT VADODARA 390002 DCL00000000000AC1236Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KAUSHIK M VAIDYA MADHAVBHAI F VAIDYA TRADERS 15 B E I COMPOUNINDIA GUJARAT VADODARA 390002 DCL00000000000AC2132Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MADHAVI AJAY DEVPURKAR NA K/8,OFFICER'S COLONY,ALKAINDIA GUJARAT 390005 DCL00000000000AC3319Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PINANE SATISH SHAH SATISH SHAH 6 ‐ UDAY PARK SOCIETY,JETAINDIA GUJARAT 390005 DCL01301670000389351Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018

RAKESH SUMANTBHAI RAVAL SUMANTBHAI M RAVAL 20 RAJ DHANI SOCIETYB/H. RINDIA GUJARAT VADODARA 390006 DCL01301670000268235Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018BHARAT P PATEL PRAVINBHAI 101 JALARAM HOUSENEAR AINDIA GUJARAT VADODARA 390007 DCL00000000000AC1594Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MEENA VRAMAN NA 401,PREN SAGAR FLATS,4TH INDIA GUJARAT VADODARA 390007 DCL00000000000AC3880Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018ASHUTOSH A BALYAN ASHOKKUMAR BALYAN CITIBANK FF PELICAN BUILD INDIA GUJARAT VADODARA 390007 DCL0IN30051314167699Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018MEHUL SHIRISHBHAI PATEL NA A/4 SWAGAT APARTMENTB/INDIA GUJARAT VADODARA 390007 DCL01301670000169071Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ALPANA KAYASTHA S B KAYASTHA 13 A  SHANTA PARK,NEAR V INDIA GUJARAT VADODARA 390008 DCL00000000000AC1593Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NANDA WAMAN RAMTEKE NA MRS. NANDA WAMAN RAM INDIA GUJARAT VADODARA 390009 DCL01203820000013154Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018BHATIYA DIPAKBHAI PUNAMCHAND PUNAMCHAND MULJIDAS 501 GAURAV TOWERONGC CINDIA GUJARAT VADODARA 390009 DCL01301670000146081Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JAGJIVANBHAI BHAGAT VITHALBHAI BHAGAT C/O.DHRUVANARAYAN  BHAINDIA GUJARAT VADODARA 390010 DCL00000000000AC1234Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHANTILAL MANILAL PATEL MANILAL R PATEL A/12 AMARANATH PURAMOINDIA GUJARAT VADODARA 390011 DCL00000000000AC1601Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KAILASH K BHUNGALIYA K 2 KIRANPARK B/H LAXMINA INDIA GUJARAT VADODARA 390011 DCL01201320001252430Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ARVINDBHAI AMBALAL GANDHI AMBALAL 94 LIMBDI FALIYANR JAPI FA INDIA GUJARAT VADODARA 390012 DCL01201320001011763Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018TARULATA GKATKORIA NA 2,SAHJANAND APTS.OLD PA INDIA GUJARAT 390015 DCL00000000000AC3304Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018GIRISH KATKORIA NA 2,SAHJANAND APTS.OLD PA INDIA GUJARAT 390015 DCL00000000000AC3305Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018CHANDRAKUVAR VAGHELA N D VAGHELA B‐7 SAHAYOG GORWAREFIN INDIA GUJARAT VADODARA 390016 DCL00000000000AC2667Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MEHUL J DARJI J S DARJI C‐9 ABHAY NAGAR‐2GORWAINDIA GUJARAT VADODARA 390016 DCL0IN30039416246152Amount for unclaimed and unpaid d 5.40 02‐Nov‐2018ALPA SHAH HEMANT KUMAR KALPANA ENTERPRISESWAD INDIA GUJARAT VADODARA 390017 DCL00000000000AC2134Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NIRACT BMODI NA 3,DIPAVLI SOCIETY,WATER T INDIA GUJARAT VADODARA 390018 DCL00000000000AC3306Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHREYA KETAN PARIKH NA 3,VANALI SOCIETY,B/H.VTHAINDIA GUJARAT VADODARA 390018 DCL00000000000AC5270Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AMIT MADHUSUDAN DESAI NA 14 NARAYAN SWAMI APPTV INDIA GUJARAT VADODARA 390018 DCL01203320005971021Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018MUKESH THAKORLAL DESAI THAKORLAL DESAI 21 KAILASH DHAM SOCB/H.  INDIA GUJARAT VADODARA 390018 DCL01301670000171304Amount for unclaimed and unpaid d 105.00 02‐Nov‐2018PARULBEN RAJESHBHAI RANA RAJESHBHAI P RANA MATRU‐PITRUABOVE DIAMOINDIA GUJARAT VADODARA 390018 DCL01301670000243229Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018HEMANGINI PATHAK NAYNESH 17 MAHADEVNAGAR SOCIETINDIA GUJARAT VADODARA 390019 DCL00000000000AC1235Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJESH BHANUVADAN SHASTRI BHANUVADAN M SHASTRI B 68 LAKULESHNAGAR 2BH SINDIA GUJARAT VADODARA 390019 DCL00000000000AC1603Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KALABEN VALLABHDAS SHAH VALLABHDAS 12B SABAB SOCIETYNEAR PAINDIA GUJARAT VADODARA 390019 DCL00000000000AC2139Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KAILASH SHAH NA C/O.KIRAN N DARU7 B,CHANINDIA GUJARAT VADODARA 390019 DCL00000000000AC5311Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KETUL O SHAH NA 2,RATNA KUNJ SOCIETY,B/H INDIA GUJARAT VADODARA 390019 DCL00000000000AC5314Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DHARMENDRA VITHALBHAI PARMAR VITHALBHAI B/58, VRAJBHUMI SOCIETYB INDIA GUJARAT VADODARA 390019 DCL01204440000121649Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUNILBHAI INDUBHAI VASAVADA INDUBHAI B‐18, SHILP BUNGLOWSNR,  INDIA GUJARAT VADODARA 390019 DCL01301670000578147Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018JYOTIBEN J PAWAR JAYWANT PAWAR B 90 SHARANAM RESIDENCYINDIA GUJARAT VADODARA 390019 DCL01301930001295173Amount for unclaimed and unpaid d 16.50 02‐Nov‐2018SURENDRA HARLALKA DAMGDARLAL 503 B SHRI PAL NAGAR OLDRINDIA GUJARAT VADODARA 390020 DCL00000000000AC2128Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUSHMA TRIVEDI DILIP 41, PAYAL SOCIETY GFSAYAJ INDIA GUJARAT VADODARA 390020 DCL00000000000AC2146Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SONI NARESHCHANDRA VADILAL VADILAL PREMCHAND SONI A/1, DEVEDEEP NAGAR SOC, INDIA GUJARAT VADODARA 390020 DCL01203820000038521Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018REKHA PANDYA ANANT SOMESH C‐53KARELIBAUG S INDIA GUJARAT VADODARA 390022 DCL00000000000AC2150Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GAJJAR DIPTIBEN KANTIBHAI NA 313, VITTHALESH AVENEWOINDIA GUJARAT VADODARA 390023 DCL0IN30039415734703Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018SHAILESH PATEL JIVANLAL SHAH GOVINDLAL BHIKHALAINDIA GUJARAT VADODARA 391135 DCL00000000000AC1614Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018YASHESH J DESAI JAYANTILAL SHAH G B & COBODELI DIST  INDIA GUJARAT VADODARA 391135 DCL00000000000AC1615Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JAGDISH SHETH BHAILAL ROLLWEL WIRE INDOPP RLY  INDIA GUJARAT VADODARA 391135 DCL00000000000AC1616Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAKESH SHAH DHIRAJ PARI MANGALDAS CP O BODINDIA GUJARAT VADODARA 391135 DCL00000000000AC1617Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MUKESH SHAH BHAILAL PARI MANGALDAS CP O BODINDIA GUJARAT VADODARA 391135 DCL00000000000AC1618Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VIMLABEN RAMANBHAI PATEL RAMANLAL CHHOTALAL PATEL NEAR G E B SUB STATIONALI INDIA GUJARAT VADODARA 391135 DCL00000000000AC2131Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANDA SHAH NA C/O.SHAH ASHVINLAL CHOL INDIA GUJARAT VADODARA 391135 DCL00000000000AC5271Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AMI PANDYA NA PARI M C & CO,DIST BARODAINDIA GUJARAT VADODARA 391135 DCL00000000000AC5278Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUMIT TAK NA 76, SHANTI PARK SOCIETY, OINDIA GUJARAT VADODARA 391150 DCL01301870000119295Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018HARSHADKUMAR MAGANBHAI PATEL MAGANBHAI ASHABHAI PATEL RAJPUT FALIACHHOTA UDEPINDIA GUJARAT VADODARA 391165 DCL01201060001442184Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JAYESH RAI NA AT & PO & TA KARJANDIST BINDIA GUJARAT VADODARA 391240 DCL00000000000AC1619Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PREMILA K SHAH KESHAVLAL SUKHLAL C/O TUSHAR SHAH POST BO INDIA GUJARAT VADODARA 391240 DCL00000000000AC2137Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JAYSHREE KESHAVLAL SHAH KESHAVLAL SHAH C/O SHAH BHOGILAL MAGA INDIA GUJARAT VADODARA 391240 DCL00000000000AC2138Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAVIN S SHAH SHANTILAL C/O SHAH CHAMPAKLALBAPINDIA GUJARAT VADODARA 391240 DCL00000000000AC4649Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018JOSHI JAGRUTI LAXMI SHANKER C/O NIKHIL BROTHERSZAVERINDIA GUJARAT 391305 DCL00000000000AC1016Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DATTANI RADIATBEN VIJAY C/O NIKHIL BROTHERSZAVERINDIA GUJARAT 391305 DCL00000000000AC1017Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HARESH DALPATRAM RANA DALPATRAM MOHANRAM RANA 21 / 4  NAVI VASAHATST RD INDIA GUJARAT BHARUCH 392001 DCL0IN30039416377724Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018AJIT KUMAR VERMA NA C ‐ 11MEGHDOOT TOWNSH INDIA GUJARAT BHARUCH 392012 DCL0IN30047642197805Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018PATEL GEETABEN J BHAGUBHAI SHAMLBHAI PATEL 87, PRASAD SOCIETY,MAKTAINDIA GUJARAT BHARUCH 392012 DCL01201130000201373Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018UTPAL BHATTACHARYYA NIRMAL K BHATTACHARYYA C 124NTPC TOWNSHIPP O U INDIA GUJARAT BHARUCH 392215 DCL0IN30018310703042Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018DIWAN KASAMSHA IBRAHIMSHA IBRAHIMSHA USMANSHA DIWAN C/O BHAJI BUNGLOWAT POSINDIA GUJARAT BHARUCH 392220 DCL0IN30311610559713Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018LUHAR BHARAT MAGHJIBHAI LUHAR MAGHJIBHAI C‐75 SHREERAM SOCIETYB/HINDIA GUJARAT BHARUCH 393001 DCL0IN30039414436688Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018RAZADABIBI M MALEK ASADALINAZIR SHAIKH KASBATIWADANKLESHWAR  INDIA GUJARAT BHARUCH 393001 DCL0IN30051317721410Amount for unclaimed and unpaid d 13.50 02‐Nov‐2018KOKILABEN MODI THAKORELAL CHIMANLAL MODI HIRA NAROTTAM COMP.MAINDIA GUJARAT BHARUCH 393001 DCL0IN30199110553832Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SUBHASH S NAIR SADASIVAN PILLAI R‐120D G NAGARGAKHOL PAINDIA GUJARAT BHARUCH 393010 DCL0IN30039415085847Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SHEEJA SUBHASH NAIR SUBHASH NAIR 2‐C‐22  PRAMUKH PARKGADINDIA GUJARAT BHARUCH 393010 DCL0IN30039416382710Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018KANUBHAI R PATEL RANCHHODJI B PATEL 14 PURSHOTAMNAGARAT P INDIA GUJARAT SURAT 394105 DCL00000000000AC1470Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PATEL ALPESHBHAI V NA A P MULADTAL OLPADSURA INDIA GUJARAT SURAT 394110 DCL01202470000354050Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SHAILESHBHAI THAKORLAL KAPADIA THAKORLAL NAGJIBHAI KAPADIA 448. SAHYOG SOCIETY,TARS INDIA GUJARAT BHARUCH 394120 DCL0IN30097411206729Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018PRAKASH KANTILAL PRAJAPATI NA NEUTRAL GLASS & ALLIED ININDIA GUJARAT BHARUCH 394120 DCL01203320002822407Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018TARUNA SAGARBHAI PATEL NA SUNDARAM BUNLOWBHAVAINDIA GUJARAT SURAT 394185 DCL01201750000331886Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018NILAMBEN RAKESHBHAI PATEL NA 327, BHAWANI KOMPLAKSH INDIA GUJARAT SURAT 394185 DCL01201750000331890Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018BABULAL DUGAR TOLARAM DUGAR VALLABH NIVAS FLAT NO ‐52INDIA GUJARAT SURAT 394210 DCL01202470000271721Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SANJAYBHAI NANJIBHAI UKANI NANJIBHAI UKANI 146, RAJESHWARI,V‐1‐2, PU INDIA GUJARAT SURAT 394210 DCL01203610000035541Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAKHOLIYA RAMESH BACHU BACHUBHAI V RAKHOLIYA 1,KRISHNA ROWHOUSESIMAINDIA GUJARAT 394211 DCL0IN30148510502301Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018

BHARATBHAI KALYANBHAI CHANCHAD NA SHOP 3 GURUKRUPA PAN COINDIA GUJARAT 394211 DCL01204470001517081Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018NAGARKAR DIPAK S NA RAVI APPTT 205HARI NAGARINDIA GUJARAT SURAT 394221 DCL0IN30226912109525Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018DINESHKUMAR MOHANBHAI PATEL MOHANBHAI DEVJIBHAI PATEL 894, SHITAL NAGAR,G.H.B. KINDIA GUJARAT SURAT 394230 DCL01204400000024720Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018PERUMALSAMY ALAGURAJAN NA D2/12 ESSAR TOWNSHIP NA INDIA GUJARAT SURAT 394270 DCL0IN30021413264856Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018MAHENDRASINH FATEHSINH CHAUHAN FATEHSINH M CHAUHAN MOGRA FALIYA AT AND POS INDIA GUJARAT 394280 DCL0IN30226912781997Amount for unclaimed and unpaid d 14.40 02‐Nov‐2018DAYARAM LALLUBHAI PATEL L N PATEL AT‐PO‐SAMPURA TA‐KAMRAINDIA GUJARAT 394321 DCL01204470006126837Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018NIMESH BHASKARBHAI DESAI BHASKARBHAI DESAI DESAI FALIA, LADVI,BARDOL INDIA GUJARAT SURAT 394325 DCL0IN30042510166184Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018Niteshkumar Upendrakumar Sheth NA 74, Jalaram NagarKadodaraTINDIA GUJARAT SURAT 394327 DCL01203330000087523Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SUCHARITA KANUSINH CHAUDHARI KANUSINH DHANJIBHAI CHAUDHARI SONIFALIA, OPP. DENA BAN INDIA GUJARAT SURAT 394335 DCL0IN30199110622543Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SANMUKHBHAI BHIKHABHAI LAD BHIKHABHAI AT‐KADODTAL‐BARDOLIKAD INDIA GUJARAT SURAT 394335 DCL01201070500009866Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHANDUBHAI NAGINDAS KHAMNIWALA NAGINDAS TRIBHOVANDAS KHAMNIWALA FLAT NO.105, BLDG‐A,SHILA INDIA GUJARAT SURAT 394340 DCL01204310000089116Amount for unclaimed and unpaid d 15.30 02‐Nov‐2018MITALBEN DHARMENDRASINH CHAUHAN NA RAJPUT FALIA SHETHIPO VELINDIA GUJARAT SURAT 394405 DCL01201330000406427Amount for unclaimed and unpaid d 10.20 02‐Nov‐2018DENISHKUMAR HEMANTBHAI PATEL HEMANTBHAI NANUBHAI PATEL 26 SWASHRAY SOC BARDOL INDIA GUJARAT SURAT 394601 DCL0IN30021414558408Amount for unclaimed and unpaid d 36.00 02‐Nov‐2018DIPESHKUMAR VALDAS KAPDI VALDAS H KAPDI 117 SHAKTI NAGRA SOC BARINDIA GUJARAT 394602 DCL01204470006072387Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018VIMALBHAI D PATEL DAHYABHAI CHITUBHAI PATEL 3/1/1 BARDOLI‐15TA‐BARDOINDIA GUJARAT 394602 DCL01204470006254291Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018ASLAMKHAN YUSUFKHAN PATHAN YUSUFKHAN PATHAN E‐271, GEB COLONYUKAITALINDIA GUJARAT SURAT 394680 DCL0IN30199110182473Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018HUSHENMAMAD VALIBHAI MATHAKIYA VALIBHAI 12 SARDAR COLONYTA‐AHWINDIA GUJARAT THE DANGS 394710 DCL01203320001841207Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018JIGNA DALIA HEMANT DALIA C/O N C MODY32 MONALISAINDIA GUJARAT SURAT 395001 DCL00000000000AC1466Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MAHIVIR PRASAD SHARMA NA A‐993,KRIBHCO NAGAR  SURINDIA GUJARAT SURAT 395001 DCL00000000000AC3337Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018BHAVNABEN CDESAI CHETANKUMAR 9GYANDEEP SOCIETYATHWAINDIA GUJARAT SURAT 395001 DCL00000000000AC4261Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SANOSH KUMAR DAGA LAXMINARAYAN DAGA B 22 106 AKSHAR TOWNSHI INDIA GUJARAT SURAT 395001 DCL0IN30051314980480Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018ANKITKUMAR M PATEL NA 47 NANDANVAN SOCGHOD  INDIA GUJARAT SURAT 395001 DCL0IN30051316893622Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018MAHENDRA KESHAV PATEL KESHAV KHODIDAS PATEL 47 NANDANVAN STYJAMNA INDIA GUJARAT SURAT 395001 DCL0IN30051317073856Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018DARSHAN KISHORBHAI KIKANI NA B/1001 AKSHAR PALAZA COMINDIA GUJARAT SURAT 395001 DCL0IN30160410368233Amount for unclaimed and unpaid d 30.30 02‐Nov‐2018VISHAL ARVIND SHAH ARVIND JAYANTILAL SHAH 707 ROYAL PALACE OPP  AG INDIA GUJARAT SURAT 395001 DCL01202990004672694Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018JAYANTILAL SUVALAL SHAH NA TULSI PAINTS 320‐325TURN INDIA GUJARAT SURAT 395001 DCL01203320005486405Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RANJEETMAL C BHATIA CHUNILALJI 106 AJANTA COMMERCIAL CINDIA GUJARAT SURAT 395002 DCL00000000000AC2354Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JAYA RAJNIKANT VELVAN NA SAGRAMPURA HARI VASHI,SINDIA GUJARAT 395002 DCL01203440000187891Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KANTILAL VENILAL DIWASALIWALA NA 2885 CMANILINI WADISALA INDIA GUJARAT SURAT 395003 DCL01201060000950948Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PREETIBEN VINODBHAI KHEMANI NA VINOD RADIO SERVICELAL D INDIA GUJARAT SURAT 395003 DCL01201090001727569Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018RAKESH HARGOVANDAS MEHTA HARGOVANDAS MEHTA 301,VRUNDAVAN APARTME INDIA GUJARAT SURAT 395004 DCL00000000000AC1465Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NATVERLAL DAJIBHAI PATEL DAJIBHAI PATEL AT PO DABHOLI PANCH FALI INDIA GUJARAT SURAT 395004 DCL00000000000AC1473Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DHIRAJLAL VASHRAMBHAI KASINDARIYA NA 20 MADHAVKUNJ SOCIETYC INDIA GUJARAT SURAT 395004 DCL0IN30051318364422Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018GHANSYAM R PATEL RAMJIBHAI G PATEL 201 LAXMIDARSHAN COMPLINDIA GUJARAT SURAT 395004 DCL0IN30051319618691Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DEVJIBHAI M VAGHELA NA PLOT NO 12 KRISHNA ROW HINDIA GUJARAT SURAT 395004 DCL0IN30051319685940Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018PARUL SANJAY JASANI NA 135 RAMJI NAGAR SOCOPP  INDIA GUJARAT SURAT 395004 DCL01201060001560479Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018RAKESH P TEJANI P L TEJANI 55 NANDYGRAM SOCIETYSU INDIA GUJARAT SURAT 395004 DCL01204470002386350Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018VARSHABEN AMARBHAI PATEL NA C/302 D M FLATS CO OP SOCINDIA GUJARAT SURAT 395004 DCL01204470003953959Amount for unclaimed and unpaid d 12.60 02‐Nov‐2018RAMESHBHAI SAVJIBHAI MORADIYA SAVJIBHAIMORADIYA C ‐3 , RADHESHYAM SOC.,SININDIA GUJARAT SURAT 395004 DCL01204590000006828Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018CHETAN ANILBHAI BOGHAWALA NA 5/229 SUKHADIYA SHERIHARINDIA GUJARAT SURAT 395005 DCL0IN30226912665413Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018VANITABEN NARANDAS FALDU NARANDAS MULJI FALDU C/O UMIYA KIRANA STORE24INDIA GUJARAT SURAT 395006 DCL00000000000AC1479Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JIGNESH PARSHOTAMBHAI VIRANI PARSHOTAMBHAI MOHANBHAI VIRANI 1/5BHAGURAJ SOCNANA VAINDIA GUJARAT SURAT 395006 DCL0IN30177410807407Amount for unclaimed and unpaid d 4.20 02‐Nov‐2018RAHUL GORDHANBHAI DHAMI GORDHANBHAI NATHABAHAI DHAMI D/3 ANKUR SOC ASHWANI KINDIA GUJARAT SURAT 395006 DCL0IN30226913115522Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018ALPESH MAGANLAL CHAUHAN NA 176 SHRIJI NAGAR SOC DIV‐2INDIA GUJARAT SURAT 395006 DCL01201750000453227Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018BHARATBHAI DHARAMSHIBHAI LATHIYA DHARAMSHIBHAI 132,MAMTA PARK SOC,KAPOINDIA GUJARAT SURAT 395006 DCL01204150000178537Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018CHETAN RATILAL CHODAVADIYA RATILAL ABABHAI CHODAVADIYA 210 RACHANA SOCKAPODRAINDIA GUJARAT SURAT 395006 DCL01204470001031131Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018KALPNABEN HEMANTBHAI PATEL NA BARDOLI 26 SWASHRAY SOCINDIA GUJARAT SURAT 395007 DCL0IN30021415003736Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018MUKUL MOHANLAL SONI MOHANLAL SONI 704, POOJA ABHISHEKNR, LAINDIA GUJARAT SURAT 395007 DCL0IN30042510051745Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018HINA NATVARBHAI PATEL NA P ‐ 1, PANCHVATI SOCIETYUMINDIA GUJARAT SURAT 395007 DCL0IN30220111010339Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MEHUL ASHOK VIJ ASHOK PANNALAL VIJ 18 B SHAKTI NAGAR SOCIETYINDIA GUJARAT SURAT 395007 DCL0IN30226912961329Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SARVAPREETSINGH JATINDERSINGH CHAWLA JATINDERSINGH HARNAMSINGH CHAWLA 7 AMAN14 AVENUE NR ARIHINDIA GUJARAT SURAT 395007 DCL01202990004470773Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018BINNY PRADIPBHAI MODI PRADIPBHAI HIRALAL MODI 05, DEV DARSHAN ROW HOUINDIA GUJARAT SURAT 395007 DCL01204310000086168Amount for unclaimed and unpaid d 3.30 02‐Nov‐2018CHANDUBHAI G RAIYANI G H RAIYANI 83 YOGESHWAR SOC OPP PAINDIA GUJARAT SURAT 395008 DCL01204470003126733Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018PANISHA DEVESHKUMAR CHOKSI SEVENTILAL CHUNILAL NAKRANI 42, REVERRA TOWER GALI,LAINDIA GUJARAT SURAT 395009 DCL0IN30042510176249Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018BHARATKUMAR KIRTIKANT SHAH NA 33 MILAP ENCLAV CO OP HS INDIA GUJARAT SURAT 395009 DCL0IN30051311534608Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018PAYALBEN RAMESHBHAI PATEL NA A 5 VITTHAL NGR SOCOPP A INDIA GUJARAT SURAT 395009 DCL0IN30051316690219Amount for unclaimed and unpaid d 5.10 02‐Nov‐2018PRAVINABEN JITENDRAKUMAR KORADIA JITENDRAKUMAR B‐9 SATKAR APPTNR MAHALINDIA GUJARAT SURAT 395009 DCL01203320004781759Amount for unclaimed and unpaid d 9.90 02‐Nov‐2018PATEL MANORAMA ANILKUMAR VANMALIBHAI VITTHALBHAI PATEL B 35 101/102PRIYANKA IC O INDIA GUJARAT SURAT 395010 DCL0IN30267936894129Amount for unclaimed and unpaid d 58.50 02‐Nov‐2018RAJENDRAKUMAR CHHAGANBHAI NASIT CHHAGANBHAI PREMJIBHAI NASIT A/54, YOGINAGAR SOCIETY, INDIA GUJARAT SURAT 395010 DCL01204310000065783Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SANTANA DAYAK SAHU KAMESWAR BHASKAR SAHU U13 SHRI SAIKRIPA PARK  OPINDIA GUJARAT SURAT 395017 DCL01202990005035951Amount for unclaimed and unpaid d 39.00 02‐Nov‐2018BHANDARI HIMANSHUBHAI H NA CHHIPWAD MASTER ROADNINDIA GUJARAT VALSAD 396001 DCL0IN30115125576554Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018MANOJ M RAJPUT M M RAJPUT NARSINH NIVAS,MOTA GAN INDIA GUJARAT VALSAD 396001 DCL0IN30226911314441Amount for unclaimed and unpaid d 14.40 02‐Nov‐2018KHAN PARVEZMOHAMMAD NURULISLAM NA KHAN MANZIL MANI NAGARINDIA GUJARAT VALSAD 396001 DCL01204470004928085Amount for unclaimed and unpaid d 16.20 02‐Nov‐2018PATEL KRUPALI M NA AT AND POST KESHUKUNJ FLINDIA GUJARAT VALSAD 396050 DCL0IN30154931657653Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018AJAYKUMAR FULCHAND SHAH FULCHAND SHAH SHOP NO 1 OPP OLD CHECK  INDIA GUJARAT VALSAD 396105 DCL01203210000018462Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018SHANKARBHAI LAXMANBHAI PATEL LAXMANBHAI DAMHI ZAMPA PARDIMAHA INDIA GUJARAT VALSAD 396125 DCL01203320002588348Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JANMOHMED JAFFARBHAI VASAYA JAFFARBHAI CHHAGANBHAI VASAYA KARIMABAD HOU SOCNR JA INDIA GUJARAT VALSAD 396150 DCL0IN30177413950931Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SHAYADA JANMOHMED VASAYA JANMOHMED JAFARALI VASAYA L 32 KARIMABAD SOCIETYUDINDIA GUJARAT VALSAD 396150 DCL0IN30177416155083Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SALEEM HALEEM KHAN HALEEM KHAN 11/112GIDC COLONYSOLSUMINDIA GUJARAT VALSAD 396165 DCL0IN30039415362182Amount for unclaimed and unpaid d 33.00 02‐Nov‐2018NIRMAL PRAKASHBHAI TANNA PRAKASHBHAI VITHALDAS TANNA PLOT NO 80H/S COLONYUM INDIA GUJARAT VALSAD 396165 DCL01204470002062461Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018

MUKUNDSINGH MOOLSINGH RATHOD NA CITIZEN UMBRELA MFG.CO. INDIA GUJARAT VALSAD 396171 DCL01203210000011598Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018JEETENDRA KAMAT BABURAO G KAMAT 16 AZAD MANSION  IMRAN  INDIA GUJARAT VALSAD 396191 DCL00000000000AC2498Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHUBHIR BHATTACHARYA NA 101/B NIRMAL CO O BUILDININDIA GUJARAT VALSAD 396191 DCL0IN30226913093345Amount for unclaimed and unpaid d 1062.90 02‐Nov‐2018KIRITKUMAR CHANDRAMAL SHAH CHANDRAMAL SHAH GUNJAN RESTAURANTNEAR INDIA GUJARAT VALSAD 396195 DCL0IN30039414573989Amount for unclaimed and unpaid d 42.00 02‐Nov‐2018BHAGWANDAS G PAL GANGARAM PAL RCF 15/179CHANOD COLON INDIA GUJARAT VALSAD 396195 DCL0IN30039414688032Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018MEHTA JAYKER JAIMINILAL MEHTA JAIMINILAL 18/208VIVEKANAND NAGARINDIA GUJARAT VALSAD 396195 DCL0IN30039414840469Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018HARDIK ARVINDBHAI JOSHI NA C‐24/389MORARJI CIRCLEDAINDIA GUJARAT VALSAD 396195 DCL0IN30039416952220Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ARTI HIRENKUMAR DOSHI NA A/14 DOCTOR CO OP HSG SOINDIA GUJARAT VALSAD 396195 DCL0IN30051317225768Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018JAYDEV NATHALAL BAROT NATHALAL MULJIBHAI BAROT C 102 SHARDHA CO O H SOS INDIA GUJARAT VALSAD 396195 DCL0IN30177412678302Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018UMESH RAVINDRA MALANKAR RAVINDRA MALANKAR H.2‐164/F.1, BRAHMIN FALIAINDIA Daman and Diu DAMAN 396210 DCL0IN30198310510168Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018HITESH D VIJ D VIJ ALOK INDUSTRIES LTDPLOT  INDIA Dadar Nagar Haveli 396230 DCL0IN30047643056622Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018HANSABEN SURESH NAIK NA AT & POST:‐TALIARAVIA‐AM INDIA GUJARAT NAVSARI 396310 DCL00000000000AC3986Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SURESH GULABBHAI NAIK NA AT & POST:‐TALIARAVIA‐AM INDIA GUJARAT NAVSARI 396310 DCL00000000000AC3987Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BALUBHAI PATEL SUMAN C/O RAMAN LALJI SOLANKI,AINDIA GUJARAT NAVSARI 396310 DCL00000000000AC4332Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HINABEN MANOJKUMAR PRAJAPATI NA AT‐ POST DHAMDACHHAKU INDIA GUJARAT NAVSARI 396310 DCL0IN30199110832392Amount for unclaimed and unpaid d 6.60 02‐Nov‐2018RAJARAM MANGESH PATEL MANGESH CHAGAN PATEL 15, PRANAMI MOHALLODEVINDIA GUJARAT NAVSARI 396310 DCL01204400000014387Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MAYA JHALA NA 409,HURMAZORD BAUG APAINDIA GUJARAT NAVSARI 396321 DCL00000000000AC3660Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018KIRANBHAI BHAGVANDAS MISTRY NA H.NO. 2034, MARKET ROAD, INDIA GUJARAT NAVSARI 396321 DCL01204150000208174Amount for unclaimed and unpaid d 69.00 02‐Nov‐2018ALPESH MOHANBHAI PATEL MOHANBHAI MANILAL PATEL AT AND POST ANTALIA RAM INDIA GUJARAT NAVSARI 396360 DCL0IN30267936029582Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018KETANKUMAR BHIMBHAI DESAI BHIMBHAI GULABBHAI DESAI 1208 VJIFA FALIA WADIKACHINDIA GUJARAT NAVSARI 396370 DCL01203330000494129Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MOHANLAL PATEL PREMABHAI UNKABHAI PATEL AT AND POST TIGHRATAL ANINDIA GUJARAT VALSAD 396375 DCL01204470006411669Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018PATEL HITESHKUMAR BABUBHAI PATEL BABUBHAI NARSINHBHAI CHHINAM ROADGANESH SO INDIA GUJARAT NAVSARI 396436 DCL0IN30039415383784Amount for unclaimed and unpaid d 3.90 02‐Nov‐2018MAHENDRAKUMAR POPATLAL NAHAR POPATLAL 2/141 FATAKTHI RAJA ROAD INDIA GUJARAT NAVSARI 396436 DCL01203320004484571Amount for unclaimed and unpaid d 8.70 02‐Nov‐2018RAMANLAL AMRTILAL MODI NA 23,SARDAR PATEL SOCIETYMINDIA GUJARAT NAVSARI 396445 DCL00000000000AC3108Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018TULSIBHAI VPATEL NA POULTRY DISEASE INVESTI‐GINDIA GUJARAT NAVSARI 396445 DCL00000000000AC3782Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMESH J JETHLOJA JADAVJIBHAI R JETHLOJA 9/15, RAMKRISHNA NAGAR, INDIA GUJARAT NAVSARI 396445 DCL0IN30097411356476Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018NARAYANPURI GOSWAMI BUDHPURI GOSWAMI 404, SHRINATH APRT.1,MANINDIA GUJARAT NAVSARI 396445 DCL0IN30112715519792Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SMITA ROHIT MEHTA ROHIT R MEHTA 2 RACHANA APARTMENT2N INDIA GUJARAT NAVSARI 396445 DCL0IN30133018758926Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018MANIBEN C PATEL CHELJIBHAI P PATEL 3 J K SOCIETYOPP J K TOWERINDIA GUJARAT NAVSARI 396445 DCL0IN30226912998179Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DIVYESHKUMAR MANSUKHBHAI BHADANI NA 18/16 DESAIWADKALIAWADINDIA GUJARAT NAVSARI 396445 DCL01201090002099116Amount for unclaimed and unpaid d 210.00 02‐Nov‐2018SAVITABEN JAYANTILAL MISTRY NA 5/198, SHIV JYOTI,KUMBHARINDIA GUJARAT NAVSARI 396445 DCL01201090003624232Amount for unclaimed and unpaid d 99.30 02‐Nov‐2018DHANAZ KHURSHED KATRAK NA OPP IRRIGATION COLCOLLEGINDIA GUJARAT NAVSARI 396521 DCL01204470006227675Amount for unclaimed and unpaid d 270.00 02‐Nov‐2018HEMANTKUMAR KANTILAL BHATEVARA KANTILAL MOHANLAL BHATEVARA NEAR JAIN TEMPLE,DIST ‐ NAINDIA GUJARAT NAVSARI 396580 DCL01206510000040333Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018JASVANTBHAI NAGINBHAI PATEL NAGINBHAI KHUSHALBHAI PATEL DUNGRI FALIAAT POST KUREINDIA GUJARAT NAVSARI 396590 DCL0IN30133019656579Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018BHAGWAN SARDA SHRINIVAS SARDA OFF NO I IIND FLOOR FIVEM INDIA MAHARASHTRA MUMBAI 400001 DCL000000000000AC241Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018MALVIKA SARDA NA OFF NO I IIND FLOOR FIVEM INDIA MAHARASHTRA MUMBAI 400001 DCL000000000000AC242Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018PRAFUL V SHAH VARJIVANDAS C/O EXPERT WATCH CO35 D INDIA MAHARASHTRA MUMBAI 400001 DCL000000000000AC601Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHREYANS H KOTHARI NA 42‐A, HANUMAN BLDG.2ND INDIA MAHARASHTRA MUMBAI 400001 DCL00000000000AC2992Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HARDEEP SINGH SAINI NA DOSHI CHAMBERS, SHOP NOINDIA MAHARASHTRA MUMBAI 400001 DCL00000000000AC3065Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018DINESH AGRAWAL NA 5,SONAWALA COTTAGE,BEHINDIA MAHARASHTRA MUMBAI 400001 DCL00000000000AC3068Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NALINI DAVE NA CANDLE  WINES,GUNDECHA INDIA MAHARASHTRA MUMBAI 400001 DCL00000000000AC3433Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ASHOK GANESHMAL NA M/S.M.K.PLOADIA,28/2KHATINDIA MAHARASHTRA MUMBAI 400001 DCL00000000000AC3828Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SANVIKA INVESTMENTS LIMITED NA 34,AJAY DEEP240,PERIN NARINDIA MAHARASHTRA MUMBAI 400001 DCL00000000000AC4752Amount for unclaimed and unpaid d 8136.00 02‐Nov‐2018PARUVAKKATIK THOMAS ISSAC ISSAC CITIBANK N.A.NON RESIDEN INDIA MAHARASHTRA MUMBAI 400001 DCL00000000000AC4384Amount for unclaimed and unpaid d 1311.00 02‐Nov‐2018RAJESH JAYWANTLAL PAREKH JAYWANTLAL M/S.M.K.POLADIA2ND FLOOINDIA MAHARASHTRA MUMBAI 400001 DCL00000000000AC4403Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JUMAID A KHAN ABDUL KADER KHAN 9,SHRINATHJI BHAVAN37/43INDIA MAHARASHTRA MUMBAI 400001 DCL00000000000AC4509Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018NAYANA PANALAL VARMA PANNALAL HIRALAL MATRU CHHAYA CLINIC4, KAINDIA MAHARASHTRA MUMBAI 400001 DCL01202890000238650Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018RAJESH BASNSILAL HIRAN NA ARROW WEBTEX LTD16‐A A INDIA MAHARASHTRA MUMBAI 400001 DCL01203170000010157Amount for unclaimed and unpaid d 159.00 02‐Nov‐2018PUSHPA HARESH GADA NA 24‐26, MINT ROAD,PATEL MINDIA MAHARASHTRA MUMBAI 400001 DCL01204440000002690Amount for unclaimed and unpaid d 427.50 02‐Nov‐2018SANDIP BHADAURIA SURESH SINGH BHADAURIA NO 105 AD REGTPIN 926105 INDIA MAHARASHTRA 400001 DCL01304140005864917Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018BHAGWAN KASABE RAJARAM KASABE SOMESHWAR COLONYNEAR INDIA MAHARASHTRA MUMBAI 400002 DCL00000000000AC1094Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KUSHAL MEHTA SURENDRA KUMAR 130 CAVEL STREET4TH FLOOINDIA MAHARASHTRA MUMBAI 400002 DCL00000000000AC1123Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BHARTI S JAIN SUKAHRAJ 25/27 ANANT WADI R NO 18INDIA MAHARASHTRA MUMBAI 400002 DCL00000000000AC2213Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VIOLA CARVALHO ETHELBERT CARVALHO 24 2ND FLOORSOPARIWALA INDIA MAHARASHTRA MUMBAI 400002 DCL00000000000AC2421Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BIPIN RAMKRISHNA SAWANT NA MAYUR, BLOCK NO.3, 19, BAINDIA MAHARASHTRA MUMBAI 400002 DCL00000000000AC3199Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VIKAS BHARAT SUTARIA NA 132, MONALISA BLDG. BOM INDIA MAHARASHTRA MUMBAI 400002 DCL00000000000AC3464Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANAND VSARDA VIJAY ANAND V.SARDA90/54,SECOINDIA MAHARASHTRA MUMBAI 400002 DCL00000000000AC4262Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018LEELA VSARDA VIJAY 90/54SECOND CAVEL X LANEINDIA MAHARASHTRA MUMBAI 400002 DCL00000000000AC4263Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SAMIT MADHUKAR SHAH MADHUKAR 80/20NEELAM MARINE DRIVINDIA MAHARASHTRA MUMBAI 400002 DCL00000000000AC4486Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JITENDRA KUMAR BABULAL BABULAL C/O D JITENDRA KUMAR,4‐NINDIA MAHARASHTRA MUMBAI 400002 DCL00000000000AC4660Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PERCY HARVER NA NEW SITARAM BUILDING'A'  INDIA MAHARASHTRA MUMBAI 400002 DCL0IN30036022364646Amount for unclaimed and unpaid d 3750.00 02‐Nov‐2018SHAKUNTALA KISHANLAL DAVAWALA KISHANLAL 20 DIAMOND BLDGLOHAR C INDIA MAHARASHTRA MUMBAI 400002 DCL0IN30160410456346Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018KETAN SHASHIKANT PANDYA NA 47 M L BLDG 3RD FLOOR,DR INDIA MAHARASHTRA MUMBAI 400002 DCL0IN30226910403655Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018KAMALADEVI BAHETI NA 180/A,SITARAM PODDAR MAINDIA MAHARASHTRA MUMBAI 400002 DCL01201090001254953Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018VIBHA KUMARI SHAH JASWANTLALJI SHAH 76/78 MIRZA STREET2ND FL INDIA MAHARASHTRA MUMBAI 400003 DCL00000000000AC1498Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DAHYABHAI SIYODIA MORARJI SIYODIA 29 HAZI MANZIL 82/88 ABDUINDIA MAHARASHTRA MUMBAI 400003 DCL00000000000AC2687Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMESHCHANDRA CHIMANLAL SHAH CHIMANLAL NAGINDAS SHAH 24 3RD KHETWADI BANSI BHINDIA MAHARASHTRA MUMBAI 400004 DCL000000000000AC579Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHAH ILA BHARAT BHARAT 84 ARDESHAR DADI STREETBINDIA MAHARASHTRA MUMBAI 400004 DCL00000000000AC1121Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JAYSHREE KISHOR UDESHI KISHOR R UDESHI HARI NIVAS 4TH FLOOR19 MINDIA MAHARASHTRA MUMBAI 400004 DCL00000000000AC1766Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JAJAL A K K R JAJAL 20/24 1ST CARPENTER STRE INDIA MAHARASHTRA MUMBAI 400004 DCL00000000000AC1795Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018

ASHOK B MORE BAPU MORE KHALIF MANSION 2ND FLOOINDIA MAHARASHTRA MUMBAI 400004 DCL00000000000AC2164Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GOONJAN C AJMERA CHANDRAKAT AJNERA ROYAL AUTOMOBILES47 BA INDIA MAHARASHTRA MUMBAI 400004 DCL00000000000AC2265Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SONAL ABHAY ZAVERI ABHAY NAVINCHANDRA ZAVERI 405 PAREKH MARKET 39 KENINDIA MAHARASHTRA MUMBAI 400004 DCL00000000000AC2564Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MISSMOHANA PPOUDWAI NA 32/34,SHASHIKRUPA BLDG,1INDIA MAHARASHTRA MUMBAI 400004 DCL00000000000AC3116Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018CHANDRASHEKHAR PTENDULKER NA 8‐D,AMBEWADI ,J.S.S. ROADINDIA MAHARASHTRA MUMBAI 400004 DCL00000000000AC3439Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VISHAL DILIPKUMAR SHAH NA C/O SANGHVI STAINLESS STEINDIA MAHARASHTRA MUMBAI 400004 DCL00000000000AC3619Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MICHEAL FALMEIDA NA HENDER BLDG;1ST FLOOR15INDIA MAHARASHTRA MUMBAI 400004 DCL00000000000AC3689Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SAMANT VRUSHALI NA GOLDEN INVESTMENTS,GR.  INDIA MAHARASHTRA MUMBAI 400004 DCL00000000000AC3741Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018TRUPTI HUDESHI NA HARI NIVAS,4TH FLOOR19,MINDIA MAHARASHTRA MUMBAI 400004 DCL00000000000AC3791Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DHANAJI SONAJI PUROHIT SONAJI ALANKAR RHETWADI,12 LANINDIA MAHARASHTRA MUMBAI 400004 DCL00000000000AC4200Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018MAYA SHYAMDAS RIJHWANI NA DEEPAK WATCH CO,259 V ROINDIA MAHARASHTRA MUMBAI 400004 DCL00000000000AC5289Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018ASHWINI BORKAR GANESH BORKAR 239/A ,CHIRMULE NIKETANOINDIA MAHARASHTRA MUMBAI 400004 DCL0IN30014210328265Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018PRABHU UDAY VISHWANATH PRABHU VISHWANATH VASUDEO 391/22 BADAMWADI MARWINDIA MAHARASHTRA MUMBAI 400004 DCL0IN30021410862264Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018PURNIMA BHATTACHARYA BRIGAWIER SAMIR BHATTACHARYA C/O BRIG. S BHATTACHARYAINDIA MAHARASHTRA MUMBAI 400005 DCL00000000000AC2237Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AMRISH ARORA ASHOK ARORA CHFFEPARADE 152 B MAKERINDIA MAHARASHTRA MUMBAI 400005 DCL00000000000AC2604Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NINAD VISHNU HODE VISHNU C/O‐SANJAY W.GHONGE358 INDIA MAHARASHTRA MUMBAI 400005 DCL00000000000AC4218Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MUKESH SHEKHAWAT RAMPAL SINGH B 22AOF  NOFRA R C CHURC INDIA MAHARASHTRA MUMBAI 400005 DCL01202990005079290Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NARAIN YELLANNA POTHLAM YELLANNA POSHA PUTHLAM R NO 255 AZAD NAGARLALA INDIA MAHARASHTRA MUMBAI 400005 DCL01203600000978521Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018SHALAKA SUNEEL SAWANT SUNEEL C/O. 725/726, LINK PALACEAINDIA MAHARASHTRA MUMBAI 400006 DCL000000000000AC120Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SUNIL MAHESHWARI GIRRAJ MAHESHWARI 9/5 SURYADARSHAN BLDG44INDIA MAHARASHTRA MUMBAI 400006 DCL00000000000AC1733Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAVI LAMBHA NA 9,MANHAR OAH,14‐LITTLE GINDIA MAHARASHTRA MUMBAI 400006 DCL00000000000AC3258Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HARSHIK PRADIP JHAVERI PRADIP JAYRAJ JHAVERI ASMITA BLDG NO‐1, 2ND. FLINDIA MAHARASHTRA MUMBAI 400006 DCL0IN30038610063907Amount for unclaimed and unpaid d 1950.00 02‐Nov‐2018PRAVIN KOTHARI MANOHARMAL KOTHARI C/ 39, 4 TH FLOORBHARAT NINDIA MAHARASHTRA MUMBAI 400007 DCL0IN30160410087145Amount for unclaimed and unpaid d 567.00 02‐Nov‐2018DEVANG MAHENDRA JHAVERI NA 12/3CHOWPATTY VIEWMORINDIA MAHARASHTRA MUMBAI 400007 DCL01201060001606559Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PARUL DEVANG JHAVERI NA 12/3, CHOWPATTY VIEW,MOINDIA MAHARASHTRA MUMBAI 400007 DCL01203390000087002Amount for unclaimed and unpaid d 225.00 02‐Nov‐2018SUCHITA RAMESH BAGRI RAMESH 16/CHOWPATTY VIEW,CHOWINDIA MAHARASHTRA MUMBAI 400007 DCL01304080000040601Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018GANESH SHANKAR THORAT SHANKAR B THORAT THORAT VEER SAMBHAJINA INDIA MAHARASHTRA MUMBAI 400008 DCL000000000000AC625Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AARTI NITIN KOTHARI NITIN S KOTHARI H R TRAVELS32 DIMTIMKAR INDIA MAHARASHTRA MUMBAI 400008 DCL00000000000AC1101Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018LALIT LAXMI JAIN LAXMI CHANDJI JAIN 208/12 DUNCAN ROADALI B INDIA MAHARASHTRA MUMBAI 400008 DCL00000000000AC2491Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUSHIL DARAYANE SWAMY NA B‐10,THREE STAR CHS.CHED INDIA MAHARASHTRA MUMBAI 400008 DCL00000000000AC3394Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018ANIL V GUTKA VISANJI RAVJI GUTKA 50 A DR MAHESWARI ROADSINDIA MAHARASHTRA MUMBAI 400009 DCL000000000000AC606Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PAREKH PARESH S SASHIKANT DINESH OVERSEAS INC18/20INDIA MAHARASHTRA MUMBAI 400009 DCL00000000000AC1777Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018TIBREWALA MUKULJI R RAMVALLABH 516 GIRIRAJ 5TH FLOORSAN INDIA MAHARASHTRA MUMBAI 400009 DCL00000000000AC1821Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MAHENDRA VRANE NA 102,ANAND BHUVAN,3RD FLINDIA MAHARASHTRA MUMBAI 400009 DCL00000000000AC3128Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MAHENDRA JAMNADAS RANE NA 102,ANAND BHUVAN,3RD FLINDIA MAHARASHTRA MUMBAI 400009 DCL00000000000AC3129Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HARISH CTHAKKER NA C/28,PAVARJSE,SAYAJI GANJINDIA MAHARASHTRA MUMBAI 400009 DCL00000000000AC3564Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANISH P SHARMA PADAMCHAND SHARMA HAWABAI BLDG, GR. FLRROOINDIA MAHARASHTRA MUMBAI 400009 DCL01201090001829801Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018KALPANA PANDEY RATNAKAR PANDEY C/O SH R PANDEYBR IV 3/15 INDIA MAHARASHTRA MUMBAI 400010 DCL000000000000AC654Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VIJAY BAHADUR SINGH CHANDRADEO J SINGH ASHIRWAD BLDG B R NO 102INDIA MAHARASHTRA MUMBAI 400011 DCL000000000000AC201Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SHIVAJI KARKARE BHAGOJI T KARKARE 3/7 SAGAR SUNDERGULLY G INDIA MAHARASHTRA MUMBAI 400011 DCL000000000000AC637Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KALPANA RAJIV SHAH NA 501‐A,ASHIRWAD BUILDING INDIA MAHARASHTRA MUMBAI 400011 DCL00000000000AC3762Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANTOSH R PIMPLE R C PIMPLE J R BHORI MARG10/7, VIJAY INDIA MAHARASHTRA MUMBAI 400011 DCL0IN30189510626773Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GIRDHARILAL VERMA MALIRAM VERMA 5TH GANESH BHAWANDR A INDIA MAHARASHTRA MUMBAI 400012 DCL000000000000AC206Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHRINIVAS GONDHALEKAR TRIMBAK GONDHALEKAR 8/I MGM HOSPITAL PARELBOINDIA MAHARASHTRA MUMBAI 400012 DCL000000000000AC623Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PUNAMIYA PUSHPA PUNANIYA AMRIT 401 A DR B A ROAD VIKASAPINDIA MAHARASHTRA MUMBAI 400012 DCL00000000000AC1767Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANJAY B JAIN BABULAL JAIN 20 A HABIB TERRACE 2ND FLINDIA MAHARASHTRA MUMBAI 400012 DCL00000000000AC2169Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHARDDHA ANIL JOSHI NA 124, FALCON'S CREST,G.D. A INDIA MAHARASHTRA MUMBAI 400012 DCL00000000000AC3792Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018RAJESH JAYWANTLAL PAREKH NA K/1,D.L.JAIN SOCIETY64,DR.BINDIA MAHARASHTRA MUMBAI 400012 DCL00000000000AC3845Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BALBHADRA PANDE NA SRINIVAS COTTAN CHAWL N INDIA MAHARASHTRA MUMBAI 400013 DCL0000000000000AC72Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VITHOBA RAMCHANDRA BHINGUDE SHRIMANTA V BHINGUDE 251/C/10 PATEL BUILDING NINDIA MAHARASHTRA MUMBAI 400013 DCL0000000000000AC85Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUBHEDAR BHOSALE NANA SAHEB BHOSALE 132 SHIVAJI NAGAR IST FLONINDIA MAHARASHTRA MUMBAI 400013 DCL000000000000AC119Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018SANDIP T PATIL TUKARAM PATIL SHRI KRISHNA NIVAS ROOM INDIA MAHARASHTRA MUMBAI 400013 DCL0IN30051319381834Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018NATRAJ RAO B SHANKAR RAO ROOM NO 13TRAVALA HOU INDIA MAHARASHTRA MUMBAI 400014 DCL000000000000AC320Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHAMKANT L KIRANE NA 699, CHANDRA VILLA, PAVEEINDIA MAHARASHTRA MUMBAI 400014 DCL00000000000AC3087Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SHAMKANT LKIRANE NA 699,CHANDRA JUHA,PARSEEINDIA MAHARASHTRA MUMBAI 400014 DCL00000000000AC3308Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AJAY VISHNU MUMBARKAR VISHNU MUMBARKAR KOHINOOR MILL COMPOUN INDIA MAHARASHTRA MUMBAI 400014 DCL0IN30154915581295Amount for unclaimed and unpaid d 39.00 02‐Nov‐2018RAVINDRA TUKARAM CHAVAN TUKARAM ABASAHEB CHAVAN D 40 MH55 CENTRAL RAILW INDIA MAHARASHTRA MUMBAI 400014 DCL01204470002701482Amount for unclaimed and unpaid d 3.60 02‐Nov‐2018KRISHNA DATTARAM BAIT NA 209 SHRI KRISHNA NAGARGOINDIA MAHARASHTRA MUMBAI 400015 DCL000000000000AC335Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUDHIR KULKARNI YESHWANT 33 PAREKH MAHALL J ROAD INDIA MAHARASHTRA MUMBAI 400016 DCL000000000000AC191Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SANJAY KAMAT SURESH KAMAT 31 BUILDARCH TERRACE3RDINDIA MAHARASHTRA MUMBAI 400016 DCL000000000000AC584Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUBHASH U PAWAR UDAY R PAWAR 18/A SYLVERTON 3RD FLOO INDIA MAHARASHTRA MUMBAI 400016 DCL00000000000AC1741Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHASHANK D MHATRE DAYANAND M MHATRE SAYANNA CHAWLBHANDAR INDIA MAHARASHTRA MUMBAI 400016 DCL00000000000AC1757Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VISHAL HARISH MADLANI HARISH MADALANI C/O MR K L ANDHARI1 PARWINDIA MAHARASHTRA MUMBAI 400016 DCL00000000000AC2224Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHACHLANI RAJKUMARI H HUKUMCHAND POST BAG NO 9175 38/4 JET INDIA MAHARASHTRA MUMBAI 400016 DCL00000000000AC2819Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAKASH G BUDAR GANGARAM 18 NAVJIVAN SOCIETY FLATMINDIA MAHARASHTRA MUMBAI 400016 DCL00000000000AC2844Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ASHOK SHIVRAM GURAO SHIVRAM SIDDHIVINAYAK INVESTMENINDIA MAHARASHTRA MUMBAI 400016 DCL00000000000AC2846Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRMSING MANBHADUR MISTRY MANBAHADUR SIDDHIVINAYAK INVESTMENINDIA MAHARASHTRA MUMBAI 400016 DCL00000000000AC2847Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANGESH PANDURANG SHIRALI NA 25/1  ,KESHAV BHUVANOPP INDIA MAHARASHTRA MUMBAI 400016 DCL00000000000AC3757Amount for unclaimed and unpaid d 5250.00 02‐Nov‐2018DEVENDRA THAKORDAS DALAL THAKORDAS JAMNADAS DALAL BLOCK NO 29 3RD FLOORMAINDIA MAHARASHTRA MUMBAI 400018 DCL000000000000AC109Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SOMESH MEHRA RAMESH MEHRA 502 VAINGANA WORLI SAGAINDIA MAHARASHTRA MUMBAI 400018 DCL00000000000AC2603Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018

MONONEETA LAW DEBASIS LAW B 1302, ANSAL HEIGHTSG.M INDIA MAHARASHTRA MUMBAI 400018 DCL0IN30064410240908Amount for unclaimed and unpaid d 540.00 02‐Nov‐2018NEELAM CHATURVEDI NA 9, HARGUN HOUSEFIRST FLOINDIA MAHARASHTRA MUMBAI 400018 DCL0IN30115113054645Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018VAIBHAV SURESH PATIL SURESH SHAMRAO PATIL 21/18,WORLI POLICE CAMP, INDIA MAHARASHTRA MUMBAI 400018 DCL01204470000804483Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018PAWAN SETHI CHANANSHAH SETHI SETHI NIVAS 523A R P MASAINDIA MAHARASHTRA MUMBAI 400019 DCL000000000000AC313Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KG SASHI NAIR NA 74/1, WESTERN RLY,QTRS.MINDIA MAHARASHTRA MUMBAI 400019 DCL00000000000AC3031Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SUNDEEP V CONTRACTOR NA 1/16, RAJLAXMI BLDG.OPP.I INDIA MAHARASHTRA MUMBAI 400019 DCL00000000000AC3143Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018RAVINA BELANI NA 27,ALKA,B ROAD,40 ,MARIN INDIA MAHARASHTRA MUMBAI 400020 DCL0000000000000AC11Amount for unclaimed and unpaid d 6561.00 02‐Nov‐2018RANI BELANI NA 27,ALKA, B ROAD,40,MARIN INDIA MAHARASHTRA MUMBAI 400020 DCL0000000000000AC12Amount for unclaimed and unpaid d 6561.00 02‐Nov‐2018PREETI BELANI NA 27,ALKA B ROAD,40,MARINEINDIA MAHARASHTRA MUMBAI 400020 DCL0000000000000AC13Amount for unclaimed and unpaid d 6561.00 02‐Nov‐2018ABU S PATNI G M PATNI 6/B DADI MANSION CINEMAINDIA MAHARASHTRA MUMBAI 400020 DCL00000000000AC2565Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DIPAK HARKISHANDAS SANGHAVI NA 12,ARYAN MAHAL,43,C ROA INDIA MAHARASHTRA MUMBAI 400020 DCL00000000000AC5261Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANDEEP P SHAH NA 84/11,N S ROAD,F ROAD,DA INDIA MAHARASHTRA MUMBAI 400020 DCL00000000000AC5293Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SAROJ SHYAM MITTAL SHYAM SUNDER THITTAL 513,RAHEJA CENTRE,NARIM INDIA MAHARASHTRA MUMBAI 400021 DCL00000000000AC2153Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PINTO PRAXY ANAND NA MID‐EAST CONSULTANTS PVINDIA MAHARASHTRA MUMBAI 400021 DCL00000000000AC3471Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018ALEXANDER GEORGE FERNANDES NA MID‐EAST CONSULTANTS PVINDIA MAHARASHTRA MUMBAI 400021 DCL00000000000AC3472Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018ANIL PUNAMCHAND DOSHI NA "AMITA",J.N.BHOSALE MARGINDIA MAHARASHTRA MUMBAI 400021 DCL00000000000AC3566Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018RALPH FERNANDES NA MIDEAST CONSULTANTS PVTINDIA MAHARASHTRA MUMBAI 400021 DCL00000000000AC3697Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RADHA MANWANI NA BANK OF AMERICATREASUR INDIA MAHARASHTRA MUMBAI 400021 DCL00000000000AC4038Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018ANSUYA KRISHNAPPA B KRISHNAPPA A/709 BHAGNARI COOP HSGINDIA MAHARASHTRA 400022 DCL000000000000AC121Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AJIT KIRTANE ARVIND KIRTANE AMRA KUTIR PLOT NO 22SIOINDIA MAHARASHTRA 400022 DCL000000000000AC214Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018JAGDIP V SHETH VIRENDRA V SHETH 145/A/3 JAIN SOCIETYSION WINDIA MAHARASHTRA 400022 DCL00000000000AC2801Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUNDARRAO DHONDU GOSAVI DHONDU PRATIKSHA NAGARSION CAMINDIA MAHARASHTRA 400022 DCL00000000000AC4429Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAVIN H DOSHI HEMANT DOSHI I/G/3 LANTIN CHAMBER IST3INDIA MAHARASHTRA 400023 DCL00000000000AC2217Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SWETA P JHAVERI NA ESPEE SHARES SERVICES, M‐ INDIA MAHARASHTRA 400023 DCL00000000000AC3274Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DHARMESH HDOSHI HUSMUKH 212,VEENA CHAMBERS21,DAINDIA MAHARASHTRA 400023 DCL00000000000AC4213Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JAY RAMESHCHANDRA JASANI RAMESHCHANDRA AMRITLAL JASANI PURNANAND AND CO,FORT  INDIA MAHARASHTRA 400023 DCL01201690000065340Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GIRISH S BONDRE SHRIKANT D BONDRE 3 PRAGATE SOCIETYKURU EXINDIA MAHARASHTRA 400024 DCL00000000000AC1785Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHARDA PRASAD DUBEY H S DUBEY JAIPRABHA COOP HSG SOCIEINDIA MAHARASHTRA MUMBAI 400025 DCL000000000000AC130Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BHAGWANDAS GORANTALA SOMALINGAM MAHAN KALI NAGAR ROOM INDIA MAHARASHTRA MUMBAI 400025 DCL000000000000AC204Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GAYATRI GAJANAN PAI NA A/8 HAPPY HOUSEHATISKARINDIA MAHARASHTRA MUMBAI 400025 DCL000000000000AC251Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018A K CHARI A S KUPPUSWAMY 181 ‐ A,TWIN TOWERS,PRABINDIA MAHARASHTRA MUMBAI 400025 DCL000000000000AC597Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VRINDA NAYAK GOPALKRISHNA NAYAK 803 URVASHI OFF SAYANI ROINDIA MAHARASHTRA MUMBAI 400025 DCL00000000000AC1098Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KAUSHIK BAGCHI NA A‐2,RESERVE BANK OFFICER INDIA MAHARASHTRA MUMBAI 400025 DCL00000000000AC3827Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018HEMA HFERNANDES NA 1,GROUND FLOOR,ASEEM C INDIA MAHARASHTRA MUMBAI 400025 DCL00000000000AC3861Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018MAHESH ANKUSH CHAVAN ANKUSH NAMDEV CHAVAN 6/19, KAMGAR NAGAR NO‐1INDIA MAHARASHTRA MUMBAI 400025 DCL0IN30216410187634Amount for unclaimed and unpaid d 180.00 02‐Nov‐2018NEERAJ KAPAHI SUDESHKUMAR KAPAHI 503, INDER TOWERGOKHALEINDIA MAHARASHTRA MUMBAI 400025 DCL01201090000519377Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018ARVIND TULSIDAS THAKKER TULSIDAS KHATAU THAKKER 83 OCEANIC APTS DR RAJAB INDIA MAHARASHTRA MUMBAI 400026 DCL000000000000AC600Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANJU AJAY DAGA NA 22, CHITRAKOOT BUILDING,AINDIA MAHARASHTRA MUMBAI 400026 DCL00000000000AC3740Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018SUMANBALA CHANDRAVADAN MUCHHALA CHANDRAVADAN 791,DR BHULABHAI DESAI R INDIA MAHARASHTRA MUMBAI 400026 DCL00000000000AC4546Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MISHIKA S MEHTA NA 23 BLUE GARDENIA PEDDAR INDIA MAHARASHTRA MUMBAI 400026 DCL0IN30088813095571Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018MINAL S SHAH SHAILESH D SHAH 16 PRABHAT 4TH FLOOR76 BINDIA MAHARASHTRA MUMBAI 400026 DCL0IN30115113405475Amount for unclaimed and unpaid d 210.00 02‐Nov‐2018CHIRAG RAJIV GUPTA RAJIV BANWARILAL GUPTA MITRAKUNJ 2ND FLOORFLATINDIA MAHARASHTRA MUMBAI 400026 DCL0IN30177414483923Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018DHRUV VARSHA DILIP DILIP DHRUV 1 KESARI CHAUL SINIRA APP INDIA MAHARASHTRA MUMBAI 400028 DCL00000000000AC2605Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHHAYA BHIMSING SONAR BHIMSING C/O SUDHAKAR TIUREKAR 1 INDIA MAHARASHTRA MUMBAI 400028 DCL00000000000AC2871Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MADHUSUDAN TDHANAKI NA 63,DADAR AVANTI CO‐OP.HSINDIA MAHARASHTRA MUMBAI 400028 DCL00000000000AC3377Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JAYDEEP VMEHTA NA 86/88,BHAVANI SHANKAR R INDIA MAHARASHTRA MUMBAI 400028 DCL00000000000AC3873Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHAILENDRA DBHUSA DATTATRAYA 14PANDIT NIWASBOLE ROA INDIA MAHARASHTRA MUMBAI 400028 DCL00000000000AC4370Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018ASHWIN MARTILAL DAFTARY NA RADHA KRISHNA APARTMENINDIA MAHARASHTRA MUMBAI 400028 DCL00000000000AC5310Amount for unclaimed and unpaid d 1311.00 02‐Nov‐2018VIJENDRA SINGH SHEKHAWAT RAMPAL KAYAN D/16,  CENTURY MILLSTAFF  INDIA MAHARASHTRA MUMBAI 400030 DCL01202890000463820Amount for unclaimed and unpaid d 49.20 02‐Nov‐2018JITENDRA KATARIA NA 15/4,AZAD NAGAR,R.A.K.RO INDIA MAHARASHTRA MUMBAI 400031 DCL00000000000AC4894Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RISHI SURENDRA BHASIN SURENDRA RAMDAS BHASIN 20/1 BHASIN VILLAR A KIDWINDIA MAHARASHTRA MUMBAI 400031 DCL0IN30047640267309Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018MRSMANDAKINI ASHOK SHARMA NA 191/2 PUSHKARAJ SADANST INDIA MAHARASHTRA MUMBAI 400031 DCL0IN30112715886199Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018SONAL DIGAMBER MUNGEKAR NA 30 2041 ABHYUDAYA NAGA INDIA MAHARASHTRA MUMBAI 400033 DCL0IN30021411294048Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018DNYANESH DARSHANE VISHNU 17/A 13 HAJIALI GOVTQTS B INDIA MAHARASHTRA MUMBAI 400034 DCL000000000000AC307Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018MANISH NANDLAL PATEL NANDAL CHIMANLAL PATEL 3/40 GULAB MAHAL  ARTHUINDIA MAHARASHTRA MUMBAI 400034 DCL00000000000AC2174Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHAKEEB CHINOY MOHAMED OBEDULLA CHINOY CHINOY MANSION 162 WAR INDIA MAHARASHTRA 400036 DCL0000000000000AC87Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018SHAMEELA CHINOY MOHAMED OBEDULLA CHINOY 162 WARDEN ROAD 3RD FLOINDIA MAHARASHTRA 400036 DCL000000000000AC114Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018MOHAMED OBEDULLA CHINOV SULEMAN CHINOY CHINOY MANSIONS162 WARINDIA MAHARASHTRA 400036 DCL000000000000AC582Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHABNAM GURUDAYAL GURU DAYAL D ZEN PALACE 16 DARAP SHAHINDIA MAHARASHTRA 400036 DCL000000000000AC612Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KAVITABEN MADHUKARBHAI SHAH MADHUKARBHAI KESHAVLALBHAI SH 39 NEPEAN SEA ROADMATR INDIA MAHARASHTRA 400036 DCL00000000000AC2266Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NARENDRA KUMAR NAYAK NA D‐24,HYDERABAD ESTATE,N INDIA MAHARASHTRA 400036 DCL00000000000AC3071Amount for unclaimed and unpaid d 1311.00 02‐Nov‐2018JANABAI LADD NA WEST HILL,27,NEPEAN SEA RINDIA MAHARASHTRA 400036 DCL00000000000AC5139Amount for unclaimed and unpaid d 1050.00 02‐Nov‐2018SANJEEV KUMAR ABROL NA G‐32, HYDERABAD ESTATEN INDIA MAHARASHTRA 400036 DCL0IN30154916622232Amount for unclaimed and unpaid d 225.00 02‐Nov‐2018I SATHIAMOORTHY P ISWARAN BLDG NO 44 ROOM NO 1675INDIA MAHARASHTRA MUMBAI 400037 DCL000000000000AC195Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KOMMASANI SATYAVATHI NA C/O‐K.A.REDDY,HPC LTD.WAINDIA MAHARASHTRA MUMBAI 400037 DCL00000000000AC3061Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRITPAL SINGH CHAWLA NA BLDG.NO‐23,R.NO‐1059,GU INDIA MAHARASHTRA MUMBAI 400037 DCL00000000000AC3418Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJESH DAVE NA T‐3/1, S.S.NAGAR, G.T.B.BOMINDIA MAHARASHTRA MUMBAI 400037 DCL00000000000AC3431Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NATVARLAL DAVE NA T‐3/1, S.S.NAGAR, G.T.B.NBOINDIA MAHARASHTRA MUMBAI 400037 DCL00000000000AC3432Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHUBHA KTALAWAR NA 208/2640,SECTOR‐6CGS QRTINDIA MAHARASHTRA MUMBAI 400037 DCL00000000000AC3800Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VINAYAK TIRODKAR NA SARDAR NAGAR,NO‐4,BLDG  INDIA MAHARASHTRA MUMBAI 400037 DCL00000000000AC3934Amount for unclaimed and unpaid d 5250.00 02‐Nov‐2018

RAMDAS VALIYAPURAYIL KESHAVN V P AGENCIES CONTRACTOR BLDINDIA MAHARASHTRA 400038 DCL00000000000AC1030Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUDHA THAPLIYAL NA LAL CHAND BLDG. NO.2, 3RDINDIA MAHARASHTRA 400039 DCL00000000000AC3280Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MOHSIN ABBAS ABID ABID HUSAIN LOTUS COLONY ROOM NO 5 INDIA MAHARASHTRA 400043 DCL00000000000AC1900Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018TANNA MAHESH DHRUV DHRUV KUMAR TANNA 4/22 ALAKNANDAGULMOHAINDIA MAHARASHTRA MUMBAI 400049 DCL00000000000AC1036Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VIKRAM S JAIN SHAVANT MALJI C/O JINESHWAR STEEL CENTINDIA MAHARASHTRA MUMBAI 400049 DCL00000000000AC2471Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NIPUN BMANIAR NA FLAT.NO.501,DILRAAG "B"PLINDIA MAHARASHTRA MUMBAI 400049 DCL00000000000AC3390Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018MEERA V PHADKE NA 2/14, JUHU VISHAL SOCIETY INDIA MAHARASHTRA MUMBAI 400049 DCL00000000000AC3588Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SONAL R VIRVADIA NA 43,TRIPURA,2ND FLOOR,N S INDIA MAHARASHTRA MUMBAI 400049 DCL00000000000AC5316Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VISHAL SAMEER SHETH NA 705 KINGS APTJUHU TARA R INDIA MAHARASHTRA MUMBAI 400049 DCL01203320004738166Amount for unclaimed and unpaid d 49.50 02‐Nov‐2018GHANSHYAMDAS RAJANI RUPCHAND 3 RUP NIVAS PLOT 451 & 45 INDIA MAHARASHTRA MUMBAI 400050 DCL000000000000AC574Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NARAIN BUTANI NA 4/264 BLUE HEAVENB LINKININDIA MAHARASHTRA MUMBAI 400050 DCL000000000000AC583Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ELEANOR MACDONALD ROBENT NACDONALD 8 CHAPEL ROAD BANDRA W INDIA MAHARASHTRA MUMBAI 400050 DCL00000000000AC2239Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NARAIN UBUTANI NA 4/264,BLDG‐HEAVEN,LINKININDIA MAHARASHTRA MUMBAI 400050 DCL00000000000AC3247Amount for unclaimed and unpaid d 1311.00 02‐Nov‐2018FARID SHAIKH NA MAKLAI PARK,'B',WING,1STFINDIA MAHARASHTRA MUMBAI 400050 DCL00000000000AC3384Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018QADRI MOHIDJUNAID Q NA MAKLAI PARK,'B',WING,1STFINDIA MAHARASHTRA MUMBAI 400050 DCL00000000000AC3386Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RITU MEHRA NA 6/12,JEWEL APPTTS,188‐B,T INDIA MAHARASHTRA MUMBAI 400050 DCL00000000000AC3881Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BHARATKUMAR SANATKUMAR NANAVATY NA 6 SERENITY ALMEDIA PARK TINDIA MAHARASHTRA MUMBAI 400050 DCL0IN30021412003899Amount for unclaimed and unpaid d 180.00 02‐Nov‐2018SABA ABOOBAKER CHANDIWALA ABOOBAKER M CHANDIWALA MARINETTE BUILDING,5TH FINDIA MAHARASHTRA MUMBAI 400050 DCL01201090001120080Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHANAWAZ ABOOBAKER CHANDIWALA ABOOBAKER M CHANDIWALA MARINETTE,F.NO.501,33.ST INDIA MAHARASHTRA MUMBAI 400050 DCL01201090001120095Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018INDRU BHAGWANDAS HINGORANI NA 71, LE CHATEAU15TH ROAD, INDIA MAHARASHTRA MUMBAI 400050 DCL01201260000008248Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018ASHISH SHANKER R SHANKER 203, 2ND FLOORUNITED CLAINDIA MAHARASHTRA MUMBAI 400050 DCL01202990001129569Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018HEMA DAYAL PARWANI DAYAL 13, BRIJ BALA BUILDING21STINDIA MAHARASHTRA MUMBAI 400050 DCL01203990000019705Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJESHWAR JHA SONDEVI RAJESHWAR JHA 1/31 M H B COLONY KHAIRNINDIA MAHARASHTRA MUMBAI 400051 DCL0000000000000AC82Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PANKAJ K PATEL KHEMCHAND D 67/655 MIG COLONYBANDINDIA MAHARASHTRA MUMBAI 400051 DCL00000000000AC1157Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DHANUSHREE PRAKASH GANGAMWAR NA Y‐1/8,GOVT.SERVANT'S COL INDIA MAHARASHTRA MUMBAI 400051 DCL00000000000AC3245Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ASHISH GUPTA MOHINDER KUMAR 7/175 ONGC FLATSBANDRA  INDIA MAHARASHTRA MUMBAI 400051 DCL0IN30021410772233Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018R S ROCHLANI ROCHLANI SANTUMAL PLOT NO. 586, SHIVNIKETANINDIA MAHARASHTRA MUMBAI 400052 DCL00000000000AC2981Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DEEPAK JAISINGH HUF NA DWARKAMAI BLDG,FLAT NOINDIA MAHARASHTRA MUMBAI 400052 DCL00000000000AC3195Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018SANJIU PDESAI PDESAI 207,SAI PRASAD COMPLEX1SINDIA MAHARASHTRA MUMBAI 400052 DCL00000000000AC4242Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AMIT DUTTA NA B‐5 PLOT NO 48517TH ROADINDIA MAHARASHTRA MUMBAI 400052 DCL0IN30021410124704Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VINOD HEMCHAND SHAH HEMCHAND C/O.DR.PRUTHUL C.MARFATINDIA MAHARASHTRA MUMBAI 400052 DCL01201070000025411Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018SINGH VEENA TEJPRAKASH NA 4/129, BHEL OFFICERS FLAT, INDIA MAHARASHTRA MUMBAI 400053 DCL0IN30007910017245Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018DEEPAK CHORARIA HANUMAN MAL CHORARIA 302, WINDSORSAB TV LANE, INDIA MAHARASHTRA MUMBAI 400053 DCL0IN30012610752692Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KAMLESH AMRATLAL SHAH AMRATLAL 403/404 SKY PAN SOC C WININDIA MAHARASHTRA MUMBAI 400053 DCL0IN30047610379078Amount for unclaimed and unpaid d 66.00 02‐Nov‐2018HARESH RAM MOORJANI RAM MOORJANI FLAT NO 703/704BELMONT  INDIA MAHARASHTRA MUMBAI 400053 DCL01203320001444373Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ASHISH PAREEK ASHOK PAREEK 91/92 LINK GARDEN TOWER INDIA MAHARASHTRA MUMBAI 400053 DCL01203600000477861Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018PRANAY SHEDGE PRASHANT DENA JYOTI CO OP HSG SOC INDIA MAHARASHTRA MUMBAI 400053 DCL01304140006407636Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018VEENA SHETTY SHAMBHU SHETTY A/15 KERALA NAGAR21 TAG INDIA MAHARASHTRA MUMBAI 400054 DCL000000000000AC254Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RACHNA UBEROI NARENDRA UBEROI 10, AKASHI SAROJINI ROAD,SINDIA MAHARASHTRA MUMBAI 400054 DCL00000000000AC1735Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DAVID ROZARIQ H DESMOND ROZARIO 24 FELSTED VILLAMAIN AVE INDIA MAHARASHTRA MUMBAI 400054 DCL00000000000AC1771Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HARISH BHATT NA 17,SHREYAS ,2ND FLOOR,2N INDIA MAHARASHTRA MUMBAI 400054 DCL00000000000AC3167Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHETAN KANUBHAI DESAI NA 34 AURO VILLEST ANDREWS INDIA MAHARASHTRA MUMBAI 400054 DCL0IN30115112279547Amount for unclaimed and unpaid d 3000.00 02‐Nov‐2018DEVENDRA BALKRISHNA MALI BALKRISHNA BABAJI MALI D MELLOW COMPOUND VA INDIA MAHARASHTRA MUMBAI 400055 DCL000000000000AC100Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ALOK SINGH NA 2C/10,INDIAN AIRLINES COL INDIA MAHARASHTRA MUMBAI 400055 DCL00000000000AC3284Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018LAXMIBAI HVELANKAR HARI O.N.G.C.OFFICERS QRTSC‐6, INDIA MAHARASHTRA MUMBAI 400055 DCL00000000000AC4241Amount for unclaimed and unpaid d 1311.00 02‐Nov‐2018PARESH MANSUKHLAL KORADIA MANSUKHLAL KORADIA 5, SATYA SADAN, 139/BPRABINDIA MAHARASHTRA MUMBAI 400055 DCL01203230000147621Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018KAMLESH JASVANTRAI MEHTA NA 303, MANGESH PRASAD SOCINDIA MAHARASHTRA MUMBAI 400055 DCL01203490000027078Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018KALPANA MUKESH GORADIA NA 302, SONAL APARTMENT,52 INDIA MAHARASHTRA MUMBAI 400056 DCL00000000000AC3273Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DHARMISTHA D THAKKER MANUBHAI DHARAMSHI TANNA TRIBHUVAN GIRDHAR NIWA INDIA MAHARASHTRA MUMBAI 400056 DCL01203600000438703Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018REKHA VASNT SHAH VASANT 2, GOVIND BHUVAN, MALAVINDIA MAHARASHTRA MUMBAI 400057 DCL0000000000000AC26Amount for unclaimed and unpaid d 1311.00 02‐Nov‐2018SUBHASH DINKAR JOSHI DINKAR SHANKAR JOSHI 5 MADHU MADHURA SOCPRINDIA MAHARASHTRA MUMBAI 400057 DCL000000000000AC296Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018RAJEEV R CHAUDHARI RAMCHANDRA A CHAUDHARI 69/A WESTERN RAILWAY QUINDIA MAHARASHTRA MUMBAI 400057 DCL000000000000AC297Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RANJAN M JAIN MAHAVIR M JAIN JAINN AROGYA BHUWANFLAINDIA MAHARASHTRA MUMBAI 400057 DCL00000000000AC1099Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRABHA VASANT JOSHI NA 9/10,LAXMIDWAR CO‐OP.HSINDIA MAHARASHTRA MUMBAI 400057 DCL00000000000AC1315Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VRMAHADEVAN NA C‐51,CENTRAL APTS.,DAYAD INDIA MAHARASHTRA MUMBAI 400057 DCL00000000000AC3180Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANUP SHOREWALA NA 15 CHANDBALAM G ROADVI INDIA MAHARASHTRA MUMBAI 400057 DCL01203320004684803Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018RAJESH G VORA GANGJI VORA 2 VORA KUNJ, 1ST FLOORSH INDIA MAHARASHTRA MUMBAI 400057 DCL01204470000518191Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018CHARULATA DEVEN MALKAN DEVEN 503, SHREEJI APTS. 45, JAPR INDIA MAHARASHTRA MUMBAI 400058 DCL0000000000000AC52Amount for unclaimed and unpaid d 1050.00 02‐Nov‐2018PRATIBHA RANGNATH MULAY RANGNATH V MULAY A‐6 SAFALYA UCO BANK SOCINDIA MAHARASHTRA MUMBAI 400058 DCL00000000000AC1107Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GHISA LAL SAINI H MANGI SAINI C/O YAMUNA NAGAR BUILD INDIA MAHARASHTRA MUMBAI 400058 DCL00000000000AC1184Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PARVEZ AHMED MISTRY EBAHIM MISTRY 2/203 AL SAFA MILLAT NAGAINDIA MAHARASHTRA MUMBAI 400058 DCL00000000000AC1796Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAGNA DOSHI MAYUR DOSHI A 1 ALANKAR EXT BLDGSIR L INDIA MAHARASHTRA MUMBAI 400058 DCL00000000000AC2281Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAZAK MUKADAM AZIZ OPP.SEVEN BUNGALOWS BUINDIA MAHARASHTRA MUMBAI 400058 DCL00000000000AC2472Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CVNIWANI NA 36‐B,GITA KIRAN,4‐BUNGAL INDIA MAHARASHTRA MUMBAI 400058 DCL00000000000AC3105Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DRAMIT HDOSHI NA C/O‐BYRON PERERIA,108,SH INDIA MAHARASHTRA MUMBAI 400058 DCL00000000000AC3166Amount for unclaimed and unpaid d 2100.00 02‐Nov‐2018AMIT HDOSHI NA C/O‐BYRON PERERIA,108,SH INDIA MAHARASHTRA MUMBAI 400058 DCL00000000000AC3567Amount for unclaimed and unpaid d 3936.00 02‐Nov‐2018POONAM REDKAR MILIND 464,"LUV",APARTMENTSOFFINDIA MAHARASHTRA MUMBAI 400058 DCL00000000000AC4490Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MILIND REDKAR DIGAMBAR 404,"LUV"APARTMENTSOFF INDIA MAHARASHTRA MUMBAI 400058 DCL00000000000AC4491Amount for unclaimed and unpaid d 1050.00 02‐Nov‐2018RAMJI SINGH KANHAI SINGH C O BHANSALI ENGG POLYMINDIA MAHARASHTRA MUMBAI 400058 DCL0IN30021413511229Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GEORGE E AMANNA VINCENT AMANNA 501/B HILL VIEW MAROLMILINDIA MAHARASHTRA MUMBAI 400059 DCL00000000000AC2191Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018

NAVNITKUMAR K SHAH NA "SHIVKRUPA","B"BUILDING, INDIA MAHARASHTRA MUMBAI 400059 DCL00000000000AC5280Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018MADHU DAMODARDAS LADHA RAMODARDAS NARAYANDAS LADHA B‐11 ADITYAMAN CHS LTDN INDIA MAHARASHTRA MUMBAI 400059 DCL01201060001317872Amount for unclaimed and unpaid d 10.80 02‐Nov‐2018ELVIS JOSEPH DIAS TIBURTICIO DIAS 5 AHAD HOUSE PREM NAGA INDIA MAHARASHTRA MUMBAI 400060 DCL00000000000AC2420Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMESH B SAWANT NA 89/627, M.H.B. COLONY,ME INDIA MAHARASHTRA MUMBAI 400060 DCL00000000000AC3054Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ASHA JALAN NA 27/A,SUN ‐N SEA APPPTSPIC INDIA MAHARASHTRA MUMBAI 400061 DCL00000000000000AC9Amount for unclaimed and unpaid d 5250.00 02‐Nov‐2018SHASHI AGARWAL NA 27/AM,SUN‐N‐SEA APPTTSP INDIA MAHARASHTRA MUMBAI 400061 DCL0000000000000AC10Amount for unclaimed and unpaid d 1311.00 02‐Nov‐2018PRIYA DSOUZA FERRY PARIKH HOUSE7 BUNGALOWINDIA MAHARASHTRA MUMBAI 400061 DCL00000000000AC4197Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VINAY JADHAV KESHAV B JADHAV 57/482 UNNAT NAGAR II S VINDIA MAHARASHTRA MUMBAI 400062 DCL000000000000AC230Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018PRADEEP R BHOSLE NA 31/548 NEW SIDDHARTHNA INDIA MAHARASHTRA MUMBAI 400062 DCL000000000000AC321Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RASIKLAL GORDHANDAS SONI GORDHANDAS MERAMBHAI SONI 159/8 JAWAHAR NAGAR RO INDIA MAHARASHTRA MUMBAI 400062 DCL00000000000AC1104Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NIHORI YADW JAMANA YADAW TRUPTI BHAVAN NEW 37/89INDIA MAHARASHTRA MUMBAI 400062 DCL00000000000AC2490Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VIVEK BMADHAV NA 29,VIRAJ,L.T.NAGAR ROAD NINDIA MAHARASHTRA MUMBAI 400062 DCL00000000000AC3267Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SARLABEN ARVINDBHAI PATEL NA 212/5,2ND FLOOR,SARASWAINDIA MAHARASHTRA MUMBAI 400062 DCL00000000000AC5290Amount for unclaimed and unpaid d 1050.00 02‐Nov‐2018SUREKH SHENOY KRISHNADAS KRISHNADAS B/17 ANAND 303 B WINGGOINDIA MAHARASHTRA MUMBAI 400063 DCL000000000000AC324Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018SHREERAM A NAGULKAR NA C 29 A WING R NO 204GOKUINDIA MAHARASHTRA MUMBAI 400063 DCL0IN30051315890500Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018VINAYAK SHANKAR PAI NA 43, RAAG MEGH MALHAR COINDIA MAHARASHTRA MUMBAI 400063 DCL0IN30216410304756Amount for unclaimed and unpaid d 66.00 02‐Nov‐2018SURESH LAKHANI JAYANTI LAL LAKHANI 7 AJAY APT NADIYAWALACOINDIA MAHARASHTRA MUMBAI 400064 DCL000000000000AC166Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SIMON PETER SOUZA RAYMOND D SOUZA C/O IDA DSOUZA103 OM KR INDIA MAHARASHTRA MUMBAI 400064 DCL000000000000AC319Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NARENDRA KUMAR NAYAK H B NAYAK B‐1605,UPAVAN,GOVIND NAINDIA MAHARASHTRA MUMBAI 400064 DCL000000000000AC586Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NITIN VASANTRAI SOMPURA VASANTRAI K SOMPURA 12 NIRAJ USMA NAGAR MIT INDIA MAHARASHTRA MUMBAI 400064 DCL000000000000AC591Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KOCHUKALLIL VARGHESE ABRAHAM NA C/5, RODRIQUES COMPOUNINDIA MAHARASHTRA MUMBAI 400064 DCL00000000000AC3062Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KALAVATI KIRIT PATEL NA B‐502MEENA APARTMENT,KINDIA MAHARASHTRA MUMBAI 400064 DCL00000000000AC3801Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SHALAKA SUNEEL SAWANT SUNEEL C/O SONIYA SAMEER CHAW INDIA MAHARASHTRA MUMBAI 400064 DCL00000000000AC4943Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAKSHA J SHETTY JAYARAM KORAGA SHETTY A AND M COMMUNICATIONINDIA MAHARASHTRA MUMBAI 400064 DCL0IN30021413890044Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SMITA MAHESH ADHWARYU MAHESH R ADHWARYU 3,GANESH PRASADLIBERTY GINDIA MAHARASHTRA MUMBAI 400064 DCL0IN30023911598393Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018GIRISH KAILASH PUROHIT NA 1/17, BHAGWATI APPARTMEINDIA MAHARASHTRA MUMBAI 400064 DCL0IN30148510606413Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018BALDEVSINGH GULWANT MANKOO GULWANT MANKOO GURUCHARAN NIWAS2ND F INDIA MAHARASHTRA MUMBAI 400064 DCL01201320000357128Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SURAJ RAY NA 1631 BLDG NO‐ 16 3RD FLRMINDIA MAHARASHTRA MUMBAI 400065 DCL01203320005947989Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018NAVENBEN ZAVERCHAND CHHEDA NA 1,AMI C‐OP.HSG.SOC.CARTE INDIA MAHARASHTRA MUMBAI 400066 DCL00000000000AC3326Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUJATA PGHOSH NA NEELKAMAL CO‐OP.HSG.SOCINDIA MAHARASHTRA MUMBAI 400066 DCL00000000000AC3979Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJESHKUMAR J JAIN NA A/11 AMITA APTCARTER RO INDIA MAHARASHTRA MUMBAI 400066 DCL0IN30059710161663Amount for unclaimed and unpaid d 600.00 02‐Nov‐2018VINAY DWARKADAS SHAH DWARKADAS K SHAH 101 GOPAL PORI BLDGNEAR INDIA MAHARASHTRA MUMBAI 400066 DCL01601010000215296Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018JAYESH V ISHVARLAL V D/109 KAMLA NAGAR M G RINDIA MAHARASHTRA MUMBAI 400067 DCL00000000000AC2901Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VEENA JAGDISH NICHANI NA 402,4TH FLOOR,SHRIRAM APINDIA MAHARASHTRA MUMBAI 400067 DCL00000000000AC3806Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VIRENDRA SINGH MADAN A‐202,KOKIL KUNJM.G.ROADINDIA MAHARASHTRA MUMBAI 400067 DCL00000000000AC4221Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018DIPESH BARBHAYA VINAYCHAND 3/BCHAMPA VIHARM.G.ROAINDIA MAHARASHTRA MUMBAI 400067 DCL00000000000AC4421Amount for unclaimed and unpaid d 1311.00 02‐Nov‐2018RAJESH VISHWAKARMA NA 3,KADAM CHAWL,INDIRA NAINDIA MAHARASHTRA MUMBAI 400067 DCL00000000000AC5318Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRASHANT SINHA SATISH PRASAD SINHA 22 SURYA KIRAN PLOT NO 19INDIA MAHARASHTRA MUMBAI 400067 DCL0IN30154914938072Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHRUTI NITIN BHOSALE NA SEC‐1 NAVRANG SOCIETY109INDIA MAHARASHTRA MUMBAI 400067 DCL01201260000044255Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018HARSHA HIMANSHU JOSHI NA 52 LEELARAJ CO HSG SOC FL INDIA MAHARASHTRA MUMBAI 400067 DCL01203320000581128Amount for unclaimed and unpaid d 57.90 02‐Nov‐2018JITENDRA MADHUSUDAN VARASKAR NA 239/15 KAVERI CO‐OP HSG SINDIA MAHARASHTRA MUMBAI 400067 DCL01203320002843972Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018QLIVE FERNANDES PAUL FERNANDES C/309,PAVANPUTRA,MARUTINDIA MAHARASHTRA MUMBAI 400068 DCL000000000000AC147Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018TULSI B VAID BHARAT BHUSHAN VAID C/309,PAWANPUTRA,MARUINDIA MAHARASHTRA MUMBAI 400068 DCL000000000000AC148Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018HASMUKH MANIAR SHANTILAL A MANASI CO OP HSG SOC 4INDIA MAHARASHTRA MUMBAI 400068 DCL00000000000AC1742Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JANKI VICCHI HARISH 9 A/7 MANASI 4TH FLOORPAINDIA MAHARASHTRA MUMBAI 400068 DCL00000000000AC1743Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANIYAR BHARTI BIPIN D MANASI CO OP HSG SOC AINDIA MAHARASHTRA MUMBAI 400068 DCL00000000000AC1744Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHAILESH KUMAR KAPADIA ISVERLAL KAPADIA A/103 LOVELY HOME OVERRINDIA MAHARASHTRA MUMBAI 400068 DCL00000000000AC1818Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DEEPAKBHAI KAPADIA ISVERLAL KAPADIA A/103 LOVELY HOME OVERRINDIA MAHARASHTRA MUMBAI 400068 DCL00000000000AC1819Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HEMANT LAXMAN KADAV LAXMAN KADAV A/103 LOVELY HOME OVERRINDIA MAHARASHTRA MUMBAI 400068 DCL00000000000AC1820Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HEMANT VIJAY SHYAMSUNDER 303 MANISHA APTS S V RDD INDIA MAHARASHTRA MUMBAI 400068 DCL00000000000AC2554Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BHARATI JAYESH GANDHI NA B‐1/402,MANEK APTTS,4TH  INDIA MAHARASHTRA MUMBAI 400068 DCL00000000000AC3706Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018OLIVE FERNANDES NA 309/CPAWN PUTRA MARUT INDIA MAHARASHTRA MUMBAI 400068 DCL00000000000AC3967Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018AHMAD ALLAUDIN MAREDIA ALLAUDIN A‐102, ORCHID PLAZA,RAJKUINDIA MAHARASHTRA MUMBAI 400068 DCL01203500000160263Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018RAHUL S RAJE SHASHIKANT R RAJE A 2 SAMPADA SOCIETYSWAMINDIA MAHARASHTRA MUMBAI 400069 DCL000000000000AC326Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PANNA AMRUTLAL SHAH AMRUTLAL V SHAH MATADIN GRAIN SHANKER BINDIA MAHARASHTRA MUMBAI 400069 DCL00000000000AC1155Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018UMESH KUMAR SHAH NATUBHAI SHAH 5 SHANTI KUNJDR S RADHAKINDIA MAHARASHTRA MUMBAI 400069 DCL00000000000AC2480Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KAMLESH GANDHI HASMUKHBHAI GANDHI C/O MUKESH R JAISU RL S B  INDIA MAHARASHTRA MUMBAI 400069 DCL00000000000AC2511Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KIRIT SHAH NA C/O SHARAD JHAVERI403/B, INDIA MAHARASHTRA MUMBAI 400069 DCL00000000000AC3090Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VV LAKSHMANAN NA B‐7, PANCHSHEEL APARTME INDIA MAHARASHTRA MUMBAI 400069 DCL00000000000AC3508Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018MILIND WTHAKUR NA FLAT NO‐10‐2,GAURESH APTINDIA MAHARASHTRA MUMBAI 400069 DCL00000000000AC3774Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018SHAMA JPATEL JASHIBHAI JAI LAXMI INDUSTRIES20‐A,NINDIA MAHARASHTRA MUMBAI 400069 DCL00000000000AC4324Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SHOBHA RAMESH PARMAR NA YOUNG COMMITEE TALAV,GINDIA MAHARASHTRA MUMBAI 400069 DCL01203000000348175Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018URVEE HIMANSU SHAH NA A 302 SURI RAJENDRA TOWEINDIA MAHARASHTRA MUMBAI 400069 DCL01204470002211095Amount for unclaimed and unpaid d 28.50 02‐Nov‐2018M S RAO NA THE A.C.C. LTD. FINANCIAL1 INDIA MAHARASHTRA 400070 DCL00000000000AC3579Amount for unclaimed and unpaid d 1575.00 02‐Nov‐2018TKNANDINI RAJAM VARADARAJAN 202,ROSE APPTTSHALL VILLAINDIA MAHARASHTRA 400070 DCL00000000000AC4449Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018VIJAY GUPTA JATINDER GUPTA 220 PAWAN MAHAL11TH RDINDIA MAHARASHTRA 400071 DCL000000000000AC190Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BALAJI RAO SUNDARAJA 3 RADHA 88 SEEMA CO OP HINDIA MAHARASHTRA 400071 DCL000000000000AC277Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018S JANARDHAN H N SAMPATH G/10 BARC COLONYPOSTAL  INDIA MAHARASHTRA 400071 DCL000000000000AC286Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018MILIND SARVODE TATOBA SARVODE JENNY PHOTO STUDIOSHELL INDIA MAHARASHTRA 400071 DCL00000000000AC1799Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KRISHNA NAIK BABURAO NAIK JENNY PHOTO STUDIOSHELL INDIA MAHARASHTRA 400071 DCL00000000000AC1800Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018

SAJJAN KUMAR PATODIA M D PATODIA AMARJYOTI FLAT NO 10 14T INDIA MAHARASHTRA 400071 DCL00000000000AC2187Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AMIT KUMAR PATODIA ASHOK KUMAR PATODIA AMARJYOTI FLAT NO 10 14T INDIA MAHARASHTRA 400071 DCL00000000000AC2188Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJANI KISHIN AMLANI NA F;AT NO. 302, LUV‐KUSH AP INDIA MAHARASHTRA 400071 DCL00000000000AC3091Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUREKHA VIJAY JOG NA 11/388, PUSHPANJALI, TILANINDIA MAHARASHTRA 400071 DCL00000000000AC3460Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MAHENDRA PUNJIRAM SHAH NA 206,SHRI GANESH IND.HOUSINDIA MAHARASHTRA 400071 DCL00000000000AC3559Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHAMBHUNATH RAGHUNATH SAHAI RAGHUNATH SAHAI 11 TRISHUL BUNGLOW8TH RINDIA MAHARASHTRA 400071 DCL0IN30051319394847Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PRADEEP UTTMADATHIL BALAN 1/13 SHANTINIKETANPARAVINDIA MAHARASHTRA 400072 DCL000000000000AC185Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PANKAJ AGRAWAL BNPRASAD SAMITHA COMPLEX,BLDG.N INDIA MAHARASHTRA 400072 DCL00000000000AC4308Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAMOD B ANEKAR NA G‐3,H.P. NAGAR (WEST),MA INDIA MAHARASHTRA 400074 DCL00000000000AC3002Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAVINDRAN NAIR BALAKRISHNAN NAIR GULMOHAAR IST FLOOR33/ INDIA MAHARASHTRA 400075 DCL00000000000AC1024Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANDA SHETH SAILESH SHETH BLDG NO 143 ROOM NO 389INDIA MAHARASHTRA 400075 DCL00000000000AC1514Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VAIBHAVI PARAS SHAH PARAS 296/10, JAI KISAN BLDGF/10 INDIA MAHARASHTRA 400075 DCL01204520000022268Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018P USHA MENON V P MENON QUARTER NO.2402,4TH FLO INDIA MAHARASHTRA 400076 DCL00000000000AC1803Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PANKAJ GUPTA PREM CHANDRA GUPTA 203,A WING,SKYLINE VILLA,NINDIA MAHARASHTRA 400076 DCL01204470000942851Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018ANILBHAI R SARVAIYA NA 32, MAHAVIR CHHAYA,3RD FINDIA MAHARASHTRA 400077 DCL00000000000AC1043Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JAYABEN DEVJIBHAI PATEL DEVJIBHAI B PATEL RAJSHREE PALACE4TH FLOO INDIA MAHARASHTRA 400077 DCL00000000000AC2212Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AJMERA BHARATJI CHIMANLAL AJMERA CHIMANLAL SHUBH NIWAS BLOCK NO 4GINDIA MAHARASHTRA 400077 DCL00000000000AC2216Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NEENA GIRISH ADANI GIRISH 10 SHRIJI KUNJ JOSHI LANEMINDIA MAHARASHTRA 400077 DCL00000000000AC2690Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018YATIN KSHAH NA C/O‐K.P.SHAH9,BHAVESHWAINDIA MAHARASHTRA 400077 DCL00000000000AC4179Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BHARAT BHAI SUTARIA NA 303,SMEET APARTMENT,OP INDIA MAHARASHTRA 400077 DCL00000000000AC5298Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018UCHIT DIVYESH SHAH DIVYESH A SHAH 703 ‐ NAVSANGAMNEAR VIKINDIA MAHARASHTRA 400077 DCL01201130000068650Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018CHITTA RANJAN THANDA NA KAMAL NIVAS, PUNJABI CHAINDIA MAHARASHTRA 400078 DCL00000000000AC3600Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VINOD B SHARMA BADRIPRASAD A‐1604,GREAT EASTERN GARINDIA MAHARASHTRA 400078 DCL00000000000AC4602Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018VARUN VERMA NA ASIAN PAINT (INDIA) LTDL.B INDIA MAHARASHTRA 400078 DCL01203320000006769Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018DAMAYANTI SUMATICHANDRA DOSHI SUMATICHANDRA B/12, NEMVIHAR APARTMENINDIA MAHARASHTRA 400080 DCL0000000000000AC17Amount for unclaimed and unpaid d 1311.00 02‐Nov‐2018VIRENDRA NAGINDAS SALOT NAGINDAS T SHLOY 19 SHAH NIVAS  R R T ROAD INDIA MAHARASHTRA 400080 DCL000000000000AC607Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KALPESH VRAJLAL SHAH VRAJAAL R SHAH 19 SHAH NIVAS R R T ROADMINDIA MAHARASHTRA 400080 DCL000000000000AC608Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUDHIR MOHANLAL MOHANLAL DESAI FLAT NO. 501, SHREENATHC INDIA MAHARASHTRA 400080 DCL00000000000AC1745Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DEVJI MORARJI THAKKAR MORARJI THAKKAR L 504 VARDHMAN NAGARDRINDIA MAHARASHTRA 400080 DCL00000000000AC2508Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018TARAMATI SHETH NA 2/10,CHANDRABHA ,MURARINDIA MAHARASHTRA 400080 DCL00000000000AC3181Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJENDRA MEHRA NA 604,VIMAL APTS.,VISHWADHINDIA MAHARASHTRA 400080 DCL00000000000AC3382Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018THUNDUTHARAYIL KURIN CHACKO NA HERCULES HOISTS LTD.MUL INDIA MAHARASHTRA 400080 DCL00000000000AC3999Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018USHA NIYENGAR NA 3,OM PRAKASH VILLAOPP.BAINDIA MAHARASHTRA 400080 DCL00000000000AC4126Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018KHUSHBU KAPIL SAPARIA M G RABARA B 103 SEETA KUTIR CHS B R  INDIA MAHARASHTRA 400080 DCL0IN30021414714722Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018RATANLAL PYARELAL JAISWAL NA TRIDEV APARTMENTS, B/ 70 INDIA MAHARASHTRA 400080 DCL0IN30115112648039Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018SANJAY PONDA RAMESH PONDA A/1/34 HIGH LAND PARKNEAINDIA MAHARASHTRA 400080 DCL0IN30154917831841Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018REKHA KIRTI VORA KIRTI 6 A, PUTLIBAI BHAVAN,2ND  INDIA MAHARASHTRA 400080 DCL01202870000011062Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018LEENA N KARIA NILESH SHANTILAL KARIA 2/51, ODHAVRAM KRUPA,RAINDIA MAHARASHTRA 400080 DCL01302340000263379Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018VILAS R SOLANKI RAM SINGH A 9/3 JEEVAN NAGARMITHA INDIA MAHARASHTRA 400081 DCL0IN30047641493184Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018ARVIND SURYAWANSE NA 16/275 TRI RATNA SOCMITHINDIA MAHARASHTRA 400081 DCL0IN30051311248022Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018RANJEET ISHWAR KURLE ISHWAR 146/4416,KANNAWAR NAGAINDIA MAHARASHTRA 400083 DCL00000000000AC4445Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018DARSHANA SHIRISH BORKAR SHIRISH SHANTARAM BORKAR 58/1499 KANNAMWAR NAGINDIA MAHARASHTRA 400083 DCL0IN30133020659773Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018K SHYAMA SHETTY GOPAL SHETTY 3/8 YOGESH SHULKLA NIWA INDIA MAHARASHTRA 400084 DCL000000000000AC259Amount for unclaimed and unpaid d 1050.00 02‐Nov‐2018VASANT DBHANUSHALI NA N.N.BHAVSAR CHAWAL,CHA INDIA MAHARASHTRA 400084 DCL00000000000AC3310Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANKUNAR BAPALAL GANDHI BAPALAL RAMCHAND GANDHI VIJAY NIWAS IST FLOORL B S INDIA MAHARASHTRA 400086 DCL00000000000AC1163Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DOLATRAI BHANJI VYAS BHANJI G VYAS B 1 AASHISHAMRUT NAGAR INDIA MAHARASHTRA 400086 DCL00000000000AC2173Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018B P DESAI P DESAI B/30 MAHAVIR DARSHANCAINDIA MAHARASHTRA 400086 DCL00000000000AC2195Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUTARIA J O SUTARIA O 13 RUKSHMANI NIWASNARAINDIA MAHARASHTRA 400086 DCL00000000000AC2196Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HIMATLAL H KANADIA HATHICHAND J KANADIA 10 ANAND MANGALSAINATHINDIA MAHARASHTRA 400086 DCL00000000000AC2505Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANJULA KANTILAL ADANI KANTILAL C/O DEVPURIA CLOTH STOR INDIA MAHARASHTRA 400086 DCL00000000000AC2689Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ASHOK MANJI BHNUSHATI NA NANDA INVESTMENT,SKYLININDIA MAHARASHTRA 400086 DCL00000000000AC3375Amount for unclaimed and unpaid d 1311.00 02‐Nov‐2018HVJASANI NA 26,ANAND MANGAL,SAINAT INDIA MAHARASHTRA 400086 DCL00000000000AC3410Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018MANJULABEN V SHAH NA 5/B, GANDHINAGAR, AGRA RINDIA MAHARASHTRA 400086 DCL00000000000AC3543Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018DONATH DSOUZA NA DOMNIC SAVIO  VIDYALAYA INDIA MAHARASHTRA 400086 DCL00000000000AC4034Amount for unclaimed and unpaid d 1050.00 02‐Nov‐2018MLAKSHMI SMAHALINGAM 4A/503,DAMODAR PARKGHAINDIA MAHARASHTRA 400086 DCL00000000000AC4418Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MEENA BHAILAL SHAH CHABILDAS CHOTALAL DOSHI E 1408 RAJLEGCY  SOCL B S MINDIA MAHARASHTRA 400086 DCL0IN30023912856735Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018ASHOK RAMCHANDRA PAWAR NA PIR MOHD CHAWL ROOM N INDIA MAHARASHTRA 400086 DCL0IN30047642913003Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018SAGAR CHANDRAKANT BAPTE NA R NO 730 HANUMAN CHAW INDIA MAHARASHTRA 400086 DCL01204550000034488Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018TRUPTI SHETTY NA 101, GOOD RELATION CHS,OINDIA MAHARASHTRA 400088 DCL00000000000AC3033Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018VIJAYA RAMESH RAMESH GANESAN 14 SABARI SADAN  CHHEDA  INDIA MAHARASHTRA 400089 DCL000000000000AC295Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VISHAL PREMJI FURIA PREMJI FURIA ROOM NO 7 ELIZABETHHIGHINDIA MAHARASHTRA 400089 DCL00000000000AC2475Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SULOCHANA RDHURE NA SAI KRUPA HSG.SOCIETY,SIN INDIA MAHARASHTRA 400089 DCL00000000000AC3188Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JITENDRA RAKUNDLIA NA 8,EMERALD BUILDINGCHEDDINDIA MAHARASHTRA 400089 DCL00000000000AC3915Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MUKESH AGARWAL NA M‐7/9,BHANUMATI SOCIETYINDIA MAHARASHTRA MUMBAI 400090 DCL00000000000AC3860Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANITHA SMENIN STMENON S 4/37,GIRIRAJBANGUR NAGINDIA MAHARASHTRA MUMBAI 400090 DCL00000000000AC4396Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NITA G SHAH NA 403, AMAZON ‐A,JAIRAJNAGINDIA MAHARASHTRA MUMBAI 400091 DCL00000000000AC3036Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHAILESH M NERURKAR MANGESH Y NERURKAR 101 SADACHAR SHIMPOLIBOINDIA MAHARASHTRA MUMBAI 400092 DCL000000000000AC309Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AVANI SANJIV SHAH SANJIV JAYANTILAL 604 JAY TOWER GOVIND NA INDIA MAHARASHTRA MUMBAI 400092 DCL000000000000AC569Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GHOSALKAR RAJAN CHANDRAKANT GHOSALKAR CHANDRAKANT B 11 INDRAPURI LINK RDJAIRINDIA MAHARASHTRA MUMBAI 400092 DCL000000000000AC614Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018LILY R HATISKAR RAJENDRA A HATISKAR LAXMI A HATISKAR17 A 3 GOINDIA MAHARASHTRA MUMBAI 400092 DCL000000000000AC645Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018

MITHUBHAI SHAH MAVJI ASIM APARTMENT,PLOT NO INDIA MAHARASHTRA MUMBAI 400092 DCL00000000000AC1138Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VARSHA K SHAH KAPURCHAND R SHAH E 7 JAWAN NAGARS V ROADINDIA MAHARASHTRA MUMBAI 400092 DCL00000000000AC1505Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PARITA P DOSHI PANNALAL DOSHI C‐32 TEJ PRAKASH NEAR DATINDIA MAHARASHTRA MUMBAI 400092 DCL00000000000AC2562Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PANNALAL K DOSHI KESHAVJI DOSHI C‐32 TEJ PRAKASH NEAR DATINDIA MAHARASHTRA MUMBAI 400092 DCL00000000000AC2563Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VASANT SHRINIWAS PRABHU NA 217,JUMANI CHAWL,RAMBAINDIA MAHARASHTRA MUMBAI 400092 DCL00000000000AC3557Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PAUL JULIAN PINTO NA 501 'B' RAGHUVANSHI APTS INDIA MAHARASHTRA MUMBAI 400092 DCL00000000000AC3602Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018VIDYANANDA VSHETTY VITTAL PVS FINANCIAL SERVICESHA INDIA MAHARASHTRA MUMBAI 400092 DCL00000000000AC4395Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ALAGARSAMY KANNAN ALAGARSAMY HARISMRUTY APT.NEAR DIG INDIA MAHARASHTRA MUMBAI 400092 DCL00000000000AC4484Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JAGRUTI K PANCHAL NA 17, MANISHA CO.OP. HSG. S INDIA MAHARASHTRA MUMBAI 400092 DCL0IN30023911314500Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018BHASKAR SHAMA SHETTY NA 1/C 45 KAILASH APTS V ROA INDIA MAHARASHTRA MUMBAI 400092 DCL0IN30036020063853Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KRISHN KANT SACHDEV HARBANSLAL SACHDEV 144 SIR M V ROAD NEXT TOAINDIA MAHARASHTRA MUMBAI 400093 DCL00000000000AC2662Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANJAY P SHAH NA B/208, RAMDEV PARK,CHANINDIA MAHARASHTRA MUMBAI 400093 DCL00000000000AC3586Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAVINDRA RSHETTY RAGHU B‐27,6TH FLOOR,SHILPA APPINDIA MAHARASHTRA MUMBAI 400093 DCL00000000000AC4399Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VINOD NAIR T N NAIR C/27 SAINATH  ANUSHAKTININDIA MAHARASHTRA 400094 DCL000000000000AC291Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SAROJ MUNOT SURESH CHANDR MUNOT D/24,2ND FLOOR,SARVODAYINDIA MAHARASHTRA 400094 DCL00000000000AC1175Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHRIKANT DATTU GHORBE DATTU C/O.SALOME SAMUDRE,E/2,INDIA MAHARASHTRA 400094 DCL00000000000AC2803Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUSHMA JAYWANT NAIK JAYWANT C/O.SALOME SAMUDRE,E/2,INDIA MAHARASHTRA 400094 DCL00000000000AC2804Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NIRJAPULLY JOHNSON LONAPPAN LONAPPAN C/O.PRAMOD DHAWARE,C/ INDIA MAHARASHTRA 400094 DCL00000000000AC2805Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DESHMUKH USHA DAS RAM CHANDRA C/O.SALOME SAMUDRE,E/2,INDIA MAHARASHTRA 400094 DCL00000000000AC2806Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DESHMUKH JITENDRA DAS RAM CHANDRA C/O.SALOME SAMUDRE,E/2,INDIA MAHARASHTRA 400094 DCL00000000000AC2807Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAKASH GANGARAM BUDAR GANGARAM C/O.SUNIL  V CHAUGHULE,A INDIA MAHARASHTRA 400094 DCL00000000000AC2808Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VILAS GANGARAM BUDAR GANGARAM C/O.SUNIL V CHAUGHULEA/ INDIA MAHARASHTRA 400094 DCL00000000000AC2809Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BHIMSING SHERSING SONAR SHERSING C/O.SUNIL V CHAUGHULEA/ INDIA MAHARASHTRA 400094 DCL00000000000AC2810Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DINESH GOPAL SAWANT GOPAL C/O.SUNIL V CHAUGHULEA/ INDIA MAHARASHTRA 400094 DCL00000000000AC2811Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHACHLANI MULCHAND HUKUMCHAND HUKUMCHAND C/O.SUNIL V CHAUGHULE,A/INDIA MAHARASHTRA 400094 DCL00000000000AC2812Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHACHLANI RAJESH HUKUMCHAND HUKUMCHAND C/O.SUNIL V CHAUGHULE,A/INDIA MAHARASHTRA 400094 DCL00000000000AC2813Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SEEMA MULCHAND CHACHLANI NA C/O.SURESH KARANDE22,KAINDIA MAHARASHTRA 400094 DCL00000000000AC2814Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANIL MULCHAND CHACHLANI MULCHAND C/O.SURESH KARANDEKAUVINDIA MAHARASHTRA 400094 DCL00000000000AC2815Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018L N ACHARYA NARYAN C/O.SUSHMA NAIKD/6,MEERINDIA MAHARASHTRA 400094 DCL00000000000AC2816Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SEEMA BALA CHACHLANI MULCHAND C/O.SANTOSH BAIT,D/6,MEEINDIA MAHARASHTRA 400094 DCL00000000000AC2817Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANIL RAI CHACHLANI MULCHAND C/O.SANTOSH BAIT,D/6,MEEINDIA MAHARASHTRA 400094 DCL00000000000AC2818Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018D N ACHARYA NARYAN ARUN TAWDE,B/3,MAIN SARINDIA MAHARASHTRA 400094 DCL00000000000AC2820Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HUKUMCHAND CHACHLAAN SADHURAM SADHURAM C/O.KIRAN S KHATU,A 10,NAINDIA MAHARASHTRA 400094 DCL00000000000AC2821Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAKESH KULKARNI SHARAD SHARAD ARUNA KANTHARIAA/3,NAMINDIA MAHARASHTRA 400094 DCL00000000000AC2822Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUSHMA NAIK JAYWANT JAYWANT ARUNA KANTHARIAA/3,NAMINDIA MAHARASHTRA 400094 DCL00000000000AC2823Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BHAGYALAXMI NARAYANRAI ACHARYA NARAYAN C/O.HARESH WAGHINKAR,A INDIA MAHARASHTRA 400094 DCL00000000000AC2824Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANIL VASANT RAI VASANT C/O.VISHAL KOKATE,B/1,NA INDIA MAHARASHTRA 400094 DCL00000000000AC2825Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANIL VASANT CHAUGHULE VASANT C/O.SURESH KADAM,E/8,NA INDIA MAHARASHTRA 400094 DCL00000000000AC2826Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUSHMA JAYWANT NAIK JAYWANT C/O.SURESH KADAM,E/8,NA INDIA MAHARASHTRA 400094 DCL00000000000AC2827Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHRIKANT DATTU GHORBE DATTU C/O.TIRU G 35,CAUVERY B A INDIA MAHARASHTRA 400094 DCL00000000000AC2828Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHACHLANI RAJKUMARI HUKUMCHAND HUKUMCHAND C/O.RAKESH KULKARNIA/18 INDIA MAHARASHTRA 400094 DCL00000000000AC2829Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018TAMBADKAR DUPALE BALKRISHNA BALKRISHNA C/O.HARISH WAGHINKARA/ INDIA MAHARASHTRA 400094 DCL00000000000AC2830Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MISTRY PREM BARDU MANBAHABAR C/O.HARESH WAGHINKAR,A INDIA MAHARASHTRA 400094 DCL00000000000AC2831Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ARYA TRILOKNATH GOSARAO GOSARAM C/O.VISHAL KOKATEB/1,NAMINDIA MAHARASHTRA 400094 DCL00000000000AC2832Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KULKARNI LAXMI RAJUDAS RAJU C/O.VISHAL KOKATE,B/1,NA INDIA MAHARASHTRA 400094 DCL00000000000AC2833Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018D SOAGA RITA NESTA C/O.VISHAL KOKATEB/1,NAMINDIA MAHARASHTRA 400094 DCL00000000000AC2834Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DORLEKAR SANTOST NAMDEO NAMDEO C/O.GANESH POLA/9,TUKARINDIA MAHARASHTRA 400094 DCL00000000000AC2835Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHINDE SANTOSH VISHNUDAS VISHNU C/O.GANESH POLA/9,TUKARINDIA MAHARASHTRA 400094 DCL00000000000AC2836Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DEEPAK GANGARAM DAREKAR GANGARAM C/O.ARUN TAWDE,B/3,MANINDIA MAHARASHTRA 400094 DCL00000000000AC2837Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JITENDRA RAMCHANDRA DESHMUKH RAMCHANDRA C/O.ARUN TAWDE,B/3,MANINDIA MAHARASHTRA 400094 DCL00000000000AC2838Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DEEPAK BALKRISHNA TAMBADKAR BALKRISHNA C/O.SUSHMA NAIKC/2,NAM INDIA MAHARASHTRA 400094 DCL00000000000AC2839Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ASHOK SHIVARAM GURAO SHIVRAM C/O.SUSHMA NAIKC/2,NAM INDIA MAHARASHTRA 400094 DCL00000000000AC2840Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHHAYA BHIM DAS BHIMSING C/O.SUSHMA NAIKC/2,NAM INDIA MAHARASHTRA 400094 DCL00000000000AC2841Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VINAYAK GOPAL SAWANT GOPAL C/O.SUSHMA NAIKC/2,NAM INDIA MAHARASHTRA 400094 DCL00000000000AC2842Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MUKHUND HULA CHACHLANI HULACUN CHAND C/O.DEEPALI DHONDSE,A/24INDIA MAHARASHTRA 400094 DCL00000000000AC2843Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NARAYAN NAMDEO DORLEKAR NAMDEO C/O.SAJITH SHANKARAN ,D/ INDIA MAHARASHTRA 400094 DCL00000000000AC2848Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUNITA GANGARAM DAREKAR GANGARAM C/O.SAJITH SHANKARAND/1 INDIA MAHARASHTRA 400094 DCL00000000000AC2849Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMCHANDRA TATYAJI DESHMUKH TATYAJI C/O.SAJITH SHANKARAN,D/1INDIA MAHARASHTRA 400094 DCL00000000000AC2850Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJENDRA RAMCHANDRA DESHMUKH RAMCHANDRA C/O.SAJITH SHANKARAND/1 INDIA MAHARASHTRA 400094 DCL00000000000AC2851Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JITENDRA RAMCHANDRA DESHMUKH RAMCHANDRA C/O.SAJITH SHANKARAN,D/1INDIA MAHARASHTRA 400094 DCL00000000000AC2852Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DORIEKAR LAXMI NAMDEO NAMDEO C/O.N L JOHSON,A/32,VIND INDIA MAHARASHTRA 400094 DCL00000000000AC2853Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUNIL TUKARAM VICHARE TUKARAM C/O.SANTOSH BAIT,D‐6,MEEINDIA MAHARASHTRA 400094 DCL00000000000AC2854Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DEEPAK BALKRISHNA TAMBADKAR BALKRISHNA C/O.SANTOSH BAIT,D/6,MEEINDIA MAHARASHTRA 400094 DCL00000000000AC2855Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PREMSING MANBAHADUR MISTRY MANBAHADUR C/O.SANTOSH BAIT,D/6,MEEINDIA MAHARASHTRA 400094 DCL00000000000AC2856Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUNANDA GANGARAM DORLEKAR GANGARAM ARUNA KANTHARIA,A/3,NAMINDIA MAHARASHTRA 400094 DCL00000000000AC2857Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SULOCHANA VISHNU SHINDE VISHNU ARUNA KANTHARIAA/3,NAMINDIA MAHARASHTRA 400094 DCL00000000000AC2858Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018LAXMI NAMADEO DORLEKAR NAMADEO C/O.SURESH KADAM,F/8,NA INDIA MAHARASHTRA 400094 DCL00000000000AC2859Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANTOSH NAMDEO DORLEKAR NAMDEO C/O.SURESH KADAM,F/8,NA INDIA MAHARASHTRA 400094 DCL00000000000AC2860Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUNITA GANGARAM DARLEKAR GANGARAM C/O.SURESH KADAM,F/8,NA INDIA MAHARASHTRA 400094 DCL00000000000AC2861Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANTOSH SONU BAIT SONU C/O.SURESH KADAM,F/8,NA INDIA MAHARASHTRA 400094 DCL00000000000AC2862Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018

TARA MANBAHADUR MISTRY MANBAHADUR C/O.MAHENDRA DESHMUKHINDIA MAHARASHTRA 400094 DCL00000000000AC2863Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VISHNU SHANKAR AGRE SHANKAR C/O.MAHENDRA DESHMUKHINDIA MAHARASHTRA 400094 DCL00000000000AC2864Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VILAS GANGARAM BUDAR GANGARAM C/O.TIRU G 35,CAUVERY,B AINDIA MAHARASHTRA 400094 DCL00000000000AC2865Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHIVAJI SHANKAR AGRE SHANKAR C/O.TIRU G 35,CAUVERY,B AINDIA MAHARASHTRA 400094 DCL00000000000AC2866Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DALVI PRAKASH DONDHU DONDHU C/O.PRAMOD DHAWARE,C/ INDIA MAHARASHTRA 400094 DCL00000000000AC2867Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GHADAVALE PRAVIN GAJANAND GAJANAND C/O.PRAMOD DHAWARE,C/ INDIA MAHARASHTRA 400094 DCL00000000000AC2868Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AGRE SHIVAJI SHANKAR SHANKAR C/O.PRAMOD DHAWARE,C/ INDIA MAHARASHTRA 400094 DCL00000000000AC2869Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VINJLE ATMARAM SHANTARAM SHANTARAM C/O.PRAMOD DHAWARE,C/ INDIA MAHARASHTRA 400094 DCL00000000000AC2870Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018LAXMI NAMDEO DORLEKAR NAMDEO C/O.SHRIKANT GHORBE8/6, INDIA MAHARASHTRA 400094 DCL00000000000AC2876Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SULOCHANA VISHNU SHINDE VISHNU C/O.SHRIKANT GHORBE,8/6, INDIA MAHARASHTRA 400094 DCL00000000000AC2877Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANTOSH VISHNU SHINDE VISHNU C/O.SHRIKANT GHORBE8/6, INDIA MAHARASHTRA 400094 DCL00000000000AC2878Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MAHENDRA RAMCHANDRA RAMCHANDRA C/O.SHRIKANT GHORBE,8/6, INDIA MAHARASHTRA 400094 DCL00000000000AC2879Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RASHEELA GSHIRWADKAR NA 6/SARAYU,ANUSHAKTI NAFGINDIA MAHARASHTRA 400094 DCL00000000000AC3155Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018YATENDRA NATH NA 712 AKASHRATNAANUSHAK INDIA MAHARASHTRA 400094 DCL0IN30051312974375Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018BHUSHAN ICHHARAM BHORTAKKE NA VANDANA PLAZAHIRAWADI  INDIA MAHARASHTRA 400094 DCL01201750200063587Amount for unclaimed and unpaid d 1500.00 02‐Nov‐2018HEMANT SHARAD DIXIT NA 873/874BLOCK NO‐5B.M.C.CINDIA MAHARASHTRA MUMBAI 400095 DCL00000000000AC4003Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018KANCHAN D MAHAJAN SHAM KOLE 302 RAVI KIRAN CHSRSC 2 P INDIA MAHARASHTRA MUMBAI 400095 DCL0IN30051319185414Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018SHYAMAMANI PANI PRASANTA KUMAR PANI 302 SUNDARAM 6RAHEJA COINDIA MAHARASHTRA MUMBAI 400097 DCL000000000000AC145Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NIRANJAN MISHRA RAJ KISHORE MISHRA 302 SATYAM 3 RAHEJA COMINDIA MAHARASHTRA MUMBAI 400097 DCL000000000000AC146Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DINESH MAHENDRA KUMAR MAHENDRA KUMAR G SAIBABA CO OP HSG SOCA 1 INDIA MAHARASHTRA MUMBAI 400097 DCL00000000000AC1149Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PETERSON TA NA 2/8,LAXMAN NAGARKURAR  INDIA MAHARASHTRA MUMBAI 400097 DCL00000000000AC3671Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018SHAH VINAY DHANPAL DHANPAL CHUNILAL SHAH 702 PARUSRAM PURIA APARINDIA MAHARASHTRA MUMBAI 400097 DCL0IN30323710160377Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018JAGDISH NATVARLAL PANDYA NA ROOM NO.281UPPAR GOVININDIA MAHARASHTRA MUMBAI 400097 DCL01201060001022757Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ANNE RITA DCOSTA JOAQUIM D COSTA 16 GOVIND SAGAR NO 1C S TINDIA MAHARASHTRA MUMBAI 400098 DCL00000000000AC1797Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUNIL KUMAR AGARWAL S M AGARWAL B 10 DAIMOND ESTATE 5TH INDIA MAHARASHTRA MUMBAI 400098 DCL00000000000AC2177Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PSCHANDRASHEKAR NA C/O‐ICB LTD.168,VIDYANAGAINDIA MAHARASHTRA MUMBAI 400098 DCL00000000000AC3900Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018GULSHARAN KAUR MANN D S MANN C‐1/3 NEAR AIR PORT COLONINDIA MAHARASHTRA MUMBAI 400099 DCL00000000000AC2602Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHEKHAR KALE LAXMAN LAXMAN S KALE 8 RUTURAJAN 51 TARUN BH INDIA MAHARASHTRA MUMBAI 400099 DCL00000000000AC2798Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANIL DSOUZA FELIX DSOUZA B‐209, JEEVAN SAHAR C.H.SCINDIA MAHARASHTRA MUMBAI 400099 DCL01203440000000020Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018FALGUNI PRAVIN SHAH PRAVIN KHERAJ SHAH B/23 ARIHANT APPARTMENTINDIA MAHARASHTRA MUMBAI 400101 DCL00000000000AC2211Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KRISHNAKUMAR KANTILAL RAVAL KANTILAL 110,'C',GIRIRAJ ,S.V.ROADBOINDIA MAHARASHTRA MUMBAI 400101 DCL00000000000AC3516Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KIRAN NARAYAN RAUT NARAYAN MARUTI RAUT R NO 8 ABHINAV HSG SOCROINDIA MAHARASHTRA MUMBAI 400101 DCL0IN30177415833157Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018PARVESH HARISH MALHOTRA NA D/401 GOKUL TOWERTHAKUINDIA MAHARASHTRA MUMBAI 400101 DCL01203320000685119Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018MEERA GOPAL SHEDGE NA A 6‐9/5, JEEVAN BIMA NAGAINDIA MAHARASHTRA MUMBAI 400103 DCL00000000000AC3747Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SWAPNIL M LUIS NA 302 SEA SIDE CHSI C COLONYINDIA MAHARASHTRA MUMBAI 400103 DCL01203320006001632Amount for unclaimed and unpaid d 8.70 02‐Nov‐2018HARESH C SHAH CHANDULAL M SHAH B 50/200 SIDHARTH NAGAR  INDIA MAHARASHTRA MUMBAI 400104 DCL00000000000AC1509Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VIJAY C SHAH CHANDULAL M SHAH B 50/200 SIDHARTH NAGAR  INDIA MAHARASHTRA MUMBAI 400104 DCL00000000000AC1510Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JANAKI VAGEESWARAN SATHIA VAGEE SWARAN FLAT NO 23 BLDG 89BRINDAINDIA MAHARASHTRA THANE 400601 DCL000000000000AC308Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018K SHOBHA PAI K MANJUNATH PAI C 20/302 PALASHVASANT VI INDIA MAHARASHTRA THANE 400601 DCL00000000000AC1790Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHOBHA MANJUNATH PAI K MANJUNATH PAI C 20/302 PALASHVASANT VI INDIA MAHARASHTRA THANE 400601 DCL00000000000AC2434Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018EMRAN HUSEIN RANGWALA KURBANHUSEIN M RANGWALA SARITA APT 3RD FLOOROPP  INDIA MAHARASHTRA THANE 400601 DCL00000000000AC2980Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MRTUKARAM KSHETTY NA VINYAK BHUVAN,BLDG NO‐3INDIA MAHARASHTRA THANE 400601 DCL00000000000AC3261Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SATISH SDESAI NA "BRINDABAN SOCIETYBLDG. INDIA MAHARASHTRA THANE 400601 DCL00000000000AC3962Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SOHANLAL VISMBARDATT JUYAL VISMBARDATT JUYAL FLAT NO 401 'B' VAIBHAV VI INDIA MAHARASHTRA THANE 400601 DCL0IN30047641750228Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHARMA ROHIT CHANDER CHANDER PRAKASH SHARMA FLAT 204 BLDG 12 SIDDHACHINDIA MAHARASHTRA THANE 400601 DCL0IN30133017927750Amount for unclaimed and unpaid d 1421.40 02‐Nov‐2018SUDHIR VITHAL BHANUSHALI VITHAL VANMALI BHANUSHALI A‐503,GOLDEN HAVEN CHS, INDIA MAHARASHTRA THANE 400601 DCL01201060000362293Amount for unclaimed and unpaid d 16.50 02‐Nov‐2018SUNITA MOHAN OHOL MOHAN OHOL 33‐'A' WING FORTH FLOOR,AINDIA MAHARASHTRA THANE 400601 DCL01201750000124260Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018VINAY BHAVE JAYSING JAYSING RAMACHANDRA BHAVE SHRI KRISHNA CO OP HSGVAINDIA MAHARASHTRA THANE 400602 DCL000000000000AC256Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018CHANDRAKANT KAREKAR LAXMAN KAREKAR 303 SONAL NEAR SARSWATI INDIA MAHARASHTRA THANE 400602 DCL00000000000AC1764Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VASANTI VILAS GAWAND NA 8, VAISHALI,VEER SAVARKARINDIA MAHARASHTRA THANE 400602 DCL00000000000AC3136Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJESH DAGA NA E‐45, RAJDEEP SOCIETY,GOK INDIA MAHARASHTRA THANE 400602 DCL00000000000AC3140Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PANDURANG V DEGWEKAR NA VAIDYA BUNGLOWRAMMARINDIA MAHARASHTRA THANE 400602 DCL0IN30133018347582Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018BISHWAJIT ACHARJEE NA MANISHA NAGARBLDG.NO‐3INDIA MAHARASHTRA THANE 400603 DCL00000000000AC3798Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018ANJALI SKULKARNI NA A ‐ 50,VISHRAM TOWER,SRI INDIA MAHARASHTRA THANE 400604 DCL00000000000AC3882Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018SHRADDHA SHRIDHAR AGARKAR SHRIDHAR 107/BDIAMOND APPTTSHAJ INDIA MAHARASHTRA THANE 400604 DCL00000000000AC4291Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SUNITA PATNAIK B B P PATNAIK INDIAN ALUMINIUM COLON INDIA MAHARASHTRA THANE 400605 DCL00000000000AC1112Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MOHAN MARUTI PANHALKAR MARUTI J PANHALKAR 64/3168 VARTAK NAGARTHAINDIA MAHARASHTRA THANE 400606 DCL0000000000000AC73Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018MONAL ZANBRE ARUN ZAMBRE 48/2025 VARTAK NAGARC/OINDIA MAHARASHTRA THANE 400606 DCL000000000000AC592Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GOKUL SINGH MEHRA NA SHRI LAXMI PARK PHASE‐2,BINDIA MAHARASHTRA THANE 400606 DCL01201090003099924Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018ANAND KULKARNI SHRINIVAS KULKARNI B/401 & 402,CROWN,HIRAN INDIA MAHARASHTRA THANE 400607 DCL000000000000AC278Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SABITA CHATTERJEE NA C 403 SAHAYOG COMPLEXTI INDIA MAHARASHTRA THANE 400607 DCL0IN30018310725357Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018SWETA KUMARI NA 12/203 KRISHNA GREENLAN INDIA MAHARASHTRA THANE 400607 DCL0IN30051319576713Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHASHIKANT LAXMAN ROKADE NA SHUBHARAMBH PHASE IBLDINDIA MAHARASHTRA THANE 400607 DCL0IN30154918300632Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018JAISINGH NPATEL NA A/8/302,YASHSVI NAGARBA INDIA MAHARASHTRA THANE 400608 DCL00000000000AC3374Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DHRUVRAJ VKULKARNI NA C5/25/0:4SECTOR NO‐5C.B.DINDIA MAHARASHTRA THANE 400614 DCL00000000000AC3899Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUBRAMANIAN KANNAN NA FLAT NO. 301, 'A' WING,BEL INDIA MAHARASHTRA THANE 400614 DCL00000000000AC3902Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MADHURIMA KASHYAP NA B‐1,204NILGIRI GARDENSECTINDIA MAHARASHTRA THANE 400614 DCL00000000000AC4485Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018MADHURIMA SKASHYAP SKASHYAP B‐1,204NILGIRI GARDENSECTINDIA MAHARASHTRA THANE 400614 DCL00000000000AC4515Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018VAISHALI SANDIP BHARADE SANDIP B‐1‐205,NILGIRI GARDENS,U INDIA MAHARASHTRA THANE 400614 DCL00000000000AC5059Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BHARTIBEN DAMJI DAMJI ARJAN F‐3/B‐6, SECTOR NO.9,NEAR INDIA MAHARASHTRA THANE 400703 DCL00000000000AC1501Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018

HABEEB SHAIKH JAFFAR SHAIKH RH‐1,K‐4SECTOR‐7VASHIBOMINDIA MAHARASHTRA THANE 400703 DCL00000000000AC2561Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KAMLAKAR MAHEDEO SAUDAGAR MAHADEO WAMAN TUNGARE B‐2/19‐6 SECTOR 16 VASHIB INDIA MAHARASHTRA THANE 400703 DCL00000000000AC2977Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BSHANTHA NA FLAT NO‐10MATHURASECTOINDIA MAHARASHTRA THANE 400703 DCL00000000000AC3733Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SUMEET AGARWAL C K AGARWAL PLOT 40 SECTOR 12SHIVOM INDIA MAHARASHTRA THANE 400703 DCL0IN30045013914216Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018RAMALINGAM KARTHIKEYAN NA ARTI ASSOCIATES PO.N.A.D. INDIA MAHARASHTRA RAIGARH(MH) 400704 DCL00000000000AC3577Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018HARESH CHUGH MADHAVDAS CHUGH 69/B 29 BOMBAY LINKSSECTINDIA MAHARASHTRA THANE 400705 DCL00000000000AC1143Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAYEESA BEGUM MOHAMMED DASTAGIR LAT NO C2/23/0 1 SECTOR 1 INDIA MAHARASHTRA THANE 400705 DCL00000000000AC1761Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANJAY PRABHAKAR JOSHI NA A‐11,GREENLANDSECTOR‐16INDIA MAHARASHTRA THANE 400705 DCL00000000000AC3702Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ASHWIN JAGANNATH DUDHADE NA FLAT NO 101 1ST FLOOR PRAINDIA MAHARASHTRA THANE 400705 DCL01204470003987676Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018AVADH BIHARI MISRA NA 303‐SAI KRUPA CHS,PLOT NOINDIA MAHARASHTRA THANE 400706 DCL00000000000AC3028Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018ALEKKADI GOPAL KARMBERA NA AL‐6,16/10,VANRAJ APT,SEC INDIA MAHARASHTRA THANE 400708 DCL00000000000AC3478Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018DINESH HNILEKANI NA 103,SEA PEARL,SECTOR ‐ 19, INDIA MAHARASHTRA THANE 400709 DCL00000000000AC3094Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DINESH RAMLAL ADLAKHA RAMLAL BISHANDAS ADLAKHA FLAT NO 104 HERAMBA SOCINDIA MAHARASHTRA THANE 400709 DCL0IN30021412992534Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KAMLESH BHOLARAM GANDHI NA B‐402, RAMCHANDRA NIWAINDIA MAHARASHTRA THANE 400709 DCL01201860000170313Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018PAWAN P KHASGIWALA PRAKASHCHANDRAMANMAL KHASGIWALA 602, SUVIDHI TOWER VENKAINDIA MAHARASHTRA THANE 401101 DCL0IN30154917251190Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018VIBHA KIRIT MEHTA KIRIT D MEHTA 204 SAI SADVICHAR SAI NAGINDIA MAHARASHTRA THANE 401105 DCL00000000000AC2588Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NALIN DOLATRAY MEHTA DOLATRAY D MEHTA 204 SAI SADVICHAR SAI NAGINDIA MAHARASHTRA THANE 401105 DCL00000000000AC2589Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRADHAN SURESH CHANDRASEN NA A‐14,DWARKANATH,4TH FLOINDIA MAHARASHTRA THANE 401105 DCL00000000000AC5295Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SANJNA SHRAVAN BHARGAVA NA D‐311, OCEAN PALACE,R. N.  INDIA MAHARASHTRA THANE 401105 DCL01201260000018045Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018Mangala Malondkar Madhusudan Asha Kiran Co Op H S LtdSec INDIA MAHARASHTRA THANE 401107 DCL0IN30009510171809Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018BHAIRAVI MOHAN NAIK MOHAN VYENKETESH NAIK B/403 AAKASH NIDHI BLDGNINDIA MAHARASHTRA THANE 401107 DCL0IN30051311488855Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MANOJ S PALARIA SANTOSH KUMAR PALARIA BUILDING NO. 41 A‐WING,G INDIA MAHARASHTRA THANE 401107 DCL0IN30226911034103Amount for unclaimed and unpaid d 294.90 02‐Nov‐2018SEJAL RIKIN SHAH NA SHANTINAGAR 303 BC‐14 SEINDIA MAHARASHTRA THANE 401107 DCL01201090002359791Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JITENDRA BHARATBHAI MANIA NA A/201, 2ND FLOORKRISHNA  INDIA MAHARASHTRA THANE 401107 DCL01203990000017824Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018SANJAY SHARMA HUF RAMPRASAD A‐203 SHREE SHYAM JYOTKAINDIA MAHARASHTRA 401115 DCL01203320004941637Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018SHARMILA JOHN MARTIN NA DIDODI WADI GIRIZVASAI (WINDIA MAHARASHTRA THANE 401201 DCL01201260000035111Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018RANJIT KUMAR PANDA P CH PANDA 203 TIRUMALA APT SAMATAINDIA MAHARASHTRA THANE 401202 DCL000000000000AC244Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018RANJIT PANDA P CH PANDA 203 TIRUMALA APT SAMATAINDIA MAHARASHTRA THANE 401202 DCL000000000000AC249Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SANTHA NAIR VASUDEVAN NAIR JANTA APARTMENTF NO 107INDIA MAHARASHTRA THANE 401202 DCL00000000000AC1508Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ZAKIR ISMAIL GHARE ISMAIL ABDULLAH GHARE BLDG ROOM NO 30FLAT PLE INDIA MAHARASHTRA THANE 401202 DCL0IN30177412284996Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CLARA WILLIAM DSOUZA NA JYOTICHULNAVASAI WESTM INDIA MAHARASHTRA THANE 401202 DCL01301930000844337Amount for unclaimed and unpaid d 33.00 02‐Nov‐2018VIKAS NARAYAN PANDHARE NARAYAN ABA PANDHARE 8 HEMALI APPTTSNEAR OLYMINDIA MAHARASHTRA THANE 401203 DCL0IN30047640680513Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018ARUNA JOSEPH RODRIGUES JOSEPH ANTHONY RODRIGUES LAHAN SARGODI, GASSPOST INDIA MAHARASHTRA THANE 401203 DCL0IN30160410270224Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018SAVIO ERNEST NAZARETH NA 11, BLDG. NO. 1, DIAS ANDP INDIA MAHARASHTRA THANE 401207 DCL00000000000AC3744Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018UJWALA KISHOR RAUT NA ANANT NIWAS, SANTOSH BHINDIA MAHARASHTRA THANE 401208 DCL01201320000113692Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018SHAILA ANIL BALI NA C/311SAI VANDANTULINJ ROINDIA MAHARASHTRA THANE 401209 DCL01201060000520573Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ANITA EBORBOZA NA SAMADHAN HOUSEAGASHI‐ INDIA MAHARASHTRA THANE 401302 DCL00000000000AC3690Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAMOD SHRIDHAR SHANBHAG SHRIDHAR V SHANBHAG I/127 KAMANWALA NAGARPINDIA MAHARASHTRA THANE 401303 DCL000000000000AC340Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRABHAKAR ASARAM BONDE NA A 0004 SHIV SAGAR CO OP HINDIA MAHARASHTRA THANE 401303 DCL0IN30018310521553Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018SULABHA GIRISH KENKARE NA 203/204 2ND FLOORVIJAYANINDIA MAHARASHTRA THANE 401303 DCL0IN30047641010705Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAJEEV MISHRA NA MATRU CHHAYA BDG AGASHINDIA MAHARASHTRA THANE 401303 DCL0IN30154932409524Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DEEPAK DHANUBHAI JOSHI DHANUBHAI J JOSHI 5. KAMAL APARTMENTVEER INDIA MAHARASHTRA THANE 401303 DCL01201090003860353Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018MANOHAR HIRAKANT PATIL NA A‐12 SAI VIKAS CO‐OP HSG S INDIA MAHARASHTRA THANE 401305 DCL0IN30160410435843Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PRAVIN VASANT NIKAM VASANT TUKARAM NIKAM NO‐301 F1OSTWAL EMPIREBINDIA MAHARASHTRA THANE 401501 DCL0IN30039417789643Amount for unclaimed and unpaid d 5.70 02‐Nov‐2018MANEESH MITTAL NA FLAT NO 3BULD MAHAVIR NINDIA MAHARASHTRA THANE 401501 DCL0IN30047640587410Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018KIRTIKUMAR V SHAH VIRENDRALAL MOHANLAL SHAH BOISAR BHIMNAGARPLOT N INDIA MAHARASHTRA THANE 401504 DCL01204470001552245Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018RAVI SHANKAR SHARMA M D SHARMA JINDAL IRON AND STEEL COMINDIA MAHARASHTRA THANE 401506 DCL0IN30154917317155Amount for unclaimed and unpaid d 13.50 02‐Nov‐2018SUMIT RANJAN MOTHE RANJAN BACHHU MOTHE AT POST CHIKHALE,TAL DAH INDIA MAHARASHTRA THANE 401602 DCL01203440000542361Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018SOHIL SADRUDDIN VIRANI SADRUDDIN VASANJI VIRANI NATIONAL CANTEENPO BOR INDIA MAHARASHTRA THANE 401701 DCL01202990005243183Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RAMESH AMBALAL PATEL NA JAMBU PADAASVALI ROAD,  INDIA MAHARASHTRA THANE 401702 DCL01202700000086791Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018KHAN NAVID AZIM AZIM YUNUS KHAN AT SHIVAJI PATHPENNEXT TOINDIA MAHARASHTRA RAIGARH(MH) 402107 DCL0IN30311610422725Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NANJI MORARJI BHANUSHALI NA ISMYLE ALI,PEN,PEN               INDIA MAHARASHTRA RAIGARH(MH) 402107 DCL01203610000056154Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAKESH RAMPRATAP SINGH NA NEELIKON FOOD DYES  CHEMINDIA MAHARASHTRA RAIGARH(MH) 402116 DCL01201320000984035Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VITTHAL KACHRU KHANJODE KACHRU B/92 IPCL TOWNSHIPNAGOTINDIA MAHARASHTRA RAIGARH(MH) 402125 DCL01201320000462842Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUDHA ARVIND GALANDE GALANDE ARVIND DHONDU A‐408, B‐103,PETROCHEMIC INDIA MAHARASHTRA 402125 DCL01202840000015631Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018RUTUJA ROHAN JOSHI NA SHIVPRASAD FRIENDS COLO INDIA MAHARASHTRA RAIGARH(MH) 402201 DCL01304140006365886Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUSHANT DIGAMBAR GHAVATE DIGAMBAR NARAYAN GHAVATE 25 AT POST TALAVALIWANY INDIA MAHARASHTRA RAIGARH(MH) 402304 DCL01203600001313725Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018MANDEEP SINGH NA MAY‐FAIR APPTTSD.V.ROAD INDIA GOA NORTH GOA 403001 DCL00000000000AC3891Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018MURALIDHAR KAMATH KRISHNA KAMATH FLAT NO.S‐3, ROMA APTSNRINDIA GOA NORTH GOA 403001 DCL0IN30036010387757Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018MAYUR M KHADPE NA SHREE MAHALAXMI HSG CO INDIA GOA NORTH GOA 403001 DCL0IN30051314530395Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018VANESSA VIEGAS RENTON DSOUZA H. NO. 301, GURUDUTTA COINDIA GOA 403001 DCL01203440300005621Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018ANITHA PATHIYAN SIVADASAN DATHIYAN PAIKKAT SIVADASAN 25‐1 MODELS HARMONYBEHINDIA GOA NORTH GOA 403002 DCL01202990000353744Amount for unclaimed and unpaid d 3.30 02‐Nov‐2018RUI ESTANISLAU FERNANDES NA 124/4Querant CaranzalemTaINDIA GOA NORTH GOA 403002 DCL01202990006325485Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018PURUSHOTTAMBHA JIVRAJBHAI PATEL JIVRAJBHAI PATEL C/O MAKANI TIMBERS MATI INDIA GOA NORTH GOA 403101 DCL01202990005133691Amount for unclaimed and unpaid d 180.00 02‐Nov‐2018SHIRODKAR DATTA NARAYAN NA 1656 PARTAL SHIVNATH SIR INDIA GOA NORTH GOA 403103 DCL01201320001268867Amount for unclaimed and unpaid d 1.80 02‐Nov‐2018PRAGYA PIYUSH SHANDILLYA NA H NO‐1045/BMARCAIM TONINDIA GOA NORTH GOA 403404 DCL01203840000943200Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018SHIVPRASAD RAMCHANDRA PAI RAMCHANDRA PAI 297/4 NEAR GPSKUMBHARWINDIA GOA 403405 DCL0IN30177415029922Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018VISHVESH VINAYAK RIVANKAR VINAYAK VISHNU RIVANKAR 435,GURVAS WADACUNDAI INDIA GOA 403405 DCL01203440300010853Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018GAVIN PEREIRA NA HNO 1362CHINCHANTTIVIM INDIA GOA NORTH GOA 403502 DCL0IN30223610488628Amount for unclaimed and unpaid d 42.00 02‐Nov‐2018DILIP Y SADEKAR YESHWANT C/O Y D SADEKAR & BROSPOINDIA GOA SOUTH GOA 403601 DCL00000000000AC2649Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018

PUSHPABEN J MATHRAWALA NA F‐4,SHIVNERI BUILDING,4TH INDIA GOA SOUTH GOA 403601 DCL00000000000AC5230Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018RAJESHWAR VISHNUDAS NAIK NA FLT NO AF 4 NUPUR VASTU OINDIA GOA SOUTH GOA 403601 DCL0IN30021414867173Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018SILVERSTRE RODRIGUES JULIO PIEDADE RODRIGUES 164/1 MADEL GRANDE,VILLAINDIA GOA SOUTH GOA 403601 DCL0IN30023911578404Amount for unclaimed and unpaid d 53.70 02‐Nov‐2018MONIKA BHAVARLAL JAIN BHAVARLAL JAIN H NO G 4AQUEMSALCETTEGINDIA GOA SOUTH GOA 403601 DCL0IN30023913642782Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018LOKESH KUMAR SHARMA RAMESHVER LAL SHARMA TUKARAM NIWAS  FATORDAINDIA GOA SOUTH GOA 403602 DCL01202990003833950Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NAGARATNA SIDDAPPA BYAKOD SIDDAPPA MAHADEVAPPA BYAKOD H NO.4303 KRUPAB/H.GOLDINDIA GOA 403609 DCL0IN30220110794128Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018OSCAR MASCARENHAS ARAUJO NA NEAR PATROCINIO CHAPELBINDIA GOA SOUTH GOA 403716 DCL00000000000AC3080Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018VIJAY BAHADUR KALHANS JAGDEO SINGH KALHANS D 22 NOOPUR RANGAVI ISSOINDIA GOA SOUTH GOA 403801 DCL01202990002150381Amount for unclaimed and unpaid d 1.80 02‐Nov‐2018T S ANILKUMAR S N THEKADETH HOUSE NO 288OPP SMRC H INDIA GOA SOUTH GOA 403802 DCL0IN30051319395202Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PATEL TULSHIDAS SHAMJI JIVARAJ PATEL H NO 196 / M, OPP SAPNA VINDIA GOA 404526 DCL0IN30220111247816Amount for unclaimed and unpaid d 8.70 02‐Nov‐2018SHILPA KHARE NA C/O COL NITIN KHARE604 D1INDIA MAHARASHTRA 410036 DCL0IN30302850481125Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018KPANKAJAKSHAN NA ROOM NO‐103,1ST FLOORB‐INDIA MAHARASHTRA 410107 DCL00000000000AC3759Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUNITA MANOJ PHALOR MANOJ BHUSHAN STEEL & STRIPS LTINDIA MAHARASHTRA RAIGARH(MH) 410203 DCL01203610000021486Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018GAJANAN PANDURANG MAHATRE NA MU POST NHAVA TALUKA PAINDIA MAHARASHTRA RAIGARH(MH) 410206 DCL01203600000373657Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MUKUND P PUROHIT NA NEELAKANTH DARSHAN A‐3 INDIA MAHARASHTRA RAIGARH(MH) 410206 DCL01204470006030209Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SRINIVAS VARAPRASAD VEERAMALLU JANARDHANARAO V 14/04 B TYPE HO C COLONY INDIA MAHARASHTRA RAIGARH(MH) 410207 DCL00000000000AC1132Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANJU ACHANDWANI ANIL A‐WARDNEAR SALVAKAR W INDIA MAHARASHTRA PUNE 410401 DCL00000000000AC4349Amount for unclaimed and unpaid d 1836.00 02‐Nov‐2018RAJENDRA J MAGANLAL JAIKISAN MAGANLAL OPP MUSLIM BANKMARKET INDIA MAHARASHTRA PUNE 410401 DCL0IN30028010394556Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018AJAY HIRAMANJI UMREDKAR NA F‐11, RACHANA TARACE,NEAINDIA MAHARASHTRA PUNE 410401 DCL01202350000210606Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018ATUL BALASAHEB SONAWANE BALASAHEB G SONAWANE AT/POST‐ CHAKAN,TAL‐ KHE INDIA MAHARASHTRA PUNE 410501 DCL01202350000230574Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018VANDANA RAJENDRA KALE VILAS SAKHARAM TAMBOLI 25 AT KATEDE POST YENERE INDIA MAHARASHTRA PUNE 410502 DCL01204470005989387Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018RAMESH MUKTAJI THORAT NA A/P MANCHARTAL AMBEGA INDIA MAHARASHTRA PUNE 410503 DCL0IN30177411286943Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ATUL SHIVAJIRAO AWATE NA A P MANCHAR POOJA COMPINDIA MAHARASHTRA PUNE 410503 DCL01203320006666491Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ATUL SHIVAJIRAO AWATE SHIVAJIRAO LIMBAJI AWATE MANCHAR POOJA COMPLEXINDIA MAHARASHTRA PUNE 410503 DCL01203840000888072Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MACHINDRA RAMDAS WALUNJ RAMDAS DEVRAM WALUNJ A/P NARAYANGAONTAL JUNINDIA MAHARASHTRA PUNE 410504 DCL0IN30177415063529Amount for unclaimed and unpaid d 49.20 02‐Nov‐2018KESHAV RAMA SONTAKKE RAMA NARSINGRAO SONTAKKE KUKADI COLONY AT POSTNAINDIA MAHARASHTRA PUNE 410504 DCL0IN30290246056979Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VIDYA JHA DURGA N JHA C/O MAJOR D N JHAGS INT BINDIA MAHARASHTRA PUNE 411001 DCL00000000000AC2651Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PUSHPA JHA DURGA N JHA C/O MAJOR D N JHAGS INT BINDIA MAHARASHTRA PUNE 411001 DCL00000000000AC2652Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAMILA VPATIL NA 119/1GURUDWARA ROADPUINDIA MAHARASHTRA PUNE 411001 DCL00000000000AC4044Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DIMPLE SUBHASH DAHIVADKAR NA 2418,EAST STREETTHAKER'S INDIA MAHARASHTRA PUNE 411001 DCL00000000000AC4169Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUSHAMA SUBHASH DAHIVASKAR NA 2418,EAST STREETTHAKER'S INDIA MAHARASHTRA PUNE 411001 DCL00000000000AC4170Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018RAGHAV GUPTA DEEPAK GHANSHYAMDAS GUPTA 1/3,GURUPRASAD SOCIETY,2INDIA MAHARASHTRA PUNE 411001 DCL01201090004565871Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VILAS KUMAR JAIN KHEMCHAND JAIN A5 204 NILKANT NAGAR384  INDIA MAHARASHTRA PUNE 411002 DCL000000000000AC559Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JETHMAL SHAH AMICHAND SHAH 1557/13,SHUKRAWAR PETH INDIA MAHARASHTRA PUNE 411002 DCL00000000000AC1395Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VEENA TANNA RAJU TANNA 381/12 KAGALWALA APPARTINDIA MAHARASHTRA PUNE 411002 DCL00000000000AC1406Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MAHENDRA L JAIN NA 568,ZANESH PETH,NAKODA  INDIA MAHARASHTRA PUNE 411002 DCL00000000000AC5287Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANGHARAM LALCHAND JETHANI LALCHAND D‐44/3 AUNDH ROADKIRKEEINDIA MAHARASHTRA PUNE 411003 DCL0IN30045080124027Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018PUSHPA RODE SUDHAKAR SEEMA,B‐11201/E,SHIROLE  INDIA MAHARASHTRA PUNE 411004 DCL00000000000AC4498Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MAHENDRA ASHOK PATVEKAR ASHOK C PATVEHAR C/2 ASHWINI COLONEYBOMINDIA MAHARASHTRA PUNE 411005 DCL000000000000AC553Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ARATI DAS NA INDIAN BANK; REGIONAL OFINDIA MAHARASHTRA PUNE 411005 DCL00000000000AC3197Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUMATI DABOO NA C/O‐KHASNIS & SONS1284,S INDIA MAHARASHTRA PUNE 411005 DCL00000000000AC3996Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRANJALI UMAKANT CHAUDHARI NA C/O‐GANESH IYER,8 KONARKINDIA MAHARASHTRA PUNE 411005 DCL00000000000AC4039Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DEEPAK MADANLAL DAKLE MADANLAL CHUNILAL DAKLE 1184/4, SHIVAJINAGAR,GOK INDIA MAHARASHTRA PUNE 411005 DCL0IN30112715176961Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUBHASH SAKHARAM GAWADE NA PANCHAVATY COLONYM I D INDIA MAHARASHTRA PUNE 411005 DCL01204890000031979Amount for unclaimed and unpaid d 1.80 02‐Nov‐2018KAMALA AGRAWAL NA C/O‐SANJEEV R.JAIN191‐A,MINDIA MAHARASHTRA PUNE 411006 DCL00000000000AC3190Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SARITA AGRAWAL NA C/O‐SANJEEV R.JAIN191‐A,MINDIA MAHARASHTRA PUNE 411006 DCL00000000000AC3191Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SOUMITRA JOSHI NA MARIGOLD COMPLEX,SAPODINDIA MAHARASHTRA PUNE 411006 DCL0IN30016710078937Amount for unclaimed and unpaid d 240.00 02‐Nov‐2018PRAKASH SITARAM AMBRE SITARAM SHIVARAM AMBRE E 5 BLOCK NO 54 TRIDAL NA INDIA MAHARASHTRA PUNE 411006 DCL01202990002341503Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018DHANAJIRAO ANNASAHEB JADHAV ANNASAHEB DHAUSAHEB A‐2 SWOJAS COMPLEXBANE INDIA MAHARASHTRA PUNE 411007 DCL000000000000AC552Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PREETI M PHERWANI MANOHAR GULLMOHER APPARTMENT, INDIA MAHARASHTRA PUNE 411007 DCL00000000000AC1396Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MUKUND SAHEBRA KIRDAT SAHEBRAO 34KOKATE BLDGBHOSALENAINDIA MAHARASHTRA PUNE 411007 DCL00000000000AC4206Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HARI KISAN SONJE NA JHELAM,SAMBHAJI HSG.SOCINDIA MAHARASHTRA PUNE 411009 DCL00000000000AC3196Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ABHISHEK D SURYAWANSHI DATTAJIRAO SURYAWANSHI A 201 KUMAR KSHITIJ SOC NINDIA MAHARASHTRA PUNE 411009 DCL01204720000363070Amount for unclaimed and unpaid d 3.30 02‐Nov‐2018SATISH BHAGWAN SHEJUL NA SR NO 73UDYOG NAGARHANINDIA MAHARASHTRA PUNE 411013 DCL0IN30177416242677Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018KAPIL SIWARIYA GAJANAND FLAT NO C‐7 / 23, RD FLOOR INDIA MAHARASHTRA PUNE 411013 DCL01204470001173399Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018TSPOONACHA NA NO‐12CHETAN CORNERKALYINDIA MAHARASHTRA PUNE 411014 DCL00000000000AC4462Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018RUPESH KANSARA JAGDISH CHANDRA KANSARA UNIT NO 4 PLOT NO 4 ZENSAINDIA MAHARASHTRA PUNE 411014 DCL0IN30051314316777Amount for unclaimed and unpaid d 28.80 02‐Nov‐2018DHRUVAKUMAR VASANTRAO HARIHAR NA FLAT NO 8 BUILDING NO B VINDIA MAHARASHTRA PUNE 411014 DCL0IN30051314397444Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ASHISH SURENDRA DAWESHAR NA FL NO‐A/3/402, KUMAR PRIMINDIA MAHARASHTRA PUNE 411014 DCL01204470000612414Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SACHIN RATNAKAR SALVI RATNAKAR KESHAV SALVI SAMRUDDHI APT NEAR DHA INDIA MAHARASHTRA PUNE 411015 DCL0IN30226912565073Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018MRUNALI KUDEKAR SHRIKANT KUDEKAR 6 VASUNDHARA APTS1103 BINDIA MAHARASHTRA PUNE 411016 DCL000000000000AC550Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUREKHA DHATINGAN NA 2,SUYOG APPTS464 B/1GOK INDIA MAHARASHTRA PUNE 411016 DCL00000000000AC4007Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VANDANA RSHELKE NA FLAT NOO‐1,DOCTOR QRTSJ INDIA MAHARASHTRA PUNE 411017 DCL00000000000AC4162Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018AMAR GOBINDRAM BAJAJ NA H B 20/6 PIMPRIPUNEMAHAINDIA MAHARASHTRA PUNE 411017 DCL0IN30051315132422Amount for unclaimed and unpaid d 135.60 02‐Nov‐2018PRALHAD VISHWAMBHERRAO SURYAWANSHI VISHWAMBHERRAOHANMANTRAO SURYAWANSHI ANUGRUH, ASTAVINAYAK COINDIA MAHARASHTRA PUNE 411017 DCL01202350000099027Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BASANT DHYAN NEGI DHYAN S NO 79/17KOKANE NAGARKINDIA MAHARASHTRA PUNE 411017 DCL01203320000501765Amount for unclaimed and unpaid d 71.10 02‐Nov‐2018AVINASH BHIMAJI KARDILE BHIMAJI GOVIND KARDILE FLAT NO 12 CHIRANJEEV APAINDIA MAHARASHTRA PUNE 411019 DCL0IN30051311267306Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018SANJEEV KUMAR BHAGIRATH PRASAD SINGH C 29 KUNAL PLAZANR CHINCINDIA MAHARASHTRA PUNE 411019 DCL01204550000043851Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018HARALE A L LAXMAN HARIBHABU HARALE ROOM NO 4, SAMADHAN CHINDIA MAHARASHTRA PUNE 411019 DCL01205140000060208Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DHANANJAY GANPAT KATHE NA PATHBANDHARE VASAHATR INDIA MAHARASHTRA PUNE 411020 DCL01204470001310439Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018

ASHOK KRISHNRAO SABNIS NA ARDEPASHANPUNEPIN‐411  INDIA MAHARASHTRA PUNE 411021 DCL00000000000AC3963Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MILIND ACHALKAR PURSHOTTAM ACHALKAR C/O S.R.PANDAV,SURVEY NOINDIA MAHARASHTRA PUNE 411027 DCL000000000000AC558Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHANDANDEEP SINGH JARNAIL SINGH 302 B‐6 KUNAL ICONPIMPLE INDIA MAHARASHTRA PUNE 411027 DCL01201090003574912Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJIV ANAND NA FLAT 1A/502KALPATARU ESTINDIA MAHARASHTRA PUNE 411027 DCL01203320005000082Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018BRIJ NANDAN GUPTA CHANDRA BHAN GUPTA D 104 SILVER SPACEVISHAL NINDIA MAHARASHTRA PUNE 411027 DCL01203600000883444Amount for unclaimed and unpaid d 63.00 02‐Nov‐2018RAJENDRA DASHRATH TOTE DASHRATH NAGESH TOTE 88 /  4  GUJRAT COLONYKHAINDIA MAHARASHTRA 411029 DCL0IN30039416136199Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018ROHIT PUROHIT NA BUILDING NO 3 FLAT NO 2JHINDIA MAHARASHTRA 411029 DCL0IN30051317235376Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KELKAR SUNEEL ANANT KELKAR ANANT NARAYAN BLOCK NO‐ 2, RACHANA APPINDIA MAHARASHTRA 411029 DCL0IN30216410019896Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018NITIN PRAVIN SAVLA PRAVINCHANDRA KHIMJI SAVLA 436A/1 NARAYAN PETHNEA INDIA MAHARASHTRA PUNE 411030 DCL00000000000AC1403Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAMOD NMARULKAR NA D‐307,SHRI BHAGYSHRI SOC INDIA MAHARASHTRA PUNE 411030 DCL00000000000AC3323Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRIYA PRATAP TAUR PRATAP KESHAVRAO TAUR 721/2B NAVI PETHVIKAS NA INDIA MAHARASHTRA PUNE 411030 DCL0IN30226913367820Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ASHISH ARVIND MAHABALESHWARKARARVIND S‐133 B , LAXMINARAYAN TOINDIA MAHARASHTRA PUNE 411030 DCL01202260000108402Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAGHVENDRA DEEPAK MANKAR DEEPAK MADHAVRAO MANKAR VENKATESH SHREE SOCIETY INDIA MAHARASHTRA PUNE 411030 DCL01204470004095971Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018ASHOK KUMAR SINGH NA SGT MTD MKITECH FLIGHTN INDIA MAHARASHTRA PUNE 411032 DCL0IN30177412995274Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SUBASH AHIRRAO MOTIRAM AHIRRAO BUILDING NO E/II/FLAT NOK INDIA MAHARASHTRA 411033 DCL000000000000AC549Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHRI RAJSHEKAR CHOUDHARI NA FLAT NO. 4, YASHODHAN AP INDIA MAHARASHTRA 411033 DCL00000000000AC3029Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ABHIJIT PATHAK NA SAWALI SOC E/I/12‐85FL‐ NOINDIA MAHARASHTRA 411033 DCL0IN30039414704509Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018BHOSALE SUMATI NAVANATH BHART NAMDEV JADHAV SUNDERBAUG C BLDTANAJI  INDIA MAHARASHTRA 411033 DCL01204470004781376Amount for unclaimed and unpaid d 93.00 02‐Nov‐2018KIRAN CHAUDHARI LOKNATH LAXMAN CHAUDHARI C/O SHIVA SURYAVANSHIVITINDIA MAHARASHTRA PUNE 411035 DCL0IN30051313030192Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018PANKAJ S BHALERAO SUKADEO GANPAT BHALERAO 101 LAXMI PARKB T KAWAD INDIA MAHARASHTRA PUNE 411036 DCL01301930002120181Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018VIKAS MANIKLAL SHAH NA 586/1 A NEW ERA SOCIETY,PINDIA MAHARASHTRA PUNE 411037 DCL00000000000AC3552Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HARSHAD JSHAH JAYKUMAR A‐2,POONAM APARTMENTS INDIA MAHARASHTRA PUNE 411037 DCL00000000000AC4260Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SUVARNA PRAVIN MORE NA B 46 21 UPPAR INDIRANAGAINDIA MAHARASHTRA PUNE 411037 DCL01201330000465010Amount for unclaimed and unpaid d 5.70 02‐Nov‐2018SUNIL LAXMAN GADEKAR NA 23‐ B, GANESH VIHAR,635/B INDIA MAHARASHTRA PUNE 411037 DCL01202890100018174Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SANGITA RAVIPRAKASH CHOUDHARI NA 128/2 PRATIK APT.MAYUR C INDIA MAHARASHTRA PUNE 411038 DCL01201060000236823Amount for unclaimed and unpaid d 54.00 02‐Nov‐2018RAJESH RAMESH KARNIK RAMESH VASANTBHAI KARNIK 8 SAI KRUPA LOKMANYA CO INDIA MAHARASHTRA PUNE 411038 DCL01201090004420094Amount for unclaimed and unpaid d 27.90 02‐Nov‐2018PRAMOD RUPA CHOUDHARI NA SAMARTH SANT DNYANESHWINDIA MAHARASHTRA PUNE 411039 DCL01203320006229618Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018PRAMILA VPATIL VIJAY E 4/8,SALUNKE VIHARKOND INDIA MAHARASHTRA PUNE 411040 DCL00000000000AC4329Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018ALKA BABAN DALVI SADASHIV MUKTAJI TEKADE S N 54/3 NIKHIL GARDENNR  INDIA MAHARASHTRA PUNE 411041 DCL01203600000485401Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018NARESH BALAJI KSHIRSAGAR BALAJI D NO 54/E/9/51LOHIYA NAGINDIA MAHARASHTRA PUNE 411042 DCL0IN30066910174587Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018BHASKAR KASHIRAM FIRKE NA PLOT NO.68, SECTOR 25,NEAINDIA MAHARASHTRA PUNE 411044 DCL00000000000AC3286Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUHAS SHANKAR DIGHE SHANKAR DIGHE SECTO NO 27 JANTA PLOT N INDIA MAHARASHTRA PUNE 411044 DCL0IN30021411146969Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SANGITA VIJAYKUMAR AGARWAL VIJAYKUMAR PLOT NO 3 SECTOR NO 25NI INDIA MAHARASHTRA PUNE 411044 DCL01201320000527196Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018HRISHIKESH KISAN GORE NA A ‐ 7, HARILEELA SOCIETY,NEINDIA MAHARASHTRA PUNE 411045 DCL0IN30047641691532Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018SHRADDHA AJAY KABRA AJAY NANDKISHOR KABRA SHREENIWAS PARKA 10 SUR INDIA MAHARASHTRA PUNE 411045 DCL0IN30177412279556Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SASHANK R PINDIPROLI RAJESWARARAO SATYANARAYANA PINDIPROLI E 402 GARDEN GROVE RAM INDIA MAHARASHTRA PUNE 411046 DCL0IN30226913334820Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018SHRIKANT CHANDRAKANT KULKARNI NA 203 CHINTAMANI NIWASKATINDIA MAHARASHTRA PUNE 411046 DCL01203320005556677Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018SHOBHA SINGH SOLANKY NA MARIYA UDYAN SANT NAGAINDIA MAHARASHTRA PUNE 411047 DCL0IN30021412939339Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018YESHWANT JOSHI SHAMRAO JOSHI C/O LIMBHORE S NO 26HINGINDIA MAHARASHTRA PUNE 411051 DCL00000000000AC1402Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SOMNATH MANOHAR GIRI MANOHAR GIRI 27 A RADHAKRISHNA RESIDEINDIA MAHARASHTRA PUNE 411051 DCL0IN30051316137022Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUNIL SHASHIKANT SHALGAONKAR NA SAI ANAND PARK,FLAT NO. EINDIA MAHARASHTRA PUNE 411051 DCL01203000000056616Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018RADHAKRISHNA DAWKHAR SUKHADEO 4 SAYLEE SHELTERS50/2 KARINDIA MAHARASHTRA PUNE 411052 DCL0IN30039412488723Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SACHIN V VITKARE NA C/O S THORVE ASHIRWAD B INDIA MAHARASHTRA PUNE 411052 DCL0IN30051316750763Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018JAGTAP K P PITAMBAR VITHAL JAGATAP C/O LAVASA CORPORATION  INDIA MAHARASHTRA PUNE 411052 DCL0IN30135620438385Amount for unclaimed and unpaid d 19.50 02‐Nov‐2018SHARAYU TADKAL NA TEJOWALAYE‐2 501WARJE NINDIA MAHARASHTRA PUNE 411052 DCL01203320006576296Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018MITHILESH SINGH H P SINGH B ‐ 002, PALASHSR NO 187, WINDIA MAHARASHTRA PUNE 411057 DCL0IN30047642241227Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018OMPRAKASH MANGILAL JOSHI NA BLDG. A‐2/2, MODERN CHS. INDIA MAHARASHTRA PUNE 411057 DCL01201320000160272Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018DHANANJAY D KACHARE NA GANDHARWA NAGARIPIFI 4 INDIA MAHARASHTRA PUNE 412105 DCL01203320006198635Amount for unclaimed and unpaid d 16.20 02‐Nov‐2018KAVERI SATISH ROKADE SATISH RAJARAM ROKADE CHIKHALITAL HAVELIPUNE    INDIA MAHARASHTRA PUNE 412114 DCL01203840000558631Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018AHUJA RAVI SHANKARLAL SHANKARLAL HIRAMAL AHUJA ADP PRIVATE LIMITED BLDG INDIA MAHARASHTRA PUNE 412308 DCL01203600000276832Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018SURESH VITTHAL KALE NA A/P GHODEGAONTAL AMBE INDIA MAHARASHTRA PUNE 412408 DCL01203320006732754Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018MANE VIJAYSINH DATTATRAY MANE DATTATRAY NARAYAN GANESH HOUSING SOCIETY  INDIA MAHARASHTRA SATARA 412803 DCL0IN30051312033274Amount for unclaimed and unpaid d 35.10 02‐Nov‐2018AVINASH RAMCHANDRA LASHKARE NA S S NO 439 GANPATIALI WA INDIA MAHARASHTRA SATARA 412803 DCL0IN30226913244861Amount for unclaimed and unpaid d 21.60 02‐Nov‐2018VINAY MADHUKAR SOHANI MADHUKAR GANGADHAR SOHANI 5, OMKAR APARTMENT,103 INDIA MAHARASHTRA SATARA 412803 DCL01201091900088816Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJU VISHVANATH HANRAO NA MAIN RAOD PANCHGANITALINDIA MAHARASHTRA SATARA 412805 DCL01201090002639125Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018GULAMIFTEKAR BASHIRAHAMAD ATTARWALE BASHIRAHAMAD 217 BRAMHADEO NGR 1KASINDIA MAHARASHTRA SOLAPUR 413001 DCL0IN30023913304398Amount for unclaimed and unpaid d 8.10 02‐Nov‐2018PURUSHOTTAM SADASHIVRAO KULKARNI NA 5/6,VRUSHALI,KHAMITKAR CINDIA MAHARASHTRA SOLAPUR 413001 DCL01301870000196757Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BALKISAN LAHOTI BANSILAL VASUNDHARA APPTTS,POLT INDIA MAHARASHTRA SOLAPUR 413002 DCL00000000000AC4385Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018PRAKASH MOTILAL SHAH NA 696, CHATI GALISOLAPUR      INDIA MAHARASHTRA SOLAPUR 413002 DCL01202990000163651Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018RAJU KAKRAYYA ROKADE JAKRAYYA SAMRAT ASHOK HOUSING S INDIA MAHARASHTRA SOLAPUR 413003 DCL00000000000AC4440Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018MANISHA SUHAS MUNOT SUHAS MUNOT 5 GANESH PETHSOLAPUR      INDIA MAHARASHTRA SOLAPUR 413003 DCL0IN30051311043287Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018ANIRUDDHA ASHOKRAO DESHPANDE NA 65/66ANAND NAGAR IMAJA INDIA MAHARASHTRA SOLAPUR 413003 DCL0IN30177411848226Amount for unclaimed and unpaid d 112.20 02‐Nov‐2018PRAMOD MAHADEV DOKE MAHADEV KRISHNA DOKE B‐ 78, INDIRA NAGAR,VIJAPUINDIA MAHARASHTRA SOLAPUR 413004 DCL0IN30198310464594Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018UMESH SHORILAL AHUJA NA C/O‐GATHE CLOTH CENTRE4INDIA MAHARASHTRA PUNE 413102 DCL00000000000AC3989Amount for unclaimed and unpaid d 2625.00 02‐Nov‐2018GHADAGE DIPALI DATTATRAYA DATTATRAYA GHADAGE CHANDRA VIJAY HOUSEING  INDIA MAHARASHTRA PUNE 413102 DCL0IN30051319230717Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018NILESH NARHARI KAKADE NARHARI NILKANTH KAKADE 220 1GOKULVADIBARAMAT INDIA MAHARASHTRA PUNE 413102 DCL0IN30177415335202Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018DIPAK RAMBHAU LIPANE RAMBHAU A/P GUNWADI RDPANGALLI INDIA MAHARASHTRA PUNE 413102 DCL01203320003751120Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018BAGWAN KASAM MOHAMMED NA 95/2 DHORGALLI BARAMATI INDIA MAHARASHTRA PUNE 413102 DCL01203600001112637Amount for unclaimed and unpaid d 4.80 02‐Nov‐2018AMOL ABASAHEB LAVAND ABASAHEB BHAUSAHEB LAVAND AT VIJAYWADIPO YESHWAN INDIA MAHARASHTRA SOLAPUR 413118 DCL0IN30290244985895Amount for unclaimed and unpaid d 8.10 02‐Nov‐2018HARWALKAR PRASHANT C NA SAMATA NAGARDIST SOLAP INDIA MAHARASHTRA SOLAPUR 413216 DCL0IN30051318335434Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018

VINOD SHIVAJI NAGANE SHIVAJI TUKARAM NAGANE DHAVLAS ROAD NEAR SWAMINDIA MAHARASHTRA SOLAPUR 413305 DCL0IN30051317503072Amount for unclaimed and unpaid d 14.10 02‐Nov‐2018GHANLING SHARANYYA KODGI NA SUBHASH NAGAR,AGALGAO INDIA MAHARASHTRA SOLAPUR 413401 DCL00000000000AC3182Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BHAGWAN VIJAUKLUMAR ZINGADE NA A/P‐AGLGAON,TAL‐BARSIDISINDIA MAHARASHTRA SOLAPUR 413409 DCL00000000000AC3186Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MEENA KALANTRY HUKAMCHAND KALANTRY 104/81 A M YARDLATUR413 INDIA MAHARASHTRA LATUR 413512 DCL00000000000AC2802Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MOHAN DESHPANDE GOPALRAO MOTI NAGARKANHERI ROADINDIA MAHARASHTRA LATUR 413512 DCL00000000000AC4343Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018RAM YADAVRAO KULKARNI YADAVRAO G KULKARNI BH SAHYADRI BLDGNARAYA INDIA MAHARASHTRA LATUR 413512 DCL0IN30177413187227Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018SAMEER RAJKUMAR RATHI RAJKUMAR RAMGOPALJI RATHI SHRI RATHI MARKETHANUMINDIA MAHARASHTRA LATUR 413512 DCL01201060000353341Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018JITENDRA GOPIKISHAN BAJAJ GOPIKISHAN MOTILAL BAJAJ 9 B, NEW ADARSH COLONY, INDIA MAHARASHTRA LATUR 413512 DCL01201060001107826Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018TANAJI PANDHARI BHANDARE PANDHARI DHONDIRAM BHANDARE NEAR INAIRAGKAR FLOOR MINDIA MAHARASHTRA LATUR 413512 DCL01201060001271978Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AJAY GHANSHYAMDAS KAMDAR GHANSHYAMDAS CHIMANDAS KAMDAR FLAT NO. 304‐ANAVJEEVAN  INDIA MAHARASHTRA LATUR 413512 DCL01201060001470047Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRAKASH MURLIDHARJI KASAT MURLIDHARJI KASAT SONI NIWAS,MOTI NAGAR,L INDIA MAHARASHTRA LATUR 413512 DCL01201060001496802Amount for unclaimed and unpaid d 1500.00 02‐Nov‐2018DNYANESHWAR DATTATRAYA KHURUD NA NEAR S T WORKSHOPDNYANINDIA MAHARASHTRA LATUR 413512 DCL01201060002052699Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AJAY MEGHRAJ VARYANI NA NARAYAN NAGARLATUR        INDIA MAHARASHTRA LATUR 413512 DCL01203070000310759Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANGAPPA GURUPPA BOLA GURUPPA VIRSANGAPPA BOLA SANGMESHWAR NIVASRAM INDIA MAHARASHTRA LATUR 413512 DCL01203600000237989Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018VAIBHAV BHASKAR KANKAL BHASKAR V KANKAL SIGNAL CAMP ,LATURLATUR INDIA MAHARASHTRA LATUR 413512 DCL01204450000052587Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ASHOKKUMAR RAJENDRAPRASAD GUPTA RAJENDRAPRASAD GUPTA UNION BANK OF INDIA CF 64INDIA MAHARASHTRA LATUR 413512 DCL01204450000186894Amount for unclaimed and unpaid d 3.90 02‐Nov‐2018PANNALAL RAGHUNATH KALANTRI RAGHUNATH MANGILALJI KALANTRI C/O KALANTRI INDISTRIES,LAINDIA MAHARASHTRA LATUR 413512 DCL01204470000043929Amount for unclaimed and unpaid d 147.60 02‐Nov‐2018SHIVKUMAR RAGHUNATH KALANTRI RAGHUNATH MANGILALJI KALANTRI C/O B R KALANTRILATURLAT INDIA MAHARASHTRA LATUR 413512 DCL01204470000053880Amount for unclaimed and unpaid d 148.50 02‐Nov‐2018PRASHANT RAGHUNATH SHINDE RAGHUNATH PARASHURAM SHINDE A/P GHARNITQ CHAKURLAT INDIA MAHARASHTRA LATUR 413513 DCL01203600000263859Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018VINOD B HINGNE BABURAO RAMCHANDRA HINGNE BHAGYA NAGAR AHMEDPURINDIA MAHARASHTRA LATUR 413515 DCL01203600000878873Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018BHARAT PARSHURAM SHINDE PARSHURAM VENKATRAO SHINDE 215 PATIL LANE GHARANITQINDIA MAHARASHTRA LATUR 413517 DCL0IN30051318503684Amount for unclaimed and unpaid d 3.30 02‐Nov‐2018PRAVIN ROHIDAS PATIL ROHIDAS BHAGAT PATIL GOVT I T I DEONIDIST LATURINDIA MAHARASHTRA 413519 DCL01301930001139858Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018JYOTI JEEVAN SALUNKE JEEVAN VENKATRAO SALUNKE 65JAMALPURTAL‐AUSALATUINDIA MAHARASHTRA LATUR 413520 DCL01201060001590362Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AGRE AMOL SUBHASH SUBHASH DHULAPPA AGRE LIGAYAT GALLI AURAD SHAT INDIA MAHARASHTRA LATUR 413521 DCL01203600001409901Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018UJWALA RADHESHYAM KEDAR RADHESHYAM BHAKTI NAGARNEW RENAPUINDIA MAHARASHTRA LATUR 413531 DCL0IN30039417763343Amount for unclaimed and unpaid d 127.50 02‐Nov‐2018KIRAN VISHWANATH SALUNKE NA 1621 SALUNKE HOUSENEAR INDIA MAHARASHTRA LATUR 413531 DCL0IN30154917800397Amount for unclaimed and unpaid d 69.00 02‐Nov‐2018ASHOK POKARDASJI KHATNANI NA NO:82‐27SHIVAJI NAGAR RE INDIA MAHARASHTRA LATUR 413531 DCL01203070000331509Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018CHAVAN SATISH C CHINTAMANRAO SHIVRAM CHAVAN HOUSE NO 64 1APAKHARUDINDIA MAHARASHTRA OSMANABAD 413534 DCL0IN30051319694313Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018DATTATRYA KONDIBA KATE KONDIBA GANPAT KATE AT & POST VISAPURTAL SHR INDIA MAHARASHTRA AHMED NAGAR 413703 DCL00000000000AC1496Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUDHAKAR GANGADHAR PUJARI GANGADHAR SADASHIV PUJARI 198 BELAPUR KHURDTAL SH INDIA MAHARASHTRA AHMED NAGAR 413704 DCL01204470006164011Amount for unclaimed and unpaid d 2.10 02‐Nov‐2018ANSUMAN ROY NA C/O‐S.S.RAY (GM )PRAWARAINDIA MAHARASHTRA AHMED NAGAR 413712 DCL00000000000AC3991Amount for unclaimed and unpaid d 2625.00 02‐Nov‐2018SHAIKH SHAUKAT USMAN USMAN CHHOTU SHAIKH A/P BELAPUR TAL SHRIRAMPINDIA MAHARASHTRA AHMED NAGAR 413715 DCL0IN30051317016974Amount for unclaimed and unpaid d 26.10 02‐Nov‐2018BALKRISHNA K JAGTAP NA KOLGAON TAL SHRIGONDADINDIA MAHARASHTRA AHMED NAGAR 413728 DCL0IN30051316316319Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SAMUEL BORDE NA BORDE SADAN, OPP. FORESTINDIA MAHARASHTRA PUNE 413801 DCL0IN30028010045337Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018LAXMIKANT SURESH CHIKATE NA SHREYASH COLONY SIDHESWINDIA MAHARASHTRA AHMED NAGAR 414001 DCL0IN30051314396896Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018OAK KAUSTUBH MOHAN MOHAN DAMODAR OAK SANKALP APTSHIRVE LANEA INDIA MAHARASHTRA AHMED NAGAR 414001 DCL0IN30051318899383Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018KALBHOR NIVEDITA PRASAD DINESH BHAGWAT KHADKE GUGLE COLONYBURANNAGAINDIA MAHARASHTRA AHMED NAGAR 414001 DCL0IN30220111086478Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018SANJAY RADHAKRUSHNA KAMBLE RADHAKRUSHNA GANPAT KAMBLE 902 SHERKAR GALLI SARJEPUINDIA MAHARASHTRA AHMED NAGAR 414001 DCL01204470006064671Amount for unclaimed and unpaid d 1.80 02‐Nov‐2018MAHESH MADHAV NISAL NA AGARKAR MALA STATION ROINDIA MAHARASHTRA AHMED NAGAR 414001 DCL01206410000093571Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018USHA NARAYAN DESHMUKH NA PLOT NO 51 JYOTIBA SADAN INDIA MAHARASHTRA AHMED NAGAR 414003 DCL0IN30047640857409Amount for unclaimed and unpaid d 105.00 02‐Nov‐2018KUSUM KUSHWAH VISHWESHWAR SINGH KUSHWAH 93 C P COLONY MORAR GWAINDIA MAHARASHTRA AHMED NAGAR 414006 DCL00000000000AC1648Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DHOKANE SATISH BAPUSAHEB NA 366 NEAR RAHURI SONAI ROINDIA MAHARASHTRA AHMED NAGAR 414105 DCL0IN30051318941924Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018RAMESH KUMAR JANGHU RISAL SINGH JANGHU HQ,M.I.R.CAHMEDNAGAR     INDIA MAHARASHTRA AHMED NAGAR 414110 DCL01203320000152118Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MADHUKAR EKNATH SAPRE EKNATH RANAJI SAPRE GAJANAN COLONY (MIDC)N INDIA MAHARASHTRA AHMED NAGAR 414111 DCL0IN30109810058614Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NITIN BORA SAMPATLAL HASTIMAL B 64MIDCAHMEDNAGAR       INDIA MAHARASHTRA AHMED NAGAR 414111 DCL0IN30109810569376Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018NANDKISHOR LAXMAN DHONDE LAXMAN MARUTIRAO DHONDE VINAYAK NAGARTAL‐ASHTIDINDIA MAHARASHTRA BEED 414203 DCL01201330000297406Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018MANISHA DEEPAK GUNDECHA NA 28 DEVGAON,TAL ‐ NEVASA, INDIA MAHARASHTRA AHMED NAGAR 414604 DCL01206410000082181Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DOSHI SUDAKSHANA DILIP DILIP VIMAL CHAMBERSSHAHU CHINDIA MAHARASHTRA SATARA 415001 DCL0IN30045080275509Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018RAJESH PRABHAKAR DESHMUKH PRABHAKAR MARUTRAO DESHMUKH 5, SHALINI,AT SATYAMNAGAINDIA MAHARASHTRA SATARA 415001 DCL01201091900115931Amount for unclaimed and unpaid d 6.60 02‐Nov‐2018DHANASHRI VITTHAL PAWAR NA M/P MASAWE,TAL‐JAWALI,DINDIA MAHARASHTRA SATARA 415001 DCL01204470000556584Amount for unclaimed and unpaid d 35.10 02‐Nov‐2018SANTOSH SAKHAWALKAR ARVIND 108/CVYANKATPURA PETHS INDIA MAHARASHTRA SATARA 415002 DCL00000000000AC4233Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GHADGE RAJANI RAJENDRA NA 34 A DURGA PETHPALACE STINDIA MAHARASHTRA SATARA 415002 DCL0IN30177410500438Amount for unclaimed and unpaid d 1.80 02‐Nov‐2018ANJALI TANAJI GAIKWAD TANAJI BALASO GAIKWAD EX ENGINEER PWDBLOCK NOINDIA MAHARASHTRA SATARA 415002 DCL0IN30177411335246Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018NITIN LAXMAN JOSHI LAXMAN ATMARAM JOSHI GURUKRUPA SOX GODOLIPL INDIA MAHARASHTRA SATARA 415002 DCL01202990004347510Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ROHINI VINAY KULKARNI VINAY KULKARNI 167/1,RAVI APARTMENT,MAINDIA MAHARASHTRA SATARA 415002 DCL01203000000283650Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018REKHA PRASHANT GUJAR PRASHANT GANPAT GUJAR C.T.S. NO.137, YADOGOPAL  INDIA MAHARASHTRA SATARA 415002 DCL01203000000344907Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018AMIT ARUN BHURKE ARUN MADANRAO BHURKE 121, SHUKRAWAR PETH,AATINDIA MAHARASHTRA SATARA 415002 DCL01203000000498593Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MATKAR DATTATRAYA DHANSING MATKAR DHANSING GULABROA AT WANVASWADIPOST KRIS INDIA MAHARASHTRA SATARA 415003 DCL0IN30045080494066Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018TOHID SIRAJ MULLA SIRAJ ABDUL MULLA PLOT NO ‐ 9,VIKASNAGAR,SAINDIA MAHARASHTRA SATARA 415003 DCL01203000000494508Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRAMOD JAYASING PATIL NA F1 A WINGGAJANAN GARDE INDIA MAHARASHTRA SATARA 415004 DCL0IN30051317501187Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018AMARSINHA MADHAVRAO MOHITE NA AT/POST RETHARE BUDRUKTINDIA MAHARASHTRA SATARA 415108 DCL01203630000033635Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUDESH SHIVAJI DEVADIGA SHIVAJI TANAJI DEVADIGA PLOT NO 49 SHANIWAR PET INDIA MAHARASHTRA SATARA 415110 DCL0IN30021415278223Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SAYAJIRAO DINKARRAO THORAT DINKARRAO BABAJI THORAT A/P KARVEDIST‐SATARAKAR INDIA MAHARASHTRA SATARA 415110 DCL01201060001529037Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018TANAJI SHIVAJI KHAIRMODE NA 399 MAINROAD ZENDA CHOINDIA MAHARASHTRA SATARA 415206 DCL01203630000032500Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SHILESH MAHADEV PAWAR MAHADEV HARI PAWAR AT  MANAINAGARPOST KOY INDIA MAHARASHTRA SATARA 415207 DCL01204890000082699Amount for unclaimed and unpaid d 2.10 02‐Nov‐2018OMKAR ANANT SHIRSAWADE NA AT/P GARDITAL KHANAPURSINDIA MAHARASHTRA SANGLI 415311 DCL0IN30177412898473Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAMCHANDRA LAXMAN SURYAWANSHI LAXMAN 195 JADHAV AND HARIJAN MINDIA MAHARASHTRA SANGLI 415401 DCL01202000000200829Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018RAJENDRA SHANKAR SAWANT NA 1303. KAMERITAL= WALWA INDIA MAHARASHTRA SANGLI 415403 DCL01202000000238916Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ASHOK BAJIRAO PATIL BAJIRAO SUBRAO PATIL AT POST KURLAPTAL WALW INDIA MAHARASHTRA SANGLI 415417 DCL0IN30177416663597Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018YADAV PRATAP DATTATREY DATTATREY GANPAT YADAV NHAVI ALI SHIVAJI ROADPARINDIA MAHARASHTRA SATARA 415506 DCL01203600000920629Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018

JAWANJAL DHIRAJ SURESH SURESH DATTATRAY JAWANJAL C/O AJEETRAO DESHMUKH BINDIA MAHARASHTRA SATARA 415506 DCL01203600001014779Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018KIRAN GORAKHANATH JAGDALE NA A/P BIDALTAL MANDIST SAT INDIA MAHARASHTRA SATARA 415508 DCL01201750000455049Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SURYAKANT DHONDIRAM DEGAONKAR DHONDIRAM RAMCHANDRA DEGAONKAR AT/PO RAHIMATPUR TALUK INDIA MAHARASHTRA SATARA 415511 DCL01204470002158253Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SHASHIKANT DHONDIRAM DEGAONKAR DHONDIRAM RAMCHANDRA DEGAONKAR AT PO RAHIMATPUR TALUKAINDIA MAHARASHTRA SATARA 415511 DCL01204470002623691Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018YASHWANT POPAT SHELAKE POPAT SHELAKE A/P‐ LONAND,TAL‐ KHANDA INDIA MAHARASHTRA SATARA 415521 DCL01202350000241041Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANDIP LAXMAN RAUT NA AT/PO SONAWADI BU TAL P INDIA MAHARASHTRA SATARA 415523 DCL0IN30226912628035Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018SUREKHA LAKSHMAN JADHAV LAKSHMAN JADHAV A/P PIMPODE BKTAL KOREG INDIA MAHARASHTRA SATARA 415525 DCL0IN30045080451646Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018LAXMAN KRUSHNA JADHAV KRUSHNA JADHAV MATHURA HOSPITALAT PIM INDIA MAHARASHTRA SATARA 415525 DCL0IN30045080452049Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018BHARAT VASANJI VIRA VASANJI A/P KHERDI MIDIGIRI COMP INDIA MAHARASHTRA RATNAGIRI 415604 DCL01201320001149131Amount for unclaimed and unpaid d 22.80 02‐Nov‐2018ASHISH YESHWANT KULKARNI NA A ‐ 11 SAI SANKALPA,JAGUSTINDIA MAHARASHTRA RATNAGIRI 415612 DCL01201091900115146Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018PRADIP GOPAL PARAB NA KRCL , RATNAGIRI STATION,KINDIA MAHARASHTRA RATNAGIRI 415639 DCL01203000000425853Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018CHETAN GHANASHYAM AMBEKAR GHANASHYAM SITARAM AMBEKAR SHRIRAM NIWASSHIVAJI NA INDIA MAHARASHTRA RATNAGIRI 415712 DCL0IN30023912053125Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUNIL RANGRAO SALOKHE RANGRAO NARAYAN SALOKHE 250 1/ASAHYADRI COMPLEXINDIA MAHARASHTRA KOLHAPUR 416001 DCL0IN30070810292300Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PRASHANT SURESH MISAL SURESH ANANT MISAL 1108 E ADARSHA HOSG SOC INDIA MAHARASHTRA KOLHAPUR 416001 DCL01201330000345755Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SATAJ ANANTRAO PATIL NA AKASHGANGA APARTMENTRINDIA MAHARASHTRA KOLHAPUR 416001 DCL01202000000363209Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MANOJ PANDURANG NAGAONKAR NA PLOT NO 5‐574 GAJANANMAINDIA MAHARASHTRA KOLHAPUR 416002 DCL01203320005241879Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018LEETA DAS PRANAB FLAT NO‐307SHARADA APPTINDIA MAHARASHTRA KOLHAPUR 416003 DCL00000000000AC4374Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018DEEPA SUNIL SAHASTRABUDHE NA 18/1, D/A,TARABAI PARK,NAINDIA MAHARASHTRA KOLHAPUR 416003 DCL01201091900072466Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018KETAL MANISH SHAH NA KRISHNA KUNJ, PLOT NO:14 INDIA MAHARASHTRA KOLHAPUR 416003 DCL01203500000069081Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SANTOSH AVINASH PATIL AVINASH PATIL SAI KRUPA CO OP HSG SOCP INDIA MAHARASHTRA KOLHAPUR 416008 DCL0IN30023911886129Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DEEPIKA POWAR SANBHAJI POWAR FL 8 YASHWANT PKRAJARAMINDIA MAHARASHTRA KOLHAPUR 416008 DCL0IN30051313557378Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRIYANKA ANIL PATEL NA 202 SHANTI APPARTMENT S INDIA MAHARASHTRA KOLHAPUR 416008 DCL01203500000874397Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018DEEPAK APPASAHEB PATIL APPASAHEB PL NO 19SHIVRAJ COLONYE  INDIA MAHARASHTRA KOLHAPUR 416008 DCL01304140005753262Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018MADAN RAVAJI GHADASHI NA 760 A WARDSHIVAJI PETHKOINDIA MAHARASHTRA KOLHAPUR 416012 DCL0IN30051316755977Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018NARAYAN BHAGWANDAS DALYA BHAGWANDAS PLOT NO. 24,YASHWANT HS INDIA MAHARASHTRA KOLHAPUR 416101 DCL01202000000175508Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SHRIVARDHAN SHAMGONDA PATIL NA 10TH LANENEAR L.I.C. OFFIC INDIA MAHARASHTRA KOLHAPUR 416101 DCL01202890000153241Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KHUDE AMOL PANDURANG NA A/P BALAJI PARK JAYSINGPUINDIA MAHARASHTRA KOLHAPUR 416101 DCL01301930001998721Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018RAJENDRA KUMAR VED NA NO.3,VARDHAMAN JAIN SOCINDIA MAHARASHTRA KOLHAPUR 416115 DCL00000000000AC5299Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KHALIL BABALAL PANHALKAR NA 9/668 SHANTINAGAR SHAHAINDIA MAHARASHTRA KOLHAPUR 416115 DCL0IN30021414926948Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018RUPESHKUMAR MURLIDHAR BHOSALE MURLIDHAR 248 ‐ 1 WARD 5A/P ‐ PANHAINDIA MAHARASHTRA KOLHAPUR 416201 DCL01202000000054037Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018PRADHAN DIGAMBAR PANDURANG PANDURANG PRADHAN SANJAY, VRUNDAVAN COLO INDIA MAHARASHTRA SANGLI 416312 DCL0IN30048411668250Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PRAKASH ARJUN KOLEKAR ARJUN KOLEKAR AT NAGAVPOST NEMANITALINDIA MAHARASHTRA SANGLI 416315 DCL0IN30021411665501Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018RUPAREL SEETA NARENDRA RUPAREL 2ND FLOOR JALARAM APARTINDIA MAHARASHTRA SANGLI 416416 DCL0IN30112716706538Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SHITAL PUNDLIK GADADE PUNDLIK VITHOBA GADADE 48TIMBAR AREASANGLI         INDIA MAHARASHTRA SANGLI 416416 DCL0IN30177416467114Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018RAJNANDINI PRITHVIRAJ SURYAWANSHI PRITHVIRAJ VILASRAO SURYAWANSHI PLOT NO 29GOVT COLONYV INDIA MAHARASHTRA SANGLI 416416 DCL01201060001558229Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018VAIBHAV DINKAR GODSE DINKAR LAXMAN GODSE A/P‐5, R NO. 340, PLOT 23OAINDIA MAHARASHTRA SANGLI 416416 DCL01201330000068757Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018SUHAS VINAYAK VANBATTE VINAYAK GOPAL VANBATTE A/P INAMADHMNITAL MIRAINDIA MAHARASHTRA SANGLI 416416 DCL01201330000224738Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUDHIR BALKRISHNA JOSHI BALKRISHNA JOSHI 24 STATE BANK COLONYSANINDIA MAHARASHTRA SANGLI 416416 DCL01202000000052268Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUNIL DIGAMBAR MAHAJAN NA 29/B CHAMPAL KAR COMPL INDIA MAHARASHTRA SANGLI 416416 DCL01202300000096998Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018TUSHAR RAMCHANDRA DANGE RAMCHANDRA KRISHANA DANGE PLOT NO 4 WISHVADHARAA INDIA MAHARASHTRA SANGLI 416416 DCL01204470003433338Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018ARVIND ARJUN SATHE NA KADGAON ROAD MAL MARUINDIA MAHARASHTRA KOLHAPUR 416502 DCL01203320005835079Amount for unclaimed and unpaid d 24.00 02‐Nov‐2018MUNIR RAMJAN MAKANDAR RAMJAN KAMARUDINN MAKANDAR SANKESHWAR ROADWARD NINDIA MAHARASHTRA KOLHAPUR 416502 DCL01203350000610928Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHANTARAM GANAPATI HASABE NA AT ‐ TAVAREWADIP‐KARVE TINDIA MAHARASHTRA KOLHAPUR 416508 DCL01203320005850357Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018PRASHANT PUNDALIK ALAWE NA HOUSE NO. 638 , KATTAWADINDIA MAHARASHTRA SINDHUDURG 416519 DCL01203000000398161Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018TULSHIDAS SITARAM PADTE SITARAM PANDURANG PADTE AT POST PINGULI TAL KUDA INDIA MAHARASHTRA SINDHUDURG 416520 DCL0IN30226912459518Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018SAPNA DINESH RANE SHANTARAM BHIKAJI KADAM S 27 M I D C AT POST NERURINDIA MAHARASHTRA SINDHUDURG 416520 DCL0IN30290248223663Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KASHINATH SHARAD VARDE SHARAD VARDE A/P‐ KUDAL,NADKARNIWAD INDIA MAHARASHTRA SINDHUDURG 416520 DCL01203000000357762Amount for unclaimed and unpaid d 19.50 02‐Nov‐2018TULSHIDAS SITARAM PADTE SITARAM P PADTE A/P ‐ PADTEWADI,TAL ‐ KUDINDIA MAHARASHTRA SINDHUDURG 416520 DCL01203000000491741Amount for unclaimed and unpaid d 13.50 02‐Nov‐2018RAJAN MANGESH KUSHE MANGESH AT POST KALMATHBAZAR PEINDIA MAHARASHTRA SINDHUDURG 416602 DCL01203320000715423Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DEEPAK ASHOKLAL LILANI NA 102GANGOTRI APARTMENT INDIA MAHARASHTRA THANE 421001 DCL0IN30154918551816Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SAVITA R MUKHI NA FLAT NO‐605 B WINGPALLI HINDIA MAHARASHTRA THANE 421001 DCL01203320002723530Amount for unclaimed and unpaid d 39.00 02‐Nov‐2018SINEHA VINOD GOKLANI VINOD SHAMDAS GOKLANI KARAN PALACEFLAT NO 202 INDIA MAHARASHTRA THANE 421002 DCL01201860000403981Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MAHESH LULLA HASSAMAMD C/O SUNIL M GUWALANIJAGINDIA MAHARASHTRA 421003 DCL00000000000AC1765Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JAYA RAJESH SINGH RAJESH NEAR KALIMATA MANDIRSUINDIA MAHARASHTRA 421003 DCL01203320000387761Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GOPAL M SHARMA NA B K NO 1501 R NO 1 SEC 30UINDIA MAHARASHTRA THANE 421004 DCL000000000000AC218Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SANJAY NAWANI JAMANADAS NAWANI B K NO 1605/10 SECTOR 26UINDIA MAHARASHTRA THANE 421004 DCL000000000000AC232Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NANIKRAM JAGIASI JAGATSINGH ROOM NO 9 HOUSE NO 149 INDIA MAHARASHTRA THANE 421004 DCL00000000000AC2241Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BHANU UDASI RAM HARE KRISHNA SOCIETY2ND INDIA MAHARASHTRA THANE 421005 DCL00000000000AC1174Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ARCHNA SANCHETI NA C‐14/223C.R.COLONYMURBAINDIA MAHARASHTRA THANE 421103 DCL00000000000AC3912Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GURURAJ BHIMRAO RON BHIMRAO RON A 14 GAODEVI TERRACENR GINDIA MAHARASHTRA THANE 421201 DCL0000000000000AC76Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHANDRASHEKAR KHARVI GOVINDA KHARVI SAI VILLA,1ST FLOOR,FLATPLINDIA MAHARASHTRA THANE 421201 DCL000000000000AC257Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANNIE STANLEY STANLEY THOMAS A 11 VIJETHA CO OP HOUSININDIA MAHARASHTRA THANE 421201 DCL0IN30088814987148Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018ARVIND PAWAN AGARWAL PAWAN KUMAR AGGARWAL RAJANI GANDHA, 2ND FLOO INDIA MAHARASHTRA THANE 421201 DCL01201060000224123Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018SEJAL VIMAL GOSAR VIMAL GOSAR FLAT NO.201, REGENCY ESTAINDIA MAHARASHTRA THANE 421201 DCL01201260000145211Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018HARDIK BALVANTRAI PANDYA NA 5 SHIV SADAN NAMDEV PAT INDIA MAHARASHTRA THANE 421201 DCL01201860000346461Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJEEV MOUVERI NARAYANAN MOUVERI NO 2 NEW SITA SADANSHAS INDIA MAHARASHTRA THANE 421202 DCL000000000000AC184Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJAGOPALAN A K KARUNAKARAN NAIR A 3 ARTI APARTMENTSAMBI INDIA MAHARASHTRA THANE 421202 DCL000000000000AC203Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JANE BHASKER A LIVINGSTON BASKER II/3 NEELKANT PRERANAKARINDIA MAHARASHTRA THANE 421202 DCL00000000000AC1747Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VAISHALI VIJAYDATT DIXIT NA "BUNGLOW NO.6/A,KANCHAINDIA MAHARASHTRA THANE 421202 DCL00000000000AC3968Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018DHOKE SWATI SADANAND SADANAND FLAT NO.5SUKHDHAM APARINDIA MAHARASHTRA THANE 421202 DCL00000000000AC4478Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018

HITA HARESH VORA NA A 3/17 JAGRUTI KRUPA KARVINDIA MAHARASHTRA THANE 421202 DCL0IN30051314949846Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018DOMINIC JOHN TETE NA C\O NT CHACKODIPEX KIRANINDIA MAHARASHTRA THANE 421202 DCL0IN30088813215535Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BALKRISHNA YASHWANT SURYAWANSHI NA PUNJABI COLONY,ULHAS NAINDIA MAHARASHTRA THANE 421203 DCL00000000000AC3447Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018TANNA AMIBEN DHRUV DHRUV KUMAR TANKH 402, MADHAV BAUG, 4TH FLINDIA MAHARASHTRA THANE 421301 DCL00000000000AC1037Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANDAKINI PATWARDHAN TRIMBAK PAT WARDHAN DR PATWARDHAN CHAWL A INDIA MAHARASHTRA THANE 421301 DCL00000000000AC1779Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018IRSHAD H SHAIKH HAMID A SHAIKH FLAT NO 14 SEEMA KIRAN H INDIA MAHARASHTRA THANE 421301 DCL0IN30051312830965Amount for unclaimed and unpaid d 37.20 02‐Nov‐2018ABHISHEK SUNIL KULKARNI SUNIL V KULKARNI A/117 SANTWANI CHSJIJAI NINDIA MAHARASHTRA THANE 421301 DCL01201320000145701Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018GEETA GANAPAYYA SHETTI NA SHUBHASHAIRAMBAUG LANINDIA MAHARASHTRA THANE 421301 DCL01201320000725950Amount for unclaimed and unpaid d 3.30 02‐Nov‐2018MANOJ DEORAO SARKATE NA B 9 704 GAGANGIRI ENCLAV INDIA MAHARASHTRA THANE 421301 DCL01201330000400309Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018WAINGADE ABHISHEK D D K WAINGADE BLDG‐4/301,SM BRINDAVANINDIA MAHARASHTRA THANE 421301 DCL01204470002157380Amount for unclaimed and unpaid d 19.50 02‐Nov‐2018PRASAD P MAHADIK PRAKASH G MAHADIK 7, OM SITA NIWAS,NEAR DUINDIA MAHARASHTRA THANE 421306 DCL01204470000005023Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018TATYASAHEB PANGARE NA SHRI COMPLEX SHRI GANESHINDIA MAHARASHTRA THANE 421311 DCL0IN30051310434355Amount for unclaimed and unpaid d 13.20 02‐Nov‐2018DAYANAND KAMAT NA 5,MANGALDEEP APPTTS.PLOINDIA MAHARASHTRA THANE 421501 DCL00000000000AC3914Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KIRAN BHASKAR NALE BHASKAR SONU NALE GURUDEV PARK KAMAL NAGINDIA MAHARASHTRA THANE 421601 DCL01204550000069876Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SANTOSH CHANDRAKANT MANDALE CHANDRAKANT DEEPLAXMI AUTI47SHIVAJI RINDIA MAHARASHTRA NASHIK 422001 DCL00000000000AC4393Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHEKHAR MADHUKAR KHOND NA O, HOUSE NO‐428,GHANKARINDIA MAHARASHTRA NASHIK 422001 DCL01201090700076795Amount for unclaimed and unpaid d 3.90 02‐Nov‐2018GANESH SEETHARAMAN IYER SEETHARAMAN VENKATRAMAN IYER BANGLOW NO 3,DATTRAY D INDIA MAHARASHTRA NASHIK 422002 DCL0IN30226910818231Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018ATUL PURUSHOTTAM TAMBAT PURUSHOTTAM BHAI 9, YOGESHWAR SOC.,UTKAR INDIA MAHARASHTRA NASHIK 422002 DCL01201750200062657Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MAYUR AJITKUMAR SHAH AJITKUMAR VRAJLAL SHAH FLAT NO. 2, GAYATRI APART INDIA MAHARASHTRA NASHIK 422003 DCL01203000000034862Amount for unclaimed and unpaid d 67.50 02‐Nov‐2018ANIL ABHIMAN AMLE ABHIMAN RUPJI AMLE FLAT NO 09KUNAL PARKMA INDIA MAHARASHTRA NASHIK 422005 DCL0IN30021412239382Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018KIRTI ANIL AMLE BHAIDAS NAMDEV PATIL FLAT NO 6 SHYAM TERRACE INDIA MAHARASHTRA NASHIK 422005 DCL0IN30021414301024Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018NITIN SOMANI RAMESHCHANDRA M SOMANI 14 NEMI NAGAR HSG SOCPAINDIA MAHARASHTRA NASHIK 422005 DCL0IN30082911726716Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018DHANASHREE SANDEEP PATANKAR S A SNEH SAGAREXCIES COLO INDIA MAHARASHTRA NASHIK 422005 DCL01201750200061123Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SWAPNIL VILAS LOKHANDE NA LOKHANDE BUNGLOWSHRA INDIA MAHARASHTRA NASHIK 422005 DCL01203320000288456Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018SHOBHA SHILANATH PAWAR SHILANATH JAGANNATH PAWAR PLOT NO 37 RUTAYAN BUNGINDIA MAHARASHTRA NASHIK 422005 DCL01204720000243403Amount for unclaimed and unpaid d 31.50 02‐Nov‐2018PRAKASH KBHATTAD KASHINATH 330MAIN ROADOJHAR (MIG INDIA MAHARASHTRA NASHIK 422006 DCL00000000000AC4184Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018DEORE PS SANTOSH C/O‐S.R.SONAWANEPRANAVINDIA MAHARASHTRA NASHIK 422006 DCL00000000000AC4348Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ASHOK PATIL JULAL SAMPATRAO PATIL B‐75 STATE EMPLOYEES SOCINDIA MAHARASHTRA NASHIK 422007 DCL0000000000000AC65Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KOTAK HIREN HIMATLAL KOTAK PLOT NO.101/102,M.I.D.C.,1INDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC1140Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MUKESH SHAH JETHMAL SHAH PLOT NO.101/102,M.I.D.C.,1INDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC1394Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SOMABHAI KHODIDAS PATEL KHODIDAS PATEL PLOT NO.101/102,M.I.D.C.,1INDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC1552Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VENISHANKAR BHATT PARMANAND PLOT NO.101/102,M.I.D.C.,1INDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC1576Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BANDISH AMBANI DHIRAJLAL AMBANI PLOT NO.101/102,M.I.D.C.,1INDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC2162Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018D JOHN M DEVADOSS AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC2257Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018D GOUTAM TODARWAL DEEPCHAND PLOT NO.101/102,M.I.D.C.,1INDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC2313Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HARIKANT SHARMA RAM KRISHNA PLOT NO.101/102,M.I.D.C.,1INDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC2601Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MUKESH KANAKLAL MEHTA NA 171‐BMAHATMA NAGARTRI INDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC4006Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANOJ LAXMIDAS ADTHAKER NA PLOT NO 101/10219TH STREINDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC4060Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJESHWARI MKULKARNI NA FLAT NO.3,SURAJ ENCLAVE,NINDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC4084Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DATA UPDATION FOLIO NA C/O.AMTRAC MANAGEMEN INDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC4576Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018AWL PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC4662Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018AWL PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC4714Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AWL PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC4715Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018AWL PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC4716Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018AWL PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC4717Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AWL PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC4719Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AWL PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC4720Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AWL PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC4721Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AWL PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC4723Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018AWL PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC4724Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AWL PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC4725Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AWL PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC4726Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AWL PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC4727Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AWL PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC4728Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018AWL PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC4729Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AWL PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC4730Amount for unclaimed and unpaid d 1320.00 02‐Nov‐2018AWL PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC4731Amount for unclaimed and unpaid d 2625.00 02‐Nov‐2018AWL PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC4735Amount for unclaimed and unpaid d 2361.00 02‐Nov‐2018DATA UPDATION FOLIO NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC5088Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018AWL PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC5103Amount for unclaimed and unpaid d 528.00 02‐Nov‐2018SATYANARAYAN LADDHA NA FREEDOM REGISTRY LTD.PLOINDIA MAHARASHTRA NASHIK 422007 DCL00000000000AC5240Amount for unclaimed and unpaid d 264.00 02‐Nov‐2018DEVIDAS TATYABA MULANE TATYBA MAHADEV MULANE SAINATH NAGAR VADALAPA INDIA MAHARASHTRA NASHIK 422007 DCL0IN30051317250046Amount for unclaimed and unpaid d 8.70 02‐Nov‐2018SITARAM SADASHIV BADGUJAR SADASHIV DAMU BADGUJAR FLAT NO 7NEAR SAPTASHRUINDIA MAHARASHTRA NASHIK 422007 DCL0IN30177414921604Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018YOGESH SUDHAKAR MALPURE SUDHAKAR JAGANNATH MALPURE FL. NO.3 RACHHIT DELIGHT , INDIA MAHARASHTRA NASHIK 422007 DCL01201090700025623Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018CHINTAMAN MURLIDHAR DUSANE NA 1841M H  COLONYSATPURN INDIA MAHARASHTRA NASHIK 422007 DCL01201580000014247Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018RAJKISHOR YADAV YADAV PLOT NO 9 S NO 4/5/2OPP NINDIA MAHARASHTRA NASHIK 422008 DCL01201320001407125Amount for unclaimed and unpaid d 240.00 02‐Nov‐2018DEEPAK GAURISANKAR PRAJAPATI NA N 45 C‐B‐1/8/6TRIMURTI CHINDIA MAHARASHTRA NASHIK 422008 DCL01204470005414698Amount for unclaimed and unpaid d 55.20 02‐Nov‐2018NANDKISHOR VASANT PATHAK NA L‐88/0/1SAHAYADRI NAGAR INDIA MAHARASHTRA NASHIK 422009 DCL00000000000AC3678Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VISHAVNATH CHANDRABHAN SNELKE NA N‐42,JC‐3/37/6RAYUGAD CHINDIA MAHARASHTRA NASHIK 422009 DCL00000000000AC4085Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHANDRASHEKHAR RAMCHANDRA JOSHI NA RAJKAMAL,OPP.Z P COLONY INDIA MAHARASHTRA NASHIK 422009 DCL00000000000AC5091Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018

NITIN ABASAHEB DESHMUKH NA AT N‐43/CA‐1/20/3,TRIMUR INDIA MAHARASHTRA NASHIK 422009 DCL01201090700097150Amount for unclaimed and unpaid d 78.00 02‐Nov‐2018SATISH JAGANNATH KULKARNI JAGANNATH KULKARNI N 9 D56/2 TULJA BHAVANI CINDIA MAHARASHTRA NASHIK 422009 DCL01203330000265980Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018PANDE NARENDRA DEVIDATTA NA SAIPRUSHTI ROW HOUSING  INDIA MAHARASHTRA NASHIK 422010 DCL0IN30095810117355Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018VIJAY CHINDHU MAPARI CHINDHU SAKHRAM MAPARI GURUDARSHAN APARTMEN INDIA MAHARASHTRA NASHIK 422010 DCL0IN30212110014636Amount for unclaimed and unpaid d 81.00 02‐Nov‐2018MEENA SURESH BAFNA SURESH SHOP NO.3, GURU GANESH, INDIA MAHARASHTRA NASHIK 422010 DCL01202000000274349Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ANJU RAJKAMAL KEJRIWAL NA PLOT NO 25/26 SURVEY NO  INDIA MAHARASHTRA NASHIK 422011 DCL01201320001206698Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018NILESH KANTILAL BHANDURE KANTILAL BHANDURE SADAN,AMBAD  INDIA MAHARASHTRA NASHIK 422012 DCL01201750200066520Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VIJAY RAMCHANDRA DANI NA "YESHODHA"OPP.BHIM NAGINDIA MAHARASHTRA NASHIK 422101 DCL00000000000AC4116Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANISH NEMICHAND RAKA NA MAHALAXMI MEDICAL,SINN INDIA MAHARASHTRA NASHIK 422101 DCL01201090700041694Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MANJULABEN NAVINBHAI PATEL NA FLAT NO.16, NARMDA DARS INDIA MAHARASHTRA NASHIK 422101 DCL01201090700181557Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018VAISHALI VINEET GUPTA NA H NO. 10, URJA HSG SOC.NE INDIA MAHARASHTRA NASHIK 422101 DCL01201090700181831Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018KIRAN RADHAKISAN DAWARE NA ISHWAR KRUPAVEER SAWARINDIA MAHARASHTRA NASHIK 422101 DCL01201320001202241Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SAGAR BALASAHEB PAWAR NA A/P SONAMBETAL SINNARN INDIA MAHARASHTRA NASHIK 422103 DCL0IN30023913420763Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018SEEMA AVINASH GADHAVE SHRIHARI BABAN BHOR ADARSH NAGAR SARADWADINDIA MAHARASHTRA NASHIK 422103 DCL0IN30226913157290Amount for unclaimed and unpaid d 1.80 02‐Nov‐2018ANIL HBHANDARI NA 23,G.P.SHOPPING CENTREPI INDIA MAHARASHTRA NASHIK 422209 DCL00000000000AC4047Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018ALKA PRAKASH PAGARIYA NA 162, MAIN ROAD,PIMPALGAINDIA MAHARASHTRA NASHIK 422209 DCL01201750200003474Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018VIKAS RAMDAS KADVE RAMDAS VITHAL KADVE SURVEY NO. 62/2 PLOT NO 3INDIA MAHARASHTRA NASHIK 422222 DCL01202300000517351Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SANTOSH JANARDAN DESHMUKH NA HOUSE NO.1688SOMWAR P INDIA MAHARASHTRA NASHIK 422306 DCL01203610000107660Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018VALU ARJUN PALDE NA SHIVAJI NAGAR BALGRUH ROINDIA MAHARASHTRA NASHIK 422401 DCL01201320001205675Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018BABERWAL PRAKASH B BHAVARILAL S BABERWAL NAGAR PALIKA ROADOPP. P INDIA MAHARASHTRA NASHIK 422403 DCL01202700000031211Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018GOPINATH DHONDIBA NAGARE NA 137 DODI KHURDTAL SINNA INDIA MAHARASHTRA NASHIK 422606 DCL01202700000155531Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUNANDA SAHEBRAO PAITHANKAR NA ANAND VIHARNEAR RAILWAINDIA MAHARASHTRA NASHIK 423104 DCL01201060001932311Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018NITIN HIRAMAN KEDARE NA PLOT.NO.26SHRAVASTI NAGINDIA MAHARASHTRA NASHIK 423104 DCL01201060001992990Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018AMIT VIJAYKUMAR SURANA NA NEAR MALU COMPLEXCAMPINDIA MAHARASHTRA NASHIK 423105 DCL01301760000456461Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ROHOM AMOL BHARAT BHARAT KASHINATH ROHOM 92, GAONTHANGAONTHAN  INDIA MAHARASHTRA AHMED NAGAR 423107 DCL0IN30169611319095Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JAGTAP HARSHADA PARAG PARAG PRAKASH JAGTAP A/P RAHATA TAL/ RAHATAD INDIA MAHARASHTRA AHMED NAGAR 423107 DCL01201090004637682Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018RAMBHAU REWAJI BHARTI NA A/P RUI,TAL RAHATA,DIST A INDIA MAHARASHTRA AHMED NAGAR 423109 DCL01201750000435235Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SURESH SURAJMAL NAHTA NA GURUWAR WARDVAVIKAR LINDIA MAHARASHTRA NASHIK 423203 DCL01201060001452794Amount for unclaimed and unpaid d 69.60 02‐Nov‐2018BHARAT MOTILAL PATNI MOTILAL BALUSA PATNI C O BHARAT ELECTRONICSTAINDIA MAHARASHTRA NASHIK 423203 DCL01201330000109370Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018PRANAV DILIPKUMAR TATIYA NA 946, DIPSAN BHAVAN,T D A  INDIA MAHARASHTRA NASHIK 423301 DCL01201090700183670Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018JAYSHREE ASHOK SHAH ASHOK CHHAGANLAL SHAH HOUSE NO. 4790, PARDESHPINDIA MAHARASHTRA NASHIK 423401 DCL01201090700048005Amount for unclaimed and unpaid d 15.90 02‐Nov‐2018MANGESH MOTILAL RAHANE MOTILAL DAGDU RAHANE H NO. 4191 BALAJI LANE,A/PINDIA MAHARASHTRA NASHIK 423401 DCL01201090700120381Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DAMODAR GOVINDA TAIDE GOVINDA BALAJI TAIDE VIZIRANCE BRANCH M SELECINDIA MAHARASHTRA DHULE 424001 DCL00000000000AC2600Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANDIPA SUNIL AGRAWAL SUNIL AGRAWAL MANMANDIR KAPAD DUKANINDIA MAHARASHTRA DHULE 424001 DCL00000000000AC2613Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANIL SHANKERLAL AGRAWAL SHANKERLAL AGRAWAL MANMANDIR KAPAD DUKANINDIA MAHARASHTRA DHULE 424001 DCL00000000000AC2614Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ARUNKUMAR SHANTISWARUP JAIN SHANTISWARUP MUNSHILAL JAIN LANE NO 5 MIRCHYA MARUTINDIA MAHARASHTRA DHULE 424001 DCL01201330000345041Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018HARSHAVARDHAN DHIRSINGH THAKUR DHIRSINGH RAMABHILAS THAKUR JAIRAMSINGH LASSIWALE LAINDIA MAHARASHTRA DHULE 424001 DCL01204470005453235Amount for unclaimed and unpaid d 6.60 02‐Nov‐2018PARAG SURESH BORSE SURESH PUNDLIK BORSE PLOT NO 13 DATTA COLONE INDIA MAHARASHTRA DHULE 424001 DCL01204470005526134Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018AVINASH HARAYAM SINKAR HARAYAM C/O PRAMOD V NERKAR2,SUINDIA MAHARASHTRA DHULE 424002 DCL00000000000AC4382Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SACHIN ATMARAM CHITTE ATMARAM CHITTE PLOT NO 13SUBAHASCHANDINDIA MAHARASHTRA DHULE 424002 DCL0IN30051319792507Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018HEMANT LOTAN BORSE NA MUNICIPAL COLONY, PLOT NINDIA MAHARASHTRA DHULE 424002 DCL01201090700122302Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018HEMANT ANIL JOSHI NA 19 RAJPUT COLONYDEOPUR INDIA MAHARASHTRA DHULE 424002 DCL01204470005087153Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018POPAT SHIVARAM PATIL SHIVARAM BALA PATIL EXTENSION SECTION ,COLLE INDIA MAHARASHTRA 424003 DCL00000000000AC1497Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NIRAJ PRAMOD WAGH PRAMOD A WAGH JANKI NAGARWADI BHOKARINDIA MAHARASHTRA DHULE 424005 DCL01203320001499902Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANJAY SUDHAKAR JOSHI SUDHAKAR BHALCHANDRA JOSHI MAHER HOSPITALDEOPURD INDIA MAHARASHTRA DHULE 424005 DCL01204470006010661Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KOTHAWADE NALINI ANIL VASUDEO WANI SHIVSHAKTI COLONYBHADG INDIA MAHARASHTRA JALGAON 424101 DCL0IN30220111327210Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MAHENDRA P OSTWAL NA AT POST NERIDIGARTAL JAMINDIA MAHARASHTRA JALGAON 424104 DCL01203320007229554Amount for unclaimed and unpaid d 24.00 02‐Nov‐2018PRABHAKAR SHRAVAN SHINDE NA 781/2 PATIL WADA A/P POSTINDIA MAHARASHTRA DHULE 424306 DCL0IN30051315029134Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ASHA SUNIL ZAWAR SUNIL D ZAWAR 42 KHANDESH COMPLESHJA INDIA MAHARASHTRA JALGAON 425001 DCL00000000000AC1162Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018YASHWANT WAMAN BHARAMBE WAMAN 103,ADARSH NAGAR,JALGAOINDIA MAHARASHTRA JALGAON 425001 DCL0IN30023911275760Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018PAWAN KUMAR SINGHAL RAMKUMAR SINGHAL D BUILDING FLAT NO 104RININDIA MAHARASHTRA JALGAON 425001 DCL0IN30177411150212Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018MANISHA RAJENDRAKUMAR SONAWANE RAJENDRAKUMAR SONAWANE 307 SUSHIL KUNJJOSHI PETHINDIA MAHARASHTRA JALGAON 425001 DCL0IN30220110607883Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PATIL VAISHALI PRABHAKAR PRABHAKAR RAMU PATIL AT / PO ‐ DASNURTAL ‐ RAVEINDIA MAHARASHTRA JALGAON 425001 DCL0IN30220111064040Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ISHWARLAL SHANTILAL LODHA NA BHAVANI PETHJALGAONMU INDIA MAHARASHTRA JALGAON 425001 DCL0IN30307710289017Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018RAHUL SURESH JAIN NA 13 SBI COLONYADARSH NAGINDIA MAHARASHTRA JALGAON 425001 DCL01201060001954418Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018HARSHALKUMAR ISHWARLAL LODHA NA ISHWAR JWELLERS 139BHAVINDIA MAHARASHTRA JALGAON 425001 DCL01201090001683448Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018SADIQUE AHAMAD IBRAHIM NA APARTMENT NO 203 SHIRIN INDIA MAHARASHTRA JALGAON 425001 DCL01201320000900509Amount for unclaimed and unpaid d 6.30 02‐Nov‐2018CHANDRAKANT ISWARCHAND AHUJA ISWARCHAND PLOT NO. 13,PRATAP NAGARINDIA MAHARASHTRA JALGAON 425001 DCL01202890100016426Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DIPAK ASHOK SHIRODE NA PLOT NO 30/A,PREM NAGARINDIA MAHARASHTRA JALGAON 425001 DCL01204470001825091Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018LATIKA VIJAY BENDALE NA PLOT NO 8TRAMBAK NAGARINDIA MAHARASHTRA JALGAON 425001 DCL01205350000574021Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018VILAS VISHWANATH RAJHANSA NA 17,MANAS,S.B.I.SOCIETYADAINDIA MAHARASHTRA JALGAON 425002 DCL01202890100004372Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018SATNAMKAUR DEVENDRA BAGGA G G JUNEJA PLOT NO 110 ADARSHA NAGINDIA MAHARASHTRA JALGAON 425003 DCL0IN30051316418630Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ABHAYKUMAR DIPCHAND MEHER DIPCHAND KAPOORCHAND MEHER A/P ADAVADTALUKA CHOPDINDIA MAHARASHTRA JALGAON 425107 DCL0IN30177414440231Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018AMITKUMAR RAJMAL JAIN RAJMAL LAKHICHAND JAIN AT  POST SAWALKHEDTAL PAINDIA MAHARASHTRA JALGAON 425111 DCL0IN30220110338983Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KAILASH KANHAIYALAL VALECHA KANHAIYALAL HARCHADMAL C/O BOMBAY CLOTH STORE, INDIA MAHARASHTRA JALGAON 425111 DCL01202000000090424Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHARAD RAMDAS MAHAJAN RAMDAS DHONDU MAHAJAN KULKARANI PLOTBHUSAWA INDIA MAHARASHTRA JALGAON 425201 DCL01203600000397294Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018AMEESH RAMKRISHNA NEVE RAMKRISHNA PURUSHOTTAM NEVE 143 VANI GALLIHANUMAN PINDIA MAHARASHTRA JALGAON 425302 DCL0IN30177413891459Amount for unclaimed and unpaid d 21.30 02‐Nov‐2018SAMEER DEELIP CHAUDHARI NA TYPE II 10/38,BTPS COLONY, INDIA MAHARASHTRA 425307 DCL01204520000009542Amount for unclaimed and unpaid d 13.50 02‐Nov‐2018SUNIL GAJANAN MAHALE NA AP WARWADETAL SHIRPURDINDIA MAHARASHTRA DHULE 425405 DCL0IN30177411765389Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NITIN KISHOR PATIL KISHOR DEVSINGH PATIL PLOT NO 33 BHASKAR COLO INDIA MAHARASHTRA DHULE 425405 DCL0IN30177412313918Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018

NITA KHUSHALKUMAR JAIN G S KOCHAR WRUNDAWAN NAGARPLOT  INDIA MAHARASHTRA NANDURBAR 425409 DCL01201090002255521Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAMESH BANSI PATEL NA VRINDAWAN NAGAR,PLOT NINDIA MAHARASHTRA NANDURBAR 425409 DCL01201090700008692Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ADINATH SOMNATH VAIDYA SOMNATH MAHADEV VAIDYA GOVIND NAGAR,PLOT NO.53INDIA MAHARASHTRA NANDURBAR 425409 DCL01204470002693276Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018PINKTY BAFNA RAMESH VIMAL METAL WORKSOPP B INDIA MAHARASHTRA NANDURBAR 425411 DCL00000000000AC1178Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VISHAL MOTILAL SONAWANE MOTILAL RAGHUNATH SHIMPI 19 MANIK NAGARNEAR LICDINDIA MAHARASHTRA NANDURBAR 425412 DCL01201330000282157Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018VISHWNATH C SATHE NA 615 KH 4 NHAVI GALLIMANI INDIA MAHARASHTRA NANDURBAR 425412 DCL01201330000293887Amount for unclaimed and unpaid d 3.30 02‐Nov‐2018RAJU MAKKAN CHAUDHARI NA NEAR MADHUR XEROXMAININDIA MAHARASHTRA NANDURBAR 425412 DCL01201330000510071Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018NILKANTH BHAURAO MARATHE BHAURAO VYANKAT MARATHE VIDYANAGAR TEKADIDHULE INDIA MAHARASHTRA NANDURBAR 425412 DCL01203210000096761Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018AMOL PREMCHAND INGALE NA AT POST MASKAWADSIMTA INDIA MAHARASHTRA JALGAON 425502 DCL0IN30311610360100Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018MRUNAL LALIT RANE PARSHURAM MOTIRAM PATIL PLOT NO 1 RING ROAD FAIZPINDIA MAHARASHTRA JALGAON 425503 DCL0IN30226912953337Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018PRAKASH RAMDAS VISPUTE RAMDAS NANAJI VISPUTE 217 SAVALIAT KOSAGAONPOINDIA MAHARASHTRA JALGAON 425519 DCL0IN30169611151666Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018AMOL RADHESHYAM BHANGDIA RADHESHYAM BANKATLAL BHANGDIA MAHATMA GANDHI ROADN INDIA MAHARASHTRA 428301 DCL01201090700133059Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018KUSUM PANDITRAO NIKAM PANDIT RAO NIKAM NE KAMALA NIWAS KHOKAOINDIA MAHARASHTRA AURANGABAD 431001 DCL00000000000AC1161Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KANTA HAJARE SHRIRAM HAJARE SHRIRAM STORES,GULMANDINDIA MAHARASHTRA AURANGABAD 431001 DCL00000000000AC2547Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BAGLA BADRINARAYAN NARAYANDAS 50 AMOL MAHESH NAGARJAINDIA MAHARASHTRA AURANGABAD 431001 DCL0IN30133020191855Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018NILESH S PATHAK SUBHASHRAO PANDITRAO PATHAK 4‐13‐83/6 NAGESHVARWAD INDIA MAHARASHTRA AURANGABAD 431001 DCL0IN30160410414709Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018MOHDAMIN ABDUL REHMAN NA C/O MODERN STORESKALI MINDIA MAHARASHTRA AURANGABAD 431001 DCL0IN30177411996042Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018CHAUDHARI LATA S MADHAVRAO TRIMBAKRAO DESHMUKH RAGHUVANSH PL NO 18GURINDIA MAHARASHTRA AURANGABAD 431001 DCL0IN30290248369837Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018BHAGWAT PUNDALIK SURYAWANSHI PUNDALIK SUMANGAL PLOT NO 546N/ INDIA MAHARASHTRA AURANGABAD 431001 DCL01201320000691071Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MAHENDRA ATMARAM KHAPARDE ATMARAM SONAJI KHAPARDE C/O D P CHAVAN PLOT NO 2 INDIA MAHARASHTRA AURANGABAD 431001 DCL01203040000055150Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SHWETA RAMNIVAS KABRA RAMNIVAS PLOT NO 83SHREY NAGARAUINDIA MAHARASHTRA AURANGABAD 431001 DCL01203320004377491Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUKUMAR SHRIKANT PEDNEKAR SHRIKANT 1/2 GENERATIONSSATARA K INDIA MAHARASHTRA AURANGABAD 431001 DCL01204890000060493Amount for unclaimed and unpaid d 12.60 02‐Nov‐2018PRAKASHCHAND RATANCHAND SURANA RATANCHAND 603‐A‐WING, DISHA‐KARISH INDIA MAHARASHTRA AURANGABAD 431001 DCL01205520000005735Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PRAKASH T SHAH THAKORLAL K SHAH 1/1 CIVIL LINESSMRUTI OPP  INDIA MAHARASHTRA AURANGABAD 431003 DCL0IN30112716276008Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018MANIKCHAND KHUSHALCHAND GATAGAT KHUSHALCHAND LALCHAND GATAGAT PLOT NO 36SECTOR GN‐4 CI INDIA MAHARASHTRA AURANGABAD 431003 DCL0IN30177411532331Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018PREMCHANDSA DULICHANDSA SAHUJI DULICHANDSA JAYAWANTSA SAHUJI PLOT NO 175KALPATARU N  INDIA MAHARASHTRA AURANGABAD 431003 DCL0IN30177415629075Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018MANISH PREMCHAND JAIN PREMCHAND PADAMSEN JAIN 181,RAJHANS APT,JYOTI NAGINDIA MAHARASHTRA AURANGABAD 431003 DCL0IN30226911298614Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018VIJAYALAXMI PRABHAKAR GOLI PANDURANGA GOVIND PAI FLAT NO 8 ACHALA APARTMINDIA MAHARASHTRA AURANGABAD 431005 DCL0IN30021412974936Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SNEHLATA JAIN SHARAD JAIN CHAITANYA J‐4VARDHAMANINDIA MAHARASHTRA AURANGABAD 431005 DCL0IN30039414777214Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018VINAYAK SUDHAKAR BEDRE SUDHAKAR SADASHIV BEDRE 17 MUTHIYAN CORNERDASHINDIA MAHARASHTRA AURANGABAD 431005 DCL0IN30133018074478Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANDEEP NAGORI RAJENDRA NAGORI C‐2, CHANAKYAPURI,DARGA INDIA MAHARASHTRA AURANGABAD 431005 DCL0IN30160410003469Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018BANG VEDANT RAJENDRA RAJENDRA KEDARNATH BANG BUNGLOW NO 27 VIDEOCONINDIA MAHARASHTRA AURANGABAD 431005 DCL0IN30290248467903Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018ARCHANA ARUNKUMAR PACHISIA NA P. NO.372/373, MADHUBANINDIA MAHARASHTRA AURANGABAD 431005 DCL01202300000506831Amount for unclaimed and unpaid d 8.70 02‐Nov‐2018SANJAY UTTAMRAO SULTANE UTTAMRAO C/O B B PAWARHOUSE NO 1INDIA MAHARASHTRA AURANGABAD 431005 DCL01203320002164941Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018RAMNIWAS DWARKADAS KABRA DWARKADAS PLOT NO 83SHREYA NAGARAINDIA MAHARASHTRA AURANGABAD 431005 DCL01203320002843778Amount for unclaimed and unpaid d 19.80 02‐Nov‐2018HIRABEN N SARAF NATWARLAL RANGAR HATI PAITHANAT T INDIA MAHARASHTRA AURANGABAD 431107 DCL000000000000AC562Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NITA SHAILESH SARAF S M SARAF RANGAR HATI PAITHANAT T INDIA MAHARASHTRA AURANGABAD 431107 DCL00000000000AC1397Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAKASH MANTRI NA OPP Z P SCHOOLSHIVAJI CHOINDIA MAHARASHTRA AURANGABAD 431109 DCL0IN30051310513186Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018MANTRI SANGITA PRAKASH PRAKASH MANTRI OPP Z P SCHOOL SHIVAJI CH INDIA MAHARASHTRA AURANGABAD 431109 DCL0IN30051314619085Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018SANJAY DHARAMCHAND MANDLECHA NA PLOT NO 8JALGAON ROADTQINDIA MAHARASHTRA AURANGABAD 431112 DCL01201090003671133Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SATYANARAYAN GIRDHARILAL MUNDADA GIRDHARILAL BANSILAL MUNDADA HIRVEKAR GIRNI,MIDC ROADINDIA MAHARASHTRA BEED 431122 DCL01201330000096421Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018DINESH KANTILAL CHHAJED NA NIKHIL RESIDENCYSAVATA MINDIA MAHARASHTRA BEED 431122 DCL01202890000066021Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018MANGAL SHRIKISHAN MUNDADA SHRIKISHAN S MUNDADA C/O 3‐15‐8NR. RAVIRAJ MAGINDIA MAHARASHTRA BEED 431122 DCL01202890000352254Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRADEEP PRAKASH MULEY NA MULEY MULTI SERVICESOPP INDIA MAHARASHTRA BEED 431122 DCL01202890000378435Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUHAS MADHUKAR WARKE MADHUKAR WARKE OFFICE OF THE SUPDT.OF POINDIA MAHARASHTRA BEED 431122 DCL01202890000545445Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018AKSHAY UMAKANT VIBHUTE NA A AND G ASSOCIATESPLOT  NINDIA MAHARASHTRA AURANGABAD 431136 DCL01204470006593511Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018ANAND SURESHCHAND SETHIYA NA MAHYCO COLONYSRPF ROA INDIA MAHARASHTRA JALNA 431203 DCL0IN30177410681980Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SHAM LAXMIKANT KULKARNI LAXMIKANT GANPATRAO KULKARNI 22 SAURABH KARWA NAGARINDIA MAHARASHTRA JALNA 431203 DCL0IN30290246945286Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018RAJESH RAMCHANDRA BIYANI NA RAMKUNJMAHAKALI CHOW INDIA MAHARASHTRA JALNA 431203 DCL01304140006688163Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AKASH RENUKADASRAO TAKALKAR RENUKADAS SHRIDHARRAO TAKALKAR DHANSHRIVIKAS NAGARKARINDIA MAHARASHTRA PARBHANI 431401 DCL0IN30177416600308Amount for unclaimed and unpaid d 20.40 02‐Nov‐2018SHRINIVAS BANKATLALJI MUNDADA BANKATLALJI SHRI NIWAS,NANAL PETH,PAINDIA MAHARASHTRA PARBHANI 431401 DCL01201770000015240Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018KIRAN VASANTRAO WATTAMWAR VASANTRAO BHAGOJI WATTAMWAR MAIN ROADPOST JINTUR DISINDIA MAHARASHTRA HINGOLI 431509 DCL01203460000372279Amount for unclaimed and unpaid d 25.80 02‐Nov‐2018PATVE SHIVANAND NAMDEORAO NA R O GANESH PETHBASMATHINDIA MAHARASHTRA HINGOLI 431512 DCL0IN30051314082443Amount for unclaimed and unpaid d 34.50 02‐Nov‐2018NIVRUTI SAKHARAM GHUGE SAKHARAM MAROTRAO GHUGE KASARWADAHINGOLIHINGOINDIA MAHARASHTRA HINGOLI 431513 DCL01204470005820247Amount for unclaimed and unpaid d 12.30 02‐Nov‐2018LAXMIKANT DIGAMBARRAO DUBE DIGAMBARRAO NARAYAN DUBE DUBE STORESSTATION ROADINDIA MAHARASHTRA BEED 431515 DCL0IN30021411751987Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018BALAJI PANDURANG CHAPHEKAR PANDURANG MANOHAR CHAPHEKAR VIDYA KUNJ COLONYSAYGAOINDIA MAHARASHTRA BEED 431517 DCL0IN30051313669340Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JAGTAP JAYANT JANARDHAN JANARDHAN HARISHCHANDRA JAGTAP YOGAYOG ANAND NAGARTQINDIA MAHARASHTRA BEED 431517 DCL0IN30051315854964Amount for unclaimed and unpaid d 20.40 02‐Nov‐2018BHAGWANDAS SHRIKISHAN MINIYAR SHRIKISHAN MINIYAR D 6/33 TPS COLONYPARALI VINDIA MAHARASHTRA BEED 431520 DCL0IN30154917854404Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ANJALI AYALANE MANOHAR AYALANE 6 FIRST FLOORKHANDELWALINDIA MAHARASHTRA NANDED 431601 DCL0IN30021410649860Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAMAN KAMALKISHORE GUPTA NA VAZIRABADNANDED               INDIA MAHARASHTRA NANDED 431601 DCL0IN30021414134457Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018KAMALKISHOR RAMGOPAL GUPTA NA 3   1   122VAZIRABADNANDEINDIA MAHARASHTRA NANDED 431601 DCL0IN30021414152942Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018SHIVANI ISHWAR BANG ISHWAR BANG DWARKA SHINDHI COLONY, INDIA MAHARASHTRA NANDED 431601 DCL01201770000049580Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018BALAJI RAJESHWAR DONGSHANWAR NA CIDCO NO 2NEW NANDEEPPINDIA MAHARASHTRA NANDED 431601 DCL01203320006337541Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MANOHAR SAMBHAJI AYALANE SAMBHAJI AYALANE 2‐11‐402‐2,DEELIPSINGH CO INDIA MAHARASHTRA NANDED 431601 DCL01203530000005900Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018ANJALI MANOHAR AYALANE NA 2‐11‐402/2,NEAR PRERNA C INDIA MAHARASHTRA NANDED 431601 DCL01203530000007853Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018GANGABISHAN SHRIKISHAN KANKAR NA UNDERGROUND,KHANDELWINDIA MAHARASHTRA NANDED 431601 DCL01203530000007971Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SHAHA RAJINDER VIJAYKUMAR JASWINDERSINGH BAHADURSINGH RATAN FLAT NO‐13, GANESH APARTINDIA MAHARASHTRA NANDED 431601 DCL01204470001972510Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018RUPESH BHANDARI NA BHANDARI NIWASSHIVAJI N INDIA MAHARASHTRA NANDED 431602 DCL0IN30021410727376Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018ROHAN CHAKKARWAR DEELIP B CHAKKARWAR 1‐10‐991VISAWA NAGARNA INDIA MAHARASHTRA NANDED 431602 DCL0IN30021410930762Amount for unclaimed and unpaid d 1050.00 02‐Nov‐2018PADMAKAR GANGADHAR BORLEPWAR NA PANDURANG KIRANA STOREINDIA MAHARASHTRA NANDED 431602 DCL0IN30051313443270Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018

ARUN HARIBHAU TAROLE HARIBHAU MAHADEO TAROLE C/O HARIBHAU TAROLE H N INDIA MAHARASHTRA NANDED 431602 DCL0IN30051314174834Amount for unclaimed and unpaid d 40.80 02‐Nov‐2018DHANANJAY UTTAMRAO CHUDAVEKAR UTTAMRAO NAGORAO CHUDAVEKAR 2‐11‐487GOVARDHAN GHATINDIA MAHARASHTRA NANDED 431602 DCL01201750000116475Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018GOVIND RAMRAO KINALKAR NA GIRI NIWASNEAR GAJANAN  INDIA MAHARASHTRA NANDED 431602 DCL01201750000265452Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SATYANARAYAN RAMJILAL AGRAWAL RAMJILAL AGRAWAL H NO 3‐3‐326GANRAJ NAGA INDIA MAHARASHTRA NANDED 431602 DCL01204890000086957Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018MADHAVRAO BENDRE SHANKAR BENDRE AT HIWARAP O DONGARKADINDIA MAHARASHTRA NANDED 431603 DCL0IN30021411461004Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018PANDHARINATH NIVRATIRAO GURME NIVRATIRAO GURME FLAT NO 206 NABHANGAN GINDIA MAHARASHTRA NANDED 431605 DCL0IN30021414824791Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAVINDRA RAMRAO JOSHI RAMRAO KISHANRAO JOSHI 43, ASHTAVINAYAK NAGART INDIA MAHARASHTRA NANDED 431605 DCL0IN30220110992894Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAM GOVINDRAO AYYAR GOVINDRAO NARHARI AYYAR GOPAL NAGARSANGVINR BAINDIA MAHARASHTRA NANDED 431605 DCL0IN30220111281535Amount for unclaimed and unpaid d 18.60 02‐Nov‐2018VINAYAK KALASKAR NA ASHIRWAD NAGAR,TARODA INDIA MAHARASHTRA NANDED 431605 DCL0IN30226910210421Amount for unclaimed and unpaid d 20.40 02‐Nov‐2018SAINATH SAMBHAJIRAO KOTTAWAR NA ANNAPURNA NIWASCHAITA INDIA MAHARASHTRA NANDED 431605 DCL01201750000112681Amount for unclaimed and unpaid d 420.00 02‐Nov‐2018CHARANJIT SATNAM SINGH NA GANESH APPARTMENTDASMINDIA MAHARASHTRA NANDED 431605 DCL01204470006098802Amount for unclaimed and unpaid d 2.10 02‐Nov‐2018ANIL RAMESHWAR AGRAWAL RAMESHWAR AGRAWAL DIST HINGOLI NEAR SHRADHINDIA MAHARASHTRA HINGOLI 431701 DCL0IN30051312946283Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018BARKAT ABDUL THOBANI ABDUL ALI LECTURER IN PHYSIOLOGY,ININDIA MAHARASHTRA NAGPUR 440002 DCL00000000000AC3265Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ARUN GWANJARE NA C/O.PUNDALIKRAO J DABAR INDIA MAHARASHTRA NAGPUR 440002 DCL00000000000AC3890Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANDHYA KHODE GANESH KHODE LALGANG ZADE CHOWKNAGINDIA MAHARASHTRA NAGPUR 440002 DCL0IN30051313766002Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SANJAY SARDA NA SHANTI NAGAR COLONYLIG  INDIA MAHARASHTRA NAGPUR 440002 DCL01202890000672985Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHANKAR NANAKRAM THADANI NANAKRAM LIG 41HOUSING BOARDSHA INDIA MAHARASHTRA 440002 DCL01203150000146180Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018URMILADEVI SATISHCHANDRA AGRAWAL SATISHCHANDRA AGRAWAL 94, WARDHAMAN NAGARNAINDIA MAHARASHTRA NAGPUR 440005 DCL01201060100084585Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018SAVITA RAMESH KHANDELWAL RAMESH KHANDELWAL DURGA SADAN II FLOORNEWINDIA MAHARASHTRA NAGPUR 440008 DCL00000000000AC2374Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJENDRA SOBHRAJ CHAWLA SOBHRAJ CHAWLA HIWARI LAY OUT HOUSINGBINDIA MAHARASHTRA NAGPUR 440008 DCL00000000000AC2376Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KASSIMALI K RAIYYANI KAMRUDDIN N RAIYYANI RAIYYANI ENTERPRISELAKADINDIA MAHARASHTRA NAGPUR 440008 DCL00000000000AC2379Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GULBANOO K RAIYYANI KAMRUDDIN N RAIYYANI RAIYYANI ENTERPRISELAKADINDIA MAHARASHTRA NAGPUR 440008 DCL00000000000AC2380Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DARSHANA PALSAPURE NA B 6/2 MITTAL ENCLAVE PAR INDIA MAHARASHTRA NAGPUR 440008 DCL0IN30051319071953Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SHYAM ROTKE NA JUNA BAGADGANJ KHUMBHINDIA MAHARASHTRA NAGPUR 440008 DCL0IN30169612276456Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018KANTA AMARLAL THUTHEJA NA 1/18 HIRAVI NAGARNAGPURINDIA MAHARASHTRA NAGPUR 440008 DCL01201750100086570Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018RUPESH GANAPATRAO REWATKAR GANAPATRAO REWATKAR PLOT NO 56OLD NANADANWINDIA MAHARASHTRA NAGPUR 440009 DCL01201060100143323Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018PRAFUL NA P NO 57 MAYUR PETHNR AR INDIA MAHARASHTRA NAGPUR 440009 DCL01201320000928573Amount for unclaimed and unpaid d 12.60 02‐Nov‐2018DEEPAK H VAJRE HARIBHAU B VAJRE 126 ABHYANKAR NAGARNAGINDIA MAHARASHTRA NAGPUR 440010 DCL00000000000AC2382Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJIV MADHUKARRAO BHALERAO MADHUKARRAO BHALERAO 54MADHAV NAGARNAGPURINDIA MAHARASHTRA NAGPUR 440010 DCL0IN30177416307771Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018Rajashree Arun Puranik NA 147, Dhanlaxmi ApartmentHINDIA MAHARASHTRA NAGPUR 440010 DCL01201060100030275Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KHAGESH SOUBHAGYAMAL MEHTA SOUBHAGYAMAL YUG 204‐A BAJIPRABHUNAGINDIA MAHARASHTRA NAGPUR 440010 DCL01302590000355614Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VIDYA KANE SHRIRAM KANE CLINICAL LABORATORYPARK INDIA MAHARASHTRA NAGPUR 440012 DCL00000000000AC2396Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GAJANAND GORAKHNATH KHEMUKA NA G G KHEMUKA & COCHARTE INDIA MAHARASHTRA NAGPUR 440012 DCL0IN30133017949080Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PREETI DEEPAK SANGANI DEEPAK SANGANI 203, AMAR PALACEOPP. YES INDIA MAHARASHTRA NAGPUR 440012 DCL01201070000165424Amount for unclaimed and unpaid d 5.40 02‐Nov‐2018PRASHANT MADHUKAR THAKARE M N THAKRE C O SHRIKANT DESHPANDEBINDIA MAHARASHTRA NAGPUR 440013 DCL0IN30023911859307Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018GANESH MAHADEVRAO BHAD NA AZAD NAGARKATOL ROADG INDIA MAHARASHTRA NAGPUR 440013 DCL0IN30239010135093Amount for unclaimed and unpaid d 6.90 02‐Nov‐2018SRIRAM AYYAGARI A SURYA RAO W.C.L. COLONYB 10, JARI PA INDIA MAHARASHTRA NAGPUR 440014 DCL0IN30015910376835Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018MANISH ASHOK ARYA ASHOK ARYA 128/A MOHIT BUILDINGJARI INDIA MAHARASHTRA NAGPUR 440014 DCL01203600000024093Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018PATNALA APPAJI NA C/O RAHUL RAMKRISHAN NAINDIA MAHARASHTRA NAGPUR 440015 DCL0IN30021412592136Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018PRALHAD S GANDOLE SADASHIV GANDOLE 204 SURENDRA NAGARWAR INDIA MAHARASHTRA NAGPUR 440015 DCL0IN30290249072593Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018SHRADDHA SANJAY INDURKAR NA 37,NARGUNDKAR LAYOUT,K INDIA MAHARASHTRA NAGPUR 440015 DCL01302340000093748Amount for unclaimed and unpaid d 450.00 02‐Nov‐2018Vikas Ganpatrao Bharadbhunje NA B/H Harish ShivankalaZunke INDIA MAHARASHTRA NAGPUR 440018 DCL01201060100064845Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018HARISH T ROYSINGHANI TOOLIARAM RAYSINGHANI 189/3 HANSAPURINAPGURNINDIA MAHARASHTRA NAGPUR 440018 DCL01201060100188713Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018CHANDRAKALA B SONKAR RAJARAM SHAMU SONKAR FLAT NO  201 GAURAV APARINDIA MAHARASHTRA NAGPUR 440022 DCL0IN30021414351406Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018ARUN GOSWAMI PRAFULLA J GOSWAMI 62 SUJATA LAYOUTDINDAYAINDIA MAHARASHTRA NAGPUR 440022 DCL0IN30051317789899Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MILIND SHARADCHANDRA NARLAWAR SHARADCHANDRA GOVINDRAO NARLAWAR P NO27 AND 28 F NO 101SA INDIA MAHARASHTRA NAGPUR 440022 DCL0IN30177416618656Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VASANT KORDE SHRIDHAR PLOT NO‐52,NR.DR.BOTHRA INDIA MAHARASHTRA NAGPUR 440024 DCL00000000000AC4284Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018Anil Zade Motiram C/o L L Doye 276New Subed INDIA MAHARASHTRA NAGPUR 440024 DCL01201060000052835Amount for unclaimed and unpaid d 5.40 02‐Nov‐2018RAMESH RAMRAO PATRIKAR NA 18/3UJJAWAL NAGARNAGPUINDIA MAHARASHTRA NAGPUR 440025 DCL00000000000AC3783Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NITA ASHOK SHAH NA FLAT NO.202,SHRIKA APT,PL INDIA MAHARASHTRA NAGPUR 440025 DCL00000000000AC4986Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANIK RAO MANDLIK NA P/N 49 SHIVAM APPTRAMKRINDIA MAHARASHTRA NAGPUR 440025 DCL0IN30051319340354Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SAVITA SANJAY SELUKAR SANJAY RAMDAS SELUKAR 7  MITRA NAGARNEAR BALA INDIA MAHARASHTRA NAGPUR 440027 DCL01201060100150533Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018VIKAS BHOYAR RAMDASJI BAXI BHOYAR 348 MATAMAY MANDIR RANINDIA MAHARASHTRA NAGPUR 441002 DCL0IN30051319479915Amount for unclaimed and unpaid d 24.00 02‐Nov‐2018MOHD ELYAS ABDUL ABDUL GANI IBRAHIM CIDCO COLONYBORIDIST‐NAINDIA MAHARASHTRA NAGPUR 441108 DCL0IN30220110716013Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018HARISHKUMAR SURYAKANT GAWALI SURYAKANT VITHOBAJI GAWALI QTR NO C 19W C L COLONYWINDIA MAHARASHTRA NAGPUR 441204 DCL0IN30169611966956Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ALFAZ MOOSA NA MOILAT KANDRI MINETAH RINDIA MAHARASHTRA NAGPUR 441401 DCL0IN30133020982125Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018DINESH PENDBAJI DHAGE PENDBAJI DHAGE 181 T SHIVNAGAR INDIRA NAINDIA MAHARASHTRA NAGPUR 441401 DCL0IN30311610320260Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018NARESH HARI SINGH NA RLY QRTR NO 262 1 OPPSITBINDIA MAHARASHTRA GONDIA 441601 DCL0IN30226912108908Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018DILIP MNARNAWARW NA C/O‐ADVOCATE‐R.K.SAXENAINDIA MAHARASHTRA BHANDARA 441904 DCL00000000000AC3343Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANJAY MADHUKAR SARVE MADHUKAR DEWAJI SARVE AT PO GUNTHARATQ DT BHAINDIA MAHARASHTRA BHANDARA 441904 DCL0IN30226912866441Amount for unclaimed and unpaid d 9.90 02‐Nov‐2018BHAVESH R LIMJE NA RAJGURU WARDBHANDARA INDIA MAHARASHTRA BHANDARA 441904 DCL0IN30311610058642Amount for unclaimed and unpaid d 28.50 02‐Nov‐2018JAGDISH LAXMANRAO LENDE LAXMANRAO DUDIJI LENDE FULSUNGE BHAVAN MAIN R INDIA MAHARASHTRA BHANDARA 441904 DCL01204470006069659Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018VINAY SORTE NA H NO 132 WARD NO 36NEARINDIA MAHARASHTRA WARDHA 442001 DCL0IN30051311226693Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MANISHA Y DESHPANDE VASANTRAO B MULAY HOUSE NO. 9 , SWAMI SAMAINDIA MAHARASHTRA WARDHA 442001 DCL01201060100208948Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018HEMA VINODKUMAR SHARMA NA M‐6‐B‐2 , LLOYDS NAGARMAINDIA MAHARASHTRA WARDHA 442001 DCL01201060100211754Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VARSHA SHRIKANT POHANE NA NEAR HEAD POST OFFICE,JA INDIA MAHARASHTRA WARDHA 442001 DCL01201060100213196Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DEEPAK BABARAO KALE BABARAO AT POST PIPRI MEGHETA DISINDIA MAHARASHTRA WARDHA 442001 DCL01201320000417632Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ASHWIN SANJAY KASWA SANJAY KARANJA SQUAREHINGANG INDIA MAHARASHTRA WARDHA 442301 DCL01201060100100914Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018JIGNESH RASIK THAKKAR NA DESHJAGGANNATH WARDH INDIA MAHARASHTRA WARDHA 442301 DCL01201060100134306Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018NALINI GOPAL NIKHADE NA AT & PO‐HINGANGHAT FAILWINDIA MAHARASHTRA AMRAVATI 442302 DCL01201060100209255Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018

ARVIND DNYANESHWAR WANJARI NA AT NACHANGAONWARD NOINDIA MAHARASHTRA AMRAVATI 442302 DCL01203330000508833Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018WASUDEO LAXMANRAO BHOPLE LAXMANRAO DEOJI BHOPLE JAWAHAR COLONYPULGAONINDIA MAHARASHTRA AMRAVATI 442302 DCL01203600000036736Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018ARUNA P DAMBHARE NA 29 RELWE KWARTAR PARISAINDIA MAHARASHTRA AMRAVATI 442302 DCL01203600000796372Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAMESH RAJESHWAR KETKAR RAJESHWAR LINGANNAJI KETKAR TUKUM CHANDRAPUR GANEINDIA MAHARASHTRA CHANDRAPUR 442401 DCL0IN30290247779106Amount for unclaimed and unpaid d 30.30 02‐Nov‐2018GUNWANT BAPUJI DARWEY BAPUJI MUKUNDRAO DARWEY GAJANAN MANDIR ROADJIWINDIA MAHARASHTRA CHANDRAPUR 442401 DCL01201060100235661Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018BALJINDERKAUR NARENDERSING UPPAL NARENDER SINGH M‐16MADHUBAN MOOL RO INDIA MAHARASHTRA CHANDRAPUR 442401 DCL01202890000128356Amount for unclaimed and unpaid d 39.00 02‐Nov‐2018MANISH RAMLAL AGARWAL RAMLAL AGARWAL PLOT NO 6 B/H PROF CHIMUINDIA MAHARASHTRA CHANDRAPUR 442401 DCL01203600001030501Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018RAVICHANDRA DHONDUJI MASIRKAR NA KHANKEWADI TADOBA ROA INDIA MAHARASHTRA CHANDRAPUR 442401 DCL01304140001510904Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018CHANDRASHEKHAR VISHWANATH DHARNE VISHWANATH GANPATI DHARNE SHRIRAM WARD,NR.VIJAY K INDIA MAHARASHTRA CHANDRAPUR 442402 DCL00000000000AC2948Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KISOR TELRANDHE NATHUJI TELRANDHE B/H LAXMINARAYAN MAND INDIA MAHARASHTRA CHANDRAPUR 442402 DCL0IN30148510613783Amount for unclaimed and unpaid d 13.20 02‐Nov‐2018SANJAY SADANAND MASKEY SADANAND PRALHAD MASKEY AT QTR NO C 4AREA HOSPIT INDIA MAHARASHTRA CHANDRAPUR 442402 DCL0IN30177416435421Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DINESH SURESH KESHKAR SURESH KESHKAR AT MAHAKALI COLLERYASHTINDIA MAHARASHTRA CHANDRAPUR 442402 DCL0IN30177416486817Amount for unclaimed and unpaid d 8.40 02‐Nov‐2018SATISH PRABHAKARRAO TATAWAR PRABHAKARRAO TATAWAR DR. SATISH P. TATAWAR,BAZINDIA MAHARASHTRA CHANDRAPUR 442402 DCL01201060100016765Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAJPAL D NAGRALE NA JATPURA WARD NO 3CHANDINDIA MAHARASHTRA CHANDRAPUR 442402 DCL01204720000141730Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRASHANT DAVLAT NAGRALE DAULAT HARIDAS NAGRALE JATPURA WARD NO 3CHANDINDIA MAHARASHTRA CHANDRAPUR 442402 DCL01204720000241385Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018ANIL KUMAR SARKAR NA E 39/3,URJA NAGARC.T.P.S.CINDIA MAHARASHTRA CHANDRAPUR 442404 DCL00000000000AC3682Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SURESH LAXMANRAO TALE LAXMANRAO D 49/5VRJANAGARCHANDRAINDIA MAHARASHTRA CHANDRAPUR 442404 DCL00000000000AC4383Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VIRENDRA VASANTRAO AMBEKAR VASANT AMBEKAR QTR NO E 235 6 C T P S COLOINDIA MAHARASHTRA CHANDRAPUR 442404 DCL0IN30051315760305Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018PRADIP RAMBHAU PATIL NA WCL COLONY DURGAPURQTINDIA MAHARASHTRA CHANDRAPUR 442404 DCL01204470006101951Amount for unclaimed and unpaid d 7.20 02‐Nov‐2018GANRAJ TUKARAM ZADE NA URJA GRAMTADALICHANDR INDIA MAHARASHTRA CHANDRAPUR 442406 DCL01203840001140212Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VAHIDA SHAIK RAMAKRISHNAIAR PASUPULITI C‐12 CWS COLONYWCL URJAINDIA MAHARASHTRA CHANDRAPUR 442406 DCL01203840001219512Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018RAMDHAN LALCHIRAM SOMANI NA H NO 126 GANDHI CHOWKB INDIA MAHARASHTRA CHANDRAPUR 442701 DCL01203320003420931Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018RATNESHPRASAD RAGHUNATH CHOUHAN NA JAWHAR NAGAR WARD NO‐ INDIA MAHARASHTRA CHANDRAPUR 442907 DCL01201060100247202Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018DURGA KABRA JAGDISH KABRA C/O MANIKGARH CEMENTP  INDIA MAHARASHTRA CHANDRAPUR 442908 DCL00000000000AC2377Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUNIL KUMAR MISHRA NA SUNIL KUMAR MISHRAQTR NINDIA MAHARASHTRA CHANDRAPUR 442917 DCL0IN30021412361201Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018NIRMALABAI WARDHAMAN GANORKAR NA CHAITANYA WADINEAR LIC OINDIA MAHARASHTRA BULDHANA 443001 DCL0IN30267934848727Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018NANDKISHOR A BHAGWAT ANANDRAO GANPAT BHAGWAT GANGA PARKSVISHNUWADI INDIA MAHARASHTRA BULDHANA 443001 DCL01202700000121238Amount for unclaimed and unpaid d 5.40 02‐Nov‐2018AJIT UMAKANT KULKARNI NA 61 VIVEKANAND NAGAR LAYINDIA MAHARASHTRA BULDHANA 443001 DCL01301930001074248Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018VIJAY VISHNU SADAVARTE VISHNU HARI SADAVARTE NASWALA CHOWKWARD NOINDIA MAHARASHTRA BULDHANA 443101 DCL0IN30088814644643Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018INDUBAI VINAYAK CHOUDHARI VINAYAK M CHOUDHARI LKHANI PLOTVYAYAM SCHO INDIA MAHARASHTRA BULDHANA 443101 DCL01202000000058601Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MEENAKSHI ANIL SUPE ANIL NEAR VYAYAM SHALACHALI INDIA MAHARASHTRA BULDHANA 443101 DCL01202000000074216Amount for unclaimed and unpaid d 330.00 02‐Nov‐2018SUREKHADEVI AMARCHAND SANCHETI AMARCHAND 13 BULDANA ROAD,MALKAPINDIA MAHARASHTRA BULDHANA 443101 DCL01202000000117580Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018AMARCHAND RANDIDAN SANCHETI RANDIDAN 13 BULDANA ROAD,MALKAPINDIA MAHARASHTRA BULDHANA 443101 DCL01202000000117810Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018LADHUBHAI NAGSHIBHAI JAIN NA MATA MAHAKALI NAGAR, LAINDIA MAHARASHTRA BULDHANA 443101 DCL01202000000181412Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018DEERAJ SUMERCHAND SANCHETI SUMERCHAND BULDANA ROAD,MALKAPURINDIA MAHARASHTRA BULDHANA 443101 DCL01202000000183399Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018PANKAJ SUMERCHAND SANCHETI SUMERCHAND GAURAKSHAN NEARBULDANINDIA MAHARASHTRA BULDHANA 443101 DCL01202000000186712Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018RAJAN DANIEL RAYARUM DANIEL RAMWADI, NANDURA ROADINDIA MAHARASHTRA BULDHANA 443101 DCL01202000000196786Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SACHIN AMOLIKCHAND SINGALKAR AMOLIK SUMITISA SINGALKAR 80 AHINSA MARGCHAUNDE INDIA MAHARASHTRA BULDHANA 443204 DCL0IN30177413806276Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018NARAYAN MANOHAR MAHAJAN NA SHIVAJI NAGAR,NEAR DIOM INDIA MAHARASHTRA BULDHANA 443301 DCL01302310000029604Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018GANESH GOVINDLAL MOHATA GOVINDLAL CHANPALAL MOHATA WADNER BHOLGITQ  NANDUINDIA MAHARASHTRA BULDHANA 443405 DCL01302310000022140Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SURESHCHAND RANIDAN SANCHETI RANIDAN 13 , RADHAKISAN CHALMAL INDIA MAHARASHTRA 443901 DCL01202000000122761Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018HINA SURESH VORA NA VORA BLDG,BHAGWAN WADINDIA MAHARASHTRA AKOLA 444001 DCL00000000000AC3217Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJANI SUNIL SARDA NA TOSHNIWAL BUNGLOWMURINDIA MAHARASHTRA AKOLA 444001 DCL0IN30177415588324Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PAWANKUMAR JAGDISHPRASAD GOENKA JAGDISHPRASAD GOENKA NEAR FLESH FLAVOUR HOTE INDIA MAHARASHTRA AKOLA 444001 DCL01201090000260444Amount for unclaimed and unpaid d 24.00 02‐Nov‐2018ARAVINDSING MAHINDRSING JANEJA MAHINDRSINGH JANEJA TAPDIYA NAGARNEAR POLICINDIA MAHARASHTRA AKOLA 444001 DCL01204470003267467Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018ANITA SHRIGOPAL DALMIA SHRIGOPAL BAIJNATH DALMIA DALMIA HOUSENEAR D.S.P.OINDIA MAHARASHTRA AKOLA 444001 DCL01302310000003062Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018JIGNESH GUNWANTRAI VORA GUNWANTRAI VORA NEW AMANKHA PLOTRAM NINDIA MAHARASHTRA AKOLA 444001 DCL01302310000058395Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHYAM BHASKARRAO WAKTE NA GADGE NAGAROLD CITYAKOINDIA MAHARASHTRA AKOLA 444002 DCL0IN30169610346112Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018IKRAMUDDIN ZAMIRUDDIN SHEIKH NA DAHINDA BESOLD CITYAKOL INDIA MAHARASHTRA AKOLA 444002 DCL01302310000031191Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SANJAY VIJAYKUMAR PALAN VIJAYKUMAR FADKE NAGARDABKI ROAD,AINDIA MAHARASHTRA AKOLA 444002 DCL01302310000093381Amount for unclaimed and unpaid d 8.70 02‐Nov‐2018DHIRAJ PRAKASHRAO DESHPANDE PRAKASHRAO DABKI ROAD,JOGLEKAR PLO INDIA MAHARASHTRA AKOLA 444002 DCL01303580000004539Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018RAKESH SANADKUMAR SHAH SANADKUMAR SHAH CLINIK,TAJ NAGAR CH INDIA MAHARASHTRA AKOLA 444002 DCL01303580000005190Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018SUNIL VINAYAKRAO KURHEKAR VINAYAKRAO KURHEKAR 'CHINMAY'RENUKA NAGAR , INDIA MAHARASHTRA AKOLA 444002 DCL01303580000032425Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAHUL PURSHOTTAM AGRAWAL PURSHOTTAM AASHIRWAD BAJORIA LAYOUINDIA MAHARASHTRA AKOLA 444004 DCL01202000000131048Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SHITAL VINOD BHALA VINOD C/O RAVINDRA DAL MILL,PL INDIA MAHARASHTRA 444004 DCL01303580000010160Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SATISH MURLIDHAR JETHWANI NA H.NO. 42/B, HIRABAI PLOT,C INDIA MAHARASHTRA AKOLA 444005 DCL01303580000005129Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NITIN SHRIVALLABH RATHI SHRIVALLABH RATHI ' WALK‐IN 'MUKTA PLAZA ,O INDIA MAHARASHTRA AKOLA 444005 DCL01303580000030787Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SANJAY PANDURANG WAGH PANDURANG WAGH HOUSE 4KRUSHNARPAN CO INDIA MAHARASHTRA AKOLA 444101 DCL0IN30169611548530Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018Shyamsundar Kantilal Jhunjhunwala Kantilal Jhunjhunwala Aradhana Saree HouseJawahINDIA MAHARASHTRA AKOLA 444101 DCL01201060000148169Amount for unclaimed and unpaid d 43.50 02‐Nov‐2018SHAMKUMAR KANTILAL JHUNJHUNWALA NA VISHWA PLAZAAKOTAKOT     INDIA MAHARASHTRA AKOLA 444101 DCL01202890000604329Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018NARESH DWARKAPRASAD GUPTA NA GAWALI‐ PURAAKOT               INDIA MAHARASHTRA AKOLA 444101 DCL01202890000618758Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KHAIRU IMAM PAPPUWALE IMAM BHURA GAVALI PURAKARANJA           INDIA MAHARASHTRA WASHIM 444105 DCL01202000000348904Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018SHOBHA RAJESHKUMAR CHULET BANSILAL MANGALCHAND SHARMA BHAIRAO CHOWK,NEAR RADINDIA MAHARASHTRA BULDHANA 444203 DCL01201130000197727Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NARESH PUKHRAJ CHOPDA PUKHRAJ CHOPDA BALAJI PLOTKHAMGAON444INDIA MAHARASHTRA BULDHANA 444303 DCL00000000000AC1111Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GIRISH TARACHAND CHANDAK TARACHAND CHANDAK ADVOCATE NR SHYAM TALK INDIA MAHARASHTRA BULDHANA 444303 DCL00000000000AC2608Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MAHESH PRALHAD BHAGWAT PRALHAD VITHAL BHAGWAT AT PO JALKA BHANDANDTA  INDIA MAHARASHTRA BULDHANA 444303 DCL0IN30051319059527Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MANNALAL BHIKAMCHAND SANCHETI BHIKAMCHAND SANCHETI BHAGVAN MAHAVIR MARGWINDIA MAHARASHTRA BULDHANA 444303 DCL0IN30051319222839Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PRADEEP RAMACHANDRA TAMHANKAR RAMCHANDRA HINDUSTAN LEVER LTDC 9, MINDIA MAHARASHTRA BULDHANA 444303 DCL01202890000397488Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018SHUBHANGI SUNIL MANDAOGADE RAMESHRAO BHAURAOJI BADMORE PLOT NO 4SANE LAYOUTWA INDIA MAHARASHTRA WASHIM 444505 DCL0IN30177413351688Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MAHINDARSING GANSHYAMSINGH GULATI GANSHYAMSINGH PREMSINGH GULATI GURUDWARA ROADDIST :‐ WINDIA MAHARASHTRA WASHIM 444505 DCL01201060100103404Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018

SUSHILA TOLARAM WANJANI TOLARAM DEVI ISHWARI COLONYWAS INDIA MAHARASHTRA WASHIM 444505 DCL01201090000857137Amount for unclaimed and unpaid d 5.40 02‐Nov‐2018UDAY DHONDIBA JOGI DHONDIBA JOGI C/O JAI MEDICAL STORESRIS INDIA MAHARASHTRA AKOLA 444506 DCL01201060000747272Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018KISHOR OMPRAKASH SHARMA NA AT SARAF LINE RISODTQ‐RIS INDIA MAHARASHTRA AKOLA 444506 DCL01203840001178831Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHOBHA ANSINGKAR SHRIKANT NEAR DOLE S CHAWALKHAP INDIA MAHARASHTRA AMRAVATI 444601 DCL00000000000AC2402Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PUSHPA ARUNRAO SURSHE NA 42 JAIRAM NAGARNEAR SHAINDIA MAHARASHTRA AMRAVATI 444601 DCL0IN30133019629072Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018RAKHI RAHUL KHANDELWAL DILIP KALYANJI KHANDELWAL TANK NAMUNA GALLITANK  INDIA MAHARASHTRA AMRAVATI 444601 DCL0IN30177414756958Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018SUBHRAJIT SACHCHIDANANDA SAHA SACHCHIDANANDA GURUJEET SAHA LOCO FOREMAN RAILWAY,B INDIA MAHARASHTRA AMRAVATI 444601 DCL0IN30226911728663Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NISHA VINOD SONIE NA SHARDA NAGARAMRAVATI   INDIA MAHARASHTRA AMRAVATI 444601 DCL01201330000018291Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018SWAPNIL LAXMIKANT DEOLSI LAXMIKANT R DEOLSI SOMESHWAR CHOWKBHAJI  INDIA MAHARASHTRA AMRAVATI 444601 DCL01202700000054987Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018NARESH DHANRAJ SANCHETI DHANRAJ JASRAJJI SANCHETI RAYLLI PLOTAMRAVATI          INDIA MAHARASHTRA AMRAVATI 444601 DCL01203210000024191Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018S H KESHARWANI NA 32 JUNI KOTWALITA AMRAVINDIA MAHARASHTRA AMRAVATI 444601 DCL01204470004408832Amount for unclaimed and unpaid d 19.50 02‐Nov‐2018RADHESHYAM SURAJMAL RATHI SURAJMAL CHANDMAL RATHI BHAGYDEVI APARTMENTNA INDIA MAHARASHTRA AMRAVATI 444601 DCL01204470006170703Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NITIN D VAIDYA DEVIDAS PANDURANGJI VAIDYA ADARSH COLONY3RD LINE V INDIA MAHARASHTRA AMRAVATI 444601 DCL01301930001952323Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018RITESH SUBHASH RATHI SUBHASH NARSINGDAS RATHI SHREENIKET   BEHIND DEOR INDIA MAHARASHTRA 444602 DCL0IN30088814433268Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018SHUBHANGI AMOL CHANDAWAR AMOL SADASHIV CHANDAWAR 12/2   R.V DUDDALWARLOKMINDIA MAHARASHTRA 444602 DCL0IN30133020691752Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018Ranjana Dinkar Raut NA C/o Dinkar S. RautJijaoo Nag INDIA MAHARASHTRA 444602 DCL01201060100067911Amount for unclaimed and unpaid d 2.10 02‐Nov‐2018SHRIKRISHNA JANARAO KAVITKAR NA PLOT NO 62 LAXMINARAYANINDIA MAHARASHTRA 444602 DCL01201320000948499Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MINAL CHANDRASHEKHAR KALE CHANDRASHEKHARMADHUKARRAO KALE CHANDRAGHATA,PARANJAPINDIA MAHARASHTRA 444602 DCL01202840000078363Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018WAMAN SHANKARRAO SHEKAR SHANKAR RAO SHEKAR C/O DR.S.P.KHAIRKARKHAIR INDIA MAHARASHTRA AMRAVATI 444603 DCL00000000000AC2611Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRALHAD MAHADEORAO KALE MAHADEORAO BHOJAJI KALE RADHANAGAR NR KINAGE P INDIA MAHARASHTRA AMRAVATI 444603 DCL0IN30226911863782Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018SHASANK RAMESHKUMAR WARHEKAR RAMESHKUMAR SAMPATRAO WARHEKAR AT MANGILAL PLOT AMRAVAINDIA MAHARASHTRA AMRAVATI 444603 DCL0IN30226913322832Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018NILESH PRALHAD KALE PRALHADRAO MAHADEORAO KALE INFRONT OF PRAGATI SCHO INDIA MAHARASHTRA AMRAVATI 444603 DCL0IN30226913788733Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018GEETA NARESH PANJWANI PINJUMAL DHYANCHAND SACHDEV AT BAJA LINE GALLI NO 01KRINDIA MAHARASHTRA AMRAVATI 444604 DCL01204470006476309Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018NEHA RAJKUMAR RATNANI RANJHOMAL JAGATMAL AHUJA KANWAR NAGARAMRAVATI INDIA MAHARASHTRA AMRAVATI 444605 DCL0IN30177415534627Amount for unclaimed and unpaid d 12.30 02‐Nov‐2018SAPNA SANJAY PATRE NA NEW GANESH COLONYNEARINDIA MAHARASHTRA AMRAVATI 444605 DCL01203320006233428Amount for unclaimed and unpaid d 24.90 02‐Nov‐2018VINOD DAHYALAL RAICHEDA NA SHITAL APARTMENT H NO 2 INDIA MAHARASHTRA AMRAVATI 444606 DCL0IN30051313890617Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018REKHA YOGESHKUMAR KARWA CHHAGANLALJI SANGIDASJI BHAIYA YASHODA NAGAR NO 1AMR INDIA MAHARASHTRA AMRAVATI 444606 DCL0IN30226913779221Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018VISHANDAS KUNDANMAL KOTWANI KUNDANMAL M KOTWANI I/F DR MANISHA BOKEAMBI INDIA MAHARASHTRA AMRAVATI 444606 DCL01203320000360230Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ANANTKUMAR SHIVBALAK SINGH NA C/O N G GANOSKARNR MARINDIA MAHARASHTRA AMRAVATI 444607 DCL0IN30226911864048Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018KIRTIKUMAR JAIN NA LIKHITKAR BHAVANGANESH INDIA MAHARASHTRA AMRAVATI 444607 DCL01201060100263235Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018PRAFFULKUMAR PRUTHWIPAL JAISWAL PRUTHWIPAL SHIOSHANKARLAL JAISWAL SATURNABADNERA ROADAMINDIA MAHARASHTRA 444701 DCL0IN30169612023293Amount for unclaimed and unpaid d 2.10 02‐Nov‐2018PRAVINA GMUNDHADA GOPAL C/O‐SANTOSH C.RATHINOOTINDIA MAHARASHTRA AMRAVATI 444709 DCL00000000000AC4375Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANJAY NATHMAL RATHI NA YAVATMAL ROAD,DHAMAN INDIA MAHARASHTRA AMRAVATI 444709 DCL01201060100194096Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KISHOR SHRIRAM THAKRE SHRIRAM CHINNUJI THAKRE ANDE WADI H.NO.168 W NOINDIA MAHARASHTRA AMRAVATI 444906 DCL01201060100215174Amount for unclaimed and unpaid d 5.40 02‐Nov‐2018PRASHANT RAMBHAUJI BHUJADE RAMBHAUJI KRUSHNAJI BHUJADE AT PO. JAMGAONTH. WARU INDIA MAHARASHTRA AMRAVATI 444908 DCL01201060100203137Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018PRATAPSING GOPALSING CHAVAN GOPALSING GULLUSING CHAVAN H NO‐430SAINATH COLONYCINDIA MAHARASHTRA AMRAVATI 444909 DCL01203840001262062Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018JAGDISH P CHOUDHARI P R CHOUDHARI JASRANA APP B1FLAT NO 10 INDIA MAHARASHTRA YAVATMAL 445001 DCL0IN30133021028442Amount for unclaimed and unpaid d 19.50 02‐Nov‐2018VIKRAM RAJKUMAR KHARE NA V.H.B OARD E124 COLONY, YINDIA MAHARASHTRA YAVATMAL 445001 DCL01201060100111911Amount for unclaimed and unpaid d 5.10 02‐Nov‐2018SURUCHI VIKRAM KHARE NA V.H.B SOCIETYYAVATMALYA INDIA MAHARASHTRA YAVATMAL 445001 DCL01201060100124528Amount for unclaimed and unpaid d 24.90 02‐Nov‐2018ANILKUMAR NANIKRAM BAGAI NANIKRAM H BAGAI R/O 92 VAIDHYANAGAR ARNINDIA MAHARASHTRA YAVATMAL 445001 DCL01201060100189599Amount for unclaimed and unpaid d 11.40 02‐Nov‐2018RAKESH CHHOTALAL POPAT NA SHIVASHISH, VISHWASHANTINDIA MAHARASHTRA 445001 DCL01203150000061793Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SMITA SUNIL BIDWAI KRUSHNARAO KESHAORAO MUNGILWAR NEAR AHALE PETROL PUMPBINDIA MAHARASHTRA YAVATMAL 445204 DCL0IN30021413394761Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018CHANCHAL KABIRUDDIN GAJIYANI UTTAMBHAI BABULAL BHARKHADA SHAMS TRADING COMPANY INDIA MAHARASHTRA YAVATMAL 445204 DCL0IN30021414011511Amount for unclaimed and unpaid d 52.50 02‐Nov‐2018ATHAR KAPADIA SAJJAD HUSSAIN SAJIAD HUSSIAN C/O ATHAR INDIA MAHARASHTRA YAVATMAL 445204 DCL0IN30311610039584Amount for unclaimed and unpaid d 24.00 02‐Nov‐2018SHANTANU DUBBEWAR PURUSHOTTOM DUBBEWAR SARAJANIKWACHANALAY OUINDIA MAHARASHTRA YAVATMAL 445204 DCL0IN30311610670614Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUMANBAI DHONDBA CHANDAPURE DHONDBA 14 PUSADCITY WARD 22PUS INDIA MAHARASHTRA YAVATMAL 445204 DCL01203320003625965Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018CHHAYA SUDHAKAR CHANGADE SUDHAKAR PANCHKUTI 16SAINT DNYANINDIA MAHARASHTRA YAVATMAL 445204 DCL01203320004166665Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SOMESHWAR R VADRABADE RUDRAPPA S VADRABADE VASANT NAGARNEAR BANK  INDIA MAHARASHTRA YAVATMAL 445206 DCL0IN30039415724559Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018RITESHKUMAR PAWANKUMAR JAIN NA NR KAPADIA HOUSESAPTAG INDIA MAHARASHTRA 445214 DCL01203320005740559Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018VAIDEHI RAM NAYGAONKAR VISHWASRAO DESHPANDE AT NAYGAONPO NAYGAONTINDIA MAHARASHTRA YAVATMAL 445304 DCL0IN30311610376928Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018RAJENDRA RAMSINGH CHANDRA RAMSINGH GADGEBABA CHOWKOPP KI INDIA MAHARASHTRA YAVATMAL 445304 DCL01201320001172978Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DINESH TUKARAMJI CHADHAWKAR TUKARAMJI FATTUJI CHANDHAWKAR MCVC LONITA‐ WARUDDIST INDIA MAHARASHTRA 445304 DCL01201060100235412Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018MEERUKA MEHTA NA 14 CIVIL LINEBEHIND LIC OFFINDIA MADHYA PRADESH BURHANPUR 450001 DCL0IN30051319282904Amount for unclaimed and unpaid d 5.10 02‐Nov‐2018SITARAM PUNGAONKAR GOUARDHAN LAL PUNARGAOKAR GOVERDHAN CHHAYA KANC INDIA MADHYA PRADESH BURHANPUR 450001 DCL0IN30226911637017Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018HIMANSHU TRIPATHI NA 153 GURUKRUPA 45 ANANDINDIA MADHYA PRADESH BURHANPUR 450001 DCL0IN30226913561612Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018ASHA SURESH KATARIA SURESH KATARIA 'YASH KUNJ',PANDHANA RO INDIA MADHYA PRADESH BURHANPUR 450001 DCL01201090000145997Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018PRATIBHA PARASHAR NA G 300 NARMADA NAGARNA INDIA MADHYA PRADESH KHANDWA 450119 DCL0IN30290247837618Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SUNIL PORWAL NA H. NO. 7, WARD NO. 9, KHARINDIA MADHYA PRADESH KHARGONE 451001 DCL01201700000025861Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018NARENDRA VERMA N M VERMA C/O ABHA MAHESHWARI HAINDIA MADHYA PRADESH KHARGONE 451111 DCL00000000000AC2724Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHYAM KACHOLYA S V KACHOLYA C/O SHYAMSUNDER AHESHWINDIA MADHYA PRADESH KHARGONE 451111 DCL00000000000AC2746Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BADRI LAL GUPTA SHANKARSA GUPTA 151, SANTOSH NIWASMAHE INDIA MADHYA PRADESH BARWANI 451551 DCL01202890000732556Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SHANTABEN SHAH KANTILAL SHAH 4 KAILASH PARK COLONYSAI INDIA MADHYA PRADESH INDORE 452001 DCL00000000000AC1961Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AJAY MANGAL BALKISHAN MANGAL C/O OMPRAKASH AGRAWALINDIA MADHYA PRADESH INDORE 452001 DCL00000000000AC1973Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SAJAN BAI BANSAL NA 2,MANISHBAG COLONY,NEA INDIA MADHYA PRADESH INDORE 452001 DCL00000000000AC5292Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PREETI KHANDELWAL NA 5/1 SAKET NAGARINDORE MINDIA MADHYA PRADESH INDORE 452001 DCL0IN30021415886158Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018VIVEK SONAWANE MADHUKAR SONAWANE 218INDRAPURI COLONYINDOINDIA MADHYA PRADESH INDORE 452001 DCL0IN30023913157512Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SANGEETA SINGH NA BG/187SCHEME NO 74 CINDINDIA MADHYA PRADESH INDORE 452001 DCL0IN30051310864945Amount for unclaimed and unpaid d 78.00 02‐Nov‐2018VINOD BAGORA GOVARDHAN BAGORA 838 GOVIND COLONYNEAR KINDIA MADHYA PRADESH INDORE 452001 DCL0IN30220111227425Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ANSHAY NAGDA NA CM‐4SUKHLIYAOPP POLICE CINDIA MADHYA PRADESH INDORE 452001 DCL0IN30311610645120Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018RAVI SHANKER PATEL NA 4 SUMITRA NAGAR BEHINDGINDIA MADHYA PRADESH INDORE 452001 DCL0IN30371910659770Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018

NEETA PAWANKUMAR GOENKA PAWANKUMAR JAGDISHPRASAD GOENKA CLASSIC HOME FLAT105RIDDINDIA MADHYA PRADESH INDORE 452001 DCL01201090003865746Amount for unclaimed and unpaid d 13.50 02‐Nov‐2018RAJESH GOYAL SADA SHIV GOYAL 163 R N T MARGCHHAWANI INDIA MADHYA PRADESH INDORE 452001 DCL01203350000389175Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018CHANDRA KALA JAIN CHAND MAL JAIN 116, RAVINDRA NAGAR,INDOINDIA MADHYA PRADESH INDORE 452001 DCL01203460000008465Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RAJENDRA KUMAR SHARMA RAMESHWAR DAYAL SHARMA 309, M.I. AYODHYA NAGARI INDIA MADHYA PRADESH INDORE 452001 DCL01203460000213802Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ANAND DHINGRA NA 25 A PUSHP VATIKANEAR VAINDIA MADHYA PRADESH INDORE 452001 DCL01204330000027739Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018VINIT AGRAWAL SHRIKRISHNA AGRAWAL ROW HOUSE NO 53CLASSIC  INDIA MADHYA PRADESH INDORE 452001 DCL01204470004210151Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018SHRIRAM TARE VISHNU TARE 55 RAVINDRA NAGAROLD PAINDIA MADHYA PRADESH INDORE 452001 DCL01206510000049931Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018PRADEEP BHATIA MANOHARLAL BHATIA 14/1 RACECOURSE ROADINDINDIA MADHYA PRADESH INDORE 452001 DCL01301760000345197Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VIVEK BHARDWAJ JAGDISH PRASAD NO 261 100INDRAPURI COLOINDIA MADHYA PRADESH INDORE 452001 DCL01304140006497117Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018RUPABAI SHAH BAGMAL SHAH KHAJURI BAZAR,INDORE        INDIA MADHYA PRADESH INDORE 452002 DCL00000000000AC1955Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUNITA JAIN PRAFULLA JAIN UNIQUE SALES59/23 M T CL INDIA MADHYA PRADESH INDORE 452002 DCL00000000000AC1956Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SEEMA DEMBLA CHAND DEMBLA C/O LAXMI TEXTILES59 M T CINDIA MADHYA PRADESH INDORE 452002 DCL00000000000AC1958Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JUZAR ALI HAIDERALI C/O SAIFUDDIN ARIF27 MARINDIA MADHYA PRADESH INDORE 452002 DCL00000000000AC1959Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NIRMALA BADJATYA NA 248,KALANI NAGAR,INDORE INDIA MADHYA PRADESH INDORE 452002 DCL00000000000AC3314Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NARVIR KOUR MONGA NA 161‐M,KHATI WALA TANK,SAINDIA MADHYA PRADESH INDORE 452002 DCL00000000000AC3349Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GURU CHARN MONGA NA 161‐M,KHATI WALA TANK,SAINDIA MADHYA PRADESH INDORE 452002 DCL00000000000AC3350Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JASMEET KOUR NA 161‐M,KHATI WALA TANK,SAINDIA MADHYA PRADESH INDORE 452002 DCL00000000000AC3351Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PALAK MONGA NA 161‐M,KHATI WALA TANK,SAINDIA MADHYA PRADESH INDORE 452002 DCL00000000000AC3352Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VINIT MONGA NA 161‐M, KHATIWALA TANK,SAINDIA MADHYA PRADESH INDORE 452002 DCL00000000000AC3488Amount for unclaimed and unpaid d 1050.00 02‐Nov‐2018NARVEER KOUR MONGA NA 161‐M, KHATIWALA TANK,SAINDIA MADHYA PRADESH INDORE 452002 DCL00000000000AC3490Amount for unclaimed and unpaid d 1050.00 02‐Nov‐2018GURUCHARAN SINGH MONGA NA 161‐M, KHATIWALA TANK,SAINDIA MADHYA PRADESH INDORE 452002 DCL00000000000AC3491Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018ASHUTOSH SHARMA DEVI LAL SHARMA 78 BHAKTA  PRAHALAD NAGINDIA MADHYA PRADESH INDORE 452002 DCL0IN30021413371203Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NEEPA PANDYA NITESH PANDYA H.NO. ‐14,  VINAY  BILDINGBINDIA MADHYA PRADESH INDORE 452002 DCL01202620000068495Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KRISHNADAS NAGAR GIRDHARDAS NAGAR AANGAN APAETMENTFLAT.NINDIA MADHYA PRADESH INDORE 452003 DCL00000000000AC2744Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PUSHPA PARAKH S L PARAKH SHAH S P CHORDIA & COCHAINDIA MADHYA PRADESH 452004 DCL00000000000AC1950Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018S L PARAKH R L PARAKH ASSOSTATED ENGINEERS & TINDIA MADHYA PRADESH 452004 DCL00000000000AC1951Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANJAY SAKLECHA NARENDRA SAKLECHA 37 MAHADEV TOTLEE NAGA INDIA MADHYA PRADESH INDORE 452008 DCL00000000000AC1968Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRABHA AGRAWAL JAYANT KUMAR AGRAWAL 278 MIG SN SCHHEME NO 5 INDIA MADHYA PRADESH INDORE 452008 DCL00000000000AC2745Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018REKHA SHAH NA 301, GIRNAR BUILLDING,R.K INDIA MADHYA PRADESH INDORE 452008 DCL00000000000AC3462Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GAJENDRA DHAIGUDE BABU RAO DHAIGUDE 412 BAJRANG NAGARINDOR INDIA MADHYA PRADESH INDORE 452008 DCL0IN30177411641606Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018JAGDISH CHANDRA BAHETY PRAHLAD RAI BAHETY 1083 SUDAMA NAGAR INDOINDIA MADHYA PRADESH INDORE 452009 DCL00000000000AC1953Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DINESH GOUR PRAKASH GOUR 524/ASUDAMA NAGARINDOINDIA MADHYA PRADESH INDORE 452009 DCL0IN30011811346046Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018HEMANT DOLE GANESH DOLE FLAT NO‐108,HARI OM PALAINDIA MADHYA PRADESH INDORE 452009 DCL0IN30198310151783Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018VIVEK SHARMA LAKSHMI NARAYAN SHARMA 25 GREATER VAISHALI NAGAINDIA MADHYA PRADESH INDORE 452009 DCL01202990002461069Amount for unclaimed and unpaid d 1.80 02‐Nov‐2018SANGEETA WADHWANI MAHESH KUMAR WADHWANI 10,D. SUDAMA NAGAR,NR. AINDIA MADHYA PRADESH INDORE 452009 DCL01203030000052680Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018MANISH JAMRE BHARAT SINGH JAMRE 1682‐D‐ SUDAMA NAGARIN INDIA MADHYA PRADESH INDORE 452009 DCL01203320002100433Amount for unclaimed and unpaid d 13.50 02‐Nov‐2018GEETA KAPOOR NA 406 A SECTOR ‐ BSURYA DEVINDIA MADHYA PRADESH INDORE 452009 DCL01204720000206732Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ABHA BAFNA NANU LAL BHATEWARA 133 ROYAL BUNGLOWPARAGINDIA MADHYA PRADESH INDORE 452010 DCL0IN30177416645083Amount for unclaimed and unpaid d 19.50 02‐Nov‐2018UTTARA DUBEY AJAY DUBEY A‐2, REGENCY RIDDHI SIDHHINDIA MADHYA PRADESH INDORE 452010 DCL0IN30198310541744Amount for unclaimed and unpaid d 12.90 02‐Nov‐2018MADHURI RAWAT ANUJ RAWAT NO 54 ASUDAMANAGAR SETINDIA MADHYA PRADESH INDORE 452010 DCL01304140006331415Amount for unclaimed and unpaid d 57.00 02‐Nov‐2018DHARM DATT VYAS BAIJNATH VYAS 27 SARVA SAMPANNA NAGAINDIA MADHYA PRADESH INDORE 452016 DCL01203320002551771Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018ANKIT JAIN ASHOK JAIN 71 AASHIRWAD WILLANIPANINDIA MADHYA PRADESH 452027 DCL01203320001328544Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ABDUL KHALIB ABDUL 386PLOWDEN ROADMHOW INDIA MADHYA PRADESH INDORE 453441 DCL00000000000AC4452Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018MODIN MASHAKH NADAF MASHAKH DASTAGIR NADAF 86 D KLP COMPLEXARMY WAINDIA MADHYA PRADESH INDORE 453441 DCL01304140002008805Amount for unclaimed and unpaid d 16.50 02‐Nov‐2018SANTOSH JOSHI KAILASH NARAYAN JOSHI 5/3, PRATAP MARG,DHAR     INDIA MADHYA PRADESH DHAR 454001 DCL01201700000149096Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRATEEK MUNDRA JAGDISH CHANDRA MUNDRA MUNDR TRADING CO.MANDINDIA MADHYA PRADESH DHAR 454552 DCL01202620000043761Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MUKESH KUMAR SANGHVI CHAND MAL SANGHVI 6 M G ROAD BADNAWARDISINDIA MADHYA PRADESH DHAR 454660 DCL0IN30226913024315Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018KHETAN SINGH VERMA LAKHAN SINGH VERMA 38 PITHAMPUR SEC  3 MANDINDIA MADHYA PRADESH DHAR 454775 DCL0IN30267936796875Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018VAIJAYANTI MAHESHWARI NA MAHESHWARI NURSING HO INDIA MADHYA PRADESH DEWAS 455001 DCL0IN30039417023638Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VIJAY KUMAR BHATEWARA NANDLALJI BHATEWARA NATIONAL PHOTOCOPY CENINDIA MADHYA PRADESH UJJAIN 456001 DCL00000000000AC2739Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JAGDISH RATHI NA 142MAHASWETA NAGARUJJ INDIA MADHYA PRADESH UJJAIN 456001 DCL0IN30088813125855Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUMAN BANSAL BANSAL H NO 239/1VIVEKANAND COINDIA MADHYA PRADESH UJJAIN 456001 DCL01201320001003530Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018NAHAR KHAN AZIZ KHAN 12 BEGAMBAG PAKKI COLONINDIA MADHYA PRADESH UJJAIN 456001 DCL01201330000301048Amount for unclaimed and unpaid d 6.90 02‐Nov‐2018RAJESH MISHRA RAMRATAN MISHRA BEHIND A K BUILDINGFREEGINDIA MADHYA PRADESH UJJAIN 456001 DCL01201330000366957Amount for unclaimed and unpaid d 8.70 02‐Nov‐2018ROY ZACHARIA THUNDIL NINAN ZACHARIA 24 12JAWAHAR MARGNAGDINDIA MADHYA PRADESH UJJAIN 456001 DCL01201580000240746Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SANJAY SHARMA CHAMPA SHARMA 148 SHRAM KAN FAWARA  CINDIA MADHYA PRADESH UJJAIN 456001 DCL01204330000026583Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018NAVIN BALA MUTHA NA 31 SHANTINATH KI GALICHOINDIA MADHYA PRADESH UJJAIN 456006 DCL0IN30133017101644Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018VIJAY VILICHAN LAKRA L LAKRA B‐9/3 GAIL TOWNSHIPJHABUINDIA MADHYA PRADESH UJJAIN 456010 DCL0IN30045011884723Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018LAVINA KARAMCHANDANI NA 35 GORDHANDHAM NAGAR INDIA MADHYA PRADESH UJJAIN 456010 DCL0IN30226912731334Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018JYOTI KHANDELWAL NA 11, NILGANGAUJJAIN              INDIA MADHYA PRADESH UJJAIN 456010 DCL01203460000091943Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018TRAPTI MUNDRA DEEPAK MUNDRA 107 SHIVAJI PARK COLONYD INDIA MADHYA PRADESH UJJAIN 456010 DCL01204330000039265Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SAIYED UROOJ AHMED NA 60, KAJI GALI, KHACHRODDISINDIA MADHYA PRADESH UJJAIN 456224 DCL01203450000623720Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018ASHISH KUMAR MUNAT VIJAY MUNAT 17 JAI MEDICALMAHATMA GINDIA MADHYA PRADESH UJJAIN 456224 DCL01204470005855240Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VALCHAND CHOPRA NA 36 MB NAGARRATLAM MADINDIA MADHYA PRADESH UJJAIN 456331 DCL0IN30051317044378Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018VIRENDRA SINGH BAGHEL DEVI SINGH BAGHEL 34PIPLODA BAGLANEAR RAI INDIA MADHYA PRADESH UJJAIN 456335 DCL0IN30177416701022Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MANOJ MISHRA GOPAL KRISHNA MISHRA MANGLAM B 193ALKAPURI  INDIA MADHYA PRADESH RATLAM 457001 DCL00000000000AC1816Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRETI JAIN POORANCHAND JAIN C/O VAISHANAV STORESTHAINDIA MADHYA PRADESH JHABUA 457661 DCL000000000000AC387Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MAHESH JETRAM SISODIYA JETRAM JI SISODIYA 63/1SUBHAS MARGRANAPUINDIA MADHYA PRADESH JHABUA 457993 DCL01202890000790735Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NITIN PARMAR NA A ‐1212 JANTA COLONYMANINDIA MADHYA PRADESH MANDSAUR 458001 DCL0IN30160410660635Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018RAMA DEVI GARG DWARKA PRASAD GARG NAYA  BAZAR  BAGHANANEEINDIA MADHYA PRADESH NEEMUCH 458441 DCL0IN30088814124433Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018

RAKHI MOHNOT NA SR D 21/3 STAFF COLONYVIKINDIA MADHYA PRADESH NEEMUCH 458470 DCL0IN30115126639263Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJENDER UVANE RAM LAL UVANE W NO 01 JAY PRAKASH NAG INDIA MADHYA PRADESH HOSHANGABAD 461111 DCL0IN30290248447532Amount for unclaimed and unpaid d 3.30 02‐Nov‐2018LAXMAN RAO JADHAV SHYAM RAO JADHAV R B‐ II, 205‐C,18‐BANGLA,ITAINDIA MADHYA PRADESH HOSHANGABAD 461111 DCL01202850000025795Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018INDUMATI V TERNIKAR NA TERNIKAR BUILDINGGANDH INDIA MADHYA PRADESH 461502 DCL01203320001364849Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018GOPAL PRASAD AGRAWAL SHANKARLAL AGRAWAL H NO  231/2 RAJENDRA WARINDIA MADHYA PRADESH HOSHANGABAD 461775 DCL01201330000010516Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018SHOBHA PALOD NA H NO‐38, SUBHASH WARDPI INDIA MADHYA PRADESH HOSHANGABAD 461775 DCL01203450000412381Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018NEETA MUKESH KIRANI MUKESH HIRJI KARANI 56 SHANTI NAGAR COLONYHINDIA MADHYA PRADESH BHOPAL 462001 DCL0IN30112716911532Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DEVIKA HIRJI KARANI HIRJI LALJI KARANI 56 SHANTI NAGAR COLONYHINDIA MADHYA PRADESH BHOPAL 462001 DCL0IN30112716912419Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NARENDRA HIRJI KARANI HIRJI LALJI KARANI 56 SHANTI NAGAR COLONYHINDIA MADHYA PRADESH BHOPAL 462001 DCL0IN30112716914568Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MUKESH HIRJI KARANI HIRJI LALJI KARANI 56 SHANTI NAGAR COLONYHINDIA MADHYA PRADESH BHOPAL 462001 DCL0IN30112716919124Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018LEENA N KARANI NARENDRA H KARANI 56 SHANTI NAGAR COLONYHINDIA MADHYA PRADESH BHOPAL 462001 DCL0IN30112716919723Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SASIDHARAN KARATH TKMADHAVAN NAIR P‐204/2BTOM ENCLAVESI LI INDIA MADHYA PRADESH BHOPAL 462001 DCL0IN30163710293895Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018SHARAD KUMAR RAI NA B/10 TYPE IIIAIRPORT COLONINDIA MADHYA PRADESH BHOPAL 462001 DCL0IN30177414017278Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018AJAY SINGH MAINA NA EWS 809KOTRA SULTANABAINDIA MADHYA PRADESH BHOPAL 462001 DCL01203320002577663Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018BHAGYAWATI GARWAL OMNARAYAN AGRAWAL 4/9 SOUTH T T NAGARBHOP INDIA MADHYA PRADESH BHOPAL 462003 DCL00000000000AC2620Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NIRUNJEET SINGH NA D‐172,NEHRU NAGAR KOTRAINDIA MADHYA PRADESH BHOPAL 462003 DCL00000000000AC3168Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NAKUL PRASAD YADUWANSHI HARI CHAND YADUWANSHI B 35AAKRITI GARDENNEHRUINDIA MADHYA PRADESH BHOPAL 462003 DCL0IN30023912613633Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018SHIV CHARAN LAL SRI RAM SINGH 23/8 CENTRAL BANK OFF RE INDIA MADHYA PRADESH BHOPAL 462003 DCL01303870000110736Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018BHART KUMAR NA F‐94‐37TULSI NAGARBHOPA INDIA MADHYA PRADESH 462005 DCL00000000000AC3947Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KAILESH HARIWANI NA C/o.NEHA SALESCORPORATI INDIA MADHYA PRADESH BHOPAL 462016 DCL00000000000AC3403Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HARSHA TANWANI NA 6 / 5AMALTAS PARISARSHAHINDIA MADHYA PRADESH BHOPAL 462016 DCL01201040000017861Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NEELIMA SURJUSE NA C/O DR.P.N.PAHARIAA‐18, P INDIA MADHYA PRADESH BHOPAL 462016 DCL01203160000127671Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MAYANK BHAWSAR NA E‐7/MX‐54ARERA COLONYB INDIA MADHYA PRADESH BHOPAL 462016 DCL01203320005882398Amount for unclaimed and unpaid d 12.90 02‐Nov‐2018ROHIT SHARMA PRAKASH CHANDRA SHARMA 79,CHANAKYAPURI CHUNABINDIA MADHYA PRADESH BHOPAL 462016 DCL01204470002951196Amount for unclaimed and unpaid d 39.00 02‐Nov‐2018DHEEL CHAND PARDESI CHAND 112 NEW SINDHI COLONYBAINDIA MADHYA PRADESH 462018 DCL00000000000AC1228Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VIKRAM SINGH CHUAHAN H S CHAUHAN QR NO 15 C TYPEA SECTOR BINDIA MADHYA PRADESH BHOPAL 462021 DCL00000000000AC1231Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018Ramesh Chandra Trivedi Ravi Dutt Trivedi 673, D‐2 A‐SectorPiplaniBho INDIA MADHYA PRADESH BHOPAL 462021 DCL01204370000097436Amount for unclaimed and unpaid d 19.50 02‐Nov‐2018SACHIN BANODIKAR GN BANODIKAR 143, LIG A SECTOR SONAGIR INDIA MADHYA PRADESH BHOPAL 462022 DCL01201750000345065Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018VINAY DWIVEDI R S DWIVEDI F 31VARDHMAN GREEN PARINDIA MADHYA PRADESH BHOPAL 462023 DCL0IN30039413641732Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018VATSALA VISHWAKARMA K K VISHWAKARMA KUMHAR MUHALLA  PO BAI INDIA MADHYA PRADESH BHOPAL 462030 DCL00000000000AC2621Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KRISHNA KUMAR VISHWAKARMA C L VISHWAKARMA KUMHAR MOHALLA  PO BAI INDIA MADHYA PRADESH BHOPAL 462030 DCL00000000000AC2622Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ABHAY SHUKLA HARE SHYAM SHUKLA BUNGLOW NO‐2 , SOUMYA  INDIA MADHYA PRADESH BHOPAL 462042 DCL0IN30342010007252Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018GOURAV VISHWAKARMA BALRAM VISHWAKARMA WARD NO 23 DURGA CHOWINDIA MADHYA PRADESH VIDISHA 464001 DCL0IN30048414118955Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018DEVDAS LAVVANSHI R D LAVVANSHI D‐4MPEBWORKSHOP COLONINDIA MADHYA PRADESH 466002 DCL01203160000003805Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018BANHAY KHAN ISMAIL KHAN NEAR JAMA MAJJIDICHHAW INDIA MADHYA PRADESH SEHORE 466115 DCL0IN30051316698807Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018JUGAL KISHORE PAWAR HEERALAL PAWAR KANNOD ROADOPP POLICE SINDIA MADHYA PRADESH SEHORE 466116 DCL01203320004400266Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SANTOSH KUMAR JAIN NA 47 MANDER MOHALLA JAVAINDIA MADHYA PRADESH SEHORE 466221 DCL01203320006990988Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018GUNJAN SAINI NA GOPAL GANJSagar                   INDIA MADHYA PRADESH SAGAR 470002 DCL01201910101840237Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MOHD ZUBER QURESHI NA JTI UNIVERSITY CAMPUSDR  INDIA MADHYA PRADESH SAGAR 470002 DCL01201910101859947Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018ALPANA YADAV SOHAN SINGH YADAV F ‐ 3, FSL COLONYUNIVERSIT INDIA MADHYA PRADESH SAGAR 470004 DCL0IN30220111344015Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SHILPI SONI SURESH SONI CHOUK BAZARJ K JEWELARS INDIA MADHYA PRADESH CHHATARPUR 471001 DCL0IN30290248753906Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ASRAR AHMAD KHAN NA RANI TALAIYACHHATARPUR  INDIA MADHYA PRADESH CHHATARPUR 471001 DCL01203440000728754Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018RAKESH KUMAR GUPTA BASANT KUMAR GUPTA WARD NO 8 GANDHI ROADBINDIA MADHYA PRADESH CHHATARPUR 471201 DCL0IN30290246787132Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018SUNIL JAIN DHANESH KUMAR JAIN NUTAN VIHAR COLONYTIKAMINDIA MADHYA PRADESH TIKAMGARH 472001 DCL01301930002030752Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KAMLESH JAIN NA H NO 245 PRAKASHTAKIES R INDIA MADHYA PRADESH GUNA 473001 DCL01201330000400273Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018ARCHANA HEDAOO CHATURBHUJ HEDAOO B‐34 N F L VIJAYPURGUNA    INDIA MADHYA PRADESH GUNA 473111 DCL01204470005660721Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SHAILENDRA KUMAR INDRADEO SHARMA B‐ 22GAIL COMPLEXVIJAIPU INDIA MADHYA PRADESH GUNA 473112 DCL01301930002014086Amount for unclaimed and unpaid d 13.50 02‐Nov‐2018MAN SINGH SARMAN LAL SINGH M V PALACESHIVPURI             INDIA MADHYA PRADESH SHIVPURI 473551 DCL0IN30155722139724Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018MONIKA KHANDELWAL RAM AUTAR KHANDELWAL C/O BICHHONA KHANDELWAINDIA MADHYA PRADESH GWALIOR 474001 DCL00000000000AC1649Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJESH KUMARI JAIN CHANDRAKUMAR JAIN DANAOLI CHAPABAG LASHK INDIA MADHYA PRADESH GWALIOR 474001 DCL00000000000AC2674Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ASHISH KUMAR JAIN VIJAY KUMAR JAIN M/S PREETAM CHANDVIJAY  INDIA MADHYA PRADESH GWALIOR 474001 DCL01202890000566233Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018DINESH PATWA NA CHITERA OLI,MADANGANJ,GINDIA MADHYA PRADESH GWALIOR 474001 DCL01203450000219731Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018RAJIV KUMAR SINGH SHYAM KUMAR SINGH B 22 GANDHI NAGAR GWAL INDIA MADHYA PRADESH GWALIOR 474002 DCL00000000000AC1644Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RITU GUPTA MAHESH CHANDRA GUPTA 91 LAXMIBAI COLONYLASHK INDIA MADHYA PRADESH GWALIOR 474002 DCL00000000000AC2672Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AAYUSHI GOYAL NA 302 KUTUMB APARTMENTS  INDIA MADHYA PRADESH GWALIOR 474002 DCL01201320001225381Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MANJU TOMAR A S TOMAR TOMAR'S HOUSE,OPP.RAJPUINDIA MADHYA PRADESH GWALIOR 474003 DCL000000000000AC540Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VIRENDRA PAL SITARAM SHRI KRISHNA NAGARGADH INDIA MADHYA PRADESH GWALIOR 474004 DCL0IN30191810033212Amount for unclaimed and unpaid d 99.00 02‐Nov‐2018SANJAY KUMAR AGRAWAL NA SS NARSINGH HOMETANSENINDIA MADHYA PRADESH GWALIOR 474004 DCL0IN30191810041343Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018VINOD KUMAR BAJAJ GOPIRAM BAJAJ LINE NO 2,Q NO 212 213,BIRINDIA MADHYA PRADESH GWALIOR 474004 DCL0IN30226911588252Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ANIL KUMAR PANDEY NA GM  1421 SECTOR G DINDAYINDIA MADHYA PRADESH GWALIOR 474005 DCL0IN30290247773386Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018BRIJESH KUMAR CHATURVEDI RAMKRISHNA CHATURVEDI 66, RAM MANDIR GALIDAL BINDIA MADHYA PRADESH GWALIOR 474006 DCL01201090001026651Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018SATYA MOHAN CHOBEY NA H.NO.325,SURYA VIHAR,‐GWINDIA MADHYA PRADESH GWALIOR 474006 DCL01204470002450544Amount for unclaimed and unpaid d 85.50 02‐Nov‐2018DEEPAK PAL NA ALPANA TALKIES KE PAAS,TOINDIA MADHYA PRADESH GWALIOR 474006 DCL01204470002555427Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018SUNIL KUMAR NA FLAT NO. 324GARDEN HOM INDIA MADHYA PRADESH GWALIOR 474007 DCL0IN30191810005275Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018URMILA BHADORIA NA 44 BASANT NAGARMORARGINDIA MADHYA PRADESH GWALIOR 474007 DCL01203320001258441Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018BHAL CHANDRA SHASTRY LTGOVIND DINKAR SHASTRY DAL BAZARLASHKARGWALIOINDIA MADHYA PRADESH GWALIOR 474009 DCL0IN30023912422419Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018JAGDISH CHANDRA GUPTA NA 631 VANKHANDESWARTHATINDIA MADHYA PRADESH GWALIOR 474011 DCL01203320001239437Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUNIL SHITLANI LADUK MAL SHITLANI HOUSE NO 187,THAKUR BABINDIA MADHYA PRADESH BHIND 475110 DCL01201910101483324Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018RAJENDRA KUMAR JAIN NA 77, JAIN GARDENMORENA    INDIA MADHYA PRADESH MORENA 476001 DCL0IN30220111487379Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018AMIT KUMAR JAIN NA DIXON TV,JAIN MANDIR ROAINDIA MADHYA PRADESH MORENA 476001 DCL0IN30226910235864Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018

SWATI VERMA ABHAY VERMA E‐5COMMISSIONER COLONYINDIA MADHYA PRADESH MORENA 476001 DCL01203840000904226Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RADHEY SHYAM GUPTA RAM KISHAN GUPTA ADVOCATE SHEOPURKALAN INDIA MADHYA PRADESH 476357 DCL00000000000AC1646Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUSHIL KUMAR SHARMA RAM SHANKAR SHARMA H‐2COTTON JEEN COLONYATINDIA MADHYA PRADESH BHIND 477001 DCL01203840001288695Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018PRAVEEN KUMAR BAKLIWAL TIKAM CHAND BAKLIWAL GOAL GANJ,MAIN ROAD,CH INDIA MADHYA PRADESH CHHINDWARA 480001 DCL0IN30198310170533Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUSHILA JAIN CHHINDWARA MAHENDRA KUMAR JAIN C/O MAHENDRA TRADING C INDIA MADHYA PRADESH CHHINDWARA 480002 DCL00000000000AC2390Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJNIBAI JATIN CHHINDWARA H RAJMAL JAIN MAMENDRA TRADING COM INDIA MADHYA PRADESH CHHINDWARA 480002 DCL00000000000AC2391Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAVINDRA KOSE UMRAO KOSE BTL COLONYCHHINDWARA RINDIA MADHYA PRADESH CHHINDWARA 480106 DCL01301930001057488Amount for unclaimed and unpaid d 4.20 02‐Nov‐2018OMPRAKASH RAMSWAROOP BATHRI NA WARD NO 1 GOKHRU TOLACINDIA MADHYA PRADESH CHHINDWARA 480447 DCL01201060100200797Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018ROSHAN KUMAR GUPTA MEWA LAL GUPTA WARD NO 01MATA MANDIRINDIA MADHYA PRADESH BALAGHAT 481001 DCL01201060100256517Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018RAJKUMAR RATNER KEDAR BABU RATNER WARD NO 01 RAILWAYCROSINDIA MADHYA PRADESH BALAGHAT 481001 DCL01201060100257772Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018SANJAY GUJAR WASUDEO GUJAR WARD NO 19 UKWA CAMP TINDIA MADHYA PRADESH BALAGHAT 481105 DCL0IN30021415670746Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018Rajesh Kumar Limje Shyamlal Limje S/O S.L LimajeOld‐g‐Type M INDIA MADHYA PRADESH BALAGHAT 481111 DCL01201060100131514Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018ANIL KUMAR GUPTA ROOP CHAND GUPTA B‐II , 161WARD NO. 17MCP  INDIA MADHYA PRADESH BALAGHAT 481116 DCL01201060100107846Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018YNKESH MISHRA NA H.NO.16,SHASTRI WARD‐1,P INDIA MADHYA PRADESH BALAGHAT 481331 DCL01201750000375037Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018PRAVEEN KUMAR UPADHYAY NA BADI KHAIRY PART 2BABA COINDIA MADHYA PRADESH MANDLA 481661 DCL0IN30023912534690Amount for unclaimed and unpaid d 96.00 02‐Nov‐2018NASARUDDIN NA WARD NO 15 RADHAKRISHNINDIA MADHYA PRADESH MANDLA 481776 DCL0IN30290248928159Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018MANGHARAM BASHANI SACHANAND BASHANI C/O SACHANAND TIMBER STINDIA MADHYA PRADESH JABALPUR 482001 DCL00000000000AC1657Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAFULL GURU PRAKASH KUMAR GURU H NO 27/2 PURANA BAZAR NINDIA MADHYA PRADESH JABALPUR 482001 DCL0IN30051310860556Amount for unclaimed and unpaid d 34.50 02‐Nov‐2018DEEPAK KUMAR CHANDRA SINGH PUBLIC RELATION OFFICEGOINDIA MADHYA PRADESH JABALPUR 482001 DCL01202620000105359Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018MAHENDRA PATEL NA C/9, PATEL NAGAR,MAHARAINDIA MADHYA PRADESH JABALPUR 482001 DCL01204470001294631Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018REKHA VASA NITIN VASA 469SARDAR VALLABHBAI PA INDIA MADHYA PRADESH JABALPUR 482002 DCL0IN30011810896623Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MAHESH PRASAD SAHU NA H NO 873INFRONT OF POLICINDIA MADHYA PRADESH JABALPUR 482002 DCL0IN30133020724345Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018DILJEET MEHTA MALIK RAM MEHTA 830 BADI OMTIGHANTA GHAINDIA MADHYA PRADESH JABALPUR 482002 DCL01203320004988853Amount for unclaimed and unpaid d 70.50 02‐Nov‐2018MANGALA CHAUDHARI GIRDHAR PATIL W/O ANNA CHAUDHARI MIGINDIA MADHYA PRADESH JABALPUR 482005 DCL01204470001560079Amount for unclaimed and unpaid d 31.50 02‐Nov‐2018MAHENDRA SAO RAJENDRA KUMAR GUPTA S/O RAJENDRA GUPT364 KA INDIA MADHYA PRADESH JABALPUR 482008 DCL0IN30220111158782Amount for unclaimed and unpaid d 20.40 02‐Nov‐2018SATENDRA KUMAR JAIN SANTOSH SATENDRA  KUMAR JAINC/OINDIA MADHYA PRADESH JABALPUR 483220 DCL00000000000AC4408Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHAILENDRA SINGH BAGHEL NA 43 SANT KAWAR RAM WARDINDIA MADHYA PRADESH KATNI 483501 DCL0IN30021414460889Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018VEER BHAN KARDA GHANSYAM DAS KARDA BABA NARAYAN SHAH WARDINDIA MADHYA PRADESH KATNI 483501 DCL0IN30133021036660Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NITIN TIWARI PARASHURAM TIWARI TILAK COLLAGE ROADKHIRA INDIA MADHYA PRADESH KATNI 483501 DCL01206510000049262Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018GARIMA AHUJA RAMESH CHAND CHHABRA BABA NARAYAN SHAHWARDINDIA MADHYA PRADESH KATNI 483501 DCL01302340000170837Amount for unclaimed and unpaid d 225.00 02‐Nov‐2018RAMBHA MISHRA NA QTR NO‐D/3KAPIL DHARA COINDIA MADHYA PRADESH ANUPPUR 484440 DCL0IN30311610601707Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018VIJENDRA KUMAR CHATURVEDI NA HOUSE NO 971BIJURI TEH KOINDIA MADHYA PRADESH ANUPPUR 484440 DCL0IN30311610633958Amount for unclaimed and unpaid d 15.90 02‐Nov‐2018AJAY SINGH NA NEW RAJNAGARCOLLIERYANINDIA MADHYA PRADESH ANUPPUR 484446 DCL01202650000043885Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JAY KUMAR GUPTA JAGDISH GUPTA HNO.246NAGAR‐MOHANPU INDIA MADHYA PRADESH UMARIA 484661 DCL01301930000609277Amount for unclaimed and unpaid d 1.80 02‐Nov‐2018PRERANA SINGH RAJ KISHORE SINGH C/O RAJ KISHORE SINGHSHA INDIA MADHYA PRADESH SATNA 485001 DCL0IN30133019895556Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018SHUBHI AGRAWAL UMESH CHANDRA AGRAWAL NEAR KALYAN PETROL PUM INDIA MADHYA PRADESH SATNA 485001 DCL0IN30133020876932Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018SHIV KUMAR GAUTAM NA CIVIL LINE,DAINIK BHASKAR  INDIA MADHYA PRADESH SATNA 485001 DCL01204470002432250Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018RAJIV NAYAN SINGH MAHESH SINGH KHOHAR HOUSEKOLGAWANINDIA MADHYA PRADESH SATNA 485001 DCL01301930000167447Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018CHANDRA PRAKASH NA D. FLAT  28BIRLA COLONYSA INDIA MADHYA PRADESH SATNA 485005 DCL0IN30133019320375Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018ANNAPURNA LAKHOTIA NA C/O GOPAL LAKHOTIA,B FLA INDIA MADHYA PRADESH SATNA 485005 DCL01202650000026221Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018DILIP KUMAR LAKHOTIA NA DILIP KUMAR LAKHOTIASTO INDIA MADHYA PRADESH SATNA 485005 DCL01202650000026240Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RAVI SHANKAR PANDEY C K PANDEY F 2 GIRLS DIGREE COLLEGEC INDIA MADHYA PRADESH REWA 486001 DCL0IN30021411102126Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018HARISH CHANDRA SUTRKAR KHUMAN CHANDRA KORI WARD NO  03ACHATAAL CA INDIA MADHYA PRADESH REWA 486001 DCL0IN30169611388338Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018BIMLA NIGAM RAM SWAROOP NIGAM QUARTOR NO. G. 64BANSAGINDIA MADHYA PRADESH REWA 486001 DCL01202890000372792Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SHANTA KAR SADHAN BOSE PLOT NO 2/20/485NEHRU N INDIA MADHYA PRADESH REWA 486001 DCL01202890000731362Amount for unclaimed and unpaid d 780.00 02‐Nov‐2018REETA VERMA NA SAURABH VERMA, TYPE II/IVINDIA MADHYA PRADESH 486885 DCL00000000000AC3141Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SMRITI VERMA NA TYPE II/1,VINDHYA NAGAR S INDIA MADHYA PRADESH 486885 DCL00000000000AC3178Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANISHA PATIL NARENDRA PATIL B / 152, N H ‐ 3N. T. P. C.VIN INDIA MADHYA PRADESH 486885 DCL0IN30007910061886Amount for unclaimed and unpaid d 88.50 02‐Nov‐2018SONY SRIVASTAVA NA TTS, TYPE‐I/97NTPC COLONYINDIA MADHYA PRADESH 486885 DCL0IN30155721043926Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PRANITA DEVI RAM NARESH SHARMA ABOVE FLURTTON INDIAGANINDIA MADHYA PRADESH SIDHI 486886 DCL01301930002345128Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RADHA KRISHNA CHINTAKINDI RAMA CHANDRARAO CHINTAKINDI QTR NO B 96SECTOR ADUDHINDIA MADHYA PRADESH SIDHI 486890 DCL01301930000825278Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018DINESH KUMAR DUBEY PREM NARAYAN DUBEY IN FRONT OF LIC OFFICEKAN INDIA MADHYA PRADESH NARSINGHPUR 487001 DCL01204470004226011Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018DEEPAK KUMAR JAISWAL SHREERAM JAGLALJI JAISWAL QR NO‐1/C,STREET‐AVENUE INDIA Chhattisgarh DURG 490001 DCL01301930000176713Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018RAMESHKUMAR PARGANIHA TULSI RAM PARGANIHA QUARTER ‐ 2/CSECTOR ‐ 5ST INDIA Chhattisgarh 490005 DCL0IN30148510655000Amount for unclaimed and unpaid d 39.00 02‐Nov‐2018S SHALINI NA PLOT NO.11/A,STREET 3, SEPINDIA Chhattisgarh DURG 490006 DCL00000000000AC3058Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NIZAMUDDIN KHAN NA Q. NO. 258/A ,RISALI SECTBHINDIA Chhattisgarh DURG 490006 DCL00000000000AC3495Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018AMIT CHANDRAWANSHI SRCHANDRAWANSHI QR NO‐3A,STREET‐27SECTO INDIA Chhattisgarh DURG 490006 DCL00000000000AC4355Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MEGHA PATKI NA H NO 270 HIND NAGARDA V INDIA Chhattisgarh DURG 490006 DCL0IN30290249119143Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANJAY KUMAR RAI S S RAI QTR NO‐ 3‐B,STREET‐ 77,SECINDIA Chhattisgarh DURG 490006 DCL01203840000019344Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018USHA PANDEY NA 40/2 MAITRI NAGAR RISALIBINDIA Chhattisgarh DURG 490006 DCL01204470004421066Amount for unclaimed and unpaid d 5.10 02‐Nov‐2018SUNIL KUMAR TIWARI S K TIWARI A1/6  SBI COLONY  SECTOR‐8INDIA Chhattisgarh DURG 490009 DCL01301930000125307Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018BHAGAT SINGH KHICHARIYA RADHE SHYAM KHICHARIYA NARSINGH VIHAR COLONYKAINDIA Chhattisgarh DURG 490020 DCL0IN30177416647538Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAKESH KUMAR KAPIL VISHWA DEV KAPIL QR NO 300 STREET NO 05SH INDIA Chhattisgarh DURG 490023 DCL01204470005086681Amount for unclaimed and unpaid d 24.90 02‐Nov‐2018SHASHI GUPTA PRAHLAD GUPTA 9 E LIGHT INDUSTRIAL AREA INDIA Chhattisgarh DURG 490026 DCL00000000000AC2405Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JANAK RAM NAIK NA H NO 467SUBHASH NAGART INDIA Chhattisgarh 490091 DCL01304140006679184Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018VINOD NAYAR NA PLOT NO‐11,STREET NO‐3,SEINDIA Chhattisgarh DURG 491001 DCL00000000000AC3451Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018NIRNAY PAUL NIRANJAN RAJANIKANT PAUL MIG C 484 PADMANABHPURINDIA Chhattisgarh DURG 491001 DCL0IN30051316511882Amount for unclaimed and unpaid d 2.10 02‐Nov‐2018MALA GHOSH NA NEAR GOKUL KIRANA STOREINDIA Chhattisgarh DURG 491001 DCL0IN30169611178683Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MANAS DEWANGAN AMRIT LAL DEWANGAN H NO ‐ 487, KASARIDEEH ‐ 5WINDIA Chhattisgarh DURG 491001 DCL0IN30220111478747Amount for unclaimed and unpaid d 13.80 02‐Nov‐2018VIJAY KUMAR JAIN DHANRAJ JAIN A/26KHANDELWAL COLONY INDIA Chhattisgarh DURG 491001 DCL0IN30311610395494Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018

ASHISH AGRAWAL SUSIL AGRAWAL MIG 250PADMANABHPURD INDIA Chhattisgarh DURG 491001 DCL01203320004210553Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SURESH KUMAR AGRAWAL NA GANJ LINERAJNANDGAONSTINDIA Chhattisgarh RAJNANDGAON 491441 DCL00000000000AC3850Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JEETENDRA KUMAR MAHTO PARMANAND MAHTO QTR NO L 30/4RAILWAY LOCINDIA Chhattisgarh RAJNANDGAON 491445 DCL0IN30311610442092Amount for unclaimed and unpaid d 2.10 02‐Nov‐2018GOPAL PRASAD TIWARI M P TIWARI BEHIND SUNDERLAL SHARM INDIA Chhattisgarh RAIPUR 492001 DCL0IN30177412243459Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018KAMALUDDIN SHEKH TAJUDDIN SHEKH H NO 277NIJANI KIRANA STOINDIA Chhattisgarh RAIPUR 492001 DCL0IN30177415460511Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NEERA VERMA SHUSHIL KUMAR CHOUHAN 7, PRITHVI SNAGORAO ESTA INDIA Chhattisgarh RAIPUR 492001 DCL0IN30198310487060Amount for unclaimed and unpaid d 45.30 02‐Nov‐2018SHASHI KANT VERMA NA SIDDHARTH CHOWKTIKRA P INDIA Chhattisgarh RAIPUR 492001 DCL0IN30290248928167Amount for unclaimed and unpaid d 4.20 02‐Nov‐2018UPMA SHARMA CHANDRA BHUSHAN SHARMA POWER PLANT ELECTRICAL DINDIA Chhattisgarh RAIPUR 492001 DCL0IN30290249813337Amount for unclaimed and unpaid d 216.00 02‐Nov‐2018KRISHNA PANDURANG DHOPTE PANDURANG DHOPTE C/O SHITAL SHARMA  NR GOINDIA Chhattisgarh RAIPUR 492001 DCL01201180200037607Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018BHAVIN KUMAR JAIN HAKMICHAND JAIN D‐6,AMRAPALI SAHKARI‐GRI INDIA Chhattisgarh RAIPUR 492001 DCL01203840001053670Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018ARPIT JHA NA H NO 7/12 BAIRN BAJARA EMINDIA Chhattisgarh RAIPUR 492001 DCL01204550000256949Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018STOCK MANDI PRIVATELTD NA 301 A2ND FLOOR ESKAY PLAINDIA Chhattisgarh RAIPUR 492001 DCL01601010000359271Amount for unclaimed and unpaid d 210.00 02‐Nov‐2018RASHMI KHEDIA NA D‐104 1STFLOOR RADHESHY INDIA Chhattisgarh 492009 DCL01201090003462528Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018ARVIND KUMAR SHARMA NA QR.NO‐H/13,PANDIT RAVISHINDIA Chhattisgarh RAIPUR 492010 DCL00000000000AC3553Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SUNIL KUMAR SHAKYA MAHARAM SINGH SHAKYA MAHADEV GHAT ROADNEARINDIA Chhattisgarh RAIPUR 492013 DCL0IN30169611748780Amount for unclaimed and unpaid d 105.00 02‐Nov‐2018SURESH KUMAR LALWANI SHYAMA LAL LALWANI SHANKAR RADIO HOUSE STAINDIA Chhattisgarh RAIPUR 493114 DCL00000000000AC2946Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUSHIL KINGRANI HRI PANJUMAL KINGRANI MATADEWALAY  WARDBHA INDIA Chhattisgarh RAIPUR 493118 DCL01201180200006929Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018PREM LATA AGRAWAL KRANTI KUMAR AGRAWAL FRONT OF POLICE STATIONWINDIA Chhattisgarh RAIPUR 493332 DCL0IN30311610470103Amount for unclaimed and unpaid d 16.50 02‐Nov‐2018NITESH KUMAR GUPTA GIRISH KUMAR GUPTA GANJ PARAMAHASAMUND   INDIA Chhattisgarh MAHASAMUND 493445 DCL0IN30290244889258Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUNIL PATIL NA NEAR DURGA CHOWKGUDR INDIA Chhattisgarh MAHASAMUND 493445 DCL0IN30290245623945Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MAHESH GOYAL NA H NO 138 NUTAN PRA SCHO INDIA Chhattisgarh DHAMTARI 493773 DCL01201330000395321Amount for unclaimed and unpaid d 277.50 02‐Nov‐2018FAROOQUE AHMED ANSARI NA WARD NO‐32NEAR REGINAL INDIA Chhattisgarh RAIPUR 493881 DCL0IN30311610534205Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DAULAT RAM PHOTANI SANTDAS PHOTANI GANJ ROADDIST RAIPURNAWINDIA Chhattisgarh RAIPUR 493881 DCL01201060001358094Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUSHMA DUTTA NA VRINDAVAN COLONYNEAR KINDIA Chhattisgarh BASTAR 494001 DCL0IN30051319149426Amount for unclaimed and unpaid d 12.60 02‐Nov‐2018PREETAM MANDAL VISHWAJEET MANDAL SANTOSHI WARDJAGDALPU INDIA Chhattisgarh BASTAR 494001 DCL0IN30311610561669Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018MUSHTAK AHMED KHAN JAMIL AHMED KHAN SALAM MALGUZAR BADACHINDIA Chhattisgarh BASTAR 494001 DCL01201060001929328Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018JHUMAR LAL KHATRI C R KHATRI THAKUR ROADJAGDALPURJAINDIA Chhattisgarh BASTAR 494001 DCL01201860000107578Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MURARI LAL DEWANGAN NA EKTA NAGARTHELKABOD ROINDIA Chhattisgarh KANKER 494334 DCL01203840001180982Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PRAMOD KUMAR MESHRAM GENDLAL OFFICE OF EXECUTIVE ENGININDIA Chhattisgarh DANTEWADA 494449 DCL01301930001073151Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018NARENDRA KUMAR PATEL CHANDUBHAI PATEL C/O DAYABHAI KHUSHALBHAINDIA Chhattisgarh BILASPUR 495001 DCL00000000000AC1656Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RONALD PUSHP KUMAR SUNDAR DASS EWS‐78 NEHRU NAGARBILASINDIA Chhattisgarh BILASPUR 495001 DCL00000000000AC1954Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHUBH KARAN SHARMA NA C/O MR R K SONIFLAT NO 11INDIA Chhattisgarh BILASPUR 495001 DCL0IN30048412236805Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018UMESH KUMAR GARG RAMSARAN BHAGARTI DASS 203 NILGIRIGREEN GARDENOINDIA Chhattisgarh BILASPUR 495001 DCL0IN30048413706637Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018MADHAV SINGH NA SATBAHANIYA MANDIRKAILAINDIA Chhattisgarh BILASPUR 495001 DCL0IN30169611194756Amount for unclaimed and unpaid d 148.80 02‐Nov‐2018SHAILESH VORA NA BEHIND ‐ NAGAR NIGAM CO INDIA Chhattisgarh BILASPUR 495001 DCL01201130000357886Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SHOBHA BAJPAI PREM DUTT BAJPAI WARD NO‐ 37HOUSE NO‐ 50INDIA Chhattisgarh BILASPUR 495001 DCL01202000000299583Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DURGALAL PATEL NA NC‐1, CSEB COLONYTIFRA,BI INDIA Chhattisgarh BILASPUR 495001 DCL01204470001956885Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018PURUSHOTTAM N MISHRA RAMALACHAN MISHRA SEEPAT ROADNEW SARKANDINDIA Chhattisgarh BILASPUR 495001 DCL01304140004233708Amount for unclaimed and unpaid d 69.90 02‐Nov‐2018ALI ASGAR MAZHAR ALI H‐2/125NEAR WATER TANKNINDIA Chhattisgarh 495003 DCL01203840001167171Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ASHOK KUMAR BOSE NA FLAT NO‐C‐202VAISHALI ENCINDIA Chhattisgarh BILASPUR 495004 DCL0IN30039414628906Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018SANDIPAN ADHIKARY NA UTTARAYANWATER TANK ROINDIA Chhattisgarh BILASPUR 495004 DCL01304140005001576Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018SHYAM SUNDER TIWARI MALIK RAM TIWARI A 52 INDIRA VIHAR COLONY INDIA Chhattisgarh BILASPUR 495006 DCL01304140006160951Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018C SHEKHAR VERMA JAGAT RAM VERMA H NO 363NAYA SARKANDA WINDIA Chhattisgarh BILASPUR 495006 DCL01304140006188836Amount for unclaimed and unpaid d 10.80 02‐Nov‐2018ASHUTOSH PANDEY OM PRAKASH PANDEY H 40 NUTAN COLONYSARKA INDIA Chhattisgarh BILASPUR 495006 DCL01304140006562401Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018PINKI SINHA K B SINHA Q NO‐C/2OFFICERS COLONY INDIA Chhattisgarh KORBA 495447 DCL01204470003361451Amount for unclaimed and unpaid d 28.50 02‐Nov‐2018SWAPAN BHATTACHARYA NA QTR   NO    B 1 /139P.O  S E CINDIA Chhattisgarh KORBA 495452 DCL0IN30021411939595Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018TEJ RAM JAISWAL MEDANI PRASAD JAISWAL S/O MEDANI PRASAD JAISW INDIA Chhattisgarh KORBA 495452 DCL0IN30021415440229Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAM KISHOR GUPTA HIRA LAL GUPTA B/ 101 URJA NAGARSECL GE INDIA Chhattisgarh KORBA 495452 DCL01201060100158703Amount for unclaimed and unpaid d 67.80 02‐Nov‐2018MUKESH KUMAR GANESHANI NA MAA AMBEY STORESSTREET INDIA Chhattisgarh 495667 DCL0IN30311610291094Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018RASHMI CHANDRAKAR ROHIT KUMAR CHANDRAKAR H NO.M9, AM TIPE QUVA JU INDIA Chhattisgarh KORBA 495677 DCL0IN30021415937514Amount for unclaimed and unpaid d 14.10 02‐Nov‐2018DEEPTI KHARE NA QTR NO  B 1/120URJA NAGAINDIA Chhattisgarh KORBA 495678 DCL0IN30021412032199Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KISHOR KUMAR RAI AYODHYA RAI M/113 OMPUR COLONY RAJ INDIA Chhattisgarh KORBA 495683 DCL0IN30021413949838Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018DEEPALI VIKAS JAIN SHIAM LAL JAIN HILL VIEW COLONYCD 1X 54 INDIA Chhattisgarh RAIGARH 496001 DCL0IN30290249322446Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BABUSINGH SITARAMSINGH BAGHEL SITARAMSINGH GANGARAMSINGH BAGHEL QTR NO E 34 URJA NAGAR C INDIA Chhattisgarh 496107 DCL01301930000870171Amount for unclaimed and unpaid d 18.30 02‐Nov‐2018SANJU KUMAR ASHOK KUMAR C‐6 SECL COLONYNAWAPAR INDIA Chhattisgarh RAIGARH 496665 DCL01202620000096436Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PREETI SINGH JAMADAR SINGH BHATHI ROADAMBIKAPURC INDIA Chhattisgarh SURGUJA 497001 DCL0IN30051316057667Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018GAYATRI DEVI SINGH NA WARD KRAMANK 24 MOHALINDIA Chhattisgarh SURGUJA 497001 DCL0IN30051316210990Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018SANTOSH KUMAR SONA HAZAM THAKUR H NO ‐ 20 / 76, PANDOPARA INDIA Chhattisgarh KORIYA 497335 DCL0IN30220110926980Amount for unclaimed and unpaid d 9.60 02‐Nov‐2018VANDANA SHARMA NA MAIN ROAD ORGINAKA BAIKINDIA Chhattisgarh KORIYA 497335 DCL01201090004033492Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018SUNIT KUMAR ASHOK KUMAR W‐26 Q NO‐M/250BARTUNGINDIA Chhattisgarh KORIYA 497449 DCL0IN30311610647449Amount for unclaimed and unpaid d 13.50 02‐Nov‐2018INDU SINGH AWADH SINGH H NO 28 DOMN HILSTAFF QUINDIA Chhattisgarh KORIYA 497557 DCL01304140006570216Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018SUNIL PATIAR SATISH KUMAR C/O TIRUPATHI PAINTS5‐1‐5 INDIA ANDHRA PRADESH HYDERABAD 500001 DCL00000000000AC2019Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018TARUN SRIVASTAVA NA H NO 5‐8‐451 FLAT NO 303 J INDIA ANDHRA PRADESH HYDERABAD 500001 DCL0IN30021415274996Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018JAYABABU VAJJIPARTHI VAJJIPARTHI APPARAO 8‐2‐269/19/506INDIRANAGAINDIA ANDHRA PRADESH HYDERABAD 500001 DCL01204470000595837Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018MANOHAR LAL MALU VISHNU DAS MALU H NO 20 4 729 730SAHA GU INDIA ANDHRA PRADESH HYDERABAD 500002 DCL00000000000AC2010Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MOHITH AGARWAL NA 21‐6‐487,MOTI BEGUM MASINDIA ANDHRA PRADESH HYDERABAD 500002 DCL01203070000100453Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018NAVEEN JAIN NARESH KUMAR JAIN 21‐4‐1148CHARMAHAL ROA INDIA ANDHRA PRADESH HYDERABAD 500002 DCL01205450000174153Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018ASHA DAVDA INDULAL DAVDA 1628/6 KAILASH MARKETTO INDIA ANDHRA PRADESH HYDERABAD 500003 DCL00000000000AC1495Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018S SEETHA RATNA T SATYANARAYANA 6‐2‐20 CENRAL VEIWFLAT N INDIA ANDHRA PRADESH HYDERABAD 500003 DCL00000000000AC2025Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANIL D KOTAK NA 18,54/C,FLAT NO.2,3RD LAX INDIA ANDHRA PRADESH HYDERABAD 500003 DCL00000000000AC5294Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018

RAMESHKUMAR PADMANABHUM PAPAIAH SETTY PADMANABHUM H NO 1‐8‐138 B/CP G ROADSINDIA ANDHRA PRADESH HYDERABAD 500003 DCL0IN30089610486918Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018HARISH KUMAR A RAMULU A 2‐1‐36TOBACCO BAZARSECUINDIA ANDHRA PRADESH HYDERABAD 500003 DCL0IN30286310221318Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018RAVINDRA SIDDAM VENKATESHWARA RAO 6‐3‐609/121,(G.F.)SREENIDHINDIA ANDHRA PRADESH HYDERABAD 500004 DCL00000000000AC1490Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANURADHA NA C/O‐M.SUBHARAO,MODERAINDIA ANDHRA PRADESH HYDERABAD 500004 DCL00000000000AC3357Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BREDDENNA NA H.NO‐19,POLICE QRTSSHANTINDIA ANDHRA PRADESH HYDERABAD 500004 DCL00000000000AC4066Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018SUBHASH CHANDER ASTHANA NA H NO 11‐4‐656/1/A/706 LAKINDIA ANDHRA PRADESH HYDERABAD 500004 DCL0IN30021415028663Amount for unclaimed and unpaid d 13.50 02‐Nov‐2018JETTI VENKATA PANINDRA NA KNR CONSTRUCTIONS LTD 6 INDIA ANDHRA PRADESH HYDERABAD 500004 DCL0IN30051317429474Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018G AKHIL NA F‐101, SAIKRUPA APARTMENINDIA ANDHRA PRADESH K.V.RANGAREDDY 500010 DCL0IN30226913290090Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018PULLAMMA BONALA PILLA LAXMI REDDY H NO‐101DOVTON BAZARBOINDIA ANDHRA PRADESH K.V.RANGAREDDY 500010 DCL01203810000143801Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ABHILASH G REDDY NA H NO A‐1‐52VILLAGE KOWKOINDIA ANDHRA PRADESH K.V.RANGAREDDY 500010 DCL01204470006585707Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DANDU VENKATA SATYA DANDU RAJU BAPI H NO 33 B/CNEW CITY COLOINDIA ANDHRA PRADESH K.V.RANGAREDDY 500011 DCL01204340000059063Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018GOVINDLAL GILADA HANUMAN BAGAJ GILADA 15‐2‐205 MAHARAJ GUNJHY INDIA ANDHRA PRADESH HYDERABAD 500012 DCL00000000000AC2011Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018R G MAHESHWARI L N MAHESHWARI 14 2 332/7/19 GYAN BAGH CINDIA ANDHRA PRADESH HYDERABAD 500012 DCL00000000000AC2304Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018S KANTA MAHESHWARI L N MAHESHWARI 14 2 332/7/19 GYAN BAGH CINDIA ANDHRA PRADESH HYDERABAD 500012 DCL00000000000AC2305Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMESH KUMAR BUNG NA 15 8 327/1BEGUM BAZARHYINDIA ANDHRA PRADESH HYDERABAD 500012 DCL0IN30021411766396Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUNKU AMARNATH NA H NO 14 3 52GOSHAMAHAL INDIA ANDHRA PRADESH HYDERABAD 500012 DCL0IN30021412207664Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018KAUSHALYA BAI SONI HARIDAS SONI 15‐8‐320/4,GOPE COMPLEX INDIA ANDHRA PRADESH HYDERABAD 500012 DCL01203070000027295Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018SANTOSH SHARMA K SHASHIKANTH 15‐2‐3081ST FLOORMUKTHAINDIA ANDHRA PRADESH 500012 DCL01203150000149046Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SATTIRAJU VENKATESHWARLU NA FLAT NO.101MITHILA APARTINDIA ANDHRA PRADESH HYDERABAD 500013 DCL00000000000AC3573Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018MEENA RAJARAM KANOJIA RAJARAM KANOJIA FLAT NO 202JANAPRIYA PRAINDIA ANDHRA PRADESH HYDERABAD 500013 DCL0IN30177416796098Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018B SUDERSHAN ANJAIAH YADAV BATHULA 2/3/703/1/J/ 1 PATEL NAGA INDIA ANDHRA PRADESH HYDERABAD 500013 DCL0IN30226913331028Amount for unclaimed and unpaid d 6.60 02‐Nov‐2018IMMADI MADHURI DEVI IMMADI RAMA MOHANA FLAT 503  D NO 2‐2‐1109/1/ INDIA ANDHRA PRADESH HYDERABAD 500013 DCL01203810000019940Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MUDUNRI NARSINGH RAJU MUDUNURI SATOSH RAJU 11  25 DEVENDAR COLONYK INDIA ANDHRA PRADESH K.V.RANGAREDDY 500014 DCL01202990005026117Amount for unclaimed and unpaid d 5.70 02‐Nov‐2018PARAPALLI SUNITHA NA P N 10/ACHANDRAGIRI COLOINDIA ANDHRA PRADESH HYDERABAD 500015 DCL0IN30169612255791Amount for unclaimed and unpaid d 6.30 02‐Nov‐2018VENKATASATYANAR RAJU DANTHULUR NA PLOT NO. 63/3, SARASWATHINDIA ANDHRA PRADESH HYDERABAD 500015 DCL0IN30198310532452Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018BINAY KUMAR RAI NA QTR NO 11615 NM2MC EMEINDIA ANDHRA PRADESH HYDERABAD 500015 DCL0IN30267936787736Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018BACHAU YADAV BABU RAM YADAV MC EMEA COY TRIMULGHERINDIA ANDHRA PRADESH HYDERABAD 500015 DCL0IN30267936849261Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SRINIVAS KUMAR KORUKONDA K V SWAMY FLAT NO 103 SRINIVASA TOLINDIA ANDHRA PRADESH HYDERABAD 500016 DCL00000000000AC2015Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NUKALA NARENDER RAJI REDDY NUKALA 6‐3‐662/18/A FLAT  108PAN INDIA ANDHRA PRADESH HYDERABAD 500016 DCL0IN30015910876962Amount for unclaimed and unpaid d 36.00 02‐Nov‐2018S SIREESHA BABURAO NANNE 7 1 77 RE 201 D K ROAD AM INDIA ANDHRA PRADESH HYDERABAD 500016 DCL0IN30021412432837Amount for unclaimed and unpaid d 105.00 02‐Nov‐2018CHANDRA SEKHARA REDDY NA GMR INDUSTRIES LTD 6 3 86INDIA ANDHRA PRADESH HYDERABAD 500016 DCL0IN30051314556229Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018ANYAPU RAJASEKHARAM NA DNO. 1‐11‐110/88 TATACHAINDIA ANDHRA PRADESH HYDERABAD 500016 DCL0IN30371910323612Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018SHRIHARI MANDA MANDA NA RELIANCE LIFE INSURANCEC INDIA ANDHRA PRADESH HYDERABAD 500016 DCL01304140002672951Amount for unclaimed and unpaid d 85.50 02‐Nov‐2018RAMACHANDRA RAJU KAKARLAPUDI K RAGHAVA RAJU 10‐2‐40FATHENAGARBALAN INDIA ANDHRA PRADESH HYDERABAD 500018 DCL0IN30273410018543Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018PANKAJ S NA H NO 11 3 357/8/5/1PARSIG INDIA ANDHRA PRADESH HYDERABAD 500020 DCL0IN30059710215468Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018ANIL KUMAR BOURAMPETA PANDURANGACHA BOURAMPETA NO 22/1/274, KALIKHABERC INDIA ANDHRA PRADESH HYDERABAD 500024 DCL0IN30169610735047Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018DHULAM SWAPNA KDMURAVELLY DHULAM H NO 6/1/339/11 UDAY UDYINDIA ANDHRA PRADESH HYDERABAD 500025 DCL0IN30290248445869Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ANIL KUMAR GAMBHIR NA 10‐2‐276/5,MARREDPALLYS INDIA ANDHRA PRADESH HYDERABAD 500026 DCL00000000000AC3112Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GOURI ANIL JOSHI NA H.NO‐3‐3‐1017/B/1KUTHBIGINDIA ANDHRA PRADESH HYDERABAD 500027 DCL00000000000AC3730Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018INDU NARAYAN JOSHI NA H.NO‐3‐3‐1017/B/1KUTHBIGINDIA ANDHRA PRADESH HYDERABAD 500027 DCL00000000000AC3731Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018YOGESH KUMAR GUPTA NARESH KUMAR GUPTA H NO.3.5.1139TARAKARAMAINDIA ANDHRA PRADESH HYDERABAD 500027 DCL0IN30023912698595Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018MANORAMA BAHETI BHIKULAL MALU 3‐1‐485‐509NIMBOLIADDA KINDIA ANDHRA PRADESH HYDERABAD 500027 DCL01201860000375138Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018SURESH KUMAR MEHTA NA 3‐4‐1013/11, NAVKARBLD,3 INDIA ANDHRA PRADESH HYDERABAD 500027 DCL01203070000027341Amount for unclaimed and unpaid d 33.00 02‐Nov‐2018ABHISHEK AGARWAL PRAKASH AGRAWAL H.NO3‐4‐267/10 KACHIGUD INDIA ANDHRA PRADESH HYDERABAD 500027 DCL01204330000018901Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018ASRINIVAS NA FLAT NO‐106,CENTURE APTSINDIA ANDHRA PRADESH HYDERABAD 500028 DCL00000000000AC3525Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018WASIF M A NA 12‐2‐822/A/1,DIVYS APTSSA INDIA ANDHRA PRADESH HYDERABAD 500028 DCL0IN30023910523854Amount for unclaimed and unpaid d 7.20 02‐Nov‐2018JANAKI DEVI PULIPAKA VENKATA SUBBARAO PULIPAKA 10‐4‐1/1A, 501, DEVI HOME INDIA ANDHRA PRADESH HYDERABAD 500028 DCL01205730000013873Amount for unclaimed and unpaid d 47.70 02‐Nov‐2018KOWMUDI POTINENI NA FLAT 210, TIRUMALA APT.3‐ INDIA ANDHRA PRADESH HYDERABAD 500029 DCL00000000000AC3470Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018JONNAL THAMMI REDDY J RAMCHANDRA REDDY H NO 3‐5‐808/1  VENKATESHINDIA ANDHRA PRADESH HYDERABAD 500029 DCL0IN30039415002040Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJENDER SINGH JAIN RATAN SINGH JAIN 1 2 412/6/ALOWER TANK BUINDIA ANDHRA PRADESH HYDERABAD 500029 DCL0IN30102221068263Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018REKHA REDDY GOLI RAMAKRISHNA REDDY GOLI H NO 3/5/1093/18 NARAYANINDIA ANDHRA PRADESH HYDERABAD 500029 DCL0IN30226913299430Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MADHAVI CHILLA NAGAIAH CHILLA 023 SKANAD NAGARB N R COINDIA ANDHRA PRADESH K.V.RANGAREDDY 500032 DCL0IN30177411483962Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PAPPALA PRASHANTH NA 9‐57SANTHI NAGARPATANS INDIA ANDHRA PRADESH K.V.RANGAREDDY 500032 DCL01203320004978321Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SOWBHAGYA LAKSHMI P NA P.NO. 1170 HOUSING CORPOINDIA ANDHRA PRADESH HYDERABAD 500033 DCL0IN30021415993388Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018M JAYASREE VARAPRASAD 501 TEJA BLOCKMY HOME NINDIA ANDHRA PRADESH HYDERABAD 500033 DCL0IN30047643113202Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DAWOOD MOHMAD SHAIK ADAM 8‐2‐293/166 ROAD NO 14BAINDIA ANDHRA PRADESH HYDERABAD 500034 DCL00000000000AC2021Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRIYANK ANAND POONAM KUMAR ANAND FLAT NO 204 FLORA APARTMINDIA ANDHRA PRADESH HYDERABAD 500034 DCL0IN30021413144221Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KARVY STOCK BROKINGLTD NA 46, ROAD NO 4BANJARA HIL INDIA ANDHRA PRADESH HYDERABAD 500034 DCL0IN30039414499568Amount for unclaimed and unpaid d 233.10 02‐Nov‐2018TAPAAS CHAKRAVARTI BISWANATH CHAKRAVARTI 644 AURORA COLONYROAD  INDIA ANDHRA PRADESH HYDERABAD 500034 DCL01205450000020689Amount for unclaimed and unpaid d 900.00 02‐Nov‐2018GULSHAN LAL BHAGAT RAM 3 70 NEW NAGOLEDISTT R R INDIA ANDHRA PRADESH HYDERABAD 500035 DCL0IN30002010229295Amount for unclaimed and unpaid d 4062.00 02‐Nov‐2018HARIKIRAN S SRI HARI 10‐140 VIJAIPURI COLONYRKINDIA ANDHRA PRADESH HYDERABAD 500035 DCL0IN30021410405212Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018PADMANABHAM INKULLU NA I PADHANABHAM H NO 11 1INDIA ANDHRA PRADESH HYDERABAD 500035 DCL0IN30160410470394Amount for unclaimed and unpaid d 360.00 02‐Nov‐2018V VENKATA SRIKANTH S M VADREVU 11/13/6/2 SRINILAYAMROA INDIA ANDHRA PRADESH HYDERABAD 500035 DCL0IN30226913449017Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018SUMAN CHANDAK NA F‐501SAI KIRTHI ENCLAVE RDINDIA ANDHRA PRADESH HYDERABAD 500035 DCL01203840000358486Amount for unclaimed and unpaid d 59.70 02‐Nov‐2018PRAHLAD NYATI BHANWAR LAL NYATI FLAT NO 201, A V R RESIDENINDIA ANDHRA PRADESH HYDERABAD 500035 DCL01203840000528425Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PARIJATAM MEELA SATTHAIAH AKUTHOTA H NO 11‐15‐53/1, P NO 52ROINDIA ANDHRA PRADESH HYDERABAD 500035 DCL01204470000876046Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018GOPINATH SREE RAMULA S RAGHUPATHI 16‐9‐817/38SAROJINI NAGA INDIA ANDHRA PRADESH HYDERABAD 500036 DCL00000000000AC2020Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SATYA SRINIVASM GOPALA KRISHNA CHARYULU PLOT NO.13, SBH COLY,TV T INDIA ANDHRA PRADESH HYDERABAD 500036 DCL0IN30023911602846Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018HINA KAUSAR NA C/O S M HUSAINKASHANA‐EINDIA ANDHRA PRADESH HYDERABAD 500036 DCL0IN30039411664479Amount for unclaimed and unpaid d 180.00 02‐Nov‐2018Uma Sundaram Sandaram 16 2 142/2Rajam NivasMala INDIA ANDHRA PRADESH HYDERABAD 500036 DCL0IN30287120554495Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018

RAMESH BABU NARRA NA 16‐11‐220/D/17/A2FRIENDS INDIA ANDHRA PRADESH HYDERABAD 500036 DCL01203840000066435Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018MANGAMANI RAVULAPATI R NAGI REDDY H NO 7 1 396/2/A/4/APLOT  INDIA ANDHRA PRADESH HYDERABAD 500038 DCL0IN30102221354743Amount for unclaimed and unpaid d 58.50 02‐Nov‐2018SHRUTHI MAROJU BRAHMAIAH MAROJU 8/3/168/B/11LAXMINAGER  INDIA ANDHRA PRADESH HYDERABAD 500038 DCL0IN30290248627976Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018GORREPATI RAVI KUMAR NA S ‐ 2  105 BNEAR APNA BAZAINDIA ANDHRA PRADESH HYDERABAD 500038 DCL01202000000078890Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018IANNAPURNA I N SHARMA 1‐9‐285/4AP.NO.957VIDYANINDIA ANDHRA PRADESH HYDERABAD 500040 DCL01201090000754285Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018USHA KIRAN NA 2‐101‐4 & 5BALANAGARHYDINDIA ANDHRA PRADESH K.V.RANGAREDDY 500042 DCL01203070000299833Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018KASHINATH KOMARVELLI CHANDRAMOULI K H NO  2 1 1/6/ANALLAKUNT INDIA ANDHRA PRADESH HYDERABAD 500044 DCL00000000000AC2791Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018EPPARALA ANJANEYA PRASAD NA 101 H NO 8‐1‐299/77 A1B/HINDIA ANDHRA PRADESH HYDERABAD 500044 DCL01204470006099903Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018RAMESH BABU CHENNUPATI NAGAIAH CHENNUPATI H NO 8 3 231/A/81/82 SRIKRINDIA ANDHRA PRADESH HYDERABAD 500045 DCL00000000000AC2783Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GITA KUNDIL SHANMUGHAN KUNDIL H NO 18‐8/3/S2 HANUMANPINDIA ANDHRA PRADESH K.V.RANGAREDDY 500047 DCL01203940000141880Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018KATARI VIJAYALAXMI SWAMY VENKATA H NO 7‐54/5/1 BALA SARASWINDIA ANDHRA PRADESH K.V.RANGAREDDY 500047 DCL01204470006090881Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018SANTOSH DEVI VINOD KUMAR JAIN 2‐1‐73/1/4/BNALLAKUNTAB INDIA ANDHRA PRADESH HYDERABAD 500048 DCL01203070000082190Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018JYOTHI PRAKASH KOPPURAVU NA BLOCK NO 1/4A MIYAPURJP  INDIA ANDHRA PRADESH K.V.RANGAREDDY 500050 DCL01204470005222707Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018VIJAYA LAXMI TOSHNIWAL MURALI PRASAD KALLA 19‐3‐953SHAMSHEERGUNJHINDIA ANDHRA PRADESH HYDERABAD 500053 DCL0IN30177413108056Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018G SATEESH KUMAR NA HNO 48/63 PAPAIAH YADAV INDIA ANDHRA PRADESH K.V.RANGAREDDY 500054 DCL0IN30226913506810Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJIV LOCHAN PANDEY CHANDRIKA PRASAD PANDEY 2 66DOMMARA POCHAMPA INDIA ANDHRA PRADESH K.V.RANGAREDDY 500055 DCL0IN30023913340632Amount for unclaimed and unpaid d 26.40 02‐Nov‐2018BILLA VIJENDER REDDY BILLA RANGA REDDY LIG 115 APIIC COLONY IDAJE INDIA ANDHRA PRADESH K.V.RANGAREDDY 500055 DCL01204470005072250Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018HEMANTH KUMAR SIMGAMSETTI NA D 43 3 DEFENCE LAB QUART INDIA ANDHRA PRADESH HYDERABAD 500058 DCL0IN30267936886475Amount for unclaimed and unpaid d 25.20 02‐Nov‐2018MD MOHID QURESHI MD RASEED QURESHI 18‐8‐223/47/ARIYASATH NA INDIA ANDHRA PRADESH HYDERABAD 500059 DCL0IN30286310200437Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SRINIVASA MURTHY RAJANALA NA FLAT NO 603,DEVI NILAYAM INDIA ANDHRA PRADESH HYDERABAD 500060 DCL0IN30226910701212Amount for unclaimed and unpaid d 17.40 02‐Nov‐2018SWAPNA MERUGU DAMODAR SIRIPURAM 11 3 296 8 4 SRINIVAS NGRS INDIA ANDHRA PRADESH HYDERABAD 500061 DCL0IN30021415426495Amount for unclaimed and unpaid d 33.30 02‐Nov‐2018ANITHADEVI SHIVRATAN NAWANDAR 20‐2‐39PURANA KABUTAR K INDIA ANDHRA PRADESH HYDERABAD 500064 DCL01205450000146419Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018USHA ROHATGI CHETAN ROHATGI 17 1 388 1/11LAXMINAGAR  INDIA ANDHRA PRADESH HYDERABAD 500065 DCL00000000000AC2013Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VENKAT REDDY K KUCHANPALLY YELLAREDDY PLOT NO 3‐3‐31 FLAT NO 31 INDIA ANDHRA PRADESH K.V.RANGAREDDY 500072 DCL0IN30021415994049Amount for unclaimed and unpaid d 105.00 02‐Nov‐2018ADUSUMILLI SAMATHA N R ADUSUMILLI 102 BLOCK A SRI CHAKRA NI INDIA ANDHRA PRADESH K.V.RANGAREDDY 500072 DCL0IN30051313140759Amount for unclaimed and unpaid d 90.60 02‐Nov‐2018MAMIDI AMARNATH NA FLOT NO:201 PLOT NO:31/A INDIA ANDHRA PRADESH K.V.RANGAREDDY 500072 DCL01203320004737519Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018RAMAKRISHNA REDDY MUNNAMGI NA 2‐23‐339/1 H M T HILLS ROAINDIA ANDHRA PRADESH K.V.RANGAREDDY 500072 DCL01204470005308894Amount for unclaimed and unpaid d 93.00 02‐Nov‐2018PARUCHURI RENUKADEVI SAMBASIVARAO APPARAO PARUCHURI FLAT NO 103 PADMAJA COMINDIA ANDHRA PRADESH K.V.RANGAREDDY 500072 DCL01204470005758918Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018N SUBRAHMANYAM SRI CHALAMAIAH 8‐3‐319/8/12AYELLAREDDYGINDIA ANDHRA PRADESH HYDERABAD 500073 DCL0IN30232410353330Amount for unclaimed and unpaid d 4605.00 02‐Nov‐2018N PARAMESWARI N SUBRAHMANYAM HNO 8‐3‐319/8/12AYELLA R INDIA ANDHRA PRADESH HYDERABAD 500073 DCL0IN30232410354613Amount for unclaimed and unpaid d 4650.00 02‐Nov‐2018SUBHASHINI PASUPULETI P HARI BABU PLOT NO.1170,SWAMY AYYAINDIA ANDHRA PRADESH HYDERABAD 500081 DCL00000000000AC2469Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MOHAMMED ABDUL AZIZ M A RAHEEM 19 2 18/B/2MISRIGUNJHYDEINDIA ANDHRA PRADESH 500253 DCL0IN30154918631473Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SHARADA NAGURLA N RAMA RAO H NO 6 73 MARUTHI NAGARINDIA ANDHRA PRADESH 500659 DCL00000000000AC2785Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PTICHAIAH COUDHARY KOTAPATI KOTAPATI SUBBARAO LASKHMI OFFSET PRINTERSPINDIA ANDHRA PRADESH 500873 DCL00000000000AC2976Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUNITHA SUDARSHAN SUDARSHAN S 304,TULASI APTSSRINAGAR  INDIA ANDHRA PRADESH 500873 DCL00000000000AC4524Amount for unclaimed and unpaid d 1575.00 02‐Nov‐2018MD YOUSUF MAHABOOB ALI H NO 4 1 26 STATION ROAD INDIA ANDHRA PRADESH HYDERABAD 501101 DCL00000000000AC2657Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJA SHEKARAM ALOORI LACHIAH H NO 12 4 77 MURSHAD GA INDIA ANDHRA PRADESH MEDAK 502103 DCL00000000000AC2792Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SWAROOPA MORTATI NAGABHUSHANAM H NO 1 9 11 9 D 2AZAMPUR INDIA ANDHRA PRADESH MEDAK 502110 DCL01304140006088679Amount for unclaimed and unpaid d 62.40 02‐Nov‐2018GOPAL RAO M NARSIMHA RAO MIDIDODDI 6‐93GAJWELGAJWEL              INDIA ANDHRA PRADESH 502272 DCL01204470000384595Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018GARIPALLY HARIPRASAD SUDHAKAR GARIPALLY H NO 4 43 GURRALAGONDIBINDIA ANDHRA PRADESH MEDAK 502276 DCL01204720000153841Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018EGA MANIKYA REDDY NA QTR NO A 219 BDL TOWNSHINDIA ANDHRA PRADESH MEDAK 502305 DCL0IN30226913186141Amount for unclaimed and unpaid d 13.80 02‐Nov‐2018SRIDHAR BOMPALLY BALAIAH BOMPALLY 5.6.573/7B2PRAGATHI NAGAINDIA ANDHRA PRADESH NIZAMABAD 503001 DCL0IN30023911741667Amount for unclaimed and unpaid d 52.50 02‐Nov‐2018CHANDRASHEKAR ADEPU LIMBADRI ADEPU 1 1 266VINAYAK NAGARNIZAINDIA ANDHRA PRADESH NIZAMABAD 503001 DCL0IN30023912854043Amount for unclaimed and unpaid d 12.60 02‐Nov‐2018SUDERSHAN AITHA VENKATESHAM AITHA H NO 6‐25‐3004A H M V DEGINDIA ANDHRA PRADESH NIZAMABAD 503001 DCL0IN30023913002632Amount for unclaimed and unpaid d 48.60 02‐Nov‐2018UTTAM CHAND MOTA SHYAMJI 7‐5‐14/1MEETH ENTP.KISHA INDIA ANDHRA PRADESH NIZAMABAD 503001 DCL01202940100011976Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SRINIVAS RAO NAGALLA NA H NO 5‐6‐617, 2nd FLOOR,EKINDIA ANDHRA PRADESH NIZAMABAD 503001 DCL01204470000841173Amount for unclaimed and unpaid d 25.50 02‐Nov‐2018MEENA SHARMA NA MODANI CHAMBERII FLOOR INDIA ANDHRA PRADESH 503001 DCL01202940100025953Amount for unclaimed and unpaid d 180.00 02‐Nov‐2018VENKAT RAMANA KATHURI NA H NO. 5‐6‐450, EESEVA KENDINDIA ANDHRA PRADESH NIZAMABAD 503111 DCL01202770000070255Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018B SANTOSH KUMAR B KISHTAIAH 1‐2‐47GUNJ VARTHAKA SAN INDIA ANDHRA PRADESH NIZAMABAD 503111 DCL01203070000075681Amount for unclaimed and unpaid d 13.20 02‐Nov‐2018NAVABOTHU SRINIVAS RAMANAIAH H NO 1‐10‐11BHAGATH SINGINDIA ANDHRA PRADESH NIZAMABAD 503111 DCL01203810000089335Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018UPENDER KONDA VENKATA KONDA VENKATA NAGABUSHANAM POST CHUKKAPURMANPAL  INDIA ANDHRA PRADESH 503112 DCL00000000000AC2795Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MADDIPATI KUAMAR BABU NA H.NO. MIG‐32HOUSING BOAINDIA ANDHRA PRADESH NIZAMABAD 503180 DCL01202940100032517Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018K NARAYAN REDDY CHINNA REDDY KUNEPALLI H NO 5 18 2 DUPALLE DUPA INDIA ANDHRA PRADESH NIZAMABAD 503245 DCL0IN30021412703919Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RAJENDER AGARWAL GOKULCHAND AGARWAL H NO 4‐4‐68BHOKTAPURNEWINDIA ANDHRA PRADESH ADILABAD 504001 DCL0IN30066910197528Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SRINIVAS ACHI NA H NO:9‐133 RAJIV NAGARTE INDIA ANDHRA PRADESH ADILABAD 504001 DCL01201090000910990Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018J RAJANISH NA H NO 4/3/3/3BEHIND CENTRINDIA ANDHRA PRADESH ADILABAD 504001 DCL01201320000949965Amount for unclaimed and unpaid d 117.30 02‐Nov‐2018A SURESH LACHMANNA ARIGELA H NO 4‐45YAPAL GUDAADIL INDIA ANDHRA PRADESH 504002 DCL01203810000155355Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NAGABHUSHANA K SIDDALINGAPPA K OFFICER ANDHRA BANK NIR INDIA ANDHRA PRADESH ADILABAD 504106 DCL00000000000AC2468Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SRINIVAS NAGOTHU RAMAIAH N H NO 26‐146GODAVARI ROAINDIA ANDHRA PRADESH ADILABAD 504201 DCL0IN30286310062267Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJESH KUMAR KASTURI NAGESHWAR KASTURI 4 83 , MEESALANARAYANAWINDIA ANDHRA PRADESH ADILABAD 504205 DCL0IN30023913281487Amount for unclaimed and unpaid d 15.30 02‐Nov‐2018INDIRA BARADIA MIRALAL SOMAMI H NO 7 20GANGA REDDY ROINDIA ANDHRA PRADESH ADILABAD 504208 DCL0IN30021413608113Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PUSHPADEVI SOMANI NA H NO 9 1 72BELLAMPALLYBEINDIA ANDHRA PRADESH ADILABAD 504251 DCL01201330000041781Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018PREMA LATHA SHARMA NA H NO:7‐3‐109DABBU SETH L INDIA ANDHRA PRADESH ADILABAD 504251 DCL01203070000078226Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MANCHUKONDA RANGA SAI M NARSIMHA RAO LAXMI NIVASBESIDE ADHAR INDIA ANDHRA PRADESH ADILABAD 504251 DCL01203070000094487Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018VENKATALASKHMI NARASIMHA CHITTA VENKATASREERAM CHANDRA MURTHY C 49 GOLLET TOWNSHIPREB INDIA ANDHRA PRADESH ADILABAD 504292 DCL0IN30051318213556Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018VENKATESWARA REDDY CHICHILI VENKATRAM REDDY Q NO C 23 NASPUR COLONY INDIA ANDHRA PRADESH ADILABAD 504302 DCL00000000000AC2782Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NAGAMANI CHANDRA SURENDRA CHANDRA QNO C2‐23 R K 8 COLONYNEINDIA ANDHRA PRADESH ADILABAD 504303 DCL0IN30286310244375Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DEENDAYAL MUNDADA BHIMRAJ 3 5 274 GANDHI ROADKARIMINDIA ANDHRA PRADESH KARIM NAGAR 505001 DCL00000000000AC2012Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018V LINGAIAH NA H NO 8 3 205/1KATTA RAMPINDIA ANDHRA PRADESH KARIM NAGAR 505001 DCL0IN30021414095244Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018S CHANDRASHAKER CHKRAPANI SIDDAMSHETTY HNO 6.1.34ASHOK NAGARKAINDIA ANDHRA PRADESH KARIM NAGAR 505001 DCL0IN30023912811113Amount for unclaimed and unpaid d 23.70 02‐Nov‐2018

THIRUPATHI BANDAMEEDI SAYANNA BANDAMEEDI H NO 8 1 22KATTARAMPURDINDIA ANDHRA PRADESH KARIM NAGAR 505001 DCL0IN30051317191943Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018TELUKUNTA SADANANDAM NA H NO 2 10 2021, WORD ‐ 2B INDIA ANDHRA PRADESH KARIM NAGAR 505001 DCL01201060001919330Amount for unclaimed and unpaid d 15.90 02‐Nov‐2018SURYA PRAKASH AMMULA SAYANNA AMMULA H NO 10‐4‐741SUBHASH NA INDIA ANDHRA PRADESH KARIM NAGAR 505001 DCL01201330000072892Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018MALATHI RAMAGIRI NA H NO. 2‐10‐1592CHAITANYAINDIA ANDHRA PRADESH 505002 DCL01202330100027346Amount for unclaimed and unpaid d 97.50 02‐Nov‐2018S PRAKASH RAJU NARAYANA RAJU VYASABATTU 10‐4‐37 VASAVI NAGARVAV INDIA ANDHRA PRADESH 505002 DCL01204470001983326Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018V VENKATARAMANA MURALI VUPPULA PEDDAPALLYNEAR OLD BAZAINDIA ANDHRA PRADESH KARIM NAGAR 505172 DCL0IN30154930888433Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018RACHA AGA MALLAIAH NA H.NO. 15‐2‐201RAMESH NAGINDIA ANDHRA PRADESH KARIM NAGAR 505209 DCL01203070000082971Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018OORUGONDA SRINIVAS NA T2‐273(NEW)SANTHOSH NA INDIA ANDHRA PRADESH KARIM NAGAR 505211 DCL01203070000048649Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018PALETI YADAVENDER NA Q.NO. ST2‐1037CENTINARY  INDIA ANDHRA PRADESH KARIM NAGAR 505212 DCL01205140000061309Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018ESHWAR KUMAR CHANDA KISTAIAH QR NO B 9/88 PTS NTPC POJ INDIA ANDHRA PRADESH KARIM NAGAR 505215 DCL00000000000AC2298Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MAHESH BUSSA VENKATESHAM BUSSA H.NO.15‐4‐440, JAVAHAR NAINDIA ANDHRA PRADESH KARIM NAGAR 505215 DCL01203070000216633Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MAHESH KUMAR SATTU MUTHYALU 5‐6‐163/8/A/18KRISHNA NA INDIA ANDHRA PRADESH KARIM NAGAR 505215 DCL01205140000058695Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018MAHESH PATHA SATYANARAYANA PATHA HANUMAN ELECTRICALSOPPINDIA ANDHRA PRADESH KARIM NAGAR 505302 DCL00000000000AC2793Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMESH PATHA SATYANARAYANA HANUMAN ELECTRICALSOPPINDIA ANDHRA PRADESH KARIM NAGAR 505302 DCL00000000000AC2794Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMESH ALAGANDULA NA H NO 3‐1‐124UPPAGADDA S INDIA ANDHRA PRADESH KARIM NAGAR 505302 DCL01203070000221563Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018UPPALA SATYANARAYANA SHIVA RAJAM H.NO. 9‐4‐25BHAGAVANTH  INDIA ANDHRA PRADESH KARIM NAGAR 505302 DCL01205140000026825Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MOTURI PRAVEEN MOTURI VENKATESHAM HOUSE NO 4‐4‐143KORATLAINDIA ANDHRA PRADESH KARIM NAGAR 505326 DCL0IN30189510766735Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018CHINTAKINDI MURALI GANGARAM CHINTAKINDI HOUSE NO 5 ‐ 2 ‐ 163KORUTINDIA ANDHRA PRADESH KARIM NAGAR 505326 DCL01201910101490796Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018V SRINATH PRABHAKAR VOOTURI H NO 2 5 228 PURANIPET JA INDIA ANDHRA PRADESH KARIM NAGAR 505327 DCL0IN30226912456516Amount for unclaimed and unpaid d 11.10 02‐Nov‐2018SRIPADA NARESH NA H NO 3‐2‐57/3 PURANIPETJAINDIA ANDHRA PRADESH KARIM NAGAR 505327 DCL01204470005624731Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SATHAIAH GANGULA NA H.NO.2‐7‐305EXCISE COLON INDIA ANDHRA PRADESH WARANGAL 506001 DCL01203070000012261Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018MOHANRAO PINNA KASAIAH H NO 12 1 137 PINNAVARI S INDIA ANDHRA PRADESH WARANGAL 506002 DCL00000000000AC2023Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SRINIVASA RAO VOLAM NA H NO 4‐451 KESAMUDRAMKINDIA ANDHRA PRADESH WARANGAL 506112 DCL0IN30371910412051Amount for unclaimed and unpaid d 15.90 02‐Nov‐2018ABDUL AZEEZ HAJIDAVOOD H NO 1‐2‐27SIDDIPET ROADJINDIA ANDHRA PRADESH WARANGAL 506167 DCL01203320000395707Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018KOTESHWARA RAO NA P.KOTESHWAR RAO,H.NO‐6‐INDIA ANDHRA PRADESH KHAMMAM 507001 DCL00000000000AC3454Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018PRASAD RAO CHAVA NA GROUND WATER DEPO,NEH INDIA ANDHRA PRADESH KHAMMAM 507002 DCL00000000000AC5283Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMBHUPAL REDDY SEELAM NA 6‐2‐19/2SRIKRISHNA NAGARINDIA ANDHRA PRADESH KHAMMAM 507002 DCL01203840000738813Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018NAYANATHARA NAYANI NA HOUSE NO‐4‐4‐30/3,GUTTA INDIA ANDHRA PRADESH KHAMMAM 507003 DCL00000000000AC3271Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018RANGA HEMA SUNDER NA NEW LAYMI GENERAL STOREINDIA ANDHRA PRADESH KHAMMAM 507003 DCL00000000000AC3453Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018TERALA MALLIKARJUNA RAO TULASI RAO H.NO.11‐3‐125/1NEHRU NA INDIA ANDHRA PRADESH KHAMMAM 507003 DCL0IN30169610423496Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018VENKATA RAO JAVVAJI NA C/O SUSEELA NURSING HOMINDIA ANDHRA PRADESH KHAMMAM 507115 DCL0IN30223610326416Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUNKARA SRINIVASA RAO SUNKARA SUBBA RAO HNO 3  180 MAIN ROADASWINDIA ANDHRA PRADESH KHAMMAM 507116 DCL0IN30102221489538Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAMA KRISHNA MEDA BHADRAIAH MEDA BILLUPADU VILLAGETHALLD INDIA ANDHRA PRADESH KHAMMAM 507167 DCL01301930000997226Amount for unclaimed and unpaid d 33.00 02‐Nov‐2018NEHRU YAMA RAMULU YAMA NEW NAKKALA PALLYNALGOINDIA ANDHRA PRADESH NALGONDA 508001 DCL01204470004069128Amount for unclaimed and unpaid d 205.80 02‐Nov‐2018POLISETTY LAKSHMI NARASIMHARAO NA SAISRINIVASA PBMRM,HUZUINDIA ANDHRA PRADESH NALGONDA 508204 DCL0IN30226910189488Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018LAGADAPATI SUDHAKAR RAO SURYANARAYANA HOUSE NO 18/39/66SHANTHINDIA ANDHRA PRADESH NALGONDA 508207 DCL0IN30169610691666Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018KUSHALIAH BANDARU RAJALINGAM BANDARU NO 14/131SEETHARAM PUR INDIA ANDHRA PRADESH NALGONDA 508207 DCL0IN30169612127214Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018GEETHA GUNTURU NA 5‐20/L/3MARKET YARDNALGINDIA ANDHRA PRADESH NALGONDA 508207 DCL01201090000835894Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ASRARUL HAQ MAHAMMAD NA H NO 533VEMULAPALLYNAL INDIA ANDHRA PRADESH NALGONDA 508217 DCL01203690000120091Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SURAMPALLY GOPAL SETTY S NARAYANA HNO 17 73NEAR POST OFFICINDIA ANDHRA PRADESH MAHABUB NAGAR 509131 DCL0IN30102220099083Amount for unclaimed and unpaid d 33.00 02‐Nov‐2018A VENKATREDDY BUCHA REDDY ALLAPURAM H NO 18‐38RTC COLONY SHAINDIA ANDHRA PRADESH MAHABUB NAGAR 509216 DCL0IN30089610492467Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018MAHESWARI DEVI C SANKARA REDDY H NO 11‐1‐199 FIRST FLOOR INDIA ANDHRA PRADESH ANANTHAPUR 515001 DCL0IN30021411919774Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018M DHANUNJAYA REDDY MALAYANUR HANUMANTHA REDDY D NO 1/828 A D C C BANK COINDIA ANDHRA PRADESH ANANTHAPUR 515001 DCL0IN30226913244057Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018N MANOHARA NA D.NO.5 / 187 A,KAMMA PAL INDIA ANDHRA PRADESH ANANTHAPUR 515133 DCL01203500000367159Amount for unclaimed and unpaid d 16.20 02‐Nov‐2018S SUDHAKARA NA D NO 3/141 BUKKAPATNAM INDIA ANDHRA PRADESH ANANTHAPUR 515144 DCL0IN30226913076912Amount for unclaimed and unpaid d 38.10 02‐Nov‐2018D VENKATANARAYANA DASARI PEDDAPPA DR‐1‐65PEDDAPPA VARISTR INDIA ANDHRA PRADESH ANANTHAPUR 515411 DCL01204470001486546Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018P MAHESH REDDY PENNABADI GANGIREDDY D NO 1 1160 A EX MP STREE INDIA ANDHRA PRADESH ANANTHAPUR 515591 DCL0IN30226912618221Amount for unclaimed and unpaid d 5.40 02‐Nov‐2018POLLA LATHAMMA S RAVI SEKHAR D NO 23‐55POTHU KUNTA R INDIA ANDHRA PRADESH ANANTHAPUR 515671 DCL01203500000411714Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MAJJIGA SATYANARAYANA NAGALAKSHMI D.NO.23/492,SIDDAIAH GUTINDIA ANDHRA PRADESH ANANTHAPUR 515671 DCL01203500000501289Amount for unclaimed and unpaid d 3.60 02‐Nov‐2018G VENKATESWARLU PANKALA NARASIMA SWAMI D NO‐2/409‐BMODINABAD,  INDIA ANDHRA PRADESH ANANTHAPUR 515801 DCL01203840000838259Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018K PRAKASH LALWANI KHEEM RAJ JEE 17 367 BKM STREET CUDDA INDIA ANDHRA PRADESH CUDDAPAH 516001 DCL00000000000AC2925Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NAGENDRA PRASAD KAIPA NA DOOR NO 4‐469 NAGARAJU INDIA ANDHRA PRADESH CUDDAPAH 516001 DCL0IN30021415062227Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SUGUNA YERRANAGULA NA 12/332 MANCHALA RAMAIAINDIA ANDHRA PRADESH CUDDAPAH 516001 DCL01204470006298082Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018HUSSAIN REDDY MOOLA SESHIREDDY MOOLA NO 13 110KAPU STJAMMALAINDIA ANDHRA PRADESH CUDDAPAH 516001 DCL01304140005972342Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018VENKATA SUBBA REDDY NA 1211‐8 SRI LAKSHMI NAGAR INDIA ANDHRA PRADESH CUDDAPAH 516002 DCL01204470006073207Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018DOODATI JYOTHI NA 1/1837, GANDHI NAGARBEHINDIA ANDHRA PRADESH CUDDAPAH 516004 DCL01203840000792582Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAYAPUREDDY SANIVARADU SANIVARAPU GANGIREDDY R C M CHURCHAHAGAMPAL INDIA ANDHRA PRADESH CUDDAPAH 516193 DCL00000000000AC2797Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NOOKANABOINA RAGHU OBAIAH NA H NO 3/40 MACHUNOORU PINDIA ANDHRA PRADESH CUDDAPAH 516216 DCL0IN30371910458107Amount for unclaimed and unpaid d 33.00 02‐Nov‐2018V RAMANJUL REDDY NA BALLREDDY GARIPALLIPUTTAINDIA ANDHRA PRADESH CUDDAPAH 516268 DCL01301930002469015Amount for unclaimed and unpaid d 9.90 02‐Nov‐2018SANJAY KANISETTY SUBBA RAMAIAH KANISETTY 55/85HARINATH STREETRAY INDIA ANDHRA PRADESH CUDDAPAH 516269 DCL0IN30169611414287Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUGAVASI SRINIVASULU S KONDAIAH 7 ‐ 45MASAPET POSTRAYAC INDIA ANDHRA PRADESH CUDDAPAH 516270 DCL0IN30232410768176Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018V VIJAYA BHASKAR NA 2/532 2SASTRY NAGARPRODINDIA ANDHRA PRADESH CUDDAPAH 516360 DCL0IN30021412239719Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018M SRINIVASULA REDDY NA D NO 26/245/1 PRODDATURINDIA ANDHRA PRADESH CUDDAPAH 516360 DCL0IN30226913609167Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SURENDER REDDY ANKIREDDYPALLI MYSURAREDDY ANKIREDDYPALLI 1/63SOMAPURAM (V)CHAPAINDIA ANDHRA PRADESH CUDDAPAH 516360 DCL01203070000227035Amount for unclaimed and unpaid d 21.30 02‐Nov‐2018Y SUDARSAN REDDY SUDARSAN BALAPANURU POSTSIMHAD INDIA ANDHRA PRADESH CUDDAPAH 516390 DCL01201320000588190Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018C V LAKSHUMAIAH OBULAPATI CHINNA CHOWDAM D NO 5/58 KUNDA VARI VEE INDIA ANDHRA PRADESH CUDDAPAH 516431 DCL01203070000095364Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018K THIRUPAL REDDY K SARASWATHI D.NO 3/176PATHAKONDAPUINDIA ANDHRA PRADESH CUDDAPAH 516444 DCL01203500000383181Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018TIMMAPURAM VENKATESH REDDY NA 13‐3‐344‐42JABBAR LAYOUTINDIA ANDHRA PRADESH CHITTOOR 517001 DCL0IN30011811223392Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018CHINTHAGUMPALA VISWANATHA NAIDU C BASAVAIAH NAIDU D NO 65‐35NEW COLONYPA INDIA ANDHRA PRADESH CHITTOOR 517112 DCL0IN30232410261097Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018K V CHALAPATHI RAMAIAH SIDDAPPA KANDALA S/O K S RAMAIAH NO 15‐1‐2INDIA ANDHRA PRADESH CHITTOOR 517325 DCL0IN30021415400946Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018

REDDY JANARDHANN KRISHNA REDDYN NO 17/158GANDHI ROAD LAINDIA ANDHRA PRADESH CHITTOOR 517325 DCL0IN30169610501280Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SOMASEKHAR NAIDU U BALIJA RAKMAKRISHNA NAIDU 17/124MAREMMA GUDI STRINDIA ANDHRA PRADESH CHITTOOR 517408 DCL0IN30169611799589Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018PNARENDRA KUMAR NA 149PATNOOL STREETTIRUPAINDIA ANDHRA PRADESH CHITTOOR 517501 DCL00000000000AC3952Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018N GANGI REDDY NA FLAT NO  404 4TH FLOORNA INDIA ANDHRA PRADESH CHITTOOR 517501 DCL0IN30102220883214Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018VADAPALLI VARALAKSHMI NA 19   5   319  A5SAPTHAGIRI NINDIA ANDHRA PRADESH CHITTOOR 517501 DCL0IN30102221463922Amount for unclaimed and unpaid d 107.40 02‐Nov‐2018B RAJANIKANTH NA 6‐8‐1070ALIPIRI MAIN ROADINDIA ANDHRA PRADESH CHITTOOR 517501 DCL01203810000033237Amount for unclaimed and unpaid d 1.80 02‐Nov‐2018VENU GUNTUKOLU NA 7‐277/A RAGHAVENDRA NA INDIA ANDHRA PRADESH CHITTOOR 517501 DCL01204470006248142Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SAICHARANKUMAR PAKALA NA 11 ‐ 131/5 SIVAGIRI NAGAR  INDIA ANDHRA PRADESH CHITTOOR 517503 DCL0IN30021416058060Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018MAHESH KUMAR NA 5 55 THALARI STREET NAGA INDIA ANDHRA PRADESH CHITTOOR 517590 DCL0IN30021415691143Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018M VANI NA 6‐120 L I C COLONYSRIKALAHINDIA ANDHRA PRADESH CHITTOOR 517644 DCL01204470005781274Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KONUDULA SRINIVASA REDDY KONUDULA CHINNA VENKATAREDDY DOOR NO 9‐575 BAHADURP INDIA ANDHRA PRADESH CHITTOOR 517644 DCL01204470006232417Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018P HANUMANTHAIAH P RAMSUBAIAH H NO‐5/186  UPSTAIRSRANGINDIA ANDHRA PRADESH KURNOOL 518001 DCL0IN30039415487345Amount for unclaimed and unpaid d 52.50 02‐Nov‐2018JAYALAKSHMI R NA H NO 1‐221UPSTAIRS MADA INDIA ANDHRA PRADESH KURNOOL 518001 DCL0IN30039417220384Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018BADVEETI SUBBARAO B L RAO 56‐89/2/6, NEAR SHANKAR MINDIA ANDHRA PRADESH KURNOOL 518001 DCL0IN30135620386923Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUREKHA Y RAVI KUMAR Y NO 27/115RANGARAJ STREEINDIA ANDHRA PRADESH KURNOOL 518001 DCL0IN30169611023572Amount for unclaimed and unpaid d 25.80 02‐Nov‐2018RAVI KUMAR Y NA 27/115RANGA RAJ STREETKUINDIA ANDHRA PRADESH KURNOOL 518001 DCL0IN30169611207956Amount for unclaimed and unpaid d 450.00 02‐Nov‐2018S BHAGYAVATHI BAI PAKHEERSN SINGH 44/104, 1ST FLOOR,AMBIKA INDIA ANDHRA PRADESH KURNOOL 518001 DCL0IN30226911263124Amount for unclaimed and unpaid d 13.80 02‐Nov‐2018S KHALID AHAMED NA C/O D L NARASIMHA RAOH NINDIA ANDHRA PRADESH KURNOOL 518002 DCL0IN30021412960578Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018A R NAGAJOGULA NA 81 5A 4KRISHNA NAGARKURINDIA ANDHRA PRADESH KURNOOL 518002 DCL0IN30102220622490Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018S NARASIMHAIAH NA ASST MANAGERREGIONAL MINDIA ANDHRA PRADESH KURNOOL 518003 DCL0IN30102220155835Amount for unclaimed and unpaid d 360.00 02‐Nov‐2018BALAJI MARAM VENKATA KRISHNAIAH MARAM H NO 1 7 86PANYAMKURNOINDIA ANDHRA PRADESH KURNOOL 518112 DCL0IN30051319432946Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018PRABHAKARA REDDY BAREDDY NA H NO 1‐75O C COLONY KRISTINDIA ANDHRA PRADESH KURNOOL 518134 DCL0IN30177414128836Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018PRABHAKARA REDDY BAREDDY NA H NO 1‐75, KRISTIPADU VIL AINDIA ANDHRA PRADESH KURNOOL 518134 DCL0IN30226912025079Amount for unclaimed and unpaid d 12.30 02‐Nov‐2018O KESAVA REDDY NA H NO 4‐149‐60‐1TEACHERS CINDIA ANDHRA PRADESH KURNOOL 518222 DCL0IN30039417561065Amount for unclaimed and unpaid d 13.50 02‐Nov‐2018RAMESH ULLAJI VIJAYAPAL U NURSES QUARTERSGROUNDINDIA ANDHRA PRADESH 518503 DCL0IN30102220481624Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMESH BABU NA C/O‐T.NAGESHWARA RAO,V INDIA ANDHRA PRADESH KRISHNA 520001 DCL00000000000AC3338Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHMURLIDHAR NA C/O‐CH.HANUMANTHA RAOINDIA ANDHRA PRADESH KRISHNA 520001 DCL00000000000AC3627Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018TADIKONDA DURGA TADIKONDA VIJAY KUMAR 9‐2‐5,BRAHMIN STREET,KOT INDIA ANDHRA PRADESH KRISHNA 520001 DCL01203690000023211Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018VENKAT RAO INAMPUDI NA VENKAT RAO INAMPUDI,C/OINDIA ANDHRA PRADESH KRISHNA 520002 DCL00000000000AC3426Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SIVA SANKARA KEMBURI NA 32 42 8/7  GULAMOHIDDIN  INDIA ANDHRA PRADESH KRISHNA 520004 DCL01201330000374590Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018KATRAGADDA RAMADEVI KATRAGADDA SATYANARAYANA H.NO  56.3.14PATAMATARA INDIA ANDHRA PRADESH KRISHNA 520007 DCL0IN30163740453386Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018JASTI ANANTHA PADMA JASTI VENKATESWARA RAO 40‐9‐82 SAI NAGARVIJAYAWINDIA ANDHRA PRADESH KRISHNA 520008 DCL0IN30037810063095Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GANGARAJU VAMSI MOHAN KRISHNA MURTHY GANGARAJU 29‐31‐3, MADIREDDY VARI PINDIA ANDHRA PRADESH KRISHNA 520008 DCL0IN30148510608071Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018NIRMALA KATHA VENKATESWARA RAO 58‐2‐17,BHAGAIAH BAZAR,P INDIA ANDHRA PRADESH KRISHNA 520010 DCL00000000000AC2256Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VENKATA KRISHNA CHANDU CHANDU PEDANANCHARAIAH U C O BANKVENKATESWARAINDIA ANDHRA PRADESH KRISHNA 520010 DCL0IN30051314696106Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VENKATESWARA RAO TIPPANABOENA VENKATASIVA RAO T NO 59 A15 12BHADRAI NAG INDIA ANDHRA PRADESH KRISHNA 520010 DCL0IN30177410665221Amount for unclaimed and unpaid d 51.00 02‐Nov‐2018KATYAYANI P GABBITA RAMA BABU H.NO.‐23‐21‐30 ‐AMUDIGONINDIA ANDHRA PRADESH 520014 DCL0IN30148510565854Amount for unclaimed and unpaid d 1.80 02‐Nov‐2018RAYAPANENI SRINIVASULU RAYAPANENI KRISHNAIAH D NO 1‐7‐102AMAHADEVAP INDIA ANDHRA PRADESH 520105 DCL01204770000010871Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MOHAMMED KARIMULLAH NA S/O BASHEERULLAHD.NO: 1 INDIA ANDHRA PRADESH KRISHNA 521001 DCL01201910101539862Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018HARI BABU BOLEM NA D.NO.4/840‐2RAJU PETMAC INDIA ANDHRA PRADESH KRISHNA 521001 DCL01203070000226669Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018SAGGURTHI VENKATESWARA RAO NA 2/50, KOTHAPETAKRISHNAK INDIA ANDHRA PRADESH KRISHNA 521180 DCL01201330000058170Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018YOGANAND VENTRAPRAGADA SAMBASIVA RAO NO 3/65VENTRAPRAGADAP INDIA ANDHRA PRADESH KRISHNA 521301 DCL0IN30169610771514Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018SUBBA V MALLADI GANAPATI VENKATA MALLADI DOOR NO 15/228 DSATYANAINDIA ANDHRA PRADESH KRISHNA 521301 DCL0IN30169611087118Amount for unclaimed and unpaid d 63.00 02‐Nov‐2018POKURI VENKATA RADHA VENKATA SUBBARAO DARISI D NO 6/314/APARAVIDYA ASINDIA ANDHRA PRADESH KRISHNA 521301 DCL0IN30169611932475Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018LAKSHMI SAILAJA PRAKERLA NAGABHUSHANA RAO P C/O K B RAGHAVENDRA RAOINDIA ANDHRA PRADESH KRISHNA 521301 DCL0IN30232410416915Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018S SAILAJA NA GANGA ENCLAVES‐3S N PURINDIA ANDHRA PRADESH KRISHNA 521301 DCL0IN30232410979936Amount for unclaimed and unpaid d 16.50 02‐Nov‐2018D PRASADA RAO VENKATARAMAYYADARISI D NO. 5/137, BANTUMILLIROINDIA ANDHRA PRADESH KRISHNA 521301 DCL01204470002765114Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018KOLLA LALITHA KOLLA CHANDRASEKHARA RAO H NO 4‐133‐2OLD REGISTRA INDIA ANDHRA PRADESH KRISHNA 521324 DCL0IN30039417326615Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018SEETHAIAH BATTU NARASIMHA BATTU H NO‐2‐68DABBAKULAPALLI INDIA ANDHRA PRADESH 521407 DCL01203810000112532Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018RANI HANUMAYEE R V SUBBARAO Q NO JE‐49V T P S 'A' COLONINDIA ANDHRA PRADESH KRISHNA 521456 DCL0IN30232410147016Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAMARAO PENUGONDA CHENCHAIAH D NO 15‐6‐97,REDLA BAZAR INDIA ANDHRA PRADESH GUNTUR 522001 DCL0IN30226910627635Amount for unclaimed and unpaid d 6.90 02‐Nov‐2018MALLIKHARJUNA RAO SREERAM S VENKATESWARA RAO T  4 , VISWATEJA HOMES6/1 INDIA ANDHRA PRADESH GUNTUR 522006 DCL0IN30102220578533Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HARI BABU YENDURI NA 4 8 34 4 PLOT NO 2043RD LI INDIA ANDHRA PRADESH GUNTUR 522006 DCL01304140000938734Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018JANARDHANA RAO UNNAVA NA SRI SAI LABORATORY2/4/1, CINDIA ANDHRA PRADESH GUNTUR 522020 DCL0IN30169610203537Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018ESWARANAGANJAN PRASAD ALAPATI NA D NO 15/3/19A G C ROADBAINDIA ANDHRA PRADESH GUNTUR 522101 DCL01203690000137713Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018BOSU BABU JAGARLAMUDI NA D NO 9/1/16 NIDUBROLUPOINDIA ANDHRA PRADESH GUNTUR 522124 DCL01201320001134551Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018ATUKURI SAMBASIVA RAO SITAPATI RAO DOOR NO.22‐7‐23BEHIND T INDIA ANDHRA PRADESH GUNTUR 522201 DCL0IN30037810074421Amount for unclaimed and unpaid d 5.70 02‐Nov‐2018SANKA RAVI KUMAR S NAGESWARA RAO H.NO.12‐60,KOLAKALUR POSINDIA ANDHRA PRADESH GUNTUR 522307 DCL01204880000078476Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018VENKATA RAJA SEKHAR NA 8 101/1 OPP STREET OF SBIDINDIA ANDHRA PRADESH GUNTUR 522330 DCL0IN30051313998943Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018SUBRAHMANYA PRASAD MAGANTI KOTESWARA RAO KOTESWARA RAV PARK LINE INDIA ANDHRA PRADESH GUNTUR 522403 DCL00000000000AC2065Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHINNI SRINIVASA RAO NA D.NO: 13‐1‐235/1,13 WARD,INDIA ANDHRA PRADESH GUNTUR 522426 DCL01302340000297900Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018China Manga Balisetty Krishnaiah Balisetty Kothapalem VKondaveedu P INDIA ANDHRA PRADESH GUNTUR 522529 DCL0IN30287120525994Amount for unclaimed and unpaid d 19.80 02‐Nov‐2018V RAMAKOTESWARA GUPTA JAGANNADHARAO KODURU 5/8/20/1/A,RAJAKAWADA,NINDIA ANDHRA PRADESH GUNTUR 522601 DCL01204470000497434Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018YELLAREDDY BOGOLU PULLAREDDY BOGOLU H NO 1‐15‐13/1RAMIREDDY INDIA ANDHRA PRADESH GUNTUR 522601 DCL01204470000520549Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018KAPALAVAI RAJYA LAKSHMI VENKATA SUBBAIAH D.NO:2‐262MAIN BAZARDU INDIA ANDHRA PRADESH GUNTUR 522612 DCL01205270000018326Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018UDAYA BHASKAR KOTHAMASU KRISHNA RAO KOTHAMASU 23 262MAIN ROADCHILAKALINDIA ANDHRA PRADESH GUNTUR 522616 DCL0IN30169611619259Amount for unclaimed and unpaid d 20.40 02‐Nov‐2018BINGI NAGA SIVA RAMA MURTHY BINGI 23 115 BSALIPETA WARD NOINDIA ANDHRA PRADESH GUNTUR 522616 DCL0IN30169611799652Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KOLLA UMA MAHESWARA KOLLA JANNADHA REDDY HOUSE NO 27‐467SUBBAIAHINDIA ANDHRA PRADESH GUNTUR 522616 DCL0IN30232411035369Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VIDADALA RAMESWARA SWAMY JAYA PRASAD VIDADALA D.NO 36‐151VIDADALA VAR INDIA ANDHRA PRADESH GUNTUR 522616 DCL0IN30311610564843Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018MOVVA SRINIVASA RAO NA D NO 6‐382/15 1 SREERAM CINDIA ANDHRA PRADESH PRAKASAM 523001 DCL0IN30021414766770Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018

CHITITHOTI SUNEETHA AMBADI VANDANAM H‐NO. 40‐4‐17 (1)CHAKALI P INDIA ANDHRA PRADESH PRAKASAM 523001 DCL01202770000065154Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018VIJAYA KUMARI MEKALA NA H NO 16‐1‐29BONDILI STREEINDIA ANDHRA PRADESH PRAKASAM 523001 DCL01204470000114679Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018PRATAP MANDAVA HANUMANTHA RAO MANDAVA 42‐1‐12 NEAR DEVUDU ARU INDIA ANDHRA PRADESH PRAKASAM 523001 DCL01204470002464078Amount for unclaimed and unpaid d 3.60 02‐Nov‐2018P MADHAVI NA D NO 4‐60 1,DIBALA ROADSAINDIA ANDHRA PRADESH PRAKASAM 523001 DCL01204470006575019Amount for unclaimed and unpaid d 51.00 02‐Nov‐2018KALLURI VENKATA VIJAYA VENKATESWARLU SAINAGARKOVUR ROADKANINDIA ANDHRA PRADESH PRAKASAM 523105 DCL0IN30232411067534Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018MADISETTY VENKATESWARA RAO SRINIVASA RAO 1.22.21LIBRARAY ROADVYKUINDIA ANDHRA PRADESH PRAKASAM 523155 DCL0IN30023912705507Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018S SITAMAHALAKSHMI NA 11/121/BTANGUTUR,TANGUINDIA ANDHRA PRADESH PRAKASAM 523274 DCL0IN30023912835242Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SK BANU YASMIN NA 22/278KUMMARI STREETNE INDIA ANDHRA PRADESH NELLORE 524001 DCL0IN30023912608259Amount for unclaimed and unpaid d 6.90 02‐Nov‐2018NALLA SRINIVASA RAO NA DNO 15 474 SAIBABA TEMPLINDIA ANDHRA PRADESH NELLORE 524001 DCL0IN30102221473522Amount for unclaimed and unpaid d 379.50 02‐Nov‐2018DUGGISETTY JAYA KUMAR R DUGGISETTY 1/474 NEAR SIVALAYAM NA INDIA ANDHRA PRADESH NELLORE 524002 DCL0IN30051319040072Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018CH SATISH BABU NA D NO 5/2PRAKASH NAGARN INDIA ANDHRA PRADESH NELLORE 524002 DCL0IN30066910186566Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018GUNTAMADUGU SUDHAKARA RAJU GUNTAMADUGU VENKATA RAJU D NO 26‐1‐338, B B NAGARNINDIA ANDHRA PRADESH NELLORE 524004 DCL01204470001230543Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018CHANDRASEKHAR REDDY MULE NA 15 ‐173NEHRU NAGAR SOCI INDIA ANDHRA PRADESH NELLORE 524101 DCL0IN30267934705949Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018AYYAPA REDDY KURAPATI ESWARA REDDY KURAPATI 2‐60 JALADANKI2‐3 BLOCKSKINDIA ANDHRA PRADESH NELLORE 524223 DCL0IN30177414121783Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VENKATA SURESH SARABU NA OPP B G R PARKBUCHIREDDYINDIA ANDHRA PRADESH NELLORE 524305 DCL01204340000022267Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018CHITTETI RAMESH BABU VENKATA SUBBAIAH LECTURER IN MATHSNORTH INDIA ANDHRA PRADESH 524322 DCL0IN30023911229980Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018VENKATA SURESH PANABAKA SREENIVASULU PANABAKA KOTHATHUNGA PALEMCHENINDIA ANDHRA PRADESH 524416 DCL0IN30169611637807Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAMA DEVI CHITTURI M PURNA CHANDRAAO W/O M PURNACHANDRA RAINDIA ANDHRA PRADESH VISAKHAPATNAM 530003 DCL00000000000AC2360Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018P KISHORE RAJU RAMA MURTHY RAJU C/O BHARTI AIRTEL LTDVINAINDIA ANDHRA PRADESH VISAKHAPATNAM 530003 DCL0IN30039411730472Amount for unclaimed and unpaid d 25.50 02‐Nov‐2018MAHARAJ SINGH AM SINGH D NO 201DIVYA SHAKTI APR INDIA ANDHRA PRADESH VISAKHAPATNAM 530003 DCL0IN30039414224100Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018VEGI ANANTHA VEGI VEERINAIDU 401 KIRLAMPUDI ARCADE A INDIA ANDHRA PRADESH VISAKHAPATNAM 530003 DCL0IN30323710121500Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KARROTHI CHINNA RAO NA DR.NO.31‐20‐1431‐18‐1 TO  INDIA ANDHRA PRADESH VISAKHAPATNAM 530004 DCL0IN30089610406642Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018PENTAKOTA ESWARA RAO P NAGA RAJU D NO 35‐1‐62RAMA MURTH INDIA ANDHRA PRADESH VISAKHAPATNAM 530008 DCL0IN30232410940775Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018SRINIVAS GUTTI SIVA SANKARA RAO S/O SIVA SANKARA RAOAGR INDIA ANDHRA PRADESH VISAKHAPATNAM 530012 DCL00000000000AC2463Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JAYPRAKASH BHAGAT LAKHANPRASAD BHAGAT INS EKSILA, MINDI,MULLAGAINDIA ANDHRA PRADESH VISAKHAPATNAM 530012 DCL01201070000241315Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DEVINENI RAVINDRA BABU NA 9‐13‐11A, 1ST FLOOR,NEW RINDIA ANDHRA PRADESH VISAKHAPATNAM 530013 DCL00000000000AC3751Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018NAGESH EADALA NA D.NO: 50‐52‐9(1), PLOTNO:1INDIA ANDHRA PRADESH VISAKHAPATNAM 530013 DCL01205190000000538Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018VISHWAS SHRIDHAR PANDAV S G PANDAV 15 TAPNA,NAVAL PARK,NAV INDIA ANDHRA PRADESH VISAKHAPATNAM 530014 DCL00000000000AC4550Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRABHAKAR MISHRA RAMMURAT MISHRA INS KORE C/O FMONAVAL B INDIA ANDHRA PRADESH VISAKHAPATNAM 530014 DCL0IN30021411701716Amount for unclaimed and unpaid d 8.70 02‐Nov‐2018SRIVATSA BALAGURUNATHAN CHADALAWADA NA FLAT NO 403, DOOR NO 45‐5INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 DCL0IN30047643075626Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018UMA MAHESWARI RACHIRAJU R RAMA RAO 45 48 15/2ABID NAGARAKKAINDIA ANDHRA PRADESH VISAKHAPATNAM 530016 DCL0IN30102220784150Amount for unclaimed and unpaid d 36.00 02‐Nov‐2018Y HEMALATHA RAJARAO V FLAT NO 5 ROSHNI PALACENINDIA ANDHRA PRADESH VISAKHAPATNAM 530016 DCL01203320002891594Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018JAVVADI T RADHIKA NA HOUSE NO‐49‐46‐4/15AKKA INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 DCL01204470006138967Amount for unclaimed and unpaid d 14.40 02‐Nov‐2018CHEEKATI VENKATA RAVI SRINIVASA FLAT NO.505,T S R APARTMEINDIA ANDHRA PRADESH VISAKHAPATNAM 530017 DCL00000000000AC4326Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SHYAMALI MAJUMDAR DUTTA AMALENDRA FLAT NO 304 ABHILASH ENC INDIA ANDHRA PRADESH VISAKHAPATNAM 530017 DCL0IN30021412906226Amount for unclaimed and unpaid d 24.00 02‐Nov‐2018GURVINDER SINGH SURJITSINGH HQ 32 WEUNAVALBASELAWINDIA ANDHRA PRADESH VISAKHAPATNAM 530017 DCL01304140006226309Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018P S PRASAD K N MURTHY MIG II 79 VIKAS NAGARVUDAINDIA ANDHRA PRADESH VISAKHAPATNAM 530026 DCL0IN30102221337558Amount for unclaimed and unpaid d 42.90 02‐Nov‐2018ASHOK KUMAR G APPA RAOGONTHINA 9‐1‐80,GANESH TEMPLE STR INDIA ANDHRA PRADESH VISAKHAPATNAM 530026 DCL01204880000027469Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018AMBIKA KAMMA K V MURTHY 215 B SECTOR IIUKKUNAGARINDIA ANDHRA PRADESH VISAKHAPATNAM 530031 DCL00000000000AC2464Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NEVEEN K SAMUEL NA C/O NINA CLINIC, OLD GAJU INDIA ANDHRA PRADESH VISAKHAPATNAM 530031 DCL00000000000AC3529Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUBASH CHANDRA NAHAR PRATAPMAL NAHAR D NO 7 8 18 2MALLAVARAPUINDIA ANDHRA PRADESH VISAKHAPATNAM 531001 DCL0IN30177414061997Amount for unclaimed and unpaid d 3.30 02‐Nov‐2018BHAVANA RUSHI CHELLURI NA VARADA K KOTA PADUVISAKINDIA ANDHRA PRADESH VISAKHAPATNAM 531022 DCL0IN30177415388886Amount for unclaimed and unpaid d 26.40 02‐Nov‐2018MARKANDEYULU PENTAPATI LAKSHMANA RAO 40TH MEHAL 6 8 41 M G RO INDIA ANDHRA PRADESH 531201 DCL00000000000AC2466Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHANDRASEKHARA RAO RAJULA NA C/O.TRINADA RAOMUKHALI INDIA ANDHRA PRADESH SRIKAKULAM 532001 DCL0IN30163741259412Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018BEENADEVI PANUTULA NA 109 MAHARANI MANSIONSDINDIA ANDHRA PRADESH EAST GODAVARI 533001 DCL0IN30021413829081Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018G V GOPALACHARYULU VENKATA RAJA FF‐4 SAI BHAVANA APTS,KAMINDIA ANDHRA PRADESH EAST GODAVARI 533004 DCL0IN30226910883076Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018PREMA SAGAR BAYYE NA D.NO.3.541HUKKUMPETARAINDIA ANDHRA PRADESH EAST GODAVARI 533101 DCL0IN30023912442526Amount for unclaimed and unpaid d 19.50 02‐Nov‐2018K Y PRASAD NA H NO 9 25 30GUNDUVARI STINDIA ANDHRA PRADESH EAST GODAVARI 533101 DCL0IN30160410276517Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018N V SHARMILABALA RAMA MURTHY KANDULA 35‐5‐3 KARRABOMMALA ST INDIA ANDHRA PRADESH EAST GODAVARI 533101 DCL0IN30177414078097Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RATNA KUMARI BODA VENKATA RAMANA RAO 6 2 27/2NYAPATHIVARI STREINDIA ANDHRA PRADESH EAST GODAVARI 533101 DCL0IN30223610607597Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018KAMESWARA RAO G NA D.NO.8‐14‐4,MANDHATAVA INDIA ANDHRA PRADESH EAST GODAVARI 533101 DCL0IN30226910844240Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018BAYYE PREMA SAGAR NA S/O DEVADAS H NO 3 541RAINDIA ANDHRA PRADESH EAST GODAVARI 533101 DCL01202990005394835Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018V SURYANARAYANA CHILUKURI NARASIMHAM 86‐16‐1/2,MANTHENA GARDINDIA ANDHRA PRADESH EAST GODAVARI 533103 DCL00000000000AC1491Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018S V PRASAD SOBHANADRI SASTRY H NO.89‐19‐1,SRI SAI CHAITAINDIA ANDHRA PRADESH EAST GODAVARI 533103 DCL00000000000AC2427Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SONTINENI PAVANI TULASI DAS KAKARLA H NO 28‐28‐25 JAMPETA BY INDIA ANDHRA PRADESH EAST GODAVARI 533103 DCL01201750000442105Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018MADDIPATI LAKSHMI NA H.NO‐23‐12‐4/3,SREE ROMAINDIA ANDHRA PRADESH EAST GODAVARI 533105 DCL00000000000AC3334Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018NARENDAR BAHETI LAXMI NARAYANA BAHETI H NO 16 4 10RAMKUTIRSRIRINDIA ANDHRA PRADESH EAST GODAVARI 533105 DCL0IN30102220314319Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018EDURI AMBEDKAR NA PLOT NO 4‐1MARKONDAPADINDIA ANDHRA PRADESH EAST GODAVARI 533106 DCL01203320006554111Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018HUSSAIN AZADARE BADE SAHEB PLOT NO 425,VENKATESWA INDIA ANDHRA PRADESH EAST GODAVARI 533106 DCL01203690000060045Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018MADHAVI LATHA KORLEPERA NA D NO 8/19/7ELLURI VARI ST INDIA ANDHRA PRADESH EAST GODAVARI 533107 DCL01202990000306366Amount for unclaimed and unpaid d 16.50 02‐Nov‐2018VEERA VENKATA SATYANARAYANA SATYA NARAYANA MURTY DOOR NO 1‐25/1MOGALLAMINDIA ANDHRA PRADESH EAST GODAVARI 533210 DCL0IN30232410893025Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KANCHARLA SATYANARAYANA MURTHY NA DOOR NO 5‐123/1KOTHAPETINDIA ANDHRA PRADESH EAST GODAVARI 533223 DCL01203520000054244Amount for unclaimed and unpaid d 375.00 02‐Nov‐2018MUDDALA VENKATESWARA RAO M VANAMAYYA D NO 2‐8SANDHIPUDIALAM INDIA ANDHRA PRADESH EAST GODAVARI 533233 DCL01203810000019750Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NAGIREDDY MEDAPATI VENKATA SATYANARAYANA REDDY DOOR NO:3‐126SATYA SAI B INDIA ANDHRA PRADESH EAST GODAVARI 533237 DCL01203520000047507Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BALBHADRUNI NAGASWARA RAO PULLAM RAJU DR NO 2‐45/1 RAULAPALEM INDIA ANDHRA PRADESH EAST GODAVARI 533238 DCL0IN30045012751523Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018GOLLAPALLI SRINIVASU GOLLAPALLI NOOKA RAJU D NO 2‐90MUNIKUDALISEET INDIA ANDHRA PRADESH EAST GODAVARI 533287 DCL01203690000144275Amount for unclaimed and unpaid d 3.30 02‐Nov‐2018YALAMATI VEERA VENKATA YALAMATI NARAYUDU D NO 2‐84MUNIKUDALISEET INDIA ANDHRA PRADESH EAST GODAVARI 533287 DCL01203690000144281Amount for unclaimed and unpaid d 3.30 02‐Nov‐2018SANIPINI VENKATARAMARAO SANIPINI APPANNA D NO 2‐77MUNIKUDALISEET INDIA ANDHRA PRADESH EAST GODAVARI 533293 DCL01203690000144450Amount for unclaimed and unpaid d 3.30 02‐Nov‐2018K SUBBA LAKSHMI VENKATA REDDY W/O VENKATAREDDY C/O K INDIA ANDHRA PRADESH 533334 DCL00000000000AC2773Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SATHI SUBBAREDDY NA 8‐72/1,ANAPARTHIANAPARTINDIA ANDHRA PRADESH EAST GODAVARI 533342 DCL01202300000913781Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018

GADE SATYA SANKAR NA D.NO‐‐5‐‐2‐‐8/GPLOT NO.‐‐ 4INDIA ANDHRA PRADESH EAST GODAVARI 533450 DCL0IN30226910518157Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SISHTA PARADESI SARMA NAMASSIVAYA SARMA 1‐99SIVALAYAM STREETKAT INDIA ANDHRA PRADESH 533512 DCL0IN30232410345887Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SOMISETTY BALAJI PRABHAKARA RAO H NO 6C/6/7SOUTHERN STR INDIA ANDHRA PRADESH WEST GODAVARI 534001 DCL0IN30169610422006Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018PADMAJA GEDELA SAMBASIVARAO GEDELA 3D 5/2 23 ELURU CORRPORAINDIA ANDHRA PRADESH WEST GODAVARI 534001 DCL0IN30290249075929Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018MAHA LAKSHMI BOMMISETTY BALAJI C/O STATE BANK OF INDIAELINDIA ANDHRA PRADESH WEST GODAVARI 534002 DCL00000000000AC2058Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KATARE CHANDRASEKHAR NA 11TH ROADSRI RAM NAGAR INDIA ANDHRA PRADESH WEST GODAVARI 534003 DCL0IN30169611976724Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KOTESWARA RAO BHUMA VENKATA RAMAIAH BHUMA D NO 12‐49, LIG H 1‐15HOUSINDIA ANDHRA PRADESH WEST GODAVARI 534007 DCL01203690000127652Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KOVVURI VENKATA KRISHNA SATTI REDDY CENAL ROADMARUTERUW GINDIA ANDHRA PRADESH WEST GODAVARI 534122 DCL0IN30102220156153Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018K PRAKASA RAO K LAKSHMANA CHARYULU C/O BONDA SUBBA RAOJEWINDIA ANDHRA PRADESH WEST GODAVARI 534201 DCL00000000000AC2796Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018V KOTESWARARAO ALUMURI NA 13 ‐ 20 ‐ 16 / B, NALLAMVARINDIA ANDHRA PRADESH WEST GODAVARI 534201 DCL0IN30220111127242Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018DATLA VENKATA PATHI ANGARAJU MIG‐II/29A P H B COLONYBHINDIA ANDHRA PRADESH 534203 DCL0IN30039411789632Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018KORLEPARA VENKATA LAKSHMI VISWESWARA RAO DNO 33  8  27KANCHIRAJUV INDIA ANDHRA PRADESH WEST GODAVARI 534211 DCL0IN30102221482083Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ASIYA BANU MAM MOHADDIN W/O MAM MOHIDDINASSIS INDIA ANDHRA PRADESH WEST GODAVARI 534236 DCL0IN30102220913878Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018RAMACHANDRA RAO MEKA RANGA RAO MEKA D NO 1‐160APOOLAPALLEW INDIA ANDHRA PRADESH 534261 DCL01204470000285243Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018AMEER BASHA SHAIK NA H NO 10‐55KONERU STREET INDIA ANDHRA PRADESH WEST GODAVARI 534312 DCL01203690000134989Amount for unclaimed and unpaid d 390.00 02‐Nov‐2018NANDIGAM KASTURI NA D.NO.6.6KOVVALIDENDULU INDIA ANDHRA PRADESH WEST GODAVARI 534442 DCL0IN30169610039353Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018PILLA CHENDRA SEKHAR APPARAO PILLA H NO 8/204 KOTTURUPOTH INDIA ANDHRA PRADESH WEST GODAVARI 534442 DCL01204470005142353Amount for unclaimed and unpaid d 63.00 02‐Nov‐2018CHITLURI HANUMANTHA RAO MALLAIAH JEWELLARY SHOPD.NO.8‐57 INDIA ANDHRA PRADESH WEST GODAVARI 534460 DCL01203690000009275Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018CHANDRAMOULI ERANKI UBBA RAO E RECHERLACHINTALAPUDI M INDIA ANDHRA PRADESH WEST GODAVARI 534460 DCL01203690000122882Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018B HEMALATHA MALLA VENKATA RAO W/O B DILIP KUMARD NO 8  INDIA ANDHRA PRADESH VIZIANAGARAM 535001 DCL0IN30021413878697Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DINAKAR S BHAT SUBRAY VISHNU BHAT HO NO 209ANGADIKKERIMUINDIA ANDHRA PRADESH 538148 DCL0IN30177410608384Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018BHIMJIBHAI VIRJIBHAI SATASIA NA 802 AMIZRA PALACE SUMULINDIA ANDHRA PRADESH 546213 DCL01201320000450104Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PRAMOD PRASAD NA ABHINANDAN INVESTMENTSINDIA KARNATAKA BANGALORE 560001 DCL00000000000AC3059Amount for unclaimed and unpaid d 1836.00 02‐Nov‐2018PARASMAL BAMBKI SHANKARLAL SUPERTRONIX 122 S P ROADINDIA KARNATAKA BANGALORE 560002 DCL00000000000AC1882Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018M MADANLAL KATARIYA MISHREELAL 1014 NAGARATHPETBANGA INDIA KARNATAKA BANGALORE 560002 DCL00000000000AC1886Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018INDU JAIN SURESH JAIN C/O SURESH JAINIST FLOOR  INDIA KARNATAKA BANGALORE 560002 DCL00000000000AC2716Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PAWAN JAIN SHANKAR LAL JAIN C/O SURESH JAINIST FLOOR  INDIA KARNATAKA BANGALORE 560002 DCL00000000000AC2717Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRPRAKASH NA NO‐254,THIRD MAIN ROADCINDIA KARNATAKA BANGALORE 560002 DCL00000000000AC3331Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018S S CHANDRAMOULI S S SIVASHANKER NO 24 6TH CROSSMALLESW INDIA KARNATAKA BANGALORE 560003 DCL00000000000AC1876Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018G ASHOK KUMAR NA NO 343/1 SAMPIGE PLAZASAINDIA KARNATAKA BANGALORE 560003 DCL0IN30023912104187Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RAMAIAH NANJUNDA NA NO 39 V 4 KALLAPPA VATAR INDIA KARNATAKA BANGALORE 560003 DCL0IN30214810670334Amount for unclaimed and unpaid d 195.00 02‐Nov‐2018T R AMARNATH RAMA LINGAIAH SETTY 45/13 WEST CIRCLE ROADSAINDIA KARNATAKA BANGALORE 560004 DCL00000000000AC1867Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018M K GURUNATH NA C/O.VIKAS & CO,CHAKRAVATINDIA KARNATAKA BANGALORE 560004 DCL00000000000AC5297Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018LAKSHMI EASHWAR NA 406, NIDHI APARTMENTS,40 INDIA KARNATAKA BANGALORE 560005 DCL00000000000AC3473Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANWAR FAZAL ABDUL RASHEED 37,AHMED SAIT ROADFRAZEINDIA KARNATAKA BANGALORE 560005 DCL00000000000AC4250Amount for unclaimed and unpaid d 2625.00 02‐Nov‐2018CHANDRAKANT M PATEL MOHANLAL M PATEL COMMAND ACCOUNT SECTI INDIA KARNATAKA BANGALORE 560006 DCL00000000000AC1869Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RADHA KRISHNA NAGARAPU H VENKATA SUBBAIAH 53 VTH MAIN ROAD MARAP INDIA KARNATAKA BANGALORE 560006 DCL00000000000AC1895Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUBODH KUMAR SINGH TILAKDHARI SINGH CWM OFFICECOMMAND HOINDIA KARNATAKA BANGALORE 560007 DCL0IN30216410198076Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GCHITTI BABU NA C/O‐SHREE ENTERPRISES,11 INDIA KARNATAKA BANGALORE 560009 DCL00000000000AC3685Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RVASHDEV RAMCHAND CHATLANI SITALALS GUPTA HKT.K.G.ROINDIA KARNATAKA BANGALORE 560009 DCL00000000000AC4499Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018LDATTANAND NA NO‐14,"BHARADWAJ",N10T INDIA KARNATAKA BANGALORE 560010 DCL00000000000AC4160Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018TANITHA H NO.1716,II STAGE,6TH MAININDIA KARNATAKA BANGALORE 560010 DCL00000000000AC4471Amount for unclaimed and unpaid d 4461.00 02‐Nov‐2018V R NAGAMANI NA NO 728  41ST CROSSIIIRD BL INDIA KARNATAKA BANGALORE 560010 DCL0IN30177416706842Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SRAMESH PSANKARANARAYANAN C/O‐V.DEVODHARAN224,5T INDIA KARNATAKA BANGALORE 560011 DCL00000000000AC4257Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018SRIRAM V AREBOMMANAHALLI VENKATARAMANAIAH NO 195 A SUBRAMANYA NA INDIA KARNATAKA BANGALORE 560012 DCL01304140003206687Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018MONDAMBALATH AGATHUTE AJAY BALAKRISHNAN AGATHUTE MONDAMBALATH H.NO.124,KAVERI MAIN ROAINDIA KARNATAKA BANGALORE 560016 DCL01201090003207635Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018P RAJU THOMAS NA ASTE ‐ AIRFORCE ,POST :‐VIMINDIA KARNATAKA BANGALORE 560017 DCL00000000000AC3587Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018KASHMIRA ASHOK NAIR NA GOLDEN ENCLAVE,RUBY ‐ 32INDIA KARNATAKA BANGALORE 560017 DCL00000000000AC3657Amount for unclaimed and unpaid d 1050.00 02‐Nov‐2018KARMENDRA JAIN NA NO 201 KAUTILYA RESIDENC INDIA KARNATAKA BANGALORE 560017 DCL0IN30051313324468Amount for unclaimed and unpaid d 69.30 02‐Nov‐2018ELIZABETH NA C/O‐MR.CHACKO,NO‐54,V MINDIA KARNATAKA BANGALORE 560018 DCL00000000000AC3651Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018UDUPI FINANCE PRIVATELTD NA PUNARVASU 33 RAILWAYPA INDIA KARNATAKA BANGALORE 560020 DCL00000000000AC4750Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GOVIND NAGPAL KEWALRAM NAGPAL 22/1 FIRST MAIN RD FLAT 1TINDIA KARNATAKA BANGALORE 560020 DCL00000000000AC2720Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SAURABH RAINA NA TATA COFFEE LTD57, RAILW INDIA KARNATAKA BANGALORE 560020 DCL0IN30023910986305Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018RANJITHA J SHENOY MJ PRADEEP SHENOY NO.83, 5TH BLOCK , 8TH CROINDIA KARNATAKA 560020 DCL01203280000036804Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018RAJANI BALASUBRAMNYA IIND CROSS NAGAPPABLOCKINDIA KARNATAKA BANGALORE 560021 DCL00000000000AC1896Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018A SREERAMA SETTY NARAYANA SWAMY SHOPPING CENTRE12/1 MA INDIA KARNATAKA BANGALORE 560022 DCL00000000000AC1866Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MADHUSUDHAN V S SAMPANGI RAMAIAH V BHASKER  ENTERPRISESNO1 INDIA KARNATAKA BANGALORE 560022 DCL0IN30135620088832Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018ASMA ISHAK YOUSUF 6/14 (23),PRIMROSE ROADGINDIA KARNATAKA BANGALORE 560025 DCL00000000000AC4373Amount for unclaimed and unpaid d 7875.00 02‐Nov‐2018S CHANDRASHEKAR NA BANGLOW NO 1 HOUSE OF WINDIA KARNATAKA BANGALORE 560025 DCL0IN30021414340998Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018ASHOK GOVINDRAM TANWANI GOVINDRAM C/O UTOPIAN CAPITAL MAR INDIA KARNATAKA BANGALORE 560025 DCL0IN30154917300545Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BABULAL PUROHIT MADULAL JI VARDHAMAN BANGLE STOR INDIA KARNATAKA BANGALORE 560026 DCL00000000000AC1881Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAFUL PANCHANGAM PRAHALAD PANCHANGAM GREAVES LTD.THAPAR HOUSINDIA KARNATAKA BANGALORE 560027 DCL00000000000AC2507Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANTOSH BOHRA GYAN CHAND 29 2ND MAIN SUDAMANAG INDIA KARNATAKA BANGALORE 560027 DCL00000000000AC2721Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GUMAN CHAND BOHRA TEJMAL BOHRA MARBLE CO  29 2ND INDIA KARNATAKA BANGALORE 560027 DCL00000000000AC2722Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RITA SOMAYA P S MOHAN C/O P G SOMAIYA  NO.4, 5 T INDIA KARNATAKA BANGALORE 560027 DCL0IN30061010241223Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018PINKY A MULTANI NA HOUSE NO. ‐ 66MICHEL CHUINDIA KARNATAKA BANGALORE 560027 DCL01201910101523607Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018VARGHESE M P PAPPACHAN NO‐37, SHREE NILAYA, 4TH CINDIA KARNATAKA BANGALORE 560029 DCL0IN30216410284787Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018NVIJAYKUTARAN NA A/2, APOORVA ANNEXE,IINDINDIA KARNATAKA BANGALORE 560032 DCL00000000000AC3840Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJAMMA L K BALAKRISHNA PILLAI NO 24 B1 ASHRAYA APTS5THINDIA KARNATAKA BANGALORE 560032 DCL0IN30023930038619Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018CHANDRIKA NA 2ND FLOOR SJR PARK VISTA  INDIA KARNATAKA BANGALORE 560034 DCL0IN30021415803294Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018

VIVEK VINODCHANDRA PRADHAN VINODCHANDRA SHIVARAM PRADHAN 474 I A CROSS 12TH MAIN 4TINDIA KARNATAKA BANGALORE 560034 DCL0IN30021415841014Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018SUMANTH V KULKARNI VIJAY BINDU KULKARNI 50 FIRST FLOOR SRI VARDHAINDIA KARNATAKA BANGALORE 560036 DCL0IN30023913544225Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RACHIT KUMAR NAHATA VIJAY KUMAR NAHATA C/O V K NAHATA 54 5TH MAINDIA KARNATAKA BANGALORE 560040 DCL00000000000AC1860Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018TIPTUR SUDARSHAN ARAVIND RAJGOPAL SUDARSHAN TIPTUR 37 5 2 GOVINDRAJ NAGAR V INDIA KARNATAKA BANGALORE 560040 DCL0IN30021412339424Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018SETLUR SWETHADRI SRINATH SWETHADRI BILIGIR SETLU NO 64  1ST FLOOR KRUTIKA1INDIA KARNATAKA BANGALORE 560040 DCL0IN30307710057996Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018S SREEJA IYER SREENIVASA IYER NO 210 4TH B CROSS 3RD BLINDIA KARNATAKA BANGALORE 560043 DCL0IN30051315221142Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018RAM SANJAY SHINDE RAM RAO SHINDE 427 4  C MAIN 5 CROSS 2ND INDIA KARNATAKA BANGALORE 560043 DCL0IN30226913309902Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018LLOYD MICHAEL ANTONY JOSEPH JUDE ANTONY 62 KENILWORTH AENVERED INDIA KARNATAKA BANGALORE 560043 DCL01201060001962197Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018SIVA SANKARA REDDY NA 128, 5TH MAIN ROAD, JAYAMINDIA KARNATAKA BANGALORE 560046 DCL00000000000AC3290Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018PARTHA SARATHY RANGANATHA B L RANGANATHAN D‐4,BLOCK,804,B.D.A.FLATS, INDIA KARNATAKA BANGALORE 560047 DCL00000000000AC2700Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018LIYAQAT ALI KHAN NA 1140,B‐30AUSLIN TOWNB.D INDIA KARNATAKA BANGALORE 560047 DCL00000000000AC3972Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ASHISH KHANDELWAL NA 17 20TH K CROSSCHANDRA  INDIA KARNATAKA BANGALORE 560047 DCL0IN30177411049098Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SHUBHANGI CHINCHANI CHANDRASHEKAR CHINCHANI FLAT NO 604, A 3GHATAPRAINDIA KARNATAKA BANGALORE 560047 DCL0IN30189510348305Amount for unclaimed and unpaid d 9.30 02‐Nov‐2018ABRAHAM A G A K VARGHESE 5 12TH CROSSEJIPURA MAININDIA KARNATAKA BANGALORE 560047 DCL01201090001100211Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018GURU PRASAD RAO PANDURANGA NELYADI RAO 12 20TH H CROSSVIVEKNAG INDIA KARNATAKA BANGALORE 560047 DCL01304140000881585Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018NAVYASHREE LAKKANNA GOWDA 8 2ND CROSS KALIDASA LAY INDIA KARNATAKA BANGALORE 560050 DCL0IN30307710372224Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MANGILAL BHANDARI MEGHRAJ BHANDARI M BHANDARI 240 R T STREE INDIA KARNATAKA BANGALORE 560053 DCL00000000000AC1870Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NIRMALA M JAIN MAHENDRA C JAIN NO 16 KILLARI ROADIIND FLOINDIA KARNATAKA BANGALORE 560053 DCL00000000000AC1874Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KAMALA DEVI ASHOK KUMAR MAJDA CHEMICALS,F‐17,15TINDIA KARNATAKA BANGALORE 560053 DCL00000000000AC1878Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SAVITRI G BHAT NA NO 47 7TH A MAIN 18TH CR INDIA KARNATAKA BANGALORE 560054 DCL0IN30021412896212Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018BASARAKODU HANUMAIAH BASARAKODU LINGAPPA NO 2‐ 1, NO 2‐ 2ND FLOOR,1INDIA KARNATAKA BANGALORE 560054 DCL0IN30226911116656Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018REKHA JAIN S PRAKASH CHAND C/O S PRAKASH CHAND454/ INDIA KARNATAKA BANGALORE 560057 DCL00000000000AC1892Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VENKATESHA B NA C/O.TRIVENI ASSOCIATES,3/ INDIA KARNATAKA BANGALORE 560058 DCL00000000000AC5284Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SURESH D KRISHNAYYA KATOORAYA D NO 188, 10TH CROSS, PARAMINDIA KARNATAKA BANGALORE 560062 DCL0IN30023911474955Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018HIRACHAND SHANTAPPA TUKOL NA 62 AND 63 2ND MARATH HAINDIA KARNATAKA BANGALORE 560064 DCL01203320005389601Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018KISHAN KUMAR SHETTY KAUP BHASKER SHETTY VILLA NO‐9 PRESTIGE LANGLINDIA KARNATAKA BANGALORE 560066 DCL01203320004204269Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018YESHODA BAI K K KANTHAJI RAO 26 38/1 14TH CROSSPADMAINDIA KARNATAKA BANGALORE 560070 DCL00000000000AC2706Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANNAPOORNA R VRAGHAVENDRA 2994,17TH CROSS (IFLOOR)2INDIA KARNATAKA BANGALORE 560070 DCL00000000000AC4229Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NAYAN CHANDRA B RAMAYA NAIK NO.310 , 9th MAINSAMRIDDINDIA KARNATAKA 560072 DCL01203280000062765Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAVI VENKATESAN SVENKATESAN "KARTHIK"BEML HOSPITAL RINDIA KARNATAKA BANGALORE 560075 DCL00000000000AC4430Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHIVAKUMAR D YELLAPPA DURUGAIAH SONOVISION AETOS TECHNI INDIA KARNATAKA BANGALORE 560075 DCL0IN30039416600307Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018PREETHAM GANGADHIKAR JAYARAM NO 102 N D HAZKL 13TH MAINDIA KARNATAKA BANGALORE 560076 DCL0IN30051311802884Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018RAGHAVENDRA LAXMAN ANEGUNDI L V ANEGUNDI #277,1st FLOOR,32nd MAIN INDIA KARNATAKA BANGALORE 560078 DCL00000000000AC2307Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018M ASHA NAYAK GANESH NAYAK NO A 407MAYFLOWER BLK BINDIA KARNATAKA BANGALORE 560078 DCL0IN30177415605801Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018Krupendra Raghavendra Prasad NA No 12, Sri Sapthadri Nivas,RBINDIA KARNATAKA BANGALORE 560078 DCL0IN30287120359509Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018D NARAYANA MURTHY V DAMODARAN 24 11TH CROSS IST MAINPRAINDIA KARNATAKA BANGALORE 560079 DCL00000000000AC1899Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KPRAMAKRISHNA NA 2/192,4TH CROSSKIRLOSKARINDIA KARNATAKA BANGALORE 560079 DCL00000000000AC4161Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JAYANARAYANA HOLLA K VISHNU HOLLA NO 27 5TH MAINROAD 1ST CINDIA KARNATAKA BANGALORE 560079 DCL0IN30051316573886Amount for unclaimed and unpaid d 3.60 02‐Nov‐2018MANU MARK IMAM H J IMAM 302,1ST "B"CROSS,HRBR IIIR INDIA KARNATAKA BANGALORE 560084 DCL00000000000AC4574Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KSVEERENDRAKUMAR KBSURENDRA 183,5TH MAIN50TH ROAD13INDIA KARNATAKA BANGALORE 560085 DCL00000000000AC4185Amount for unclaimed and unpaid d 1050.00 02‐Nov‐2018ANAND B C BALASUBRAMANYA SASTRY DSERTB S K 3 RD STAGEBAN INDIA KARNATAKA BANGALORE 560085 DCL0IN30023912215516Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018RANJANA SURESH NA 298 9TH MAIN 11TH CROSSCINDIA KARNATAKA BANGALORE 560085 DCL01202890000862704Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DEEPAK L RAO K L RAO 310 6TH MAIN ROADMAHALINDIA KARNATAKA BANGALORE 560086 DCL00000000000AC2713Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANJUNATH NEELAPPA NAIK NA 540 1ST FLLOR 11TH CROSSMINDIA KARNATAKA BANGALORE 560086 DCL0IN30023913415959Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRAKASH MALL NARAYAN MALL 1256 10 MAINMAHALAKSHMINDIA KARNATAKA BANGALORE 560086 DCL0IN30154914607497Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MOHAMMED MAHAMOOD NA 1ST FLOOR LOURD ANNAI IL INDIA KARNATAKA BANGALORE 560086 DCL0IN30226912184615Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018PADMA PISIPATI P A SARMA D/O DR P A SHARMADIRECT INDIA KARNATAKA BANGALORE RURAL 560088 DCL00000000000AC1885Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018P RAMANATHAN NA NO 1251/1  POSTAL COLONYINDIA KARNATAKA BANGALORE 560094 DCL0IN30192630633527Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018SANTANU CHATTERJEE B B CHATTERJEE 388 7TH BLOCK IST B CROSS INDIA KARNATAKA BANGALORE 560095 DCL000000000000AC344Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SUGOSH V NA C/O‐RAO & COMPANY127,R INDIA KARNATAKA BANGALORE 560095 DCL00000000000AC4102Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHASHI SHARMA BAIJ NATH SHARMA A3 704 NETHRAVATHI NATIOINDIA KARNATAKA BANGALORE 560095 DCL0IN30021414681688Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RAJESH N KULKARNI NARAYAN RAO KULKARNI FLAT NO 402  KRISHNA GEETINDIA KARNATAKA BANGALORE 560097 DCL0IN30214810238225Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018S RAMAKRISHNAN B SUNDARAM NO 119,  2ND MAIN,  2ND C INDIA KARNATAKA BANGALORE 560097 DCL0IN30214810427554Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NEMICHAND BABULAL NA JANATHA CLOTH STOREB B RINDIA KARNATAKA KOLAR 562101 DCL01203070000220010Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VIJAYA KUMAR A NAGAPPA ASWATHANARAYANA 40, SONNAPPANAHALLIBETTINDIA KARNATAKA BANGALORE 562157 DCL01202890000684682Amount for unclaimed and unpaid d 24.00 02‐Nov‐2018K NAGARAJ R KRISHNAPPA DOOR NO 1423/AVIJAYANAGINDIA KARNATAKA KOLAR 563114 DCL0IN30189510121214Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018VIJAYAN A NA A 19 BEML EHCS LAYOUTBH INDIA KARNATAKA KOLAR 563115 DCL0IN30214810147675Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018R ANBHU DINESHAN NA B 103 27171BEML THCHNOLINDIA KARNATAKA KOLAR 563115 DCL01204470005021910Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018ABHAY KUMAR MIT LAL GOPE ROOM NO 14OORGAVM KG INDIA KARNATAKA KOLAR 563120 DCL0IN30226913385727Amount for unclaimed and unpaid d 2.10 02‐Nov‐2018SEEMA LITHAM CHAND GOUTHAM TRAVELSFIRST CRINDIA KARNATAKA KOLAR 563122 DCL00000000000AC1862Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAGHU S M V SRINIVASA ANJANI EXTENSIONCHINTAMINDIA KARNATAKA KOLAR 563125 DCL0IN30177414617005Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018S PUSHPA SURESH C/O R R BANKERS  TANK ROAINDIA KARNATAKA KOLAR 563130 DCL00000000000AC1865Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MOOL CHAND JAIN MISRIMAL JI SHA MISRIMAL GHEVARCHA INDIA KARNATAKA MYSORE 570001 DCL00000000000AC1489Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BMSHENOY BVSHENOY 158 UP STAIRNARAYANA SA INDIA KARNATAKA MYSORE 570004 DCL00000000000AC4442Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GANESHA K U NA NO 1553 VANIVILASA ROAD INDIA KARNATAKA MYSORE 570004 DCL0IN30047641060706Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018DIPIN DAS V VETTIMOOTIL R S NO 47,NITHYANADHA KALYAINDIA KARNATAKA MYSORE 570008 DCL0IN30023913357745Amount for unclaimed and unpaid d 11.40 02‐Nov‐2018G SUBRAHMANYAM G SATYANARAYANA H NO 527 4TH MAIN18TH CRINDIA KARNATAKA MYSORE 570008 DCL0IN30051312076565Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SHANTARAM N BHOSALE NAGUESH NARYANA BHOSALE S/O NAGUESHNO 1297, SHR INDIA KARNATAKA MYSORE 570008 DCL0IN30220111315546Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018NAWZATHAN K KOTHARI NA M/S.KISHANLAL S KOTHARI1 INDIA KARNATAKA MYSORE 570010 DCL00000000000AC5286Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KIRAN KATARE YOGENDRA M324 BLOCK A GAUTAMNAGINDIA KARNATAKA MYSORE 570012 DCL01202990000691348Amount for unclaimed and unpaid d 39.00 02‐Nov‐2018

PRAVEEN R RAMACHANDRAS NO 266, 9TH A CROSSE AND INDIA KARNATAKA MYSORE 570022 DCL0IN30023912833245Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GUTRAJ OMPRAKASH NA 174/C VAHRA NIVAS RAMA VINDIA KARNATAKA MYSORE 570024 DCL0IN30021414651551Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VAISHAK SHARES LIMITED NA NO. 282, FIRST FLOOR,LAXMINDIA KARNATAKA MYSORE 570024 DCL01202890000000289Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018ESHWAR BABU M NA NO 2348NEAR MARINIKETANINDIA KARNATAKA MYSORE 570026 DCL0IN30023910743042Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018A P PONNAMMA POOVAIAH A M H NO 20/41 BRAHMIN STREEINDIA KARNATAKA KODAGU 571201 DCL0IN30023912787869Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018USHA M R K A KIRAN KAIKERI VILLAGE AND POSTGINDIA KARNATAKA KODAGU 571213 DCL0IN30189511044692Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018KANDKI MANJUNATH SAINATH KANDKI MANJUNATH S/O MANJUNATH RAO K MNINDIA KARNATAKA KODAGU 571235 DCL01204470005595566Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018THUKARAM A NA THE KARNATAKA BANK LTDSINDIA KARNATAKA KODAGU 571236 DCL0IN30023911016336Amount for unclaimed and unpaid d 45.90 02‐Nov‐2018S M MANJUNATH MADANAYAK S/O MADANAYAK OPP TO S  INDIA KARNATAKA CHAMRAJNAGAR 571313 DCL0IN30021414247711Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018MUKESH KUMAR S SAJJANRAJ SURANA SHOW ROOMBAZA INDIA KARNATAKA MANDYA 571401 DCL0IN30214810872654Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018M K SOMASHEKHAR NA C/O M. R. K. TRADERS515, B INDIA KARNATAKA MANDYA 571401 DCL01204450000141924Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VENKATESHA K NA YEDDIYUPPA HOUSE,OLD ROINDIA KARNATAKA MANDYA 571432 DCL01201060002028243Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018CRBADARINATH NA VASAVAMBA STORES,VASAVINDIA KARNATAKA CHAMRAJNAGAR 571440 DCL00000000000AC3430Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018D S ARUNKUMAR DEVALAPURA MAHADEVAPPA SHANTHAMALLAPPA 70‐A DEVALAPURA, DEVALA INDIA KARNATAKA MANDYA 571445 DCL01201060001676279Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018PADMAVATHI T NA NO 2/33KUVENPUNAGAR6T INDIA KARNATAKA RAMANAGAR 571501 DCL01203320005174587Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NAGARATHNAMMA BORALINGAIAH NO 1‐1‐83 NORTH EXTENSIOINDIA KARNATAKA RAMANAGAR 571511 DCL01201750000332731Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018MANJUNATHA H N NA MANJUNATHA TIMBERSHUNINDIA KARNATAKA MYSORE 571602 DCL0IN30023912130577Amount for unclaimed and unpaid d 66.00 02‐Nov‐2018MANJUNATHA D DEVEGOWDA HOUSE NO 3/475KANTENA HINDIA KARNATAKA MYSORE 571602 DCL0IN30039417867998Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018TIPTUR SRIKANTAIAH JAYARAMA SRIKANTAIAH T B SREE SHARVA KRUPAB/H SH INDIA KARNATAKA TUMKUR 572103 DCL01201060000896815Amount for unclaimed and unpaid d 16.50 02‐Nov‐2018NAVEEN KUMAR L LAKSHMINARAYAN SETTY SRI SIDDALINGESWARA KRU INDIA KARNATAKA TUMKUR 572103 DCL01204470003047476Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018K MARIGOWDA KENGAIAH RAGAVANAHOSURUK HONNINDIA KARNATAKA TUMKUR 572111 DCL0IN30214811043469Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018KIRAN H S SIDDALINGARADHYA HIREMATHHEBBURTUMKUR INDIA KARNATAKA TUMKUR 572120 DCL0IN30214810747068Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018IKRAMULLA K A ATHAULLA KUNIGAL CLINICB M RAODK INDIA KARNATAKA TUMKUR 572130 DCL01201060001126450Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018NISAR AHAMED KHALEEL SAB 229 SHIRANIMOHALLASIRAKINDIA KARNATAKA TUMKUR 572137 DCL0IN30226913049288Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018VENKATESHA BABUG NA BEHIND CHURCHBJR EXTNH INDIA KARNATAKA CHITRADURGA 572143 DCL0IN30169610857239Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018PRADEEP KUMAR BK NA C/O.SANTOSH KUMAR OSW INDIA KARNATAKA TUMKUR 572201 DCL00000000000AC3951Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NAGARAJU CHANNAPPA MARANAGERE MARANAGERE CHANNAPPA M.C.CLINICB.H.ROADTIPTUR INDIA KARNATAKA TUMKUR 572201 DCL01203070000085172Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018CHAKKA NAGARAJU LAKSHMI MANANDI NANJAIAH SETTY HOUSE NO 605DODDAPETTI INDIA KARNATAKA TUMKUR 572201 DCL01203320004620164Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018T N RAJENDRAKUMAR NA SRI RENUKA FLOUR HILLMADINDIA KARNATAKA TUMKUR 572201 DCL01203320006384018Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NAGARAJU M H NA MATHIHALLI@POSTTIPTUR(TINDIA KARNATAKA TUMKUR 572202 DCL01201090001569236Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MURULIDAR N S SANNATHIMMA SHETTY CHIKKANNA GARDENLAST H INDIA KARNATAKA TUMKUR 572202 DCL01203070000099884Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SHIVANNA PRADEEPKUMAR CHIKKANAYAKANAHALNA PRADEEP MEDICALSB. H. RO INDIA KARNATAKA TUMKUR 572214 DCL01201090001345105Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BHADRESH K H HUCHAVEERAPPA K C KENKERE AT POSTHULIYARC INDIA KARNATAKA TUMKUR 572218 DCL0IN30214810127238Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ARBALAJI ANRAMACHANDRA SHANTHI PRINTERSPETEARA INDIA KARNATAKA HASSAN 573103 DCL00000000000AC4192Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RANGA SWAMY RANGAPPA CANARA BANKDODDA METI INDIA KARNATAKA HASSAN 573103 DCL0IN30169610873715Amount for unclaimed and unpaid d 33.00 02‐Nov‐2018ASHOK KUMAR B BABULAL DINESH CLOTH CENTREMAININDIA KARNATAKA HASSAN 573116 DCL0IN30023910716547Amount for unclaimed and unpaid d 45.30 02‐Nov‐2018MANJU SHETTY NA # 89,KALASINDA V KIKKERRI  INDIA KARNATAKA HASSAN 573116 DCL01203070000324643Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018MALLIKA CKAVA NA C/O‐M.CHANDRASHA KAVA  INDIA KARNATAKA HASSAN 573134 DCL00000000000AC3179Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018R PRAVEENA R RAVISRINIVASAN 2535 1ST FLOORGANAPATH INDIA KARNATAKA HASSAN 573201 DCL0IN30039416821849Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SHARADAK ASHOKA RAOK AKSHAYA II CROSSSHANTINAINDIA KARNATAKA 573291 DCL0IN30169610358027Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018BABU CHETTIAR PODIAN CHETTIAR MT DRIVERAAI MANGALOREINDIA KARNATAKA DAKSHINA KANNADA 574142 DCL0IN30023911927706Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ADIGA SRIPATHI CHANDRASHEKAR B VENKATDAS ADIGA SENIOR MANAGER SYNDICA INDIA KARNATAKA DAKSHINA KANNADA 574154 DCL01201130000069202Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHITHAL KUMAR NA S/O P KRISHNA THUNGASHE INDIA KARNATAKA DAKSHINA KANNADA 574222 DCL0IN30089610467155Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018K N BHANDARKAR P N BHANDARKAR FLAT G‐3,POOJAN PEARL,NE INDIA KARNATAKA DAKSHINA KANNADA 575001 DCL00000000000AC2350Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VISHWANATH PURANIK K K VENKATESH PURANIK 9 ‐ 14 ‐ 297 , GROUND FLOO INDIA KARNATAKA DAKSHINA KANNADA 575001 DCL0IN30023910201775Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018K BALAKRISHNA RAO KOKKARNE NARAYANA RAO NO. 22‐10‐1372/2, SAMUDAINDIA KARNATAKA DAKSHINA KANNADA 575001 DCL01203500000220117Amount for unclaimed and unpaid d 9.30 02‐Nov‐2018I VIDYA PRABHU CHANDRASHEKAR PRABHU G 1 SHARAVATHI APARTMENINDIA KARNATAKA DAKSHINA KANNADA 575003 DCL0IN30051319463285Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SURENDRA NA MATHA KRIPA, KODIALGUTHINDIA KARNATAKA DAKSHINA KANNADA 575003 DCL0IN30095810137697Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018RAVI R SHETTY RAJU SHETTY SULAKSHMI CONSTRUCTIONINDIA KARNATAKA DAKSHINA KANNADA 575004 DCL01203320004173763Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018ROBIN RAYAN MONTEIRO CHARLES MONTEIRO H NO 23‐114/1LITTLE FLOW INDIA KARNATAKA DAKSHINA KANNADA 575005 DCL0IN30089610476445Amount for unclaimed and unpaid d 3.60 02‐Nov‐2018VIDYALAKSHMI VBHAT NA C/O‐.VIJAYENDRA RAONO‐2 INDIA KARNATAKA DAKSHINA KANNADA 575006 DCL00000000000AC4177Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KRISHNAMURTHY S P SUBRAMANIAN DOOR NO 4/197/7KALYAN NINDIA KARNATAKA DAKSHINA KANNADA 575015 DCL0IN30023911008684Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018SHIVA PRAKASH ACHARYA B Y ACHARYA SHIVA PRASAD COMPOUND INDIA KARNATAKA DAKSHINA KANNADA 575022 DCL01201090001357503Amount for unclaimed and unpaid d 19.50 02‐Nov‐2018VITA SHARMILA SUARES THIMOTHY DALMEIDA W O TYRONE SUARESS P M DINDIA KARNATAKA UDUPI 576101 DCL01304140006379747Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUSHEELA G G BALAYYA D/O LATE G BALAYYAVISHW INDIA KARNATAKA UDUPI 576103 DCL01201090001391606Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018CHETAN S NAIK SOMANAIK HANAMAPPA NAIK 2/20 SRI KRISHNA GOPALPU INDIA KARNATAKA UDUPI 576105 DCL0IN30051313866772Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SHERENE PRIYANKA SOANS NA D/O HERBERT JOSHIA SOANSINDIA KARNATAKA UDUPI 576107 DCL01201060001940960Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018B RAJARAMA BHAT NA ANANDAVANA SUDHAMAHI INDIA KARNATAKA UDUPI 576107 DCL01203320005848721Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018RAGHURAM RAO NA RAM PRASAD(H)NANDALIKE INDIA KARNATAKA UDUPI 576111 DCL01205670000104557Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018SANDESH S BHAT SHRIDHAR BHAT S/O. SHRIDHAR BHAT,ARCHAINDIA KARNATAKA UDUPI 576114 DCL01201130000391649Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018CHANDRA DEVADIGA NARAYANA DEVADIGA S/O NARAYANA DEVADIGA AINDIA KARNATAKA UDUPI 576210 DCL01201090003932166Amount for unclaimed and unpaid d 2.10 02‐Nov‐2018GANESHA NA GANESH KRIPABEHIND NPU  INDIA KARNATAKA UDUPI 576210 DCL01203440200021088Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018GOPAL SHETTY TEJAPPA SHETTY PAVASKAR BUILDINGN H 17 INDIA KARNATAKA UDUPI 576214 DCL0IN30169611021335Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018PAVAN SHETTY CHANDRA SHEKAR SHETTY S/O CHANDRASHEKAR SHETTINDIA KARNATAKA UDUPI 576215 DCL0IN30089610476821Amount for unclaimed and unpaid d 1.80 02‐Nov‐2018RAGHAVENDRA MUDRADI MARIAPPA KALKURA NEAR MANGALYA MANDIRGINDIA KARNATAKA UDUPI 576221 DCL0IN30177415962303Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SHANKARANARAYANBAIRY B NAGESHWARA BAIRY B BRAHMA VACHASWINI NILA INDIA KARNATAKA UDUPI 576222 DCL01206290000008701Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRABHA M PAI NA W/O DR MOHANDAS PAICH INDIA KARNATAKA UDUPI 576225 DCL01201060001476828Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018JOHN PETER DSOUZA PETER ROMALTH DSOUZA HOUSE NO 3 90AIRODI UDU INDIA KARNATAKA UDUPI 576226 DCL0IN30051312413945Amount for unclaimed and unpaid d 33.60 02‐Nov‐2018VENKATESH NAVADA NA POST KODI KANYANAVIA SASINDIA KARNATAKA UDUPI 576226 DCL0IN30192630872241Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SAROJINI SURESH ACHARYA K S ACHARYA H NO 8/85KADEKARUUDIPIDINDIA KARNATAKA UDUPI 576231 DCL0IN30169611593686Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018

MANJUNATH AITHAL NA KATTEMANEPOST UPPUNDAINDIA KARNATAKA UDUPI 576232 DCL01203440200012060Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018VENKATESH SHET P RAMACHANDRA SHET RAMACHANDRA SHET KELAMINDIA KARNATAKA UDUPI 576232 DCL01204470005827721Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018NAGAVENI SUBRAMANYA MAIYA MANKI GUJJADI POSTKUNDAINDIA KARNATAKA UDUPI 576247 DCL0IN30192630846345Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018B G VIJAYKUMAR NA 8‐651, ANJANEYA EXTENSIO INDIA KARNATAKA DAVANGARE 577004 DCL0IN30226910697023Amount for unclaimed and unpaid d 3.30 02‐Nov‐2018MOHANLAL H JAIN NA C/O PORWAL TRADERS,AND INDIA KARNATAKA CHICKMAGALUR 577101 DCL00000000000AC3754Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018K MAHESH KRISHNA S/O R KRISHNAC/O ANNAPUINDIA KARNATAKA CHICKMAGALUR 577101 DCL0IN30023911951739Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018M KAVITHA MADAN LAL W/O SANDEEPSANGEETHA J INDIA KARNATAKA CHICKMAGALUR 577101 DCL0IN30023912231460Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018VENUGOPAL GANESH VENUGOPAL NO.156PENSION MOHALLACINDIA KARNATAKA CHICKMAGALUR 577101 DCL0IN30135620244634Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018NAGARATHNA BALEHONUR ANNEGOWDA D O ANNEGOWDAS D A SCH INDIA KARNATAKA CHICKMAGALUR 577101 DCL0IN30169611121048Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018PRATHIMA PRABHU B NA HARIYAPPA STGCHICKMAGAINDIA KARNATAKA CHICKMAGALUR 577101 DCL0IN30169611414220Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018ARUN C R NA NO. 605, SRI DURGA, VALLA INDIA KARNATAKA CHICKMAGALUR 577101 DCL01201750000236427Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018D SANJAYKUMAR GHISULAL DEVRAJ MAMATHA JWELLERSK B M  INDIA KARNATAKA CHICKMAGALUR 577116 DCL01203330000358640Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018KUMAR LALITHA MEHTA PARASMAL MEHTA PUNEETH ENTERPRISESB H RINDIA KARNATAKA CHICKMAGALUR 577116 DCL01203330000360801Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NALINI VINAYAK NA B H ROADBIRUR TOWNKADUINDIA KARNATAKA CHICKMAGALUR 577116 DCL01203330000383751Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MYTHRI MAHENDRA MAHENDRADB DARADA HALLIKESAVALALU  INDIA KARNATAKA CHICKMAGALUR 577132 DCL0IN30169610671412Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAMESHA I S SHESHAGIRI RAO I C/O PUTTA BHATTA K RCANAINDIA KARNATAKA SHIMOGA 577201 DCL00000000000AC2423Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SARJA RANGAPPA NAIK NA LIBRARIAN, NATIONAL COLL INDIA KARNATAKA SHIMOGA 577201 DCL00000000000AC3568Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUNANDA NA W/O‐A.MANJUNATHA,II CROINDIA KARNATAKA SHIMOGA 577201 DCL00000000000AC3926Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018UMESHA R NA SRI KRISHNA RAVI VARMA STINDIA KARNATAKA SHIMOGA 577201 DCL0IN30021415852650Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018UMESHA R NA S/O RAJANNA RSRI KRISHNA INDIA KARNATAKA SHIMOGA 577201 DCL0IN30169612169326Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018A NAGESH APPU WADEYAR NO 204 1VINOBA NAGARSH INDIA KARNATAKA SHIMOGA 577201 DCL0IN30189511057313Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018VASANTHAKUMAR S J J C HOBLIDAR SRI DAS NILAYA1ST CROSS 8 INDIA KARNATAKA SHIMOGA 577201 DCL0IN30307710179487Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018GOPALA KRISHNA PANDIT RAMACHANDRA P H. NO. 75/1, K. R. PURAMRAINDIA KARNATAKA SHIMOGA 577201 DCL01201060000296216Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018CHANDRU S MURUDAPPA MEGALAMANESHEKARAPPA 315  NAWLESHIMOGASHIMOINDIA KARNATAKA SHIMOGA 577201 DCL01201060001990083Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018CHANDASHEKARARAMG MANOJIRAO NO 77 60 FEET ROADLEFT SI INDIA KARNATAKA SHIMOGA 577204 DCL0IN30307710378922Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018LEELAVATHI T R NA RAMESHRAO T.V LIG ‐1 ,A BLINDIA KARNATAKA SHIMOGA 577204 DCL01201090003105432Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018MANJU K NA SRI MALLIKARJUNA PRINTER INDIA KARNATAKA CHITRADURGA 577223 DCL0IN30307710023286Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PARIMALA B BASAPPA C HOUSE NO 43 B,BETTA TAVAINDIA KARNATAKA CHICKMAGALUR 577228 DCL0IN30226911637105Amount for unclaimed and unpaid d 9.90 02‐Nov‐2018DS RASHMI NA SHANKAR TALKIESOLD TOW INDIA KARNATAKA SHIMOGA 577301 DCL00000000000AC2996Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MUTHANNAO NA ANUGRAHA NILAYA,8TH MAINDIA KARNATAKA SHIMOGA 577301 DCL0IN30169610939779Amount for unclaimed and unpaid d 39.00 02‐Nov‐2018CHANDRASHEKHAR MAHABALESHWAR HEGDE MAHABALESHWA HEGDE MATHRUCHAYALOWER HUT INDIA KARNATAKA SHIMOGA 577301 DCL0IN30177413907718Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DEEPAK KUMAR D D G VERNEKAR PREMA COMPLEXB H ROADBINDIA KARNATAKA SHIMOGA 577301 DCL01304140000487564Amount for unclaimed and unpaid d 180.90 02‐Nov‐2018HN UMESH HP NARAYANAMURTHY D.NO. SWMC, B1U2A,NEW CINDIA KARNATAKA 577301 DCL01204010000037711Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018S M BALACHANDRA MAHABALA RAO S/O S R MAHABALA RAOSUL INDIA KARNATAKA SHIMOGA 577401 DCL0IN30051317838886Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MUMTHAJ BEGUM SHAFIR AHMED HOUSE NO.21HOSA NAGAR  INDIA KARNATAKA SHIMOGA 577401 DCL0IN30169610146020Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ANUSHA S NA S O SUBBA RAO T NSANTOSHINDIA KARNATAKA SHIMOGA 577401 DCL01203320005974793Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018K M GANESH NA GANAPATHI KATTEKATTEHA INDIA KARNATAKA SHIMOGA 577415 DCL0IN30021411451879Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018MANJUNATH K VENKAPPAYYA BHAT NEAR RAMABHAVANMARKEINDIA KARNATAKA SHIMOGA 577427 DCL01201090004478945Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SAVITHRI BHAGATH NA CHATRAKERIBHAGATH COM INDIA KARNATAKA SHIMOGA 577432 DCL01203320004970337Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018LEELAVATHI S NA OPP AIYYAPPASWAMY TEMPINDIA KARNATAKA CHITRADURGA 577501 DCL0IN30023913683311Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018VANITHA NA W/0 ARVIND KUMAROPP‐PAINDIA KARNATAKA CHITRADURGA 577501 DCL01201090001818352Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018K LAKSHMIDEVI KARIYANNA L P S GIDDAURCHITRADURG INDIA KARNATAKA CHITRADURGA 577543 DCL01204470001458567Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018K DWARAKANATHA BABU NA S/O BHADRACHALASETTYK L INDIA KARNATAKA CHICKMAGALUR 577548 DCL01201090003874881Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018PARAMESHWARA NAIK KASANANAIK DODDARAGAVANAHALLINERINDIA KARNATAKA DAVANGARE 577556 DCL0IN30113526771624Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018DINESH JAIN NA SHILPA DISTRIBUTORS,B.S.G INDIA KARNATAKA DHARWARD 580001 DCL00000000000AC4018Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GAJANANA H KATHARE NA H NO 13RAMNAGAR 3DHAR INDIA KARNATAKA DHARWARD 580001 DCL0IN30189510279713Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MAHESH N PAGI NAGESH 50 LAXMI LAYOUTHUBLI        INDIA KARNATAKA DHARWARD 580001 DCL01203320004775831Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018SANJEEV L RAHUT LAXMAN FAKIRAPPA RAHUT ANJANEYA NAGARKELAGERI INDIA KARNATAKA DHARWARD 580008 DCL0IN30177414697451Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SAIDUSAB H BAWAKHAN NA AT POST KARIKATTISAUNDA INDIA KARNATAKA DHARWARD 580008 DCL0IN30192630755220Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018RAMACHANDRA N ANVEKAR N V ANVEKAR 150JOLAD ONIHUBLIHUBLI    INDIA KARNATAKA DHARWARD 580020 DCL0IN30311610634854Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018VIJAYA YAVAGAL SIDDAPPA C/O DR MURUGESH S YAVAGINDIA KARNATAKA DHARWARD 580021 DCL00000000000AC2738Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ASHOK SHRINIVAS SHANBHAG SHRINIVAS GOPAL SHANBHAG ASHWAS  G ‐ 5 MAHALAXMI INDIA KARNATAKA DHARWARD 580021 DCL0IN30214810341540Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018GANGADHAR RAJAPPA BETAGERI RAJAPPA MARIAPPA BETAGERI 30 ASHIRWAD ANAND NAGAINDIA KARNATAKA DHARWARD 580024 DCL0IN30051316612070Amount for unclaimed and unpaid d 8.10 02‐Nov‐2018VEERANNA S HUNAGUND NA HUNAGUND COMPLEXVICTOINDIA KARNATAKA DHARWARD 580028 DCL0IN30177413139320Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018NADEEMULLA MOHAMMED ASHRAF NA 16, 9TH CROSSKAMRIPETHH INDIA KARNATAKA DHARWARD 580028 DCL01203280000290811Amount for unclaimed and unpaid d 58.50 02‐Nov‐2018SRIDEVI YELCHURI Y SUBBARAO W/O Y SUBBA RAO 51BAJEE INDIA KARNATAKA DHARWARD 580029 DCL00000000000AC2961Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KVACHARJA GVACHAR "DHAVAL GANGA"51KUMBHINDIA KARNATAKA DHARWARD 580029 DCL00000000000AC4297Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018ARAVIND MEHARWAD TARANATH MEHARWAD M/S HUBLI MEDICALS NO 14INDIA KARNATAKA DHARWARD 580029 DCL0IN30021412062851Amount for unclaimed and unpaid d 66.60 02‐Nov‐2018SANJAY SHEKHARAPPA NAGATHAN SHEKHARAPPA C NAGATHAN H.NO.118, 2ND CROSS,J.P. NINDIA KARNATAKA DHARWARD 580030 DCL01201260000056746Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JAGADEESH M SHETTAR NA H NO 20LINGARAJ NAGAR SOINDIA KARNATAKA DHARWARD 580031 DCL0IN30113526587216Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018ANUPAMA SUNDER RAJ SUNDER RAJ NO 275 MIG 15TH CROSS NAINDIA KARNATAKA DHARWARD 580031 DCL01304140003193546Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018H B BHARMAPPA HEGDE BHARMAPPA RAJADHANI COLONY,GOKUL INDIA KARNATAKA DHARWARD 580032 DCL0IN30226911456205Amount for unclaimed and unpaid d 9.90 02‐Nov‐2018VINAY V KERUDI VIRUPAXAPPA KERUDI 36/1RAJA NAGARHUBLI         INDIA KARNATAKA DHARWARD 580032 DCL01203840000914494Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018ARUNKUMAR N CHANNAGOUDAR NANJAPPA BASAPPA CHANNAGOUDAR CHANNAGOUDAR CHAWLNEINDIA KARNATAKA HAVERI 581115 DCL0IN30226913458403Amount for unclaimed and unpaid d 17.40 02‐Nov‐2018PRAKASH M JAIN M PUNAMCHAND JAIN DODDAPETHRANEBENNURR INDIA KARNATAKA HAVERI 581115 DCL01203320001118648Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SAVITA RAMESH BANDI S V KHASNIS H NO 447/44COURT ROADKAINDIA KARNATAKA DHARWARD 581204 DCL01203280000247358Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PANDURANG V WANDKAR VASUDEV NARAYAN 585 HOUSE NO 400 TO 754KINDIA KARNATAKA DHARWARD 581204 DCL01204470004324260Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SANJAY GANAPATI SALUNKE G P SALUNKE 405, RAYKAR PLAZA,KAIGA RINDIA KARNATAKA UTTARA KANNADA 581306 DCL01201260000021841Amount for unclaimed and unpaid d 22.80 02‐Nov‐2018VIKRAM CHATRABHUJ BRAMANIA NA ASHIRWADCOLLEGE ROADA INDIA KARNATAKA UTTARA KANNADA 581314 DCL01201320000017166Amount for unclaimed and unpaid d 420.00 02‐Nov‐2018TIMMAPPA KHARVI MANJUNATH KHARVI 137 MAVINAKURVEMAVINA INDIA KARNATAKA UTTARA KANNADA 581320 DCL0IN30023913277745Amount for unclaimed and unpaid d 24.00 02‐Nov‐2018

ATMARAM VITTAL NAIK NA DANDELI SHAHAR MAJERE AINDIA KARNATAKA UTTARA KANNADA 581325 DCL0IN30311610831253Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018JAYALAXMI VISHNUMURTHY SHANABHAG KRISHNA SHANKAR BHAT HO NO 129UNCHAGI URKER INDIA KARNATAKA UTTARA KANNADA 581332 DCL0IN30177410617292Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018DATTATRAY HARI KALAN NA 104‐BKELAGINKERIKARKI       INDIA KARNATAKA UTTARA KANNADA 581341 DCL01203840000778831Amount for unclaimed and unpaid d 12.60 02‐Nov‐2018VENKATARAMAN S NAIK SANNAPPA GANDHINAGAR1ST CROSS R INDIA KARNATAKA UTTARA KANNADA 581343 DCL0IN30214810560830Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018T R BHANDARI NA S/O RAMABSNL EXCHANGEBINDIA KARNATAKA UTTARA KANNADA 581350 DCL0IN30023913022776Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRASANNA SHRIDHAR HEGDE SHRIDHAR HEGDE 57 GRAMA‐ 1THUDUGUNI MINDIA KARNATAKA UTTARA KANNADA 581355 DCL01202060000517517Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SHASHANK M HEGDE NA AT AND PO KODLAGADDE TQINDIA KARNATAKA UTTARA KANNADA 581357 DCL0IN30021415079116Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAGHUVEER RAMAKRISHNA BADAKAR NA LIC AGENTSMANDAR PATEL  INDIA KARNATAKA UTTARA KANNADA 581401 DCL0IN30023911633557Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018AJAY GAJANAN PHATARPEKER GAJANAN S PHATARPEKER NATRAJ ROADSIRSI                 INDIA KARNATAKA UTTARA KANNADA 581401 DCL01201260000037195Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018PRASANNA GAJANAN JOSHI GAJANAN JOSHI 128TERAKANALLISIRSI            INDIA KARNATAKA UTTARA KANNADA 581403 DCL01202060000540031Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PADMAVATI PAWAR NARAYANSA PLOT NO 22 ADARSHA NAGAINDIA KARNATAKA GADAG 582101 DCL01304140001991910Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018KARNATAKAM RAGHAVENDRA KUMAR SWAMY KARNATAKAM NO 159/E MOKA ROAD GAN INDIA KARNATAKA BELLARY 583101 DCL0IN30177411458201Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018SUNKAIAH GUPTA J NA H NO 139WARD NO 8KAMBAINDIA KARNATAKA BELLARY 583101 DCL0IN30192630153468Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018PATHI VENKAT RAGHAVAN NA 2/2 KAMBLI BAZARNR PATH INDIA KARNATAKA BELLARY 583101 DCL01203320004471507Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MD RAFI K NA HB 19TH WARD NEAR RADIOINDIA KARNATAKA BELLARY 583102 DCL01304140002260931Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018TALAWAR GANGADHAR TALAWAR CHIDANANDAPPA NO 253 GAVISIDDESWARA NINDIA KARNATAKA BELLARY 583103 DCL0IN30021412944560Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SREEKANTHA WUKKADADA NA NO 17SREEKANTA GANESH NINDIA KARNATAKA BELLARY 583103 DCL0IN30192630493339Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018THIPPAIAH UMMARASETTY NA DOOR 18/B, SRI BHAVANI NI INDIA KARNATAKA BELLARY 583103 DCL01201750000384890Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018VENKATESULU B HANUMANTHAPPA BANDAMEEDI NMDC LTD,1/2, SOUTH BLOCINDIA KARNATAKA BELLARY 583118 DCL0IN30023911863528Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAVICHANDRAM NA NEAR HOSMATT3RD WARDKINDIA KARNATAKA BELLARY 583132 DCL0IN30023911462852Amount for unclaimed and unpaid d 240.00 02‐Nov‐2018NARPATH SINGH RAJPUROHIT GANESH SINGH S/O.GANESH SINGH,C/O.A.V INDIA KARNATAKA BELLARY 583201 DCL0IN30023912543720Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018D VISHWANATH DANAPURA NARAHARI RAO 5TH WARDNEAR RAGHAVENINDIA KARNATAKA BELLARY 583222 DCL0IN30039416622669Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018K ANIL KUMAR K PRALHAD RAO K ANIL KUMAR S O K PRALHAINDIA KARNATAKA KOPPAL 583231 DCL0IN30021415384303Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018PANKAJ JAIN DEEPCHAND JAIN H/N0 11‐6‐6 NEAR UBIBRESTINDIA KARNATAKA RAICHUR 584101 DCL01201060001125613Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018MADHAVI LATHA M RAVI H NO:7‐5‐210JAWAHAR NAGINDIA KARNATAKA RAICHUR 584103 DCL01203070000102898Amount for unclaimed and unpaid d 24.60 02‐Nov‐2018VENUGOPALREDDY LAKKYREDDY AYYAPPAREDDY LAKKYREDDY RTPS COLONYQUARTERS NOINDIA KARNATAKA RAICHUR 584170 DCL01204470002299981Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018OMPRAKASH SRINIVAS BHARADIA SRINIVAS H.NO. 8 ‐ 865LOHAR GALLIMINDIA KARNATAKA GULBARGA 585101 DCL0IN30023913232027Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VINAYAK S K SHANKARRAO KODLA PLOT NO. 107NEAR K S I I D  INDIA KARNATAKA GULBARGA 585102 DCL0IN30226912077766Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SHARANABASAPPA DUGGANI NA H NO 4   DEVARGUDI LAYOU INDIA KARNATAKA GULBARGA 585103 DCL0IN30113526767226Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ASHOK V JAMADAR VITHALRAO SOMANNA JAMADAR PLOT NO 25KARUNE SHARA INDIA KARNATAKA GULBARGA 585103 DCL0IN30113526768815Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018BHIMARAO D NA PLOT NO 69, SRINIKETANBU INDIA KARNATAKA GULBARGA 585103 DCL01204470002313606Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NINGASHETTY SHANKERAPPA WADDENKERI PLOT NO 146REVANASIDDESINDIA KARNATAKA GULBARGA 585104 DCL0IN30192630201015Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JAIKUMAR NA S/O RAMCHANDRAH NO 9‐3 INDIA KARNATAKA GULBARGA 585104 DCL01204470006120343Amount for unclaimed and unpaid d 6.30 02‐Nov‐2018NANDKISHORE BAJAJ SATHYA NARAYAN STATION ROAD CHITTAPURWINDIA KARNATAKA GULBARGA 585211 DCL00000000000AC2301Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMESH G S NA 3/10/31SEDAMGULBARGAG INDIA KARNATAKA GULBARGA 585222 DCL0IN30311610767452Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018RAMESH G S G R SULEGOAN NO 3/10/31SEDAMDIST GULINDIA KARNATAKA GULBARGA 585222 DCL01201060002068012Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018GULABI S JAIN SHANTILAL P JAIN SHA BHOLAJI AND COCOMMINDIA KARNATAKA GULBARGA 585224 DCL00000000000AC2937Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JAGADEESWAR GOGI NA BHALKI RAILWAY STATIONTQINDIA KARNATAKA BIDAR 585328 DCL0IN30102220808378Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RAJAKUMAR M BYAKOD MAHADEVAPPA R BYAKOD AT POST HUVINHIPPARAGIT INDIA KARNATAKA BIJAPUR 586208 DCL0IN30220110810927Amount for unclaimed and unpaid d 27.90 02‐Nov‐2018RAJU M PATIL MAHADEVAPPA PATIL NEAR MAILARA LINGESHWA INDIA KARNATAKA BAGALKOT 587101 DCL0IN30021411713330Amount for unclaimed and unpaid d 25.50 02‐Nov‐2018S R MARDA RAMBILAS SHANKARLAL MARDA ADAT BAZAR,BAGALKOT,KARINDIA KARNATAKA BAGALKOT 587101 DCL0IN30226911583509Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PRASHANT PATTANASHETTI SIDDRAMAPPA PRASHANT S PATTANASHETTINDIA KARNATAKA BAGALKOT 587125 DCL0IN30023911412843Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRABHULINGAYYA B BANNIGOLMATH BASALINGAYYA BANNIGOLMATH PRABHULINGAYYA B BANNIGINDIA KARNATAKA BAGALKOT 587125 DCL0IN30023911675178Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SURESH P KALBURGI PRALHAD R KULKARNI K S F S ILKALTQ HUNDGUND INDIA KARNATAKA BAGALKOT 587125 DCL0IN30023911724577Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ANUJ G BORA GOUTAM M BORA MARWADI GALLIILKAL            INDIA KARNATAKA BAGALKOT 587125 DCL0IN30023912286737Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018ABHAY M KATHARIYA NA S/O MANNALALWARD NO 1 INDIA KARNATAKA BAGALKOT 587125 DCL0IN30023912778253Amount for unclaimed and unpaid d 420.00 02‐Nov‐2018PANDURANG BHIMAJI SANJEEV BHIMAJI NEAR NELAGUDIDIST‐BAGALINDIA KARNATAKA BAGALKOT 587313 DCL01201060001242110Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018AJIT ADINATH ATHANE ADINATH A/P: RABKAVITAL: JAMKHANINDIA KARNATAKA BAGALKOT 587314 DCL01201320001520561Amount for unclaimed and unpaid d 180.00 02‐Nov‐2018KIRAN Y TAMMANNAVAR Y PLOT NO 2 ADARSH COLONYINDIA KARNATAKA BELGAUM 590001 DCL01201320001174202Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018VINOD MADHUKAR KENKARE MADHUKAR KENKARE H.NO.43/22 ,TANAJI GALLI ,BINDIA KARNATAKA BELGAUM 590001 DCL01203000000391958Amount for unclaimed and unpaid d 1.80 02‐Nov‐2018VINAYAK KRISHNARAO DESAI KRISHNARAO RAGHOBA DESAI 299/10 NEW GOODSHED ROINDIA KARNATAKA BELGAUM 590001 DCL01204470004476291Amount for unclaimed and unpaid d 8.10 02‐Nov‐2018SOPHY PHILIP DSOUZA NA 2267BHOI GALLIBELGAUMB INDIA KARNATAKA 590002 DCL00000000000AC4417Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANJAY S KULKARNI S R KULKARNI 1395 BASAVANGALLI 1345/1INDIA KARNATAKA 590002 DCL0IN30226912518565Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018KUMAR NAGAPPA KAROSHI NAGAPPA SHIVARAJ KAROSHI H NO 2039KUREGALLI SHAH INDIA KARNATAKA BELGAUM 590003 DCL0IN30154933038925Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018SHIVAYOGI S BEMBALGI S C BEMBALGI N 2171KORE GALLISHAHAPUINDIA KARNATAKA BELGAUM 590003 DCL0IN30189511055446Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018UDAY SHRIPAL PATIL SHRIPAL PAYAPPA PATIL 1777 JED GALLISHAHAPURB INDIA KARNATAKA BELGAUM 590003 DCL0IN30307710373977Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018SHARAD GAJANAN JOSHI GAJANAN R JOSHI HNO 1859/1JED GALLISHAHAINDIA KARNATAKA BELGAUM 590003 DCL01204470003441332Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SUBHASH KEDARI BETAGERI KEDARI 234, UPPAR GALLI,KHASBAG INDIA KARNATAKA 590004 DCL01201320001530700Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BONGALE RAVINDRA RAMAKANT NA H.NO.460 A, 4TH CROSS,YEL INDIA KARNATAKA BELGAUM 590005 DCL0IN30082910293055Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018GURURAJA ACHARYA LAXMINARAYAM ACHARYA NEAR RPD CROSS, MOHITE BINDIA KARNATAKA BELGAUM 590006 DCL0IN30226911201967Amount for unclaimed and unpaid d 24.30 02‐Nov‐2018SANGRAM DAULAT CHAVAN NA 189/10B EYESHODHAN 3RD  INDIA KARNATAKA BELGAUM 590006 DCL0IN30226912982623Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018CHANDRASHEKAR RAMANNA SHETTY RAMANNA SHRI GURU RAGHAVENDRA  INDIA KARNATAKA 590008 DCL01202890000384510Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018RAHUL MAHADEVRAO HAIBATTI NA NO 634 1JAMBOTI ROADMAINDIA KARNATAKA BELGAUM 590014 DCL0IN30189511054708Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018RAHUL MAHADEVRAO HAIBATTI MAHADEVRAO BALARAM HAIBATTI 634/1 JAMBOTI ROADMACHINDIA KARNATAKA BELGAUM 590014 DCL0IN30267936260423Amount for unclaimed and unpaid d 116.10 02‐Nov‐2018ASHWINI RAHUL HAIBATTI RAHUL HAIBATTI 634 1 JAMBOTI ROADMACH INDIA KARNATAKA BELGAUM 590014 DCL0IN30307710229072Amount for unclaimed and unpaid d 186.00 02‐Nov‐2018KEERTI BHIMAGOUDA PATIL NA NIKHIL,PLOT NO.2323,KANB INDIA KARNATAKA BELGAUM 590016 DCL00000000000AC3709Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRASHANT ADIVEPPA CHUDAVVAGOL ADIVEPPA BASAPPA CHUDAVVAGOL PLOT NO 2781SECTOR NO 1 INDIA KARNATAKA BELGAUM 590016 DCL0IN30177414354443Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018JAYKUMAR CHAINRAI GODHWANI CHAINRAI NO.26,SINDHI COLONYVIJAY INDIA KARNATAKA 591008 DCL01201060000589661Amount for unclaimed and unpaid d 7.80 02‐Nov‐2018B Asundi Kariyappa Basappa Asundi Plot No 12, Suy No 191, H NoINDIA KARNATAKA BELGAUM 591108 DCL0IN30287120283729Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018U M PATTAR MAHARUDRAPPA TEACHERMAHANTESH NAGAINDIA KARNATAKA BELGAUM 591123 DCL0IN30214810840658Amount for unclaimed and unpaid d 150.60 02‐Nov‐2018

ARUN SIDAGOUDA PATIL SIDAGOUDA PATIL SHANKARA PURAMABADAV INDIA KARNATAKA BELGAUM 591201 DCL0IN30177410341681Amount for unclaimed and unpaid d 11.10 02‐Nov‐2018ANAND VASANT KADEMANI VASANT MALAKAPPA KADEMANI AT/PT: HOSPET GALLITAL: CHINDIA KARNATAKA BELGAUM 591201 DCL01201060000527281Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018RAVIRAJ SUDARSHAN PATIL SUDARSHAN BHRAMHAGOUNDA PATIL 456 B HEBBAL,TAL‐ HUKKER INDIA KARNATAKA BELGAUM 591221 DCL01201091900143051Amount for unclaimed and unpaid d 5.40 02‐Nov‐2018JAYASHREE DEVENDRA MUNNOLI DEVENDRA JINNAPPA MUNNOLI K B S HEBBALSANKESHWARHINDIA KARNATAKA BELGAUM 591221 DCL01203070000206076Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018SAMEER BASAVRAJ ATHANI BASAVRAJ VIRUPAX ATHANI 2910 SHALINI MEDECALJIJAMINDIA KARNATAKA BELGAUM 591237 DCL0IN30177411659041Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018RAVINDRA GANGADHAR KHARABE NA 1888PRATIBHA NAGARNIPA INDIA KARNATAKA BELGAUM 591237 DCL0IN30177411714666Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018RAJESH JEEVAN TILVE JEEVAN TILVE MANOHAR RADIO SERVICENINDIA KARNATAKA BELGAUM 591237 DCL01202890000188775Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RAVINDRA VISHWANATH LAD NA 2925/1 NIPPANI GHATTEGA INDIA KARNATAKA BELGAUM 591237 DCL01204470006085639Amount for unclaimed and unpaid d 26.10 02‐Nov‐2018ANIL VASANT VITEKARI NA 4737/48 BADMANJE PLOTNI INDIA KARNATAKA BELGAUM 591237 DCL01204470006090710Amount for unclaimed and unpaid d 1.80 02‐Nov‐2018SATISH VASANT CHAVAREKAR NA H.NO. 565, 2 LINE SAKHARWINDIA KARNATAKA 591237 DCL01201091900122092Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ANNAGAUD R PATIL RAMAGAUD 94 CHANDURTAL CHIKODIDI INDIA KARNATAKA 591273 DCL01304140004397892Amount for unclaimed and unpaid d 14.40 02‐Nov‐2018BALAGOUDA B PATIL BHIMAGOUDA A P KERUR TQ CHIKODIDIST  INDIA KARNATAKA 591283 DCL01304140006286616Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018PRAKASH GMURGOD GOPAL GURUWARPETHGOKAKGOKAINDIA KARNATAKA BELGAUM 591307 DCL00000000000AC4212Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANITA JITENDRA SOLANKI JITENDRA FIRST FLOORHARSHA BUILD INDIA KARNATAKA BELGAUM 591307 DCL01202890000172450Amount for unclaimed and unpaid d 900.00 02‐Nov‐2018ANITA ANIL DESAI ANIL 388/AKILLA GOKAKBELGAUMINDIA KARNATAKA BELGAUM 591307 DCL01202890000612190Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018HEENA A MEHTA AJAY D MEHTA C/O HOWRAH PIPE FITTINGSINDIA TAMIL NADU CHENNAI 600001 DCL00000000000AC2336Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018OM PRAKESH NA C/O‐ARCHANA STEELS,NO‐1 INDIA TAMIL NADU CHENNAI 600001 DCL00000000000AC2984Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SNILINI NA C‐18,"PALMGROVE",2ND MAINDIA TAMIL NADU CHENNAI 600001 DCL00000000000AC3443Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018TSRAJAGOPALAN NA NO.8, 47TH STREET,ASHOK NINDIA TAMIL NADU CHENNAI 600001 DCL00000000000AC3584Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MSANKARAN NA 25TEMPLE STREETMADRASPINDIA TAMIL NADU CHENNAI 600001 DCL00000000000AC3919Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NCHANDRASEKARAN PNATARAJANAN ABHISHEK & CO.121THAMBUINDIA TAMIL NADU CHENNAI 600001 DCL00000000000AC4380Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAKESH KUAMR HARAN BABULAL HARAN 117 GOVINDAPPANAICKEN SINDIA TAMIL NADU CHENNAI 600001 DCL01203320000111915Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018KAILASH CHANDRA AGARWAL JAGDISH PRASAD AGARWAL MEENAKSHI EMPORIUM85/ INDIA TAMIL NADU CHENNAI 600001 DCL01203390000026464Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018PPARVATHAVARTHINI NA 2/2,PADMA FLATS,JEEVARATINDIA TAMIL NADU CHENNAI 600002 DCL00000000000AC3220Amount for unclaimed and unpaid d 1311.00 02‐Nov‐2018JITENDRA NA C/O‐RAJKAMAL272MINT STRINDIA TAMIL NADU CHENNAI 600003 DCL00000000000AC4108Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018K PISTA KUMARI KIRAN RAJ C/O MAHAVEER STAINLESS1 INDIA TAMIL NADU CHENNAI 600003 DCL0IN30108022147663Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MOHAMMED RAFEEK NA NO 18/107TH LANE, NAVAL  INDIA TAMIL NADU CHENNAI 600003 DCL0IN30189510977239Amount for unclaimed and unpaid d 103.80 02‐Nov‐2018N VENKATESAN NA NO. 25, SUNDARESWAS, SW INDIA TAMIL NADU CHENNAI 600004 DCL00000000000AC3499Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018P Sarada NA B7 INDIAN BANK OFFICERS QINDIA TAMIL NADU CHENNAI 600004 DCL0IN30177410221617Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018KRISHNAN MEENKSHISUNDARAN S MEENAKSHI SUNDARAM 11 S M V KOIL STREETTRIPLI  INDIA TAMIL NADU CHENNAI 600005 DCL00000000000AC1317Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAKASH BAI LALWANI MAHAVEER LALWANI 17 KENT APPARTMENTS26 RINDIA TAMIL NADU CHENNAI 600007 DCL00000000000AC1322Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHRISTEENA INNIYA INNIYA BHATIA INTERNATIONAL LTDINDIA TAMIL NADU CHENNAI 600007 DCL0IN30177416559963Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018G JAGANNATHAN NA OLD NO 10 NEW NO 7BARNAINDIA TAMIL NADU CHENNAI 600010 DCL0IN30154933586145Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018K ANAND KUMAR AIYAKAN KESAVAN DOOR NO 46 181SACHIDHANINDIA TAMIL NADU CHENNAI 600012 DCL01203350000099632Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018V SHANTHI NA NO‐ 45, POORAM PRAKASAMINDIA TAMIL NADU CHENNAI 600014 DCL0IN30181110069523Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018PISTA DEVI JAWARILAL 3 BALAKRISHNA STREETSUBAINDIA TAMIL NADU CHENNAI 600015 DCL00000000000AC1360Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SNADRAJAN NA 1ST FLOOR,"MALLES MANORINDIA TAMIL NADU CHENNAI 600017 DCL00000000000AC3340Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RSRIDHARAN NA R SRIDHARAN & ASSOCIATESINDIA TAMIL NADU CHENNAI 600017 DCL00000000000AC3822Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VVAIANAHAN NA 162‐BALWARPETMADRASPININDIA TAMIL NADU CHENNAI 600018 DCL00000000000AC3226Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018R VENKATESH NA 20/2, KASTURI RANGAN ROAINDIA TAMIL NADU CHENNAI 600018 DCL00000000000AC3582Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018R MURUGESAN NA C/O‐SHIV SAKTHI AGENCIES3INDIA TAMIL NADU CHENNAI 600018 DCL00000000000AC3894Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018G VAIDYANATHAN GOWRISHANKAR 2 A CORAL REEF5 CENETAPHINDIA TAMIL NADU CHENNAI 600018 DCL0IN30051315754016Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018R PUSHPA RAJENDRA SHARMA 51 RAMASWAMY AVENUEEAINDIA TAMIL NADU CHENNAI 600020 DCL00000000000AC1349Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018LSIVARAMAKRISHNAN NA 27 A,PARAMESHWARI NAGAINDIA TAMIL NADU CHENNAI 600020 DCL00000000000AC3622Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAGHUNAATH RPRAHALADAN NO‐1,FLORA APPTTS3RD MAINDIA TAMIL NADU CHENNAI 600020 DCL00000000000AC4346Amount for unclaimed and unpaid d 2100.00 02‐Nov‐2018SHEILA JAGANNATHAN NA FLAT NO.G‐A,NO.26,1ST FLOINDIA TAMIL NADU CHENNAI 600020 DCL00000000000AC4599Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018C NEMICHAND CHAMPALAL NO 24 KODHANDRAMYERST INDIA TAMIL NADU CHENNAI 600021 DCL00000000000AC1362Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BABULAL LAXMI CHAND 70 M C ROAD  OLD WASHER INDIA TAMIL NADU CHENNAI 600021 DCL00000000000AC1366Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MOTI LAL JAWARILAL JI JAIN NO 3 V P COLONYIIND CROS INDIA TAMIL NADU CHENNAI 600023 DCL00000000000AC1353Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KPMURALI NA 14,4TH STREETV.O.C.COLON INDIA TAMIL NADU CHENNAI 600024 DCL00000000000AC3815Amount for unclaimed and unpaid d 4200.00 02‐Nov‐2018SUMATHI DEVI MOHAN LAL JAIN NO.9/5, VENGEESWARAR NAINDIA TAMIL NADU CHENNAI 600026 DCL0IN30163740777442Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018R NATARAJAN NA 10C, CORAL MANOR40/41, SINDIA TAMIL NADU CHENNAI 600028 DCL000000000000AC167Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018V RAVI KUMAR V DURAISWAMY IYER A‐8,'AYODHYA FLATS',3/5,SOINDIA TAMIL NADU CHENNAI 600028 DCL00000000000AC1330Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHANTHA KARIVISWANSTHA NA FLAT NO‐4,SRI LAKSHMI KANINDIA TAMIL NADU CHENNAI 600028 DCL00000000000AC3406Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SPRAMANTHAN NA NO‐32,LAZARUS CHURCH ROINDIA TAMIL NADU CHENNAI 600028 DCL00000000000AC3625Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JAYANTHI ARVIND NA 30 OLD NO 1 EAST AVENUEBINDIA TAMIL NADU CHENNAI 600028 DCL0IN30039416800845Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018R USHA DEVI P RANGANAYA KULU 9 PERUMAL KOIL STAMINJIK INDIA TAMIL NADU CHENNAI 600029 DCL00000000000AC1346Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUNIL HUF J UTTAM CHAND 31, AYYAVOO STREETSHENOINDIA TAMIL NADU CHENNAI 600030 DCL01201090002504929Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018SVIJAYALAKSHMI NA SABARI STOCKS19/1,MCNICOINDIA TAMIL NADU CHENNAI 600031 DCL00000000000AC4079Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GOPALAN RAJARAM S GOPALAN NO 44 RUKMANI STREETWE INDIA TAMIL NADU CHENNAI 600033 DCL00000000000AC1338Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JANAKI RAMANATHAN NA NO 9 K V COLONYI ST STREETINDIA TAMIL NADU CHENNAI 600033 DCL0IN30018311928424Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018KALYANI GAJAPATHI NA 5TH FLOOR, NIAGARA APARTINDIA TAMIL NADU CHENNAI 600034 DCL0IN30015910637117Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SANDEEP RAINA NA B‐7,LAKE VIEW ROADI.I.T.CA INDIA TAMIL NADU CHENNAI 600036 DCL00000000000AC3830Amount for unclaimed and unpaid d 1575.00 02‐Nov‐2018RANJNI O K SANIL KUMAR K FLAT NO.5  G3  ARUN AISHWINDIA TAMIL NADU TIRUVALLUR 600037 DCL0IN30163740672986Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018Shilpa Gupta NA R 111 Ruby Block Sudsun Ge INDIA TAMIL NADU TIRUVALLUR 600037 DCL0IN30281410706749Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SANGEETHA S NA NO 6 ANEW COLONY  11TH SINDIA TAMIL NADU CHENNAI 600038 DCL0IN30136410031556Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SAMATHA KALLAPALLI KRISHNA RAO K A C 57/6 PLOT NO 4944  VIA INDIA TAMIL NADU CHENNAI 600040 DCL00000000000AC2631Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018M AMUDHA NA NEW NO.72/4,348/4,GARDE INDIA TAMIL NADU CHENNAI 600040 DCL00000000000AC3332Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VINAY PAUL VRAO VVASUDEVA 1359/1I BLOCK,18TH ROADAINDIA TAMIL NADU CHENNAI 600040 DCL00000000000AC4347Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SRINIVASA RAO P NA 3051H VKP APARTMENTS13 INDIA TAMIL NADU CHENNAI 600040 DCL0IN30021410900418Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018

Deviyanayaki Marimuthu NA Door No 314Golden George  INDIA TAMIL NADU CHENNAI 600040 DCL0IN30281410770550Amount for unclaimed and unpaid d 127.50 02‐Nov‐2018SHIKHA AGARWAL YOGESH AGARWAL PLOT NO. 27, BALAKRISHNA  INDIA TAMIL NADU CHENNAI 600041 DCL0IN30163740326952Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018YOGESH AGARWAL GUPTA N K PLOT 27, FLAT 5BALAKRISHNINDIA TAMIL NADU CHENNAI 600041 DCL0IN30163740469635Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018V KAMATCHI SUNDARI NA 389TH CROSS STREET THIRU INDIA TAMIL NADU CHENNAI 600041 DCL0IN30267933619197Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018D BALACHANDER NA 201 MANIKANDAN APARTM INDIA TAMIL NADU KANCHIPURAM 600043 DCL0IN30021412453953Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018NSUBRAMANIAN NA 7/D II STREETTANSI NAGARVINDIA TAMIL NADU KANCHIPURAM 600048 DCL00000000000AC3921Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018G VENKATESAN M GANESAN NO .27 , KAMBAR STREETRA INDIA TAMIL NADU 600053 DCL01203280000058347Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018Hariprasad M NA 2/642VGN Nagar Main Road INDIA TAMIL NADU KANCHIPURAM 600056 DCL0IN30281410726092Amount for unclaimed and unpaid d 114.00 02‐Nov‐2018PARAMESWARAN KUMARAPURAM KRISHNAN HRI KRISHNA IYER PLOT NO.31/A,OLD NO.14/AINDIA TAMIL NADU KANCHIPURAM 600061 DCL00000000000AC2160Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DHANAPATHY KRISHNAMURTHY DHANAPATHY OLD NO 18 NEW NO 2VIVEK INDIA TAMIL NADU KANCHIPURAM 600073 DCL0IN30177416385602Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018R ANNAPOORANI NA NO:175/126,SR HOMES BLO INDIA TAMIL NADU KANCHIPURAM 600073 DCL01201090004111528Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018R RAMESH NA NO 36PERIYAR STREETMGR  INDIA TAMIL NADU CHENNAI 600078 DCL01203320006179071Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018G K VARMA K L VARMA 68 N S C BOSE ROADMADRA INDIA TAMIL NADU CHENNAI 600079 DCL00000000000AC1305Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018J JACINTHA A JESUDASS 7/8 KASICHETTY STMADRAS INDIA TAMIL NADU CHENNAI 600079 DCL00000000000AC1308Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DEVI BAI HARAKCHAND C/O SRI RAJASTHAN TRADERINDIA TAMIL NADU CHENNAI 600079 DCL00000000000AC1310Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018H SHANTILAL JAIN HASTIMALJI SHILPA TRADING COMPANY INDIA TAMIL NADU CHENNAI 600079 DCL00000000000AC1311Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018A LAZAR MARY ARUL 7/8 KASICHETTY STMADRAS INDIA TAMIL NADU CHENNAI 600079 DCL00000000000AC1313Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018LILABEN M PATEL LALJI M PATEL 44 BASIN BRIDGE ROADMADINDIA TAMIL NADU CHENNAI 600079 DCL00000000000AC1334Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018TIPU DEVI NAVAL MAL 6/25 KASI CHETTYCHENNAI   INDIA TAMIL NADU CHENNAI 600079 DCL00000000000AC1335Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018P MOTHI LAL S PARASMULL JAIN NO.46,ERULLAPPAN STREET INDIA TAMIL NADU CHENNAI 600079 DCL00000000000AC1361Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUSHEELA DEVI CHORDIA PREMCHAND CHORDIA RAJSHREE TEXTILES76/2 ELE INDIA TAMIL NADU CHENNAI 600079 DCL00000000000AC1367Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018G B THAPA DEVIRAMJI 6 PALLIAPPAN LANESOWCARINDIA TAMIL NADU CHENNAI 600079 DCL00000000000AC2315Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018K VELAYUTHAM KADAKKARAI NO 13 PERUMAL MUHALI STINDIA TAMIL NADU CHENNAI 600079 DCL00000000000AC2629Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RANJIT BAFANA NA 58,N.S.C. BOSE ROAD1ST FLOINDIA TAMIL NADU CHENNAI 600079 DCL00000000000AC3703Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANISH JVORA NA 9,MARUGAPPAN STREETELE INDIA TAMIL NADU CHENNAI 600079 DCL00000000000AC3779Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018P SHAKUNTALA JAIN P C JAIN 20,AYYA MUDALI STREET,1 FINDIA TAMIL NADU CHENNAI 600079 DCL00000000000AC4592Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANITA BOTHRA NA 33, BACIN WATERWORK STRINDIA TAMIL NADU CHENNAI 600079 DCL0IN30015910365507Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018B HASTIMAL BHAMARAMJI NO 19 PERUMAL MUDALI STINDIA TAMIL NADU CHENNAI 600079 DCL0IN30021415304809Amount for unclaimed and unpaid d 352.50 02‐Nov‐2018MADHU B KALRA NA 15 RAMANAN ROAD IIIRD FL INDIA TAMIL NADU CHENNAI 600079 DCL0IN30108010680324Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018S VIJAYARAGHAVAN E R SRINIVASAN NEW NO 2/6 PLOT 21JAYASAINDIA TAMIL NADU KANCHIPURAM 600088 DCL0IN30163740813462Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018G PRABHU WINEFRED GANDHIRAJDEVAIRAKKAM FLAT NO 2 FIRST FLOOR B2 BINDIA TAMIL NADU KANCHIPURAM 600088 DCL01204880000089638Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018RATHANA SELVARANGAM S SELVARANGAM PLOT 2 V G NAIR STDEVARAJINDIA TAMIL NADU CHENNAI 600093 DCL00000000000AC1321Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HYNDAVI PADAMATA NAGAMBIKA PRAGALLAPATI FLAT 3 1 2ND FLOOR MEHERINDIA TAMIL NADU CHENNAI 600093 DCL0IN30015910887570Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018RAVI MATTAPALLI PANDURANGA PLOT NO 15 PPANDIAN AVE INDIA TAMIL NADU CHENNAI 600094 DCL00000000000AC1326Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NANDA DULAL MISHRA NA 79 A, III STREET , GILL NMADINDIA TAMIL NADU CHENNAI 600094 DCL00000000000AC3423Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JOHN LINKSON THANKAPPAN THANKAPPAN NEW NO‐8 OLD NO‐21 BAJA INDIA TAMIL NADU CHENNAI 600094 DCL0IN30371910001905Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018B A MANJARI MANJARI D‐10, SNEHAM APPT,NO 3, PINDIA TAMIL NADU CHENNAI 600101 DCL0IN30115112603818Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018HEMALATHA DIWAKARA NA G‐22,BRINDAVAN COLONY,L INDIA TAMIL NADU CHENNAI 600102 DCL00000000000AC3348Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUBHASHINI S ANBALAGAN N 176 LOTUS COLONYPLOT NINDIA TAMIL NADU CHENNAI 600102 DCL01301930001083704Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018S ASMATH ALI S K MOHINDEN NO 38 MADDOX STREETCHOINDIA TAMIL NADU CHENNAI 600112 DCL00000000000AC1312Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018D PARAMESHWARI NA NO.5, MUNUSWAMY STREETINDIA TAMIL NADU KANCHIPURAM 600114 DCL00000000000AC3211Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUDHAA SRIRAM NA NO 121 FLAT F4 MM ENCLAVINDIA TAMIL NADU KANCHIPURAM 600117 DCL0IN30051316824888Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018K SADIQ BATCHA KADER SULTAN NO. 5 / 144 , 5TH FLOORKANINDIA TAMIL NADU CHENNAI 600118 DCL0IN30036021325414Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018R SHESHA RAM ROPPARAM NO 41 HIGH ROAD CHINGLE INDIA TAMIL NADU KANCHIPURAM 603002 DCL00000000000AC2311Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ARUN KUMAR MOHAN NO 9 MAGIZHA STREETSOLAINDIA TAMIL NADU 605003 DCL01202990003608134Amount for unclaimed and unpaid d 14.40 02‐Nov‐2018V VENKATESWARA T VENKATACHALA IYER PLOT‐17,HOUSE NO.6,31ST CINDIA TAMIL NADU 605008 DCL00000000000AC2485Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KURUVILLA GEROGE PUTHENVEEDU CHERIAN GEORGE 74 KALYANA SUNDARAM ST INDIA TAMIL NADU 605009 DCL00000000000AC2924Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018TAMILVENDAN SELVAMANY 1 EASWARAN KOIL STREETMINDIA TAMIL NADU 605009 DCL01205350000538204Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018THILAGAVATHI GURUSINGH NA NO 11III CROSS EXTNBRINDAINDIA TAMIL NADU 605013 DCL0IN30039415542177Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018DEVENDRANKC NA DOOR NO:164/1,CHETTIAR SINDIA TAMIL NADU VILLUPURAM 605402 DCL01201090001078073Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018R DEVENDIRAN N RAJA 13FSUBBURAYAR STREETVIL INDIA TAMIL NADU VILLUPURAM 605602 DCL0IN30108022478102Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VANI GIRIRAJ NO.94NARASINGAPURAMVI INDIA TAMIL NADU VILLUPURAM 605602 DCL0IN30169611344050Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018BALARAMAN PRASANNA RAJ BALARAMAN 106 NORTH CAR STREETTHIRINDIA TAMIL NADU CUDDALORE 607105 DCL0IN30177413075593Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018KPSRIDHAR NA NO‐88,CUDDALORE ROADPAINDIA TAMIL NADU CUDDALORE 607106 DCL00000000000AC3184Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018M S PRASAD M KRISHNA RAO 7 D TYPE 3 QUARTERS BLOC INDIA TAMIL NADU CUDDALORE 607801 DCL0IN30051318302549Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GNANAM R NA NO 121 B TYPE II QUARTERS INDIA TAMIL NADU CUDDALORE 607803 DCL0IN30021412911258Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018UMA MAHESWARI NA 379 A, TYPE‐ IIBLOCK‐ 29NEYINDIA TAMIL NADU CUDDALORE 607807 DCL0IN30245310114822Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018SATHIYA PRIYA P NA DOOR NO.131FALT NO.S4, 9 INDIA TAMIL NADU CUDDALORE 608001 DCL0IN30169611710498Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018N MURALJI R NARAYANA SWAMY 39 DHARMAPURAM ROADMINDIA TAMIL NADU NAGAPATTINAM 609001 DCL00000000000AC2638Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJENDRAN B BALAKRISHNAN 3 5 SOUTH CAR STREETSIRKAINDIA TAMIL NADU NAGAPATTINAM 609110 DCL01304140004996043Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018JEEVENDRAN B NA 143 BHARATHI NAGARIIND CINDIA TAMIL NADU 609602 DCL0IN30017510142288Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018BALAKRISHNAN C CHELLAKANI NO 19, SECOND CROSSMUR INDIA TAMIL NADU 609602 DCL0IN30017510478319Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RABIATHUL BASHIRIA NA 54 87MAMATHAMBYMARIC INDIA TAMIL NADU 609602 DCL01203320005927153Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018POONAM BISHT PRADEEP BISHT C‐9‐CONGC COLONYTHIRUN INDIA TAMIL NADU 609607 DCL0IN30039416388786Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018G RAJARAMAN NA 45KARIKKATTU STREETTIRUVINDIA TAMIL NADU TIRUVARUR 610001 DCL0IN30021411235751Amount for unclaimed and unpaid d 31.50 02‐Nov‐2018R VIJAYALAKSHMI NA 14NEHRU NAGARSENTHAMAINDIA TAMIL NADU TIRUVARUR 610001 DCL0IN30302854388136Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018RVIJAYALAKSHMI NA 14,NEHRU NAGARKEZAKAVAINDIA TAMIL NADU TIRUVARUR 610001 DCL01203840000147339Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018E MOHAMED KUTHBUDEEN ELIYASIN 12 C NEW STREETKODIKKAL INDIA TAMIL NADU 610002 DCL0IN30021413944673Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SRINIVASAN K NA 33/5 VISHNUPRIYA APTSBEHINDIA TAMIL NADU THANJAVUR 612001 DCL0IN30163741164308Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SARANGANNATHAN NA 32‐CMAIN ROADKODAVASA INDIA TAMIL NADU TIRUVARUR 612601 DCL00000000000AC3862Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018

MATHUSINGH RENGANATHAN 133,PAIRVATHE NAGARN K RINDIA TAMIL NADU THANJAVUR 613006 DCL01204470001805351Amount for unclaimed and unpaid d 1.80 02‐Nov‐2018KALYANA SUNDARAM P PANCHANATHAN K NO 72 EAST 1ST STREETMANINDIA TAMIL NADU TIRUVARUR 614001 DCL0IN30044110963482Amount for unclaimed and unpaid d 600.00 02‐Nov‐2018K SIVANANDAM K KRISHNAN 34 KASIAMMAL COLONYPATINDIA TAMIL NADU THANJAVUR 614601 DCL00000000000AC2733Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GDHANALAKSHMI GANESH C/O VIJAYMETAL CORPARAT INDIA TAMIL NADU THANJAVUR 614601 DCL00000000000AC4493Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018S KAMALA P SANKAR PLOT NO 7 BALAJI NAGARBE INDIA TAMIL NADU TIRUCHIRAPPALLI 620001 DCL00000000000AC2954Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018N EDWIN SAHAYANATHAN NA 74 NEW STREETKARUMAND INDIA TAMIL NADU TIRUCHIRAPPALLI 620001 DCL01201090000604363Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018CHITRA S NA 5 JAMBUKESHWARA NAGARINDIA TAMIL NADU TIRUCHIRAPPALLI 620005 DCL0IN30163740790285Amount for unclaimed and unpaid d 24.00 02‐Nov‐2018LAKSHMINARAYANAV NA NO 15 6 ASUBRAMANIAPUR INDIA TAMIL NADU TIRUCHIRAPPALLI 620006 DCL01304140004535425Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018A DANISH RAJA NA OLD NO M350 NEW NO 9ANINDIA TAMIL NADU TIRUCHIRAPPALLI 620016 DCL0IN30051312629684Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018G JAYA LAKSHMI S KOLAPPA PILLAI GANGOTRI 9 LOURDUSAMY  INDIA TAMIL NADU TIRUCHIRAPPALLI 620021 DCL00000000000AC2411Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JAYANTHI R NA MAHALAKSHMI NIVAS4/300 INDIA TAMIL NADU TIRUCHIRAPPALLI 620102 DCL0IN30017510196908Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018DEEPAK R NA NO 29, JAYAM NAGARMALL INDIA TAMIL NADU TIRUCHIRAPPALLI 620102 DCL0IN30017510254067Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018K KALAI ARASAN NA 4/2, KATTAIAN KONE PATTIVINDIA TAMIL NADU PUDUKKOTTAI 622101 DCL0IN30220111230413Amount for unclaimed and unpaid d 88.50 02‐Nov‐2018MARGARET EDWARD NA 7/5 ANNA SALAIKODAIKANAINDIA TAMIL NADU DINDIGUL 624101 DCL0IN30131320884303Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018G SETHU RAMAN GANAPATHIA PILLAI OLD NO 5‐1‐15 NEW NO 5‐1 INDIA TAMIL NADU DINDIGUL 624208 DCL0IN30177411979110Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018G S NAGAPPAN G SETHURAMAN G. S. NAGAPPANCHEKKADI SINDIA TAMIL NADU DINDIGUL 624208 DCL01202890000103506Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018V VENKATACHALAPATHY KALIMUTHU VELLAICHAMY 443 A CHERAN JEEVA NAGA INDIA TAMIL NADU DINDIGUL 624601 DCL0IN30177415749618Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018TGUBENDRAD NA 182 B,PALACE ROADMADUR INDIA TAMIL NADU MADURAI 625001 DCL00000000000AC3336Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018TRPALANIAPPAN NA 43,LAKSHMIPURAM ,5TH ROINDIA TAMIL NADU MADURAI 625001 DCL00000000000AC4225Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JEYAPRAKASH D DEEPCHAND 169 CHINNAKADAI STREET16INDIA TAMIL NADU MADURAI 625001 DCL0IN30044110686827Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JEYAPRAKASH D DEEPCHAND 169 CHINNAKADAI STREET16INDIA TAMIL NADU MADURAI 625001 DCL0IN30044110686843Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VENKATARAMAN J NA DOOR NO 129BHARATHIYARINDIA TAMIL NADU MADURAI 625006 DCL0IN30163741101013Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018SMAHADEVAN SANKARA C‐4,SHANTI SADANKOCHADAINDIA TAMIL NADU 625010 DCL00000000000AC4273Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018M SATHISH NA 20 DURAISWAMY NAGAR2N INDIA TAMIL NADU 625010 DCL0IN30021410960262Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018S JOTHI MATHI R SIVASUBRAMANIAN 41 J N STREETS S COLONYMAINDIA TAMIL NADU 625010 DCL0IN30039414216280Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018O V RADHIKA NA 4723 , TNHB COLONY,AVAN INDIA TAMIL NADU MADURAI 625011 DCL0IN30163740738353Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018CANANDHI NA 102,P.T. RAJAN ROADMADU INDIA TAMIL NADU MADURAI 625014 DCL00000000000AC3670Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VSUMATHI NA B 10/28,MALLIGAI APTS.K.K. INDIA TAMIL NADU MADURAI 625020 DCL00000000000AC3441Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHAIRMANDORAI CHANDRASEKAR CHRISTOPHER KANDASAMY CHAIRMANDORAI H NO 2/644KANCHI STREETGINDIA TAMIL NADU MADURAI 625020 DCL0IN30169611956666Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BOSE M KAJAMAIDEEN MOHAMED HUSSIAN M DHARUL GANGA19, GANDH INDIA TAMIL NADU THENI 625516 DCL0IN30017510633216Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018AMARAVATHI M P MANICKAVASAGAR M2‐40, TNHBMULLAI NAGA INDIA TAMIL NADU THENI 625531 DCL0IN30023910413477Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MANICKAVASAGAR P PARAMASIVAN M2/40, HOUSING BOARDAR INDIA TAMIL NADU THENI 625531 DCL0IN30023911408478Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NELSON MICHAEL JOHN MICHAEL NO 6/810GOWRAVA NAIDU INDIA TAMIL NADU VIRUDHUNAGAR 626001 DCL0IN30169611726478Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018B PONRAJ NA 1SOUTH CAR STREETVELLAK INDIA TAMIL NADU VIRUDHUNAGAR 626101 DCL0IN30039413506800Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018T V ARUNACHALAM MR THAILI VENKATACHALAM OLD NO. 30NEW. 16PANDUVINDIA TAMIL NADU VIRUDHUNAGAR 626101 DCL01203840000089292Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018M MURUGARAJ MARIAPPAN 121 A VALAIYAPATHI STAVA INDIA TAMIL NADU VIRUDHUNAGAR 626117 DCL0IN30021412003815Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PERIANDAVAN K NA 36/17, NAVETTI NADARSTREINDIA TAMIL NADU VIRUDHUNAGAR 626123 DCL0IN30023911001925Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018SEENIVASAN M NA 3/237‐A‐N NO3/424‐MIDDLEINDIA TAMIL NADU VIRUDHUNAGAR 626128 DCL01201090002764993Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018C JAYA RAJ CHINAMSAMY S/O CHINNUSAMYVASANTH INDIA TAMIL NADU TIRUNELVELI 627002 DCL00000000000AC1328Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018P DAMASON MACHADO NA NO 96 S P G KOIL STREETTUTINDIA TAMIL NADU TUTICORIN 628001 DCL0IN30021415690433Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018PSUBRAMANIAN NA 19,1ST STREET(WEST)BRYANINDIA TAMIL NADU TUTICORIN 628008 DCL00000000000AC3778Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018J RAMESH KUMAR JEYARAM OLD NO 84NEW NO 16/3AN INDIA TAMIL NADU TUTICORIN 628501 DCL0IN30163740713375Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018V VIPUL NOLKA NA 41 6 SASTHIRI NAGARTHIRU INDIA TAMIL NADU TUTICORIN 628501 DCL0IN30226913374304Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SJOTHI BAGIRATHI NA 24,MUTHU KRISHNA STREET INDIA TAMIL NADU KANYAKUMARI 629001 DCL00000000000AC3401Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PCHANDRA NA 14‐B,CHANDRA ILLAM,SAMAINDIA TAMIL NADU KANYAKUMARI 629001 DCL00000000000AC3876Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018S RAJAMBAL S I IYER THANU GOKULAM80 FSARG INDIA TAMIL NADU KANYAKUMARI 629001 DCL0IN30108022762704Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUBRAMONIAN PERUMAL ARUMUGA 21A/218 BIRUNTHAVANAMAINDIA TAMIL NADU KANYAKUMARI 629001 DCL01202990003623864Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018ROSE METTILDAV JESU RAJARATINAM NO.28/5 AMANALIT.V.M RO INDIA TAMIL NADU KANYAKUMARI 629175 DCL0IN30169610063362Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018V RAJENDRAN VARUVEL NADAR 5/40, PARAKKAI VADAKKU T INDIA TAMIL NADU KANYAKUMARI 629601 DCL0IN30037810076059Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SRINIVASAN S SHUNMUGAM VETERINARY ASST SURGEDNINDIA TAMIL NADU KANYAKUMARI 629703 DCL0IN30163740403437Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018BPADMA KUMAR NBALA KRISHNA AMBALATHU VEEDUALWAR INDIA TAMIL NADU KANYAKUMARI 629802 DCL00000000000AC4199Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018R MARI SELVAM RAJENDRAN DOOR NO 48 MAHARNONBUINDIA TAMIL NADU SIVAGANGA 630002 DCL0IN30039416887254Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018R PREMA NA DOOR NO 5 ALAGAPURI NAGINDIA TAMIL NADU SIVAGANGA 630303 DCL01203600000341162Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018A JEEVANANTH ARUMUGAM NO 12 PERUMAL KOIL STREEINDIA TAMIL NADU SIVAGANGA 630561 DCL0IN30021415497400Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SHEHRIAR SHIKOH D AHMED BASHA NO 10 (OLD NO 17) RAHIM NINDIA TAMIL NADU VELLORE 632002 DCL0IN30021410781564Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018S B RATHI N S RA D/O N S RAJ4 WRITTER ANN INDIA TAMIL NADU VELLORE 632004 DCL00000000000AC2636Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018J GEETHA NA 2/548NETHAJI BOSE ROADP INDIA TAMIL NADU VELLORE 632009 DCL0IN30163741048265Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018S GYAN CHAND M G SUGANCHAND 3 BAZZAR STREETRANIPET N INDIA TAMIL NADU VELLORE 632401 DCL00000000000AC1336Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018M PEER MOHAMED NA 302  B T N H B PHASE 2ARCOINDIA TAMIL NADU VELLORE 632503 DCL0IN30021411109239Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018M KUMARESAN M NA SRI SAKTHI NURSING HOME, INDIA TAMIL NADU 633004 DCL00000000000AC5260Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KMRAMESH BABU NA PLOT NO‐19,INDIRA NAGAR INDIA TAMIL NADU KRISHNAGIRI 635109 DCL00000000000AC3659Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018S JAGEERHUSIAN S SYEDGAFFER 23 AKATCHEERI STREETUTHAINDIA TAMIL NADU KRISHNAGIRI 635207 DCL0IN30169612065618Amount for unclaimed and unpaid d 13.80 02‐Nov‐2018N RAMJI SASTRI D S SASTRI S/O.D S SASTRINO.6, PARWAINDIA TAMIL NADU SALEM 636001 DCL000000000000AC274Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018VRAVI NA 32VENKATAPPA CHETTIAR L INDIA TAMIL NADU SALEM 636001 DCL00000000000AC4078Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SARAVANA BALAJI R RADHAKRISHNAN P A DOOR NO:21/36,OLD PILLAYINDIA TAMIL NADU SALEM 636003 DCL01201090000974067Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MMANGALAM NA MEYYANOOR,MAIN ROADUPINDIA TAMIL NADU SALEM 636004 DCL00000000000AC3680Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ASHOK KUMAR PURI NA 6/152‐A,VINAYAGA NAGARKINDIA TAMIL NADU SALEM 636005 DCL00000000000AC3269Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018RAICHANID MMOTTA NA 22,R.D.PAUL STREETFIRST FLINDIA TAMIL NADU SALEM 636009 DCL00000000000AC3711Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHANDRASEKARAN C NA 1/42 KOLATHURAN VALAVU INDIA TAMIL NADU SALEM 636011 DCL0IN30089610410542Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018AL NITHYA NA 304/2  SONA NAGARSARADAINDIA TAMIL NADU SALEM 636016 DCL0IN30039412006744Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018

N VISWANATHAN NACHIAPPAN 9 63 ASEELANAICKENPATY B INDIA TAMIL NADU SALEM 636201 DCL01201330000420583Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018A JAYALAKSHMI AARUMUGAM 3/76C PALLI KUDHA THERUJ INDIA TAMIL NADU SALEM 636302 DCL0IN30037810267937Amount for unclaimed and unpaid d 9.90 02‐Nov‐2018G BALAMURALI GANESAN 5  6  29   MARIAMMAN KOIL INDIA TAMIL NADU SALEM 636501 DCL0IN30108022632060Amount for unclaimed and unpaid d 36.00 02‐Nov‐2018S AMUTHAVELU NA 79 R K MUDALL STTHARAMAINDIA TAMIL NADU SALEM 636502 DCL01202990001488495Amount for unclaimed and unpaid d 3.30 02‐Nov‐2018S SWAMINATHAN RAMAIAH SUBRAMINATHAN 6 KUN APARTMENTS,NETAJI INDIA TAMIL NADU NAMAKKAL 637001 DCL0IN30226911138408Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BALASUBRAMANIAN NA 28, II CROSS, THILLAIPURANAINDIA TAMIL NADU 637002 DCL00000000000AC3372Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SUBRAMANIAN S SIVA RAMA KRISHNAN NO 1 V O C NAGARP B NO 14INDIA TAMIL NADU NAMAKKAL 637408 DCL0IN30017510099731Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018M ARULEESWARAN NA DOOR NO 6BUILDING SOCIE INDIA TAMIL NADU NAMAKKAL 637408 DCL01201060001846281Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018ANITHA K ARUMUGHAM 8 SABAPATHY MILL STREETR INDIA TAMIL NADU NAMAKKAL 637408 DCL01304140004597822Amount for unclaimed and unpaid d 8.40 02‐Nov‐2018ANANDAN V VENKATACHALAM 2 91 R PUDHUPALAYAMRAS INDIA TAMIL NADU NAMAKKAL 637408 DCL01304140004614015Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018S RAMESH SOLAIMUTHU 43 A SOUTH UPPUKINARU STINDIA TAMIL NADU NAMAKKAL 637409 DCL01204470006297927Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018D KOTRAVEL M R DURAI 6 T V S STREETERODE638001INDIA TAMIL NADU ERODE 638001 DCL00000000000AC2252Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018S K PALANISAMY KUMARASAMY SRI MUTHULAKSHMI TRADE INDIA TAMIL NADU ERODE 638001 DCL00000000000AC2953Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018R UMA NA 64, RAJA GOUNDER LANE,CHINDIA TAMIL NADU ERODE 638001 DCL00000000000AC3578Amount for unclaimed and unpaid d 6825.00 02‐Nov‐2018SENNIAN GIRI V V R RAMASAMY A 7 NEAR KONGU KALAIARA INDIA TAMIL NADU ERODE 638011 DCL0IN30021410584699Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018SENTHILVELU A S A SHANMUGA SUNDARAM 560/541 PERUNDURAI ROADINDIA TAMIL NADU ERODE 638011 DCL0IN30021411597432Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KARTHIKEYAN K S NA 78, N GANAPATHI PALAYAM INDIA TAMIL NADU ERODE 638111 DCL0IN30017510658985Amount for unclaimed and unpaid d 3.60 02‐Nov‐2018PALANISAMY D N NANJAPPA 5/199RAJAN NAGARTHOTTAINDIA TAMIL NADU ERODE 638451 DCL0IN30023913172923Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018GUNAVATHI G CHANDRASEKARANM V 187, MAIN ROAD, K PUDURKINDIA TAMIL NADU ERODE 638455 DCL0IN30017510475437Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018SANTHOSH SRINIVASAN NA OLD NO 73 NEW NO 38‐ASU INDIA TAMIL NADU ERODE 638656 DCL01204470004272715Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018S KRISHNAN T SINNIA GOUNDER 10/11 HILL ROAD THEKKU THINDIA TAMIL NADU 638668 DCL00000000000AC2731Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHANMUGA SUNDARAM K NA NO. 93 , BHARATHIYAR STRE INDIA TAMIL NADU ERODE 638701 DCL0IN30059710247780Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018P PONNUSAMY PALANIAPPA GOUNDER NO 9 PANDARINATHAN SAN INDIA TAMIL NADU KARUR 639001 DCL0IN30021411993610Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018T P NATESAN PERIYANNA KANDAR 1/1GANDHIPURAM WESTKA INDIA TAMIL NADU KARUR 639002 DCL01204470004935510Amount for unclaimed and unpaid d 18.30 02‐Nov‐2018JAYARAJ VCK NA NO.2,VELLAGOUNDER NAGAINDIA TAMIL NADU KARUR 639005 DCL01204040000035914Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018R VASANTHA KUMARI E R RAMALINGAM C/O E R RAMALINGAM CHETINDIA TAMIL NADU COIMBATORE 641001 DCL00000000000AC2729Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018B SUDASHENI V L BHOOPAL 540 VYSIAL STREETCOIMBATINDIA TAMIL NADU COIMBATORE 641001 DCL00000000000AC2895Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SATISH KUMARL B LALITH KUMAR NO.151,SUKRAVARPET STCOINDIA TAMIL NADU COIMBATORE 641001 DCL01201090000295127Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018RAMAKRISHNAN D DHANDAPANI S R NO 106/45 BIG BELL COMPL INDIA TAMIL NADU COIMBATORE 641002 DCL0IN30131320519662Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SURESH KUMAR K KRISHNAN T V 19 G E M COLONYBHARATHYINDIA TAMIL NADU COIMBATORE 641006 DCL0IN30023911679430Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHANTHI S MARIMUTHU GOUNDER NO 16 A NEW NO 5THIRUNAINDIA TAMIL NADU COIMBATORE 641008 DCL0IN30023913478561Amount for unclaimed and unpaid d 10.80 02‐Nov‐2018DESIAPPAN PILLAI NA SRIRAM NIVAS366,367ANNUINDIA TAMIL NADU COIMBATORE 641009 DCL0IN30037810139642Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018E J PAUL E D JOSEPH 649 ESWARAN CHETTIAR LA INDIA TAMIL NADU COIMBATORE 641012 DCL00000000000AC1912Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018C P GANAPATHI V PERUMAL KARTHIKEYA 21 TATABAD 2NINDIA TAMIL NADU COIMBATORE 641012 DCL00000000000AC2730Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018R MANJULA NA 25 A B K R NAGAR SATHY ROINDIA TAMIL NADU COIMBATORE 641012 DCL0IN30021412445120Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018VRAJESH KIKANI NA 57,BALANIAYAMRACE COUR INDIA TAMIL NADU COIMBATORE 641018 DCL00000000000AC3851Amount for unclaimed and unpaid d 1311.00 02‐Nov‐2018CHINNUSWAMIR RAMASAMYV S R K V COLLEGE OF ARTS ANINDIA TAMIL NADU COIMBATORE 641020 DCL0IN30017510034099Amount for unclaimed and unpaid d 600.00 02‐Nov‐2018SUNDAR B BALASUBRAMANIAN D NO 3/95, V K V NAGARASOINDIA TAMIL NADU COIMBATORE 641022 DCL0IN30017510560985Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018ASHWINI BARHANPURKAR PADMAKAR BARHANPURKAR NO 408,MANCHESTERS TOWINDIA TAMIL NADU COIMBATORE 641037 DCL01204470002018464Amount for unclaimed and unpaid d 10.20 02‐Nov‐2018S SAVITHRI S SURESH 78 B CHOCKANPUDUR ROADINDIA TAMIL NADU COIMBATORE 641039 DCL00000000000AC1915Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018R MANI S RANGANATHAN 42,N G N STREET,NEWSIDHAINDIA TAMIL NADU COIMBATORE 641044 DCL00000000000AC1914Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SRINIVASANPK ARAVINDHATCHAN 17/3B, NEHRU STREETKALIV INDIA TAMIL NADU COIMBATORE 641046 DCL0IN30023911895697Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018S SASIKALA NA OLD NO 23 B  NEW NO 23 BMINDIA TAMIL NADU COIMBATORE 641301 DCL0IN30039416504888Amount for unclaimed and unpaid d 9.90 02‐Nov‐2018RAKESH KUMAR JAIN SAMPATH RAJ JAIN H NO 3NAHAR COLONY PAK INDIA TAMIL NADU COIMBATORE 641301 DCL0IN30039417666387Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018PRAGADEESH K M KRISHNAKUMAR D NO 242/22ANNUR ROADMINDIA TAMIL NADU COIMBATORE 641301 DCL0IN30163741298101Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018PONRAJ S NA OLD NO 4/117,NEW NO 3/23INDIA TAMIL NADU COIMBATORE 641302 DCL01204470000806670Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018RAVISHANKAR R NA 31 4TH STREETKPN COLONY INDIA TAMIL NADU COIMBATORE 641601 DCL0IN30023910600517Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018S SUNDARAM SANKARAN 68, ALASAPPA NAGAR,SULESINDIA TAMIL NADU COIMBATORE 642001 DCL01201910101080032Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018R ANBUMOGHAN NA 1/3S R LAYOUTPALLADAM R INDIA TAMIL NADU COIMBATORE 642002 DCL01204470004226480Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018THIRUVENGADAM ILANGO THIRUVENGADAM 49/50,INDIRA NAGAR EXTN. INDIA TAMIL NADU COIMBATORE 642002 DCL01206400000021403Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018RAGHUPRAKASH NATARAJAN NA KARUMAPURAM PERIYANEGINDIA TAMIL NADU COIMBATORE 642120 DCL01206400000020997Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRADHAKRISHNA NA "SAKTHI ILLAN"45 A,DORAIS INDIA TAMIL NADU COIMBATORE 642154 DCL00000000000AC3813Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018N MAGESH M NATARAJ D NO 7/100 NEW NO 7/191TINDIA TAMIL NADU NILGIRIS 643002 DCL01204470005547015Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018AJITHKUMAR NA 139/1 APPLEBY ROAD,COONINDIA TAMIL NADU NILGIRIS 643102 DCL01201090002559599Amount for unclaimed and unpaid d 3.30 02‐Nov‐2018VINEET PAREKH RAMESH DNO 25 SOWBAGHYAOLD K INDIA TAMIL NADU NILGIRIS 643102 DCL01204470002023565Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018BOJANN NANJAN ELLITHORAI VILLAGEYEDAPAINDIA TAMIL NADU NILGIRIS 643104 DCL0IN30169611011942Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018LAKSHMI NANJAN NO 49ELITHORAIYEDAPPALL INDIA TAMIL NADU NILGIRIS 643104 DCL0IN30169611043035Amount for unclaimed and unpaid d 14.40 02‐Nov‐2018B MURUGESH BHOJARAJ G K GODALALTY VILLADHIGARATINDIA TAMIL NADU NILGIRIS 643203 DCL0IN30037810218976Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018KAVERIAMMA NA 126 NO 1 DIVISIONDEVARSHINDIA TAMIL NADU NILGIRIS 643211 DCL01202390000333711Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018A KIRUBAKARAN NA SBRSSANDYANALLAHOOTYT INDIA TAMIL NADU NILGIRIS 643237 DCL01204470002078368Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AHMED RAYEES VILANTAKATH NA SITARATHANAKANNUR          INDIA KERALA KANNUR 670001 DCL01203280000312317Amount for unclaimed and unpaid d 34.50 02‐Nov‐2018SREEDHARANK ELANDY KANNAN SREE SANGAMAMELAMPILA INDIA KERALA KANNUR 670008 DCL0IN30023911072985Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018JERY THOMAS THOMAS KARAMTHANAM (HOUSE)NEINDIA KERALA KANNUR 670141 DCL01201090003674795Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018GOPINATHAN P V NA SREE NILAYAMCHERUKUNN INDIA KERALA KANNUR 670301 DCL01202390000338061Amount for unclaimed and unpaid d 450.00 02‐Nov‐2018ISMAIL MOIDHEEN JAS MANZILPADIOTCHAL PO INDIA KERALA KANNUR 670307 DCL0IN30023911630564Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAMAKRISHNAN T M KUNHIRAMAN MANHIATH XIX 676 THAYAMBATH HOUSINDIA KERALA KANNUR 670307 DCL0IN30023913296483Amount for unclaimed and unpaid d 13.50 02‐Nov‐2018DURGAVINOD N NARAYANAN NAMBIAR 560, CHENICHERI VEEDUERAINDIA KERALA KANNUR 670307 DCL01201090001342811Amount for unclaimed and unpaid d 2.10 02‐Nov‐2018HARIS A V A K ABOOBACKER ALIKKAVALAPPIL HOUSEMATINDIA KERALA KANNUR 670325 DCL01205180000044931Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018RAVINDRAN C P H K NAMBIAR NARAYANA NIWAS,P.O. MO INDIA KERALA KANNUR 670331 DCL000000000000AC457Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PHILIP TV VARGHESE DIVINEKANKOL POSTPAYYANINDIA KERALA KANNUR 670337 DCL0IN30023911289808Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018

SINIMOL NARAYANAN KANJIRANGADAN KANJIRANGADAN EAST ELER INDIA KERALA KANNUR 670511 DCL0IN30051319407242Amount for unclaimed and unpaid d 78.00 02‐Nov‐2018JOSHI GEORGE NA URUMBIL HOUSEAREEKA MAINDIA KERALA KANNUR 670582 DCL0IN30160410571197Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018DHANYA VINOD VINOD KUMAR N VIJAYASREECHALA EAST P O INDIA KERALA KANNUR 670621 DCL01202390000306001Amount for unclaimed and unpaid d 210.00 02‐Nov‐2018JOY M K NA MADATHILTHAZHE HOUSEP  INDIA KERALA KANNUR 670651 DCL01204470004312388Amount for unclaimed and unpaid d 9.90 02‐Nov‐2018EDACHOLI NELLERI ANOOP NA VALIYAVEEDUP O PATHAYAKINDIA KERALA KANNUR 670691 DCL01205730000039431Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018BENNY VIJAYAN VIJAYAN KUNHIPARAMBATH HOUSEPINDIA KERALA KANNUR 670741 DCL01205180000045684Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018DINESH RAVI M RAVEENDRAN MANOLICHELLATH SANTHI BHAVANPOYANAD MINDIA KERALA KANNUR 670741 DCL01205730000151120Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018PRASAD MENON NA DOCTORKASARGOD INSTITUINDIA KERALA KASARGOD 671121 DCL0IN30021411884528Amount for unclaimed and unpaid d 39.00 02‐Nov‐2018B M RAFEEQUE ADUOOR MOHAMMED BEDIRA HOUSEVIDYA NAGA INDIA KERALA KASARGOD 671123 DCL01204470002234543Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018E SIYAD NA SAHASIRA HNO 6/526P O NI INDIA KERALA KASARGOD 671314 DCL0IN30039417824826Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018VJAYAN PALAYIL NA KATHALIKULATHIL HOUSEBE INDIA KERALA KASARGOD 671314 DCL01201330000397751Amount for unclaimed and unpaid d 42.00 02‐Nov‐2018KUNHAMBU K P NA PODORA HOUSEELERITHATT INDIA KERALA 671314 DCL01202390000224535Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SHOBHA K V NA NAVYATHATTACHERRYNILESINDIA KERALA KASARGOD 671315 DCL0IN30023911897975Amount for unclaimed and unpaid d 13.20 02‐Nov‐2018K V GANGADHARAN V CHINDAN SREENILAYAMMUTHALAPPAINDIA KERALA KASARGOD 671317 DCL0IN30039415875178Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018MOIDEEN KUNHI B MOHAMMED KUNHI NOOR MAHALPARAVANADUINDIA KERALA KASARGOD 671317 DCL01204470003023541Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018IBRAHIM ABDUL REHMAN NA NALAMVADUKKALKUNDOLAINDIA KERALA KASARGOD 671319 DCL0IN30189510548437Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SAJEEV P PADMASENAN VEDIKKUNNU HOUSEBARE P INDIA KERALA KASARGOD 671319 DCL01204470001382160Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018SHANKARA NARAYANA BHAT NA BAI KUNJ HOUSEPALLATHADINDIA KERALA KASARGOD 671321 DCL0IN30189510272174Amount for unclaimed and unpaid d 1.80 02‐Nov‐2018BEEDUBAIL SHANKARANARAYANABHAT NA SS NILAYABEEDUBAIL 10/42 INDIA KERALA KASARGOD 671348 DCL01203840000839480Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018SUNNY JOSEPH JOSEPH ALENCHERRILTHURUTHYTHUINDIA KERALA KASARGOD 671351 DCL0IN30023913084688Amount for unclaimed and unpaid d 39.00 02‐Nov‐2018RAYHANA BALLIYOD MOHAMMED IBRAHIM SOOPI KADER HOUSEKASARAINDIA KERALA KASARGOD 671541 DCL01204470002797438Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018P ABDUL BASHEER NA GATEWAYS,  M55, MARKAZCINDIA KERALA KOZHIKODE 673001 DCL00000000000AC3535Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018PADMA M MONI R S L I C OF INDIA BRANCH NOWINDIA KERALA KOZHIKODE 673002 DCL00000000000AC2285Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KUMUDA J RAO NA SWARGAMADOMSAMOOHAINDIA KERALA KOZHIKODE 673002 DCL0IN30023911434470Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHAJITH E SULAIMAN PERATTU PO POOVATTUPARINDIA KERALA KOZHIKODE 673008 DCL0IN30021414479023Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018PRADEEP KUMAR P NA PULPARAMPATH HOUSEMA INDIA KERALA KOZHIKODE 673009 DCL01203280000261535Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018VIPIN P P G MENON 25/745A PALLAVI GOKKATTUINDIA KERALA KOZHIKODE 673013 DCL0IN30023913258875Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018POOJA MOHANDAS DRLADISH KRISHNAN 2/22212A,POOJACIVIL STATI INDIA KERALA KOZHIKODE 673020 DCL0IN30023913290557Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ARJUN K UNNIKRISHNAN K VRINDAVAN , 22/1077THIRUINDIA KERALA KOZHIKODE 673029 DCL0IN30023911215927Amount for unclaimed and unpaid d 6.30 02‐Nov‐2018EMMANUEL E J NA ELLIKKAMURIYIL HOUSEKAR INDIA KERALA WAYANAD 673121 DCL0IN30023912382116Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018CHANDNI N K NA PUTHIYAKAVIL HOUSENEAR  INDIA KERALA KOZHIKODE 673305 DCL0IN30023913357657Amount for unclaimed and unpaid d 5.40 02‐Nov‐2018VELAYUDHAN K NA NIHARIKA PARAMBILP.O. KOINDIA KERALA KOZHIKODE 673305 DCL0IN30136410068637Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018MADHUSUDHANAN KOYAMBRATH NARAYANAN RAYARAPPAN NAMBIAR REETHALAYAMP.O.KAVILUMINDIA KERALA KOZHIKODE 673513 DCL0IN30023913130256Amount for unclaimed and unpaid d 45.30 02‐Nov‐2018SUDHIR BABU K KORAN BATTERY DENTAL CLINICSUL INDIA KERALA WAYANAD 673592 DCL00000000000AC2908Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ABDU THARIPAYIL TARIPAYIL MUHAMMED THARIPPAYIL HOUSEKUMAR INDIA KERALA KOZHIKODE 673602 DCL01202890000816368Amount for unclaimed and unpaid d 8.10 02‐Nov‐2018FAKRUDHEEN ALI AHAMED KAMMUKUTTY NALUPARAMBIL NALUPARAMBIL HOUSENIRAINDIA KERALA MALAPPURAM 676109 DCL01203280000264156Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AZHARUDDIN A NA AREEKKAN HOUSEKUTTOOR INDIA KERALA MALAPPURAM 676305 DCL0IN30023913322366Amount for unclaimed and unpaid d 19.50 02‐Nov‐2018RAJEESH BABU P NA PATTATH  (H)INDIANOOR P OINDIA KERALA MALAPPURAM 676503 DCL01205670000150946Amount for unclaimed and unpaid d 1.80 02‐Nov‐2018M SAFIYATH BACKER V C ABOOBACKER ILLATH HOUSE PO MAKKA RAINDIA KERALA MALAPPURAM 676507 DCL00000000000AC2286Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SABARISH KUMMALI NA PEEVEE COTTAGE CHERATTUINDIA KERALA MALAPPURAM 676519 DCL0IN30039417609215Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018JOSEPH VARKEY VARKEY AIKKARATHAZATHU HOUSENINDIA KERALA MALAPPURAM 676525 DCL0IN30023910495015Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018SUBHA RATNA KUMARI SUBRAMANNIAN RAJI VILLAKALIKAVU P OMA INDIA KERALA MALAPPURAM 676525 DCL0IN30189510544608Amount for unclaimed and unpaid d 282.00 02‐Nov‐2018MANISHA D PATIL SHASHIKANT NO 11/285KANNARA STREETINDIA KERALA PALAKKAD 678001 DCL0IN30163740787718Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018AMBILI VENKITESWARAN NA SREE VARSHAPATHIRI ROAD INDIA KERALA PALAKKAD 678009 DCL0IN30163740463888Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SABITHS PN SAHADEVAN KARUVAKODE KALAMMUTH INDIA KERALA 678507 DCL01203280000002481Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018JITHY SUSAN JOSEPH JOSEPH THENGANAMANNIL HOUSEMINDIA KERALA PALAKKAD 678583 DCL0IN30189510553764Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018A K MUMTHAZ NA KAVILKUTH HOUSEAKKIPADAINDIA KERALA 678583 DCL01203280000101305Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018YOUSUF K V HAMZA KALLADI VELLATTUTHODIPA INDIA KERALA PALAKKAD 678593 DCL0IN30163741167023Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018RACHEL EAPEN NA ELANJIMOOTILKANDATHIL HINDIA KERALA PALAKKAD 678593 DCL01203280000199790Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018SAIDALAVI NHARAKKOTTIL MOHAMMED NHARAKKOTTIL NHARAKKOTTIL HOUSETHACINDIA KERALA PALAKKAD 678593 DCL01204470005680489Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018VELAYUDHAN SUKUMARAN VELAYUDHAN NARAYANAN MAMPULLY HOUSEELAPULL INDIA KERALA PALAKKAD 678622 DCL0IN30163741012743Amount for unclaimed and unpaid d 13.50 02‐Nov‐2018K A BUDDHA K ANANTHAN KUNNATH HOUSE MANJAKK INDIA KERALA PALAKKAD 679121 DCL00000000000AC2894Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PARVATHY T P S KUMARAN NAIR SHREYASLIBERTY STREETPATINDIA KERALA PALAKKAD 679303 DCL0IN30023910060490Amount for unclaimed and unpaid d 16.50 02‐Nov‐2018USMAN K P YOOSAF KOOTTAPULAN  HOUSEKADAINDIA KERALA MALAPPURAM 679324 DCL0IN30023912781507Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018MOHANAN V V KRISHNAVARIYAR VENNOOR VARIYAMCHOORAINDIA KERALA PALAKKAD 679336 DCL0IN30189511057693Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018NALINI NA PUTHOORATH HOUSESREEK INDIA KERALA PALAKKAD 679513 DCL01201580000619688Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018ZAINUDHEEN KIZHAKKETTIL ABDULLA KUTTY KIZHAKKETTIL HOUSENELLIK INDIA KERALA PALAKKAD 679535 DCL0IN30163740839202Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JAYAKRISHNAN VASUDEVAN SURANJANAPERUMANNURCINDIA KERALA PALAKKAD 679536 DCL01204760000156186Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018JAYASREE T B NA KAILASA MADOM HOUSEAN INDIA KERALA PALAKKAD 679551 DCL0IN30189510444969Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018DARIYA UTHANGANAKAM ABDUL RAHIMAN DARIYA MANZILCHAMRAVA INDIA KERALA MALAPPURAM 679577 DCL0IN30169610484637Amount for unclaimed and unpaid d 35.40 02‐Nov‐2018MADHUSUDHANAN E KARUNAKARAN NAIR CHEROLLY HOUSEEZHUVATHINDIA KERALA MALAPPURAM 679577 DCL01204760000161496Amount for unclaimed and unpaid d 16.50 02‐Nov‐2018REMESH T THERAYIL KUMARAN THERAYIL HOUSETHEYYANG INDIA KERALA MALAPPURAM 679577 DCL01204760000164839Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018FASIL P NA PRARATHEYIL HOUSEKOLLANINDIA KERALA MALAPPURAM 679577 DCL01204760000220268Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018T R SICILY P D JOHN PARAPPILLY HOUSE,28/461,  INDIA KERALA THRISSUR 680001 DCL00000000000AC2886Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018M T MUHAMED P P MUHAMED JYOTI GURUVAYAU ROADTH INDIA KERALA THRISSUR 680002 DCL00000000000AC2889Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANTO S KOLENGADEN K D DEVASSY KOLENGADEN HOUSEKUTTIKINDIA KERALA 680013 DCL01202390000238681Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RAJEEVVB BALAN VAIKKATTIL HOUSEPUZHAM INDIA KERALA THRISSUR 680014 DCL0IN30169610482539Amount for unclaimed and unpaid d 11.10 02‐Nov‐2018I V CHANDRAKALADEVI N G KARUNAKARAN ARADHANACHEMBUKAVU R INDIA KERALA THRISSUR 680020 DCL0IN30051314487567Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018PRASITA PRASAD S N PRASAD ARGENTUMCHERUMUKK TE INDIA KERALA THRISSUR 680020 DCL0IN30163741094467Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018C M MOLLY E G JOHN ELAVATHINGAL HOUSE MAMINDIA KERALA THRISSUR 680101 DCL00000000000AC2887Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018

MOHAMEDUNNY NA KARAKKAD POSTGURUVAYOINDIA KERALA THRISSUR 680101 DCL01203280000324597Amount for unclaimed and unpaid d 34.50 02‐Nov‐2018VINCENT P R P D RAPPAI PALLIPPADAN HOUSESOUTHINDIA KERALA THRISSUR 680121 DCL0IN30163710171085Amount for unclaimed and unpaid d 3.90 02‐Nov‐2018K T SUNNY THOMAN KUMMANACHERY HOUSEPUINDIA KERALA THRISSUR 680301 DCL00000000000AC2296Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BENNY A RAPHEL NA ARANGATHUPARAMBIL HOUINDIA KERALA THRISSUR 680301 DCL01204470004162045Amount for unclaimed and unpaid d 16.50 02‐Nov‐2018JOHNSON K V NA KODAKARAKARAN HOUSEVAINDIA KERALA THRISSUR 680302 DCL0IN30163740136835Amount for unclaimed and unpaid d 29.70 02‐Nov‐2018SEBASTIAN ELEVATHINGAL IYPE IYPE ELEVATHINGAL JOSEPH ELAVATHUNGAL HOUSEKOR INDIA KERALA THRISSUR 680308 DCL0IN30189511108751Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018N C NINY NA KEEZHARA HOUSEMELOOR PINDIA KERALA THRISSUR 680311 DCL01202390000008929Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018VASANTHI SURENDRAN K SURENDRAN SANGEETHA INVESTMENTIV INDIA KERALA THRISSUR 680503 DCL00000000000AC2726Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KOCHUPAUL VARUNNY PULIKKOTTIL HOUSEPULINC INDIA KERALA THRISSUR 680507 DCL0IN30163740255858Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018SALEESH T K KARTHIKEYAN THANDASSERY HOUSEPERIN INDIA KERALA THRISSUR 680565 DCL0IN30039415931647Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018ABDUL KAREEM NA VALIYIL HOUSEKADANGODE INDIA KERALA THRISSUR 680584 DCL01203280000281222Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018SIMI M S NA H NO 375(8/47)MELEDATHNINDIA KERALA THRISSUR 680615 DCL0IN30089610468130Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018T V FRANCIS THETTAYIL VARGHESE THETTAYIL (H)ARIMPUR P OTINDIA KERALA THRISSUR 680620 DCL0IN30163740719259Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018DINESAN K G K GANGADHARAN KARAMAKKALANTHIKKAD     INDIA KERALA THRISSUR 680641 DCL0IN30163741128612Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018MARY DEVASSY A A DEVASSY ARIMBOOR HOUSE P O PAD INDIA KERALA THRISSUR 680642 DCL00000000000AC2888Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JIBU O A ALI ODATHINGAL HOUSEP O AZHINDIA KERALA THRISSUR 680666 DCL0IN30163740705808Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018PADMAJAN A K NA ARAKKAL HOUSEPALIAMTHUINDIA KERALA ERNAKULAM 680667 DCL0IN30023911860769Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ABDUL KHADER KH NA KOLLIYIL HOUSEPERINNANA INDIA KERALA THRISSUR 680686 DCL0IN30163710147877Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018GEETHA KUMARI P VISWANATHAN K K KARAYIL THEKOOT HOUSECHINDIA KERALA THRISSUR 680687 DCL0IN30163741110992Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018MANUEL LIVERA NA PANDIYALA PARAMBIL  HOUINDIA KERALA THRISSUR 680695 DCL0IN30163740588662Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018K V ANANTHA NA 12/268,MANTHARA ROAD,C INDIA KERALA ERNAKULAM 682002 DCL00000000000AC5312Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ATUL N KHONA NARANJI SHAMJI KHONA 5 699 A 3LAXMI APARTMENTINDIA KERALA ERNAKULAM 682002 DCL0IN30021411299609Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018KALWAT SURFARAJ KALWAT HIRA CHAND C/O. LT CDR SH KALWAT,HO INDIA KERALA ERNAKULAM 682004 DCL000000000000AC270Amount for unclaimed and unpaid d 1050.00 02‐Nov‐2018JEAN PAUL V NA VELIVIL HOUSEKAZHUTHUM INDIA KERALA ERNAKULAM 682005 DCL0IN30023912138590Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018RAPHAEL TEDDY T R THOMAS ALUMKAL  HOUSE20/2483P INDIA KERALA ERNAKULAM 682006 DCL0IN30023910029230Amount for unclaimed and unpaid d 65.10 02‐Nov‐2018DENNY M X MUTTUNGAL XAVIER MUTTUMKAL HOUSEPALLURINDIA KERALA ERNAKULAM 682006 DCL0IN30023912983002Amount for unclaimed and unpaid d 285.00 02‐Nov‐2018GEM PAUL EDAMPADAM E P PAULOSE VETTICKAL P O  MULANTHU INDIA KERALA 682014 DCL00000000000AC2915Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GEORGE MATHEW NA RAILWAYS QUARTERS NO 12INDIA KERALA 682014 DCL0IN30023912134275Amount for unclaimed and unpaid d 16.80 02‐Nov‐2018SHAJI PRABHAKARAN NAIR NA RAILWAY QUARTERS NO143 INDIA KERALA ERNAKULAM 682016 DCL01203990000055541Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ROSILY JOSEPH JOSEPH VADAKKAL HOUSE ASHOKA  INDIA KERALA ERNAKULAM 682017 DCL01202390000231287Amount for unclaimed and unpaid d 133.50 02‐Nov‐2018LISSY THANKACHAN THANKACHAN ANURADHA HOUSEH.NO‐20 INDIA KERALA ERNAKULAM 682019 DCL00000000000AC4253Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JOPHY PHILIPS CHERRY NA 31/29 H , PANCHAVATIAMB INDIA KERALA 682019 DCL01202390000225577Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018BEENA SABU SABU C/4 PRIYADARSINI APARTMEINDIA KERALA ERNAKULAM 682020 DCL01202390000342279Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018SHYAM SOJAN SEBASTIAN SOJAN SEBASTIAN C/O P K GOPALAKRISHNAN,  INDIA KERALA ERNAKULAM 682024 DCL0IN30226911975214Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018RAMACHANDRAN AJAYAKUMAR ACHARY P R H NO 1194 A (41/1058)PANNINDIA KERALA ERNAKULAM 682025 DCL0IN30169611882962Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018S HARIHARAN N R SUBRAMANIAN 29,ANUGRAHA APTS,PALISS INDIA KERALA ERNAKULAM 682025 DCL01202390000207401Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JITHIN S MENON SASIDHARA MENON DEEPTHI  50 193 A 3PONEVAINDIA KERALA ERNAKULAM 682026 DCL0IN30021411419151Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018NAVEEN R NA B 6,ATHULYA APARTMENTSMINDIA KERALA ERNAKULAM 682026 DCL0IN30023911687198Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018JAYA SUNNY SUNNY JOHN ANTHRAPER 33/1883 RESHMA GARDENS INDIA KERALA ERNAKULAM 682028 DCL01202390000259942Amount for unclaimed and unpaid d 292.50 02‐Nov‐2018SUNITHA DILEEP NA G 334PANMPILLY NAGARER INDIA KERALA ERNAKULAM 682036 DCL0IN30023911373296Amount for unclaimed and unpaid d 33.00 02‐Nov‐2018JAYANATHAN RADHAKRISHNAN KUROOR NA 50 1384E, KUROOR MANA(AINDIA KERALA 682041 DCL01203990000062084Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018C B SWAMINATHAN NA SAUPARNIKACHOICE VILLAG INDIA KERALA ERNAKULAM 682301 DCL0IN30181110017257Amount for unclaimed and unpaid d 375.00 02‐Nov‐2018REGY THOMAS K J THOMAS NADUPARAMBIL HOUSEK K  INDIA KERALA ERNAKULAM 682304 DCL0IN30189510694910Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018KALAYIL GEROGE VARGHESE KALAYIL GEORGE EBENEZER HOME MAMALA  INDIA KERALA ERNAKULAM 682305 DCL00000000000AC2902Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MINI YATHEENDRAN M R YATHEENDRAN PERUMBRAYIL HOUSEEROO INDIA KERALA ERNAKULAM 682306 DCL01202390000107736Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018BIJU C P NA PADMAPRABHA8 438 14 400INDIA KERALA ERNAKULAM 682307 DCL01304140006528161Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018PETER P PHILIP P PHILIP PATHIRAKKATTIL HOUSEKADINDIA KERALA ERNAKULAM 682311 DCL0IN30023911501517Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018DEEPU ABRAHAM NA MEEPURATH HOUSEKADAYI INDIA KERALA ERNAKULAM 682311 DCL0IN30023913182198Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018N P YOHANNAN N O PAILY NEDUMPURATH HOUSEKAN INDIA KERALA ERNAKULAM 682312 DCL0IN30088813676134Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VINAYA R NA 1/491THEKKETHERUVILAZHEINDIA KERALA ERNAKULAM 682508 DCL0IN30023911462125Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018DIXON FRANCIS NA ERAYIL HOUSEVIDAKUZHATHINDIA KERALA ERNAKULAM 683106 DCL0IN30023913330936Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018GIREESH KRISHNA PILLAI HOUSE NO O D NO 6FACT TOINDIA KERALA ERNAKULAM 683501 DCL0IN30177416339455Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VINOD K K NA KOCHERI HOUSEKIZHAKKEPUINDIA KERALA ERNAKULAM 683513 DCL01202390000321161Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018ELDHO P JOSEPH NA PAZHAMPILLIL  HOUSEMAN INDIA KERALA ERNAKULAM 683541 DCL01203280000074234Amount for unclaimed and unpaid d 27.30 02‐Nov‐2018MEENA POLEY POLEY P I PEARL PUTHUSSERY HOUSEAINDIA KERALA ERNAKULAM 683553 DCL00000000000AC2899Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VIJO M JOSE MADAPPLLY VARGHESE JOSE MADAPPILLY HOUSEKIZHAK INDIA KERALA ERNAKULAM 683562 DCL0IN30169612017467Amount for unclaimed and unpaid d 34.50 02‐Nov‐2018C KRISHNANKUTTY NAIR NA CHOONDANI HOUSEKUNNA INDIA KERALA ERNAKULAM 683572 DCL0IN30189510132179Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018THOMAS P P NA PULLAN HOUSE MAMBRAANINDIA KERALA ERNAKULAM 683576 DCL01204470005675753Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018MOHAMMEDKUNJU POOKUNJU POOKUNJU YOOSUF ZEENATH MANZIL KALLAR POINDIA KERALA IDUKKI 685552 DCL0IN30290248673513Amount for unclaimed and unpaid d 129.60 02‐Nov‐2018HAREES K M MUHAMMED KUNJU ZEENATH MANZIL KALLAR POINDIA KERALA IDUKKI 685552 DCL0IN30290249028039Amount for unclaimed and unpaid d 5.10 02‐Nov‐2018GEORGE K C NA KANNAPPILLILTHODUPUZHAINDIA KERALA IDUKKI 685584 DCL01201090001438314Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018P G THOMAS THOMMEN GERVASIS PULICKANICKAL HOUSEKURUINDIA KERALA KOTTAYAM 686004 DCL0IN30189510091942Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018TIJO JACOB VIRUTHIPARAMBIL KURIAN JACOB VIRUTHIPARAMPIL HOUSEV INDIA KERALA KOTTAYAM 686008 DCL0IN30226913246400Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018JOSIN GEORGE NA NADUTHALATHELLAKOM P . INDIA KERALA 686016 DCL01203280000024824Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018ALSAMMA JOSEPH C A JOSEPH CHEERAMVELILST.THOMAS  INDIA KERALA KOTTAYAM 686104 DCL0IN30023911530416Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018DEEPU THOMAS THOMAS KURIAKOSE OVELIL HOUSEPAREL KURISUINDIA KERALA KOTTAYAM 686104 DCL01204470004011501Amount for unclaimed and unpaid d 105.00 02‐Nov‐2018BEENA GEORGE NA PARAYADIYILPATHAZHATHIDINDIA KERALA KOTTAYAM 686123 DCL0IN30023913148698Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUKUMARAPILLAI M K KRISHNA PILLAI MULANTHANATHU HOUSEC INDIA KERALA KOTTAYAM 686520 DCL0IN30023912439844Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018JAGADAMMA P K NA KOTTEKUNNEL HOUSEKUMMINDIA KERALA KOTTAYAM 686572 DCL0IN30189511060133Amount for unclaimed and unpaid d 34.50 02‐Nov‐2018JOLLY MATTOM NA PALAKUNNEL HOUSEKANNA INDIA KERALA KOTTAYAM 686575 DCL0IN30189510234455Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018

BINDUKUMARI M K NA OLICKALELIKULAMKOTTAYA INDIA KERALA KOTTAYAM 686577 DCL0IN30023912895026Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018JAYAMON M S SOMAN MANGALATHU HOUSEPOOVINDIA KERALA KOTTAYAM 686578 DCL0IN30089610403190Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018TESSY MATHEW NA KULAMAKKAL HOUSEKAROOINDIA KERALA 686590 DCL01204760000215017Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUNNY K GABRIEL NA KULAKKADAMVATTUKULAMINDIA KERALA KOTTAYAM 686596 DCL01203280000250681Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018HITHA K S KKSUGUNAN KAMANASSERIL HOUSEKOTHINDIA KERALA KOTTAYAM 686607 DCL0IN30023913334392Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018MATHEW C CHEMMALAKUZHY C M CHACKO CHEMMALAKUZHY NEEZHOOINDIA KERALA KOTTAYAM 686612 DCL00000000000AC2289Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JINO JOSE JOSEKUTTY MATHEW KOTHOLIL HOUSEMARANGOINDIA KERALA KOTTAYAM 686612 DCL01204890000088667Amount for unclaimed and unpaid d 48.00 02‐Nov‐2018ANISH K ULAHANNAN SKARIA KACHIRAYIL HOUSEKADAVO INDIA KERALA ERNAKULAM 686671 DCL0IN30023910796017Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GINU ALIAS E V ALIAS EDAYATHU HOUSEAYAVANAINDIA KERALA ERNAKULAM 686676 DCL0IN30023911698477Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JOY CHERIAN CHERIAN PV PUTHUKUNNATHKEERAMPAINDIA KERALA ERNAKULAM 686691 DCL0IN30023910235994Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANOJ B BALAKRISHNAN NAIR SREENILAYAMCHERUVATTO INDIA KERALA ERNAKULAM 686691 DCL0IN30023911299217Amount for unclaimed and unpaid d 36.00 02‐Nov‐2018THOMAS P O OUSEPH PALLIVATHUKKAL THOMAS PALLOVATHUKKAL HOUSEKUINDIA KERALA ERNAKULAM 686691 DCL0IN30023912681167Amount for unclaimed and unpaid d 3.90 02‐Nov‐2018ELDHO A G GEORGE ARIAPPILLY HOUSEKOTHAM INDIA KERALA ERNAKULAM 686691 DCL0IN30051318604422Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SKARIAH K K KURIAKOSE KUNNAPPILLIL HOUSEMUTT INDIA KERALA ERNAKULAM 686695 DCL0IN30023910513076Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018SREEKUMAR N NARAYANAN CHAKKARAKATTU VEEDUM OINDIA KERALA ALAPPUZHA 688001 DCL0IN30023913133520Amount for unclaimed and unpaid d 19.50 02‐Nov‐2018SWAPNA MOL NA PANACKAL PURACKALVADAKINDIA KERALA ALAPPUZHA 688003 DCL0IN30177412637145Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018C P JOLLY P C POULOSE W/O P C POULOSETHE CATHINDIA KERALA 688010 DCL00000000000AC2512Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VARGHESE JOSEPH NA PLACKIYIL VEEDUTHATHAMPINDIA KERALA ALAPPUZHA 688011 DCL0IN30177412845350Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018JOB THIRUNILATHUVELIYILJOHN NA TURUNILATHUVELIYILTHYCAINDIA KERALA ALAPPUZHA 688528 DCL0IN30160410627595Amount for unclaimed and unpaid d 4.80 02‐Nov‐2018SUNIL KUMAR NA MANI MANDIRAMNEAR ARYINDIA KERALA 688542 DCL01203280000165689Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018RENUKADEVI A NA KUNNUMEL HOUSEEZHUPU INDIA KERALA ALAPPUZHA 688550 DCL0IN30023911694730Amount for unclaimed and unpaid d 3.90 02‐Nov‐2018SASIDHARAN NAIR P PADMANABHA PILLAI PULLUKKODU HOUSEPADAHINDIA KERALA ALAPPUZHA 688562 DCL0IN30023910352462Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KANAKAMMA KALATHIL PARAMBIL PARAMESWARAN PILLAI GOPALAPILLAI NO 31MARESHAMTHAKAZH INDIA KERALA ALAPPUZHA 688562 DCL0IN30177410652120Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018ABHILASH KUMAR NA VAISHNAVA MADOMNEDUMINDIA KERALA PATHANAMTHITTA 689101 DCL01203320005323311Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018NRKRISHNA KUMARI NA MAMPARAMPIL HOUSE,KUTINDIA KERALA PATHANAMTHITTA 689106 DCL00000000000AC3147Amount for unclaimed and unpaid d 1311.00 02‐Nov‐2018JIJU M RAJU RAJU VARGHESE MUTHIRAKALAYIL HOUSEPU INDIA KERALA PATHANAMTHITTA 689548 DCL01205670000145864Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018JOE MAMMEN MAMMEN CAVUMKOTTETHU THOMAS KAVUMKOTTETHU HOUSECHINDIA KERALA PATHANAMTHITTA 689549 DCL0IN30189510923038Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANNU MATHEW NA KAITHAKKATTU HOUSEMALLINDIA KERALA PATHANAMTHITTA 689585 DCL0IN30023913362646Amount for unclaimed and unpaid d 6.60 02‐Nov‐2018SONY VARGHESE V D VARGHESE VADAKKETHACHERIL HOUSE INDIA KERALA ALAPPUZHA 689622 DCL0IN30023913130318Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018JAYACHANDRAN NAIR C BHASKARAN NAIR AIKKARETHKUTTAMPEROORINDIA KERALA 689623 DCL0IN30023911070189Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MATHEW SAMUEL NA MUTHALAKUZHIYIL HOUSET INDIA KERALA ALAPPUZHA 689625 DCL01203280000308638Amount for unclaimed and unpaid d 34.50 02‐Nov‐2018MATHEW CHERIAN CHERIAN MAZHAVAN CHERILKARIKUL INDIA KERALA PATHANAMTHITTA 689682 DCL01205730000067917Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018S HARILAL NA CHAKKITTA KIZHAKKETHIL H INDIA KERALA PATHANAMTHITTA 689694 DCL0IN30189510437383Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018THARUN KUMAR E GOPALAKRISHNA PILLAI KESAVAPILLAI EDAVANA MADATHILTHATT INDIA KERALA ALAPPUZHA 690103 DCL0IN30023912687199Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018SAJI GEORGE NA EDAVANAKIZHAKKATHILERE INDIA KERALA ALAPPUZHA 690106 DCL0IN30045013537736Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018SABU KURIAKOSE PUTHETH MATHAI KURIAKOSE KUNNAYATHU VETICODEP OINDIA KERALA ALAPPUZHA 690503 DCL0IN30051314461500Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018AJITHA KUMARI MOHANACHANDR VASU CHANDRAGIRINANGIARKULAINDIA KERALA ALAPPUZHA 690513 DCL0IN30177416352598Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018S JUNU GOPAL GOPALA KRISHNAPILLAI KAIPLATHU HOUSENANGIARINDIA KERALA ALAPPUZHA 690513 DCL0IN30177416580382Amount for unclaimed and unpaid d 9.60 02‐Nov‐2018BOBY K MATHEW MATHEW ZACHARIAH ANIL VILLANANGIARKULANGINDIA KERALA ALAPPUZHA 690513 DCL01203320004166418Amount for unclaimed and unpaid d 11.40 02‐Nov‐2018D REVIKUMAR DAMODARA PACHUPILLAI KURUP KEMALIL THEKKETHILPOTHAINDIA KERALA ALAPPUZHA 690548 DCL01201910101640731Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018NANDAKUMAR P G NA M P XII 394 KULIRMAPINAKKINDIA KERALA KOLLAM 691020 DCL0IN30023910860907Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NAVAS BASHEER BASHEER KALATHIVILAYILKANNAMKO INDIA KERALA PATHANAMTHITTA 691523 DCL01205180000016357Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018MURALEEDHARAN PILLAI GIRISH MURALEEDHARAN PILLAI SUDARSANA 1/79THAZHATHINDIA KERALA PATHANAMTHITTA 691526 DCL0IN30177412858588Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018VINOD M MADHAVAPANICKER VRINDAVANAMARKKANNOOINDIA KERALA 691533 DCL0IN30023912492199Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018JACOB JOHN JOHN MATHAI VADAKKE NEELAMVILAVADAINDIA KERALA KOLLAM 691557 DCL01205730000118872Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PRAKESH GEORGE NA VELLARETHU;J/68‐A,JYOTHININDIA KERALA THIRUVANANTHAPURAM 695004 DCL00000000000AC3388Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMACHANDRAN NAIR G NA RISHIKESH, 24/ANSP NAGAR INDIA KERALA THIRUVANANTHAPURAM 695004 DCL0IN30189510017273Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018JOHNSON M THOMAS M V THOMAS FLAT NO.G‐6, BLOCK IIPRS E INDIA KERALA THIRUVANANTHAPURAM 695014 DCL000000000000AC537Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHA SAHIB MOD KASIM RAWUTHER TC 12/1053 OPP LAW COLLE INDIA KERALA 695037 DCL00000000000AC2760Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DELMAS THOMAS FERNANDEZ GABRIEL THOMAS ESTHAR VILASOMAYROOR P INDIA KERALA THIRUVANANTHAPURAM 695310 DCL01205180000056808Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018K R ARUNACHALAM VIMALA SHANMUGHAN SHAMUGHA VILASAM,VILIKOINDIA KERALA THIRUVANANTHAPURAM 695317 DCL00000000000AC2761Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SWATHY JEEVAN NA PALAVILAPULIYOOR KONAMINDIA KERALA THIRUVANANTHAPURAM 695604 DCL01203280000212787Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018AJAY BOTHRA BHAWAR LAL C/O. SANDEEP. BHUTERIA,H INDIA WEST BENGAL KOLKATA 700001 DCL00000000000AC1065Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KAILASH PATI SINGH H RAMRIT SINGH COUNCIL SERVICE STATION4INDIA WEST BENGAL KOLKATA 700001 DCL00000000000AC1093Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KAMAL CHORARIA NA 77,N.S.ROAD3RD FLOORROOINDIA WEST BENGAL KOLKATA 700001 DCL00000000000AC4145Amount for unclaimed and unpaid d 1836.00 02‐Nov‐2018DEEPAK KUMAR JAIN NA C/O‐N.K.SHYAMSUNDER & CINDIA WEST BENGAL KOLKATA 700001 DCL00000000000AC4172Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRIMAX FISCAL SECURITIES NA 10CLIVE ROW4TH FLOORRO INDIA WEST BENGAL KOLKATA 700001 DCL00000000000AC4369Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SURENDRA KR JAIN SMJAIN LODHA & CO.15,N.S.RD.3RD INDIA WEST BENGAL KOLKATA 700001 DCL00000000000AC4503Amount for unclaimed and unpaid d 1311.00 02‐Nov‐2018BISHNU KISHORE PAUL NA 6/E, SATCHASI PARA ROADK INDIA WEST BENGAL BANKURA 700002 DCL0IN30201710046890Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018VINEET KHANNA SUDHIR KHANNA FLAT NO‐4A8B RAMMOY ROINDIA WEST BENGAL BANKURA 700002 DCL01201090003843443Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018PRAKASH SHAW SHIV SARAN SHAW 7NEBU BAGAN LANEKOLKATINDIA WEST BENGAL BANKURA 700003 DCL0IN30023913241902Amount for unclaimed and unpaid d 5.70 02‐Nov‐2018RAJENDRA PRASAD GUPTA RAM NARAYAN GUPTA 3 BMAHENDRA BOSE LANEK INDIA WEST BENGAL BANKURA 700003 DCL0IN30039416279264Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANKAR PROSAD PAUL AJIT KUMAR PAUL 14‐B SHYAM PUKUR LANEPOINDIA WEST BENGAL BANKURA 700004 DCL01203450000563649Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018PARTHA SARATHI NANDAN ABANI KANTO NANDAN 39 ASHYAMBAZAR STREETKOINDIA WEST BENGAL BANKURA 700004 DCL01203840001021323Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SANTOSH KHANDELWAL AGEDISH PRASAD KHANDELWAL 162, NIMU GOSWAMI LANE INDIA WEST BENGAL BANKURA 700005 DCL01201910300015394Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018SAIBAL KUMAR DUTT SOMYENDRA KUMAR DUTT 181RAMESH DUTT STREETKOINDIA WEST BENGAL BANKURA 700006 DCL0IN30011810927172Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018MALAY KUMAR PAL ANIL KUMAR PAL 42/1 SIMLA ROADCALCUTTAINDIA WEST BENGAL BANKURA 700006 DCL0IN30026310078494Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHIMA CHATTERJEE NA 9/1RAMTANU BOSE LANEKOINDIA WEST BENGAL BANKURA 700006 DCL0IN30036010573030Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DIPAK KUMAR JAISWAL NA 123/2ACHARYA PRAFULLA C INDIA WEST BENGAL BANKURA 700006 DCL0IN30177413302848Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018SUMAN DEVI JAISWAL LAL CHAND JAISWAL 123/2, A P C ROADKOLKATA INDIA WEST BENGAL BANKURA 700006 DCL0IN30220110479678Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018

BALKRISHAN KYAL OVIND RAM KYAL 55/1A, STRAND ROAD2ND F INDIA WEST BENGAL BANKURA 700006 DCL0IN30225210076078Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018Sarmistha Barik Manoj Kumar Karmakar 123/2/H/46,Acharya PrafullaINDIA WEST BENGAL BANKURA 700006 DCL0IN30297810168365Amount for unclaimed and unpaid d 9.90 02‐Nov‐2018RASHMI GUPTA BIJAY KUMAR SAHU 26, P.K.TAGORE STREETMADINDIA WEST BENGAL BANKURA 700006 DCL01205300000004179Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018HARSH CHOUDHARY MURARI LAL CHOUDHARY 33 VIVEKANAND ROADCALC INDIA WEST BENGAL BANKURA 700007 DCL00000000000AC1241Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SAVITRI DEVI BAHETI JIWAN RAM BAHETI 174 MAHATMA GANDHI ROAINDIA WEST BENGAL BANKURA 700007 DCL00000000000AC1244Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PAWAN KUMAR SUREKA DNSUREKA 192,JAMUNALAL BAJAJ ST.,ISINDIA WEST BENGAL BANKURA 700007 DCL00000000000AC4545Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KAMALA TAPURIAH NA C/O SHRI S.S. TAPURIAH42/AINDIA WEST BENGAL BANKURA 700007 DCL0IN30002011605616Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018BAL KISHAN DAGA ANSHI LAL DAGA 203/1, MAHATMA GANDHI RINDIA WEST BENGAL BANKURA 700007 DCL0IN30032710294337Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GOUTAM SETT NA 5, SETT LANER.S.G. STREETC INDIA WEST BENGAL BANKURA 700007 DCL0IN30085310005660Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ASISH KUMAR DEY IDHU BHUSAN DEY 88/A MADAN MOHAN BURMINDIA WEST BENGAL BANKURA 700007 DCL0IN30295120021819Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018DEEPAK AGARWAL RAMSARUP AGARWAL 98/1 A GROUND FLOORMUKINDIA WEST BENGAL BANKURA 700007 DCL01204470003533801Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018ARINDAM SANYAL AJAY SANYAL 18 A DR AKSHAY PAL ROAD WINDIA WEST BENGAL KOLKATA 700008 DCL0IN30021415434013Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KANTI RANJAN MITRA OGESWAR MITRA 32/2A MOTILAL GUPTA ROA INDIA WEST BENGAL KOLKATA 700008 DCL0IN30085310078607Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018INDU CHIRAWALA NA 83 HEMCHANDRA NASKAR RINDIA WEST BENGAL KOLKATA 700010 DCL0IN30021411916597Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018MANABENDRA NATH SARKAR NA 12A, BARAWARITALA ROAD, INDIA WEST BENGAL KOLKATA 700010 DCL0IN30201710023113Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AFTAB ALAM MUMTAI AHMED C/O M D MOOSAMOMIN HI INDIA WEST BENGAL KOLKATA 700011 DCL00000000000AC1062Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MD AZHAR MOHAMMAD TAHIR 80A LINTON STREETBENIAPUINDIA WEST BENGAL KOLKATA 700014 DCL01204470005225750Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018DEBASISH PAUL KAMAL PAUL 7/1HARI MOHAN ROY LANEKINDIA WEST BENGAL KOLKATA 700015 DCL01203840000748089Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018VEENA S PUNJABI SOBHRAJ R PUNJABI 6 KYD STREET  4TH FLOORCAINDIA WEST BENGAL KOLKATA 700016 DCL00000000000AC1246Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SK KHAIRUL ANAM SK ABDUL GAFFAR 30/1MIAJAN OSTAGARKOLK INDIA WEST BENGAL KOLKATA 700017 DCL01203450000038744Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018RENU AGARWAL CHIRANJI LAL JHUNJHUNWALA 5 A FIFTH FLOOR10/E HUNG INDIA WEST BENGAL KOLKATA 700017 DCL01204470004894941Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018WAMIQUE ZAKI NA 4 MOIRA STREETKOLKATA     INDIA WEST BENGAL KOLKATA 700017 DCL01204550000190578Amount for unclaimed and unpaid d 6.90 02‐Nov‐2018SUBIR NAG ANIL CH NAG 6,RIFLE ROADCALCUTTA        INDIA WEST BENGAL KOLKATA 700019 DCL0IN30026310070008Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RAM KARAN GUPTA HIRALAL 9,MULLEN STREET3RD FLOO INDIA WEST BENGAL KOLKATA 700020 DCL00000000000AC4534Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DIPAK KOTHARI NA ELGIN COURT6TH FLOOR, 6AINDIA WEST BENGAL 700020 DCL01203150000131079Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANDHYA SINGH NA 1 D NITYO GHOSH ST.KIDDERINDIA WEST BENGAL KOLKATA 700023 DCL01202990003370154Amount for unclaimed and unpaid d 11.40 02‐Nov‐2018PRABIR KUMAR DAS NA 7/1 SHIV NAGAREAST LNKOLINDIA WEST BENGAL KOLKATA 700024 DCL01204940000035102Amount for unclaimed and unpaid d 13.80 02‐Nov‐2018DANIEL PAPPY NA C/O‐K.GOPALAN NAIR17,HA INDIA WEST BENGAL KOLKATA 700025 DCL00000000000AC3698Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJESH PADAMSHI JAIN PADAMSHI PUNSHI JAIN 14 INDRA ROY ROADBHAWAINDIA WEST BENGAL KOLKATA 700025 DCL0IN30177416388308Amount for unclaimed and unpaid d 52.50 02‐Nov‐2018MANJULA BADIYANI NA 39, CHAKRABERIA ROAD SOUINDIA WEST BENGAL KOLKATA 700025 DCL01201090001851164Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VINOD AGARWAL NA 29A,NAKULESHWAR BHATTAINDIA WEST BENGAL KOLKATA 700026 DCL00000000000AC3749Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GAUTAM BURMAN NANDALAL BURMAN 2 HUME ROADKOLKATA         INDIA WEST BENGAL KOLKATA 700026 DCL0IN30021411731126Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018KRISHNA KUMAR KEYAL KUMAR KRISHNA KUMAR KEYAL,23,  INDIA WEST BENGAL KOLKATA 700027 DCL00000000000AC4351Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SUMITA MUKHERJEE MOHAN LAL SEN CIT QTRS BLOCK EFLAT NO 1 INDIA WEST BENGAL KOLKATA 700027 DCL0IN30220110370705Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018KRISHNA DUTTA PRATIM KUMAR DUTTA 40E,JAINUDDIN MISTRY LAN INDIA WEST BENGAL KOLKATA 700027 DCL01201910300263201Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018DIPAK KANTI GUHA SUKHENDU BIKASH GUHA 23/9K, KABI NABIN SEN ROA INDIA WEST BENGAL BANKURA 700028 DCL0IN30220111050416Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KALPANA SARKAR SUDHIR CHANDRA DAS 33, KABI NABIN SEN ROADKOINDIA WEST BENGAL BANKURA 700028 DCL0IN30220111050547Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUKUMAR SAHA NA AISHWARYA APARTMENT14 INDIA WEST BENGAL BANKURA 700028 DCL01304140006606881Amount for unclaimed and unpaid d 24.90 02‐Nov‐2018SUSHILA TIBREWAL MAKHANLAL 43 A LAKE PLACE 2ND FLOORINDIA WEST BENGAL KOLKATA 700029 DCL00000000000AC1064Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KALPANA SARAOGI NA 3 A ABHISARIKA118 SOUTHEINDIA WEST BENGAL KOLKATA 700029 DCL0IN30036020216282Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018SHAGUN AGARWAL RAJESH AGARWAL 18/53, DOVER LANE,1ST FLOINDIA WEST BENGAL KOLKATA 700029 DCL01201910300009169Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018INDRAJIT DEBNATH RATAN DEBNATH 128 MOTILAL NEHRU ROADKINDIA WEST BENGAL KOLKATA 700029 DCL01202990002394691Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJESH AGARWAL NAND KISHORE AGARWAL 18/53 DOVER LANEKOLKATAINDIA WEST BENGAL 700029 DCL01201910300021562Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018ANIRBAN DUTTA NA 92/A PURBA SINTHEE LANEDINDIA WEST BENGAL BANKURA 700030 DCL01202990001084351Amount for unclaimed and unpaid d 11.70 02‐Nov‐2018SANTANU CHAKRABORTY SAMARENDRA CHAKRABORTY 37 UPENDRA BISWAS SARANINDIA WEST BENGAL KOLKATA 700032 DCL0IN30051313790472Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SURYA KANT JHA HARE RAM JHA 90 BROJEN MUKHERJEEROA INDIA WEST BENGAL KOLKATA 700034 DCL00000000000AC1075Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JAYANTA GHOSH SASHADHAR GHOSH 32/1, ARYA SAMITY ROAD,B INDIA WEST BENGAL KOLKATA 700034 DCL01201320000049874Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018KUMAR BHATTACHARJEE NA 57 JOGENDRA BASAK ROADCINDIA WEST BENGAL BANKURA 700036 DCL0IN30125028019541Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RANJIT KUMAR CHAUDHURI NA 36/2 A JIBAN KRISHNA MITR INDIA WEST BENGAL BANKURA 700037 DCL0IN30036021530639Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018BINOD KUMAR GUPTA OMPRAKASH GUPTA 17H/ 6 OLAI CHANDI ROADC INDIA WEST BENGAL BANKURA 700037 DCL0IN30051313930082Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KAMAL DAS NA 51/4  ANATH  NATH  DEB  LAINDIA WEST BENGAL BANKURA 700037 DCL0IN30135650007435Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BINOD KUMAR GUPTA OM PRAKASH GUPTA 17H/6, OLAI CHANDI ROAD,CINDIA WEST BENGAL BANKURA 700037 DCL01203450000202033Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018LOKESH JAIN ASHOK KUMAR JAIN MANI VILLA FLAT 4B 40/34JAINDIA WEST BENGAL KOLKATA 700038 DCL0IN30051314888194Amount for unclaimed and unpaid d 66.00 02‐Nov‐2018NILAKSHI PAL TAPAN KUMAR PAUL 7CPICNIC GARDEN 2ND LAN INDIA WEST BENGAL SOUTH 24 PARGANAS 700039 DCL01204190000035986Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018Minu Dey NA 160 C, Regent ColonyN.S.C.BINDIA WEST BENGAL KOLKATA 700040 DCL0IN30297810294775Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018USHA KAJARIA KEDAR NATH TULSHAN 34AREGENT PARK97 REGENTINDIA WEST BENGAL KOLKATA 700040 DCL01202990001071422Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018NARENDRA P GANDHI PRAVINCHANDRA HIRACHAND GANDHI 2 MOORE AVENUETOLLYGU INDIA WEST BENGAL KOLKATA 700040 DCL01203320001411489Amount for unclaimed and unpaid d 29.40 02‐Nov‐2018PRADYUT KUMAR MUKHAPADHYAY ABANI NATH METRO RAIL QRT‐B/3/1F,PO INDIA WEST BENGAL KOLKATA 700040 DCL01203500000194761Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUDESHNA DEBNATH NA 29 12 D NASKAR PARA ROADINDIA WEST BENGAL KOLKATA 700041 DCL0IN30160410525920Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018HAREKRUSHNA SAHU PADMOLOCHAN BLOCK NO.18/1, FLAT NO.1S INDIA WEST BENGAL KOLKATA 700043 DCL00000000000AC4468Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BIKASH ORANG JAGATPAL ORANG BLOCK‐111/6UNIT‐BS E RAIL INDIA WEST BENGAL KOLKATA 700043 DCL01203320002637103Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018OM PRAKASH ARORA NA FLAT NO 1 MADHURI APART INDIA WEST BENGAL KOLKATA 700045 DCL0IN30125013178916Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018SUSHIL KUMAR JAIN H JEETMAL JAIN 68/1, CANAL STREET,SRIBHUINDIA WEST BENGAL NORTH 24 PARGANAS 700048 DCL000000000000AC530Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MAHUA BHANDARI NA C/O DIPANKAR HALDARK / 4 INDIA WEST BENGAL NORTH 24 PARGANAS 700048 DCL0IN30047641708769Amount for unclaimed and unpaid d 72.00 02‐Nov‐2018BIKASH CHANDRA PAL NANI GOPAL PAL 34/8 P C GHOSH ROADE P/8 INDIA WEST BENGAL NORTH 24 PARGANAS 700048 DCL0IN30048413499119Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018RAKESH KR JHA INDRA DEV JHA 280S K DEB ROADLAKE TOW INDIA WEST BENGAL NORTH 24 PARGANAS 700048 DCL0IN30177414817293Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018RAJIV KUMAR MODI BIJAY KUMAR MODI 336,CANAL STREET LAKTOW INDIA WEST BENGAL NORTH 24 PARGANAS 700048 DCL01203450000053885Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SURENDRA DALMIA NA 341 S. K. DEB ROADLAKE RO INDIA WEST BENGAL NORTH 24 PARGANAS 700048 DCL01203450000255320Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUDESHNA CHAKRABORTY SUDIPTA CHAKRABORTY 96/1, OLAI CHANDI ROADUDINDIA WEST BENGAL 700049 DCL0IN30032710494255Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018CHAITALI SAHA SANJIB SAHA 198, ALIPUR ROADNEAR SW INDIA WEST BENGAL 700049 DCL0IN30220111121108Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018

BISHNU SARKAR BALARAM SARKAR RAMKRISHNA PALLYWEST N INDIA WEST BENGAL 700049 DCL01204470003056776Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018ARNAB PAUL NA 30 AHAREY KRISHTO SETT LAINDIA WEST BENGAL BANKURA 700050 DCL0IN30036010591725Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018BABITA AGARWAL AM AVTAR AGARWAL 48/4D. B.T.ROADKOLKATA    INDIA WEST BENGAL BANKURA 700050 DCL01201910300081544Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GAUTAM BISWAS NA 60 SISIR BHADURI STREETSIBINDIA WEST BENGAL 700051 DCL0IN30048410057453Amount for unclaimed and unpaid d 630.00 02‐Nov‐2018PRADIP KUMAR MAJUMDER ANDA DULAL MAJUMDER 1, NEW ROADKUNDUBAGANINDIA WEST BENGAL 700051 DCL0IN30174010376195Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018Adhir Chandra Chowdhury NA 3/41, Mahajati NagarBiratiK INDIA WEST BENGAL 700051 DCL0IN30297810071179Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ATHAR HOSSAIN AKTAR HOSSAIN BACK TO PRIMARY SCHOOL, INDIA WEST BENGAL BANKURA 700052 DCL01204470000033245Amount for unclaimed and unpaid d 135.00 02‐Nov‐2018PRADEEP GUHATHAKURTA AMAL KUMAR GUHATHAKURTA 176/C BLOCK G NEW ALIPORINDIA WEST BENGAL KOLKATA 700053 DCL0IN30051315201516Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SARLA CHORARIA KAMAL CHORARIA 'CHORARIA BHAVAN'84 N/A INDIA WEST BENGAL KOLKATA 700053 DCL0IN30061010131882Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SEEMA SARAF RAMESH KUMAR SARAF 20/1 R  MOTILAL BAISAK LANINDIA WEST BENGAL KOLKATA 700054 DCL0IN30061010496488Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PUNIT KUMAR CHANDAK SUSHIL KUMAR CHANDAK B/1 PANCHAWATITEGHARIA INDIA WEST BENGAL KOLKATA 700054 DCL01203410000131213Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018BISWAJIT SAHA MONIMOHON SAHA 17, BAGMARI LANE, BRS ‐ 10INDIA WEST BENGAL KOLKATA 700054 DCL01204630000216382Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ANURADHA FATEPURIA NAND KISHORE FATEPURIA 87 BANGUR AVENUEBLOCK  INDIA WEST BENGAL NORTH 24 PARGANAS 700055 DCL0IN30220111271198Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018SAILENDAR SINGH HARI CHARAN SINGH 85 BANGUR AVENUEBLOCK  INDIA WEST BENGAL NORTH 24 PARGANAS 700055 DCL01202990000246607Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RAJIB SAHA NA 26 PRABARTAK PALLY 1 NODINDIA WEST BENGAL NORTH 24 PARGANAS 700056 DCL0IN30051317960882Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018SOURAV CHAKRABORTY NA 5 / 122 JATIN DAS NAGARBE INDIA WEST BENGAL NORTH 24 PARGANAS 700056 DCL0IN30160410708135Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018MANOJ NATH NA MANORAMA APART.1ST. FLOINDIA WEST BENGAL NORTH 24 PARGANAS 700056 DCL0IN30295120092813Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRASANTA KUMAR MUKHERJEE NIRMAL P MUKHERJEE H/O SRI SHYAMAL BANERJEEINDIA WEST BENGAL 700057 DCL01202990005139511Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SMITA SARKAR NA NISHI KANAN TEGHARIAKOL INDIA WEST BENGAL NORTH 24 PARGANAS 700059 DCL0IN30115121961334Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018SAMARENDRA NATH RAY K C RAY 8/7 DEBOMITA APARTMENT INDIA WEST BENGAL NORTH 24 PARGANAS 700059 DCL0IN30177411049643Amount for unclaimed and unpaid d 82.50 02‐Nov‐2018ALOKE KR DEY ARUN KR DEY DD 122NARAYANTALA EAST INDIA WEST BENGAL NORTH 24 PARGANAS 700059 DCL01202180000019964Amount for unclaimed and unpaid d 67.50 02‐Nov‐2018JHARNA DEY NA TEGHARIA,NISHI‐KANAN,EXTINDIA WEST BENGAL NORTH 24 PARGANAS 700059 DCL01203450000131239Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018ASHA DEVI BHUWALKA SHREERAM AGARWAL 4, CHINAR PARKSARASWATI INDIA WEST BENGAL NORTH 24 PARGANAS 700059 DCL01206010000001833Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PHALGUNI MUKHERJEE NA 228/A, DIAMOND HARBOURINDIA WEST BENGAL KOLKATA 700060 DCL01201320000053422Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018TAPATI MUKHERJEE NA 228, DAIMOND HARBOUR R INDIA WEST BENGAL KOLKATA 700060 DCL01201320000222503Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018BISWAJIT MANNA NA 23/1 AIRPORT ROAD BEHALAINDIA WEST BENGAL KOLKATA 700060 DCL01204470005741847Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018RAJA BHATTACHARYA NITYANANDA BHATTACHARYA 43, SHYAM SUNDAR PALLY(MINDIA WEST BENGAL KOLKATA 700061 DCL01203450000671420Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018ABHIJIT SEN SAILA KUMAR SEN 82/11 BIRENROY RD WSATG INDIA WEST BENGAL KOLKATA 700061 DCL01204470004795334Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PRADIP HAIT NA VivekanandaCollege RoadKoINDIA WEST BENGAL KOLKATA 700063 DCL0IN30223611619166Amount for unclaimed and unpaid d 6.30 02‐Nov‐2018PRAJNA MONDAL SANDIP MONDAL 305/1, BHATTACHARYA PAR INDIA WEST BENGAL KOLKATA 700063 DCL01203450000164180Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018BISWANATH ROY NA GOURNAGAR VIVEKANANDAINDIA WEST BENGAL KOLKATA 700063 DCL01203450000477551Amount for unclaimed and unpaid d 24.60 02‐Nov‐2018PRAKASH AGARWAL NA CF332 SECTOR ISALT LAKEKOINDIA WEST BENGAL NORTH 24 PARGANAS 700064 DCL0IN30021411242233Amount for unclaimed and unpaid d 600.00 02‐Nov‐2018SANJIV KUMAR SINHA SIDDARTHA KUMAR SINHA BB 39, SAMRATSECTOR ‐ 1, SINDIA WEST BENGAL NORTH 24 PARGANAS 700064 DCL0IN30047642551343Amount for unclaimed and unpaid d 225.00 02‐Nov‐2018RITUPARNA GANGULY NA CE ‐ 41 SECTOR ‐ ISALT LAKE INDIA WEST BENGAL NORTH 24 PARGANAS 700064 DCL01201910101788933Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018KEYA BALA BINAY KRISHNA BASU C/O SUJIT KUMAR BALA,DURINDIA WEST BENGAL BANKURA 700065 DCL0IN30210510423745Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018MANOJ SHARMA CHIRANJILAL SHARMA 1 CROOKED LANEKOLKATA    INDIA WEST BENGAL KOLKATA 700069 DCL0IN30021412175374Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJESH KUMAR AGARWAL NA 1 BRITISH INDIAN STREETRO INDIA WEST BENGAL KOLKATA 700069 DCL0IN30177413956025Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MINA SAMADDER NA 78 ANABA PALLYSOUTH ROYINDIA WEST BENGAL SOUTH 24 PARGANAS 700070 DCL01203320006231659Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018RAMESH CHANDRA KORADIA H N KORADIA 7 RAJMOHAN STREET  2ND FINDIA WEST BENGAL KOLKATA 700073 DCL00000000000AC1060Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018Vivek Chokhani NA 63, College StreetKolkata       INDIA WEST BENGAL KOLKATA 700073 DCL0IN30297810129143Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MUKESH SHETH NA 111 CHITTARANJAN AVENUEINDIA WEST BENGAL KOLKATA 700073 DCL01201090001891708Amount for unclaimed and unpaid d 25.50 02‐Nov‐2018SANJOY SAHA NA AVISHIKTA PHASE IIFLAT 1D  INDIA WEST BENGAL KOLKATA 700078 DCL01204470004623519Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018MADHUMITA GUHA RANJIT KUMAR GHOSH UDAYAN FLAT M 3/C 1918 GINDIA WEST BENGAL SOUTH 24 PARGANAS 700084 DCL0IN30021412729202Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018SANJAY SAHA NA 26Anandasree BoralMain RoINDIA WEST BENGAL SOUTH 24 PARGANAS 700084 DCL0IN30223611668654Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUMANTA DEB GOURANGA CHANDRA DEB FLAT 8A BLOCK 6 WEST WIN INDIA WEST BENGAL SOUTH 24 PARGANAS 700084 DCL0IN30290248348327Amount for unclaimed and unpaid d 5.40 02‐Nov‐2018ASHIS KUMAR DEY MRITO DEY 11/10, B. M. ROADKOLKATA INDIA WEST BENGAL KOLKATA 700085 DCL0IN30201710075984Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SUBRATA KR NAG SUNIL KR NAG 664 ABLOCK A LAKE TOWNK INDIA WEST BENGAL KOLKATA 700089 DCL0IN30177414836837Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SHILA RATHI NA 247 LAKE TOWNBLOCK BKO INDIA WEST BENGAL KOLKATA 700089 DCL01202060000316676Amount for unclaimed and unpaid d 16.50 02‐Nov‐2018BISWANATH BAITHA SRINATH BAITHA E 8/7 KARUNAMOYEESALT L INDIA WEST BENGAL NORTH 24 PARGANAS 700091 DCL00000000000AC1081Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RINA SHAH HARI KUMAR SHAH E 8/7 KARUNAMOYEESALT L INDIA WEST BENGAL NORTH 24 PARGANAS 700091 DCL00000000000AC1082Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HARI KUMAR SHAH H RAMDHANI SHAH E 8/7 KARUNAMOYEESALT L INDIA WEST BENGAL NORTH 24 PARGANAS 700091 DCL00000000000AC1083Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018TARUN KUMAR HAIT AJIT KUMAR HAIT MIRA TOWER DN 27SEC 5 6TINDIA WEST BENGAL NORTH 24 PARGANAS 700091 DCL0IN30177416650743Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MANAS KUMAR MUKHERJI NA APART NO B/10 SAURAV AB INDIA WEST BENGAL NORTH 24 PARGANAS 700091 DCL0IN30210510016405Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SRABANI BHADURI ARCHAK BHADURI 148 SALT LAKE BLOCK IABID INDIA WEST BENGAL NORTH 24 PARGANAS 700097 DCL0IN30226913602614Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MADHAV DARUKA PRAMOD KUMAR DARUKA J‐14, CLUSTER XIVSALT LAKE INDIA WEST BENGAL NORTH 24 PARGANAS 700097 DCL01205200000025965Amount for unclaimed and unpaid d 48.00 02‐Nov‐2018RAJESH KUMAR BARNWAL KEDAR NATH BARNWAL C/O MR SRIKANTA MAITYA 6INDIA WEST BENGAL NORTH 24 PARGANAS 700098 DCL0IN30051318792097Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018UTTAM KUNDU JAGANNATH KUNDU MAYFAIR SWARNADEEPFLATINDIA WEST BENGAL KOLKATA 700099 DCL01202990005884082Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GOPAL DUTT SHANTI SARUP BD 37 RABINDRAPALLYP KANINDIA WEST BENGAL NORTH 24 PARGANAS 700102 DCL0IN30160410512835Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018JAGDISH HASWANI HIRANAND HASWANI 281, KAMALGAZIMOREP.O.  INDIA WEST BENGAL SOUTH 24 PARGANAS 700103 DCL0IN30201710082874Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018TAPAS BASAK SATYENDRA NATH BASAK 12 BANKIMPALLYP.O.‐ SODE INDIA WEST BENGAL NORTH 24 PARGANAS 700110 DCL0IN30032710137357Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ABHIJIT MODAK NARAYAN KRISHNA MODAK PANCHKARI SADHUKHAN ROINDIA WEST BENGAL NORTH 24 PARGANAS 700113 DCL0IN30036010423437Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ATANU SINHA ALAK KUMAR SINHA 132 THANA ROAD KHARDAHINDIA WEST BENGAL 700116 DCL0IN30051320178460Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SAINIK CHANDA NA 72 HALDER BAGANRAHARAKINDIA WEST BENGAL 700118 DCL0IN30177415818421Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018NIRMALENDU PAL SRI DURGAGATI PAL 505,RAMLAL MUKHERJEE LAINDIA WEST BENGAL NORTH 24 PARGANAS 700120 DCL01201910300293910Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JOYDEEP SAHA NA 7 1 BIDHAN PALLY MAIN RO INDIA WEST BENGAL NORTH 24 PARGANAS 700122 DCL0IN30115121933839Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018RAMA PRASAD SEN NA 17HARISABA RDANANDAPU INDIA WEST BENGAL NORTH 24 PARGANAS 700122 DCL0IN30177417066871Amount for unclaimed and unpaid d 180.00 02‐Nov‐2018SOUMEN MONDAL NA NAZUL ISLAM SARANIUDAYRINDIA WEST BENGAL NORTH 24 PARGANAS 700129 DCL01203840001010463Amount for unclaimed and unpaid d 71.70 02‐Nov‐2018ABHIJIT DUTTA GUPTA BIJIT DUTTA GUPTA PUBARPALLY PURBAYAN 6 OINDIA WEST BENGAL NORTH 24 PARGANAS 700136 DCL01204470005955032Amount for unclaimed and unpaid d 6.90 02‐Nov‐2018TAPAN SANYAL PHANINDRA NATH SANYAL JOGENDRA BAS WEST JAGTAINDIA WEST BENGAL KOLKATA 700141 DCL0IN30267937288446Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018GEETA BAIRAGI BRINDABAN PADMAPUKUR PRIMARY SCHINDIA WEST BENGAL SOUTH 24 PARGANAS 700144 DCL0IN30051311196629Amount for unclaimed and unpaid d 3.90 02‐Nov‐2018

RINA MUKHERJEE NA C/O. GOUTAM HALDERSALE INDIA WEST BENGAL SOUTH 24 PARGANAS 700144 DCL0IN30095810049656Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018SWAPNA GHOSH NA PO AND VILL DAKHIN GOBININDIA WEST BENGAL SOUTH 24 PARGANAS 700145 DCL0IN30051314005032Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018ANJAN PATHAK ARUN KUMAR PATHAK 277PRAGATI PALLYP.O. SUB INDIA WEST BENGAL SOUTH 24 PARGANAS 700147 DCL01204470001148110Amount for unclaimed and unpaid d 6.60 02‐Nov‐2018SWAPAN KUMAR MAITY MADHUSUDAN MAITY BARENDRAPARAM.N.ROY ROINDIA WEST BENGAL SOUTH 24 PARGANAS 700149 DCL0IN30023913234153Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AVIJIT BOSE NA VILL KAMRABAD NASKARPA INDIA WEST BENGAL SOUTH 24 PARGANAS 700150 DCL0IN30039417192514Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ALOKMAY JANA NA VIVEKANANDA PALLY PO SO INDIA WEST BENGAL SOUTH 24 PARGANAS 700150 DCL0IN30051313126958Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SOMA DEBNATH NETAI CHANDRA DEY VILLAGE ‐ PEYARABAGANP.OINDIA WEST BENGAL SOUTH 24 PARGANAS 700153 DCL01201090001898794Amount for unclaimed and unpaid d 3.60 02‐Nov‐2018GOPAL SAHA BIRENDRA KUMAR SAHA HUMAIPUR, PO‐ABDALPURMINDIA WEST BENGAL NORTH 24 PARGANAS 700155 DCL01203840001140265Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018RATAN KRISHNA BHOWMICK NA 17 NO PARBIRHATAG T ROA INDIA WEST BENGAL 710103 DCL01203840001280584Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018Kanta Devi Kejriwal Om Prakash Kejriwal 21, Khetra Mitra Lane,GanpaINDIA WEST BENGAL 711006 DCL0IN30265410000799Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SUKUMAR SAMANTA PULIN BEHARI SAMANTA 26 5 BHAGBAN CHATTERJEE INDIA WEST BENGAL HOWRAH 711101 DCL0IN30021412111753Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018UMA SANKAR HARSH NA 24 RAMESHWAR MALIA 1ST INDIA WEST BENGAL HOWRAH 711101 DCL0IN30051315019024Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018ABHIJIT MUKHERJEE ANAT KUMAR MUKHERJEE 6/1 ANANDA KUMAR ROYCHINDIA WEST BENGAL HOWRAH 711102 DCL0IN30210510008294Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SARBASISH BISWAS NA 14 13 NASKAR PARA LANEHOINDIA WEST BENGAL HOWRAH 711102 DCL01203320006154707Amount for unclaimed and unpaid d 6.60 02‐Nov‐2018AMALENDU MANNA NA 67/2/3 COLLEGE ROAD39, H INDIA WEST BENGAL HOWRAH 711103 DCL0IN30264610068356Amount for unclaimed and unpaid d 187.50 02‐Nov‐2018SOUMEN KARAR CHANDU KARAR DHARMATALAKHYER BAGANINDIA WEST BENGAL HOWRAH 711104 DCL0IN30077310284335Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018SANDIP CHAKRABORTY MOHANLAL CHAKRABORTY 12/2 HALDER PARA 1ST BYE  INDIA WEST BENGAL HOWRAH 711104 DCL0IN30267936992160Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018INDRANI MITRA MR SOVAN MITRA 762/1, DR. SARAT CHATTERJ INDIA WEST BENGAL HOWRAH 711104 DCL01201910300169371Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018ASHOK KUMAR MUNDHRA REWAT MAL MUNDHRA 22, MADHAV GHOSH ROAD3INDIA WEST BENGAL HOWRAH 711106 DCL0IN30069310124134Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUSHIL SHAW NA 49/19 TRIPURAROY LANESA INDIA WEST BENGAL HOWRAH 711106 DCL01203320005210753Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018AMIT TOLAMBIA NA 59/1 KSHETRAMITRA LANE SINDIA WEST BENGAL HOWRAH 711106 DCL01203320005445569Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018MANIK HALDER NA 42/1 'X' ROADBELGACHIAP.OINDIA WEST BENGAL HOWRAH 711108 DCL0IN30077310003393Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MITHUN SEN NA 24/1, DANESH SEKH LN.QTR INDIA WEST BENGAL HOWRAH 711109 DCL01201910300159169Amount for unclaimed and unpaid d 29.70 02‐Nov‐2018BISHWAMBHAR LAL SINGHANIA ASANT LAL SINGHANIA BLOCK ‐K‐1,FLAT‐7197,ANDUINDIA WEST BENGAL 711109 DCL01201910300024656Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018ASISH KUMAR DAS NA JAGACHHA PURBAWARD NOINDIA WEST BENGAL HOWRAH 711112 DCL01203840001292015Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUJIT KUMAR ROY BASU DEO ROY 7/1, KEDAR NATH MUKHERJ INDIA WEST BENGAL HOWRAH 711201 DCL01203450000633129Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018SUPRIYA PAUL CHOWDHURY TARAK PAL CHOWDHURY 352,BHATTANAGARLILUAHHINDIA WEST BENGAL HOWRAH 711203 DCL01202350000175091Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018RUPAMKANTI DEY NA PASCHIM SHANTINAGAR,PO INDIA WEST BENGAL HOWRAH 711227 DCL01204470006396622Amount for unclaimed and unpaid d 59.40 02‐Nov‐2018TAPAS DAS GOLAK CHANDRA DAS VILL & PO ‐ GANGADHARPU INDIA WEST BENGAL HOWRAH 711302 DCL01201910300156299Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SIDDHARTHA SHOW NA MAHIARI CHANDNI BAGAN,PINDIA WEST BENGAL HOWRAH 711302 DCL01203000000245004Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018PRODOOTH MONDAL NA BHURGERIA HELEDWIP ORFUINDIA WEST BENGAL HOWRAH 711303 DCL0IN30021415348675Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ASRAFUL MALLICK MOHAMMAD ALI MALLIK KHAJUTTYBAGNANHOWRAHINDIA WEST BENGAL HOWRAH 711303 DCL01202180000057132Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018BISWAJIT JANA PRAHALLED CHANDRA JANA BURAIPARARAMCHANDRAP INDIA WEST BENGAL HOWRAH 711303 DCL01204910000307171Amount for unclaimed and unpaid d 7.80 02‐Nov‐2018SANDIP PARAMANICK HARADHAN PARAMANICK VILL.‐ EAST BURIKHALIBURIKINDIA WEST BENGAL HOWRAH 711310 DCL0IN30077310283147Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SASADHAR MALLICK LAKSHMI KANTA MALLICK VILL‐ BELPUKURPOST‐ AJOD INDIA WEST BENGAL HOWRAH 711312 DCL0IN30026310151339Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANJOY KUMAR PORIA PANCHANAN PORIA VILL DHUDHUTIPOST NAKOLINDIA WEST BENGAL HOWRAH 711312 DCL01201910300259691Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018TANMOY PAL BIJOY PAL BHATTACHARYA O KUMORP INDIA WEST BENGAL HOWRAH 711312 DCL01201910300333623Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018AMAR SAMANTA KRISHNA CHANDRA SAMANTA PAKURIA,NAKOL,SHYAMPURINDIA WEST BENGAL HOWRAH 711312 DCL01201910300334061Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018MOUMITA PARUI NAKUL PARUI VILL‐AYAMAPARA,RABIBHAGINDIA WEST BENGAL HOWRAH 711312 DCL01201910300336244Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018ASHOKE KUMAR SADHUKHAN NA VILL ‐ BAIKUNTHAPURPO ‐ S INDIA WEST BENGAL HOWRAH 711316 DCL0IN30220110794889Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ANIRUDDHA ROY MARAJIT ROY VILL‐ ROWTARAP. O.‐ JHIKRAINDIA WEST BENGAL HOWRAH 711401 DCL01203960000011352Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018JOYDEV PATRA NA VILL‐MALLAGRAMPO‐AMTA INDIA WEST BENGAL HOWRAH 711401 DCL01204470001399761Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018SANJOY SRIMANI HARADHAN SRIMANI P O MAKARDAH VILL MAKARINDIA WEST BENGAL HOWRAH 711409 DCL0IN30051318791075Amount for unclaimed and unpaid d 10.80 02‐Nov‐2018JYOTI BHUSAN KAR PHANI BHUSAN KAR 519, JUGI PARA LANEPO ‐ CHINDIA WEST BENGAL HOOGHLY 712101 DCL0IN30026310121696Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018SUBRATA CHATTERJEE NA JHAPPUKURNANDI BAGANH INDIA WEST BENGAL HOOGHLY 712104 DCL01203840000552813Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018CHINMOY PAL NARAYAN CHANDRA PAL C/O SHRI NARAYAN CH PAL  INDIA WEST BENGAL HOOGHLY 712136 DCL0IN30021413575386Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018ALOKES DE NA SURER PUKUR PART 1 CHAN INDIA WEST BENGAL HOOGHLY 712136 DCL0IN30021414713086Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018DIPANKAR DAS NA BORO DIGHIR DHARG T ROA INDIA WEST BENGAL HOOGHLY 712136 DCL0IN30095810119679Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018HARAGOBINDA DEY CHAUDHURY TARAK CHAUDHURY ASHIRBAD APT FLAT NO B 3  INDIA WEST BENGAL HOOGHLY 712136 DCL0IN30226912909005Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018BIDISHA ROY NA 22 SARENG PARACHANDANNINDIA WEST BENGAL HOOGHLY 712136 DCL01201910300174164Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018BASUDEB BHATTACHARYA NA Nabagram Purba Mouja NabINDIA WEST BENGAL HOOGHLY 712139 DCL0IN30223611185888Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MILAN MUKHERJEE MANILAL MUKHERJEE JOYPURHOOGHLYMOGRA     INDIA WEST BENGAL HOOGHLY 712148 DCL01203840000153910Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DULAL BALA NA TINNA COLONY DAKSHIN J L INDIA WEST BENGAL HOOGHLY 712149 DCL0IN30177416290002Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ASHOK CHAKRABORTY PRANGOPAL CHAKRABORTY 16 RAILAND CIRCLE P SSERA INDIA WEST BENGAL HOOGHLY 712202 DCL01203450000364070Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018DEBRAJ GANGULI NA 23/A,SADGOP PARA LANE,P. INDIA WEST BENGAL HOOGHLY 712203 DCL01201910300099866Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018SHYAMAL KUMAR BANERJEE NISHA NATH BANERJEE 30A, BOROBAGAN LANENR.  INDIA WEST BENGAL HOOGHLY 712203 DCL01205340000028646Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018RANJANA RAKSHIT DEBAPRIYA RAKSHIT 35, A C SEN ROADRISHRAHOINDIA WEST BENGAL 712205 DCL01203450000462950Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018NANDA SINGH K P SINGH 154 SCM ROADDIST BAIDYA INDIA WEST BENGAL HOOGHLY 712222 DCL0IN30154914972497Amount for unclaimed and unpaid d 165.00 02‐Nov‐2018BISWAPRIYA BISWAS NA 2 RAMLAL DUTTA LANE AGNINDIA WEST BENGAL HOOGHLY 712232 DCL01201910300178861Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018MANOJ KANTI BHATTACHARYA GOVINDA CHANDRA BHATTACHARYA 88(NEW‐162/1),DWARIK JUNINDIA WEST BENGAL HOOGHLY 712232 DCL01203450000050001Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SWEETY BHATTACHARJEE NA 379, B B D ROAD,HINDMOTOINDIA WEST BENGAL HOOGHLY 712233 DCL01202350000243729Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VIJAY KUMAR PRASAD SATYA NARYAN PRASAD 160/1Sarada PallySector‐2MINDIA WEST BENGAL HOOGHLY 712245 DCL0IN30223612163906Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018SHYAM SUNDAR KABRA NA 89/284, BANGUR PARK,TRIMINDIA WEST BENGAL HOOGHLY 712248 DCL0IN30210510384593Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SAIL KUMARI SINGH BISWANATH SINGH JAYSHREE BHATA, QTR. NO.‐ INDIA WEST BENGAL HOOGHLY 712249 DCL0IN30210510235122Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018SAIBAL SARKAR RAMENDRA MOHAN SARKAR 22, ANATHBANDHU CHAKRAINDIA WEST BENGAL HOOGHLY 712258 DCL01202570000017567Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018RAJAT MUKHERJEE NA 2/16, RAJENDRA AVENUE,P. INDIA WEST BENGAL HOOGHLY 712258 DCL01203450000174047Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NABA KUMAR ADDHYA NA VILL‐SOMASPURPO‐SOMASPINDIA WEST BENGAL HOOGHLY 712302 DCL01204320000029678Amount for unclaimed and unpaid d 9.60 02‐Nov‐2018MANOJ KUMAR KAIRI NA VI ‐ KAMALPURGP ‐ SOMASPINDIA WEST BENGAL HOOGHLY 712302 DCL01204320000031233Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018JAGADINDRA NARAYAN LAHIRI HRISHNARAYAN LAHIRI UTTAR KOTALPUR, GP‐GURPINDIA WEST BENGAL HOOGHLY 712303 DCL01201910300245353Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018KRISHNA DHAN GHOSH DHARMA DAS GHOSH BALIDAHA GURAPDHANIAKHINDIA WEST BENGAL HOOGHLY 712303 DCL01203840001141273Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018

RAGHU NATH CHAKRABORTY NA VILL MUKTERPURPS TARAKE INDIA WEST BENGAL HOOGHLY 712401 DCL0IN30177415977521Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SRABANTI JANA NA MAUJA HARIHAR J L NO 23 GINDIA WEST BENGAL HOOGHLY 712401 DCL0IN30371910295439Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018RAJ KUMAR PATRA NA MOUJA‐PURASHURAR DAKS INDIA WEST BENGAL HOOGHLY 712401 DCL0IN30371910776951Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018BISWAJIT DATTA NABAGOPAL DATTA PASCIMJAYKRISHNAPURGHOINDIA WEST BENGAL HOOGHLY 712403 DCL01301930001723851Amount for unclaimed and unpaid d 36.00 02‐Nov‐2018Sitangsu Bose NA C/O GORACHAND CHANDRAINDIA WEST BENGAL HOOGHLY 712407 DCL0IN30058910001443Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018UTTAM KUMAR SEN KASHINATH SEN VILL ‐ RASHIDPURPO ‐ RASH INDIA WEST BENGAL HOOGHLY 712408 DCL0IN30026310175524Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PROSENJIT LAHA NARAYAN CHANDRA LAHA VILL‐RAJBALHATMANASATA INDIA WEST BENGAL HOOGHLY 712408 DCL01203840000964586Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SUJOY SAHA SANTOSH KUMAR SAHA SARADAPALLIP.O.‐ SINGURDINDIA WEST BENGAL HOOGHLY 712409 DCL0IN30032710556439Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018BIDYUT BAG ASHOK KR BAG C/O. ASHOK KUMAR BAGVIL INDIA WEST BENGAL HOOGHLY 712410 DCL0IN30077310159275Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018KASHI NATH SHAW PRAHLAD CHANDRA SHAW 153BURDWAN ROADTARAK INDIA WEST BENGAL HOOGHLY 712410 DCL0IN30177416469071Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018BAPPADITTA ADHIKARY SRI RADHESHYAM ADHIKARY MANDIRPARAHOOGHLYTaraINDIA WEST BENGAL HOOGHLY 712410 DCL01201910300215299Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018KHADIJA BEGAM IBRAHIM MULLICK VILL SANTOSHPURPO TARAKINDIA WEST BENGAL HOOGHLY 712410 DCL01204470003701167Amount for unclaimed and unpaid d 6.60 02‐Nov‐2018DEB DAS BERA TARAPADA BERA VILL‐JAGJIBANPURPO‐RAMNINDIA WEST BENGAL HOOGHLY 712411 DCL01203840001136892Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018SUBIR SAHA NA KONCHATI17, BANSHBERIA MINDIA WEST BENGAL HOOGHLY 712503 DCL01203450000617607Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018BRAJARAJ DEY SHIBAKRISHNA DEY MAUJA WEST KRISHNAPUR JINDIA WEST BENGAL HOOGHLY 712601 DCL0IN30226913001257Amount for unclaimed and unpaid d 2.10 02‐Nov‐2018SEKH SEHIR SEKH KARIM BAND PORE,PASCHIMPARA, INDIA WEST BENGAL HOOGHLY 712701 DCL01205600000045475Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018REZINA CHOWDHURY NA 80, SUBHASPALLIBESIDE AZAINDIA WEST BENGAL BARDHAMAN 713101 DCL0IN30026310134964Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018TNSFINANCE INVESTMENT PRIVATELTD NA ROOM NO.8, FIRST FLOORCEINDIA WEST BENGAL BARDHAMAN 713101 DCL0IN30032710002866Amount for unclaimed and unpaid d 480.00 02‐Nov‐2018ADITYA PRASAD KAR ANUKUL CHANDRA KAR C/O NITINGLE NURSING HOMINDIA WEST BENGAL BARDHAMAN 713101 DCL0IN30048411670983Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SUBHAS BANERJEE BINAY BANERJEE TAILMARUI PARA,P.O.+ DT‐  INDIA WEST BENGAL BARDHAMAN 713101 DCL0IN30210510341623Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PARTHA SARATHI KHANDAIT RASARAJ KHANDAIT C/O RASARAJ KHANDAIT ASHINDIA WEST BENGAL BARDHAMAN 713101 DCL0IN30226912413792Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018Mira Mondal NA Rly Qr No 14/cLoco ColonyB INDIA WEST BENGAL BARDHAMAN 713101 DCL0IN30287120369885Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018DEBASIS BISWAS SRI BISWANATH BISWAS 107 RANISAYER EASTRC DAS INDIA WEST BENGAL BARDHAMAN 713101 DCL01201910300279349Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018DULAL CHANDRA PAUL GOPAL CHANDRA PAUL LAXMI BHAWAN,BIDYA SAGAINDIA WEST BENGAL BARDHAMAN 713101 DCL01203000000496539Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MANI SANKAR ROY UDAY SANKAR ROY 234KALNA ROADKHANPUKUINDIA WEST BENGAL BARDHAMAN 713101 DCL01203840000332058Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RANVIJAY KUMAR SINGH NA RLY QTR NO 346 BLOCO JAR INDIA WEST BENGAL BARDHAMAN 713101 DCL01203840000577950Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018MADHABI GOSWAMI NIHAR KUMAR DUTTA DUBRAJDIGHI EAST AND NO INDIA WEST BENGAL BARDHAMAN 713101 DCL01205350000591535Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUBRATA SARKAR NA 2, SHANKARI PUKURDIPTIBA INDIA WEST BENGAL BARDHAMAN 713103 DCL0IN30026310157184Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018JYOTSNA SAHA NA SANKARI PUKURMALIR BAGAINDIA WEST BENGAL BARDHAMAN 713103 DCL0IN30026310186874Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SAMIRAN PROSAD ROY SHARASHI PROSAD ROY SEALDANGAG T ROAD NORT INDIA WEST BENGAL BARDHAMAN 713103 DCL0IN30177413485139Amount for unclaimed and unpaid d 174.00 02‐Nov‐2018ANINDYA SHANKAR GUHA ASISH KUMAR GUHA NEAR RAMKRISHNA COLD STINDIA WEST BENGAL BARDHAMAN 713103 DCL0IN30177416686634Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018DIBAKAR ADHIKARI GURUPADA ADHIKARI 5 NO., ICHLABAD,SOUTH BLOINDIA WEST BENGAL BARDHAMAN 713103 DCL0IN30210510230907Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018POULAMI RABABI MADAN MOHAN RABABI DAMODARPALLY,KANAI NATINDIA WEST BENGAL BARDHAMAN 713103 DCL0IN30210510269509Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SOURAV SAI NARESH CHANDER SAI 170 36,SADARGHAT SRIPALL INDIA WEST BENGAL BARDHAMAN 713103 DCL0IN30226911413662Amount for unclaimed and unpaid d 36.00 02‐Nov‐2018DIBYADYUTI NAYEK NA INDRAKANAN,SRIPALLY,BUR INDIA WEST BENGAL BARDHAMAN 713103 DCL0IN30226911863256Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SWARNA KAMAL NAYAK GOBARDHAN NAYAK INDRAKANAN KANAINATSALINDIA WEST BENGAL BARDHAMAN 713103 DCL0IN30226912267859Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ASHIS LODH NA DAMODARPALLY DVC ROAD INDIA WEST BENGAL BARDHAMAN 713103 DCL01201090003953353Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018PRASANTA KUNDU NAREN KUNDU BARANILPUR ARJYA PALLYBUINDIA WEST BENGAL BARDHAMAN 713103 DCL01201090004134157Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018PURNIMA SARKAR LABANAYA ROY C/O, BHABANI SARKARBARA INDIA WEST BENGAL BARDHAMAN 713103 DCL01202180000037903Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018JAGANNATH PANJA SUKUMAR PANJA BARABAZAR B.C.ROAD1 NO  INDIA WEST BENGAL BARDHAMAN 713104 DCL0IN30115127750818Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SUSANTA MUKHERJEE APIA MUKHERJEE 7AFTAB AVENUEBURDWAN  INDIA WEST BENGAL BARDHAMAN 713104 DCL0IN30177411539668Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RINA BATABYAL BYOMKESH BATABYAL MITHAPUKUR LANEBURDWAINDIA WEST BENGAL BARDHAMAN 713104 DCL0IN30177412371265Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BIJAN KUMAR GHOSH NA NEAR TELEPHONE EXCHANGINDIA WEST BENGAL BARDHAMAN 713128 DCL0IN30210510390681Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ASIS KUMAR CHOWDHURY TUSHAR KANTI CHOWDHURY KATWA NATIONAL PARAP.O INDIA WEST BENGAL BARDHAMAN 713130 DCL0IN30026310186306Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SANDIP MAJI NA VILL‐CHANDIPUR PO SASANGINDIA WEST BENGAL BARDHAMAN 713142 DCL01204470004239903Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018GANESH CHANDRA PAL NA VILL+PO‐KUARA,PS‐KATWABINDIA WEST BENGAL BARDHAMAN 713143 DCL01201910300286301Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ASIT BARAN GARAI KALIDAS GARAI PREMGANJBHATKUNDADISTINDIA WEST BENGAL BARDHAMAN 713144 DCL01203840001134751Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018BASHI DHAR PAUL RENU PADA PAUL VILL‐PO‐KOLKOLPS‐GALSI NEINDIA WEST BENGAL BARDHAMAN 713144 DCL01204470004149182Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DILIP KUMAR BARIK TARAK BARIK VILL‐ PANAGARH (RAILPAR)PINDIA WEST BENGAL BARDHAMAN 713148 DCL0IN30289810279990Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018JAYANTA ROY UNIL KUMAR ROY VILL‐KANKSAPO‐PANAGARH INDIA WEST BENGAL BARDHAMAN 713148 DCL01203840000435273Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SUBHASIS NANDY AMIYA KUMAR NANDY VILL ‐ RASULPUR SAHEB BAGINDIA WEST BENGAL BARDHAMAN 713151 DCL01201130000418315Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ANUP PAL NEPAL CHANDRA PAL ARAL AUSGRAMBURDWAN   INDIA WEST BENGAL BARDHAMAN 713162 DCL0IN30177416640549Amount for unclaimed and unpaid d 5.70 02‐Nov‐2018MD MUNNA NA 95N AMBEDKAR COLONYPS  INDIA WEST BENGAL BARDHAMAN 713201 DCL0IN30160410656735Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018MOUSUMI NAG NA QR NO‐DN‐606COKE OVEN CINDIA WEST BENGAL BARDHAMAN 713202 DCL0IN30289810278239Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018GITA KAR PRAFULLA CHATTERJEE QR D1 23COKE OVEN COLONINDIA WEST BENGAL BARDHAMAN 713202 DCL01203840001210581Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018SANJOY KUMAR DEY GOPAL CHANDRA DEY 121,S.N.BANERJEE ROAD,DUINDIA WEST BENGAL BARDHAMAN 713204 DCL0IN30210510184209Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUKANTA CHATTERJEE NA 25/20SECONDARY ROADA‐Z INDIA WEST BENGAL BARDHAMAN 713204 DCL01203840000277409Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018MUKTI PADA PAUL NA 28/6, TRANK ROADDURGAP INDIA WEST BENGAL BARDHAMAN 713204 DCL01204470001958903Amount for unclaimed and unpaid d 7.80 02‐Nov‐2018ADITYA MONDAL ANIL MONDAL 14/9 ANANDA VIHARA‐ZONEINDIA WEST BENGAL BARDHAMAN 713204 DCL01204470004362431Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018ANINDITA KONAR GOBINDA PRASAD KONAR 8/1 SHORT ROADA ZONE DUINDIA WEST BENGAL BARDHAMAN 713204 DCL01205350000569349Amount for unclaimed and unpaid d 20.10 02‐Nov‐2018RAM CHANDRA MALLICK LT DAMODAR MALLICK 4/16, TANSEN ROADPO‐DURINDIA WEST BENGAL BARDHAMAN 713205 DCL0IN30026310063118Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018SUVENDU ADHIKARY BENOY BHUSON ADHIKARY 5/6 BHAGAT SINGH MARGC  INDIA WEST BENGAL BARDHAMAN 713205 DCL0IN30026310179569Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018KRISHNA GHOSH AMAL KANTI GHOSH 3A / 1 / 27, SEPCO TOWNSH INDIA WEST BENGAL BARDHAMAN 713205 DCL0IN30220111174900Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018NIL RATAN BANERJEE DURGA PADO BANERJEE 6/6,EDISON ROAD,DURGAPUINDIA WEST BENGAL BARDHAMAN 713205 DCL0IN30226910819934Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018RAJU YADAV LALJI YADAV VILL RAJBANDHPO RAJBANDINDIA WEST BENGAL BARDHAMAN 713212 DCL0IN30177412208212Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAM PRASAD MUKHERJEE AMINI KANTA MUKHERJEE 4/2,H.I.G. BIDHAN NAGAR,D INDIA WEST BENGAL BARDHAMAN 713212 DCL0IN30210510176707Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SANJEEV CHATTERJEE SISIR KUMAR CHATTERJEE A/8, AARMASHTA AVENUEB INDIA WEST BENGAL BARDHAMAN 713212 DCL01201600000019057Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PUTUL MONDAL NA MONDAL AUTO CENTREBEN INDIA WEST BENGAL BARDHAMAN 713213 DCL0IN30026310151509Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018CHINTADEBI JAISWAL NA C/O VIJAY KR GUPTA JAISWAINDIA WEST BENGAL BARDHAMAN 713213 DCL0IN30226911210975Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018ROBIN ROY RANJIT ROY SS‐4VIDYA SAGAR PALLYBENINDIA WEST BENGAL BARDHAMAN 713213 DCL01203840000239466Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018

RUMA DEB SUSANTA KUMAR DEB 1/12, SURJASEN PALLYPO ‐ DINDIA WEST BENGAL BARDHAMAN 713213 DCL01204320000032864Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018DEEPAK KUMAR KESHRI NA BHIRINGI MORE NACHAN ROINDIA WEST BENGAL BARDHAMAN 713213 DCL01204470003704149Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018PRABHAKAR ROY SATYENDRA NATH ROY D 94DCL COLONYDURGAPURINDIA WEST BENGAL BARDHAMAN 713215 DCL0IN30048412744305Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUJATA GHOSHAL TAPAN GHOSHAL 38 DINABANDHU MITRA PATINDIA WEST BENGAL BARDHAMAN 713216 DCL0IN30021410345850Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018DULAL CHANDRA DUTTA NA 2/27 B B D SARANI CITY CEN INDIA WEST BENGAL BARDHAMAN 713216 DCL0IN30226912582929Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DIPALI DEY MAKHAN CHANDRA DEY CB ‐ 3/5  UCO  BANK  STAFF  INDIA WEST BENGAL BARDHAMAN 713216 DCL0IN30318110017120Amount for unclaimed and unpaid d 105.00 02‐Nov‐2018AYETRI GHATAK ANANTA DEV GHATAK MEJEDIHI PLOTGOPALMATHINDIA WEST BENGAL BARDHAMAN 713217 DCL01203840000353114Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SARITA AGARWAL NA OPP MAA BIMALA MISTANNINDIA WEST BENGAL BARDHAMAN 713301 DCL0IN30021415988707Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ABHAY KUMAR BARNWAL BADRI PRASAD BARNWAL S/O‐ SRI BADRI PRASD BARNINDIA WEST BENGAL BARDHAMAN 713301 DCL01201092600298880Amount for unclaimed and unpaid d 15.60 02‐Nov‐2018SAYANTAN GHOSHAL NA 2/2 HUTTON ROADOPP RAN INDIA WEST BENGAL BARDHAMAN 713301 DCL01301930001824421Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AMRITA MANDAL RANJIT KUMAR SANYAL C/O HARIDAS MONDALJ C BOINDIA WEST BENGAL BARDHAMAN 713302 DCL0IN30021412851775Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SAMIRAN MRIDHA SRIBASH CHANDRA MRIDHA 125/1 PAL PARA1 NO MOHISINDIA WEST BENGAL BARDHAMAN 713303 DCL01203450000318627Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018ABHIJIT ROY NA CAREWS BUNGALOW NO 3/ INDIA WEST BENGAL BARDHAMAN 713304 DCL0IN30021411289642Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUPRIO PAUL SUBINOY PAUL C/2 KANAKALAYA APARTME INDIA WEST BENGAL BARDHAMAN 713304 DCL01201860000259691Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018BIRESWAR MISRA NA FLAT NO. C/3ARGHYA APTT. INDIA WEST BENGAL BARDHAMAN 713304 DCL01203840000775858Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018MANABENDRA NATH CHATTERJEE MANINDRA NATH CHATTERJEE COURT MOREBURNPUR ROAINDIA WEST BENGAL BARDHAMAN 713304 DCL01204470004465661Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018NITA SARKAR KANAILAL DAS AS 4/31 SCH IKALYANPUR HOINDIA WEST BENGAL 713305 DCL0IN30226912322960Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018SUCHETA BARAI TARKESWAR SARKAR ANDAL MORE G T ROADERU INDIA WEST BENGAL BARDHAMAN 713321 DCL0IN30023913184187Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018ASHOK MANJHI MASUDAN MANJHI QTR NO 876/A/BDAMODAR  INDIA WEST BENGAL BARDHAMAN 713321 DCL01205350000274276Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018BIKRAM DASGUPTA ASIT RANJAN RADHANAGAR ROADP.O.BU INDIA WEST BENGAL BARDHAMAN 713325 DCL00000000000AC4432Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SHIPRA PAN RAJENDRANATH SARKAR PURANHATBURNPUR ASANSINDIA WEST BENGAL BARDHAMAN 713325 DCL0IN30021415570728Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018MOHAMMAD RAJU OSMAN ALI NAYA BASTI RAHAMAT NAG INDIA WEST BENGAL BARDHAMAN 713325 DCL0IN30210510488672Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NAMITA SEN SUBHAS CHANDRA SEN BIDHANPALLY B C COLLAGE  INDIA WEST BENGAL BARDHAMAN 713325 DCL0IN30226912942481Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018CHANDAN NAG HANTI RANJAN NAG RAMBANDHBURNPUR            INDIA WEST BENGAL BARDHAMAN 713325 DCL01203840000202811Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018TARKESHWAR MUKHERJEE PRAHLAD CHANDRA MUKHERJEE WORD NO‐ 42,PURANAHATSINDIA WEST BENGAL BARDHAMAN 713325 DCL01203840000622876Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018SUKANTA MAJUMDAR PURNA CHANDRA MAJUMDAR DR. SUKANTA MAJUMDARH INDIA WEST BENGAL BARDHAMAN 713325 DCL01203840000719583Amount for unclaimed and unpaid d 67.20 02‐Nov‐2018JAYA BISWAS AMALANGSHU BISWAS C/O DR AMALANGESHU BISWINDIA WEST BENGAL BARDHAMAN 713325 DCL01205350000026823Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018RENUKA SINHA NA QRS. NO.‐ 46A, STREET NO‐2INDIA WEST BENGAL BARDHAMAN 713331 DCL0IN30032710098298Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SOURI PRASAD DUTTA IBHUTI BHUSAN DUTTA STREET NO.24QUARTER NO. INDIA WEST BENGAL BARDHAMAN 713331 DCL0IN30032710361285Amount for unclaimed and unpaid d 11.40 02‐Nov‐2018JITBAHADUR SINGH AMESHWER SINGH STALL 17/D, R‐3, AMLADAHI INDIA WEST BENGAL BARDHAMAN 713331 DCL0IN30249610021122Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018DODUL KUMAR GHOSH JITENDRA NATH GHOSH STREET NO‐80QUARTER NO‐INDIA WEST BENGAL BARDHAMAN 713331 DCL01204470003572138Amount for unclaimed and unpaid d 23.70 02‐Nov‐2018URMILA SHAW BASUDEO SHAW ST NO‐20AQT NO‐9/CCHITTAINDIA WEST BENGAL BARDHAMAN 713331 DCL01204470004152364Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018RANJIT KUMAR BONDYOPADHYAY SATYA NARAYAN BANERJEE QR NO‐ B‐831, BLOCK NO‐ 9 INDIA WEST BENGAL BARDHAMAN 713333 DCL01301930000468327Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018NANI GOPAL CHAKRABORTY NA POST‐JAMURIADIST‐BURDWINDIA WEST BENGAL BARDHAMAN 713336 DCL00000000000AC3673Amount for unclaimed and unpaid d 1050.00 02‐Nov‐2018ABHISHEK KHETAN NA KALIMANDIR AREAJAMURIA INDIA WEST BENGAL BARDHAMAN 713336 DCL01204890000095805Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DALIYA MUKHERJEE AMRITA KUMAR BANERJEE KAJORA  AREA  HOSPITAL,28INDIA WEST BENGAL BARDHAMAN 713338 DCL0IN30318110023737Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SUSHIL KUMAR RAY NA C 6 NEW QUARTERS VICTOR INDIA WEST BENGAL BARDHAMAN 713343 DCL0IN30021415273016Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018BALAK MANDAL KALIPADA MANDAL LALBAZAR KULTI BURDWAN INDIA WEST BENGAL BARDHAMAN 713343 DCL0IN30021415428466Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018NABIN KUMAR AGARWAL NA C/O SUDRANIA CLOTH STOR INDIA WEST BENGAL BARDHAMAN 713343 DCL0IN30210510386193Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ANUP KUMAR SARAFF SANKAR LAL SARAFF KENDUA BAZAR,P.O‐KULTI,DINDIA WEST BENGAL BARDHAMAN 713343 DCL0IN30210510532549Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUDIP BANDYOPADHYAY PRADIP SIKHA BANDYOPADHYAY SOUTH RANITALADIST‐BURDINDIA WEST BENGAL BARDHAMAN 713343 DCL01201910300119007Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SAROJ KUMAR JAISWAL HARI SHANKAR JAISWAL 4 S M ROAD RANIGANJRANI INDIA WEST BENGAL BARDHAMAN 713347 DCL0IN30226912936027Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018KAILASH CHANDRA KAKRA SHRIKRISHNA KAKRA 38, NSB ROAD, NEAR ELECTRINDIA WEST BENGAL BARDHAMAN 713347 DCL01201092600203814Amount for unclaimed and unpaid d 4.20 02‐Nov‐2018KAILASH CHANDRA KAKRA SHRIKRISHNA KAKRA 38 NSB ROADNEAR‐ELECTRICINDIA WEST BENGAL BARDHAMAN 713347 DCL01204470003980647Amount for unclaimed and unpaid d 6.90 02‐Nov‐2018MONORANJAN MUKHOPADHYAY DHARANI DHAR MUKHOPADHYAY VILLAGE‐ BORIRA,POST‐ SAL INDIA WEST BENGAL BARDHAMAN 713357 DCL0IN30210510291515Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NITA DEY ANIL KUMAR MANDAL JHANJRA AREA ECLPO JHANJINDIA WEST BENGAL BARDHAMAN 713363 DCL0IN30051314370163Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018FARUK AHAMED ABDUL RAHIM VILL ‐ SHANKARPURPO ‐ NABINDIA WEST BENGAL BARDHAMAN 713363 DCL0IN30220110823613Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SUKLA MAZUMDAR SASHI SEKHAR MAZUMDAR C/O ‐  SUBIR  KUMAR  CHATTINDIA WEST BENGAL BARDHAMAN 713363 DCL0IN30318110019457Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SWAPAN DASGUPTA NA SHYAM SUNDERPUR  COLLIE INDIA WEST BENGAL BARDHAMAN 713363 DCL0IN30318110044446Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MILON CHATTERJEE NA VILL+P.O‐ UKHRADIST‐ BURDINDIA WEST BENGAL BARDHAMAN 713363 DCL01203840000069873Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MANASKUSUM MUKHERJEE MURULI MOHAN MUKHERJEE VILL & PO‐UKHRA MUKHERJ INDIA WEST BENGAL BARDHAMAN 713363 DCL01203840000085659Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SISIR GHOSH NA 2ND FLOOR, DABOUR MOREINDIA WEST BENGAL BARDHAMAN 713364 DCL00000000000AC3395Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RANDHIR SHARMA RAMASHIS SHARMA VILL SIMANTAPALLYPO‐RUP INDIA WEST BENGAL BARDHAMAN 713364 DCL01201092600295516Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SK ASGAR ALI NA VILL DEULIA PO AJHAPURPS  INDIA WEST BENGAL BARDHAMAN 713401 DCL01204470006127281Amount for unclaimed and unpaid d 48.30 02‐Nov‐2018SIDDHESWAR BASAK KUNJA BASAK VILLAGE DAKSHINDHATRIGRINDIA WEST BENGAL BARDHAMAN 713405 DCL0IN30011811391092Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SIRSHENDU MUKHERJEE ABHOYPADA MUKHERJEE BIRDDHAPARA EAST MAUJA INDIA WEST BENGAL BARDHAMAN 713405 DCL0IN30051319167089Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018Som Nath Ghosal NA Vill   P O PanchraJamalpurBuINDIA WEST BENGAL BARDHAMAN 713408 DCL0IN30287120686832Amount for unclaimed and unpaid d 3.60 02‐Nov‐2018TAPAS KUMAR GHOSH LAKSHMINARAYAN GHOSH AGRICULTURE AND ALLIED AINDIA WEST BENGAL BARDHAMAN 713408 DCL01204470005154878Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SUMAN TEWARI SANJAY TEWARI PARA SEHARA PASCHIMPAR INDIA WEST BENGAL BARDHAMAN 713423 DCL0IN30011811274599Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018SANTOSH DEVI AGARWAL NA DAIHAT MUNICIPALITYDAIH INDIA WEST BENGAL BARDHAMAN 713502 DCL0IN30069310165534Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018BUDDHA DEV BHATTA SWAPAN KUMAR VILL‐SULANTUPO‐PARULIAP INDIA WEST BENGAL BANKURA 713513 DCL01203840001300050Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ANJAN MUKHERJEE NA P O AND VILL JAMALPURDIS INDIA WEST BENGAL 713708 DCL01204470004319632Amount for unclaimed and unpaid d 23.70 02‐Nov‐2018MADHU JANA KARTICK JANA ALUMINUM SHOP BARABAZ INDIA WEST BENGAL WEST MIDNAPORE 721101 DCL00000000000AC1077Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUVASIS DEWAN GOURHARI DEWAN SANGATBAZARP.S KOTWALI INDIA WEST BENGAL WEST MIDNAPORE 721101 DCL01201090002285242Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ARINDAM DAS AUROBINDO DAS ARABINDA NAGARNEAR MUINDIA WEST BENGAL WEST MIDNAPORE 721101 DCL01203760000037893Amount for unclaimed and unpaid d 39.90 02‐Nov‐2018KAUSHIK MUKHOPADHYAY BIMAL KUMAR MUKHOPADHYAY 30SUBHASH NAGARMIDNAPINDIA WEST BENGAL WEST MIDNAPORE 721101 DCL01203840000435463Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018MURALI DHAR DAS MAHESWOR DAS TAMRALIPTA CO‐OP SPINNININDIA WEST BENGAL WEST MIDNAPORE 721102 DCL01205930000008714Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018PRADIP LODHA SRI NANDALAL LODHA VILL‐RADHANAGARPO.AMLAINDIA WEST BENGAL WEST MIDNAPORE 721121 DCL01203450000022041Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018SABITA BERA NA VILL AND POST‐DEBRAPASCHINDIA WEST BENGAL WEST MIDNAPORE 721126 DCL0IN30231610244952Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MITHUN GHOSH BANSHI GHOSH BAHADURGANJFULBERIAMI INDIA WEST BENGAL WEST MIDNAPORE 721127 DCL0IN30220111046442Amount for unclaimed and unpaid d 5.40 02‐Nov‐2018

AMITAVA MONDAL NA VILL‐CHIMUTIA,P.O‐MECHEDINDIA WEST BENGAL EAST MIDNAPORE 721137 DCL01201910300125861Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SWAPAN MAL NA VILL‐ BALLUKPO‐ BALLUK HAINDIA WEST BENGAL EAST MIDNAPORE 721137 DCL01203450000642296Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018DILIP MANNA BANGAL MANNA VILL ‐ JHAKURKULP.O ‐ JAFU INDIA WEST BENGAL EAST MIDNAPORE 721137 DCL01205320000035292Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018KALPANA PATRA BUDDHADEV PATRA DAKSHINMECHAGRAM,DEH INDIA WEST BENGAL EAST MIDNAPORE 721139 DCL0IN30210510400849Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SONALI MANNA TAPAS KUMAR MANNA VILL & PO. BAKULDAVIA‐ PA INDIA WEST BENGAL EAST MIDNAPORE 721139 DCL01203450000311275Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SHYAMAL NANDI NA MOUZA KUSUMDA G P NO 1INDIA WEST BENGAL WEST MIDNAPORE 721140 DCL01201330000496691Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NAMITA BAKSI TUSHAR KANTI BAKSI RUPDAYPURPANSKURA RLY. INDIA WEST BENGAL EAST MIDNAPORE 721152 DCL0IN30095810073584Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ARUNANGSU CHOWDHURY EKADASHI CHOWDHURI BAHARGRAM, 2, PANSKURA INDIA WEST BENGAL EAST MIDNAPORE 721152 DCL0IN30201710160217Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018SAMBARI SAREN DURGA PATI SAREN D/O LATE SUKHLAL SAREN,B INDIA WEST BENGAL EAST MIDNAPORE 721152 DCL0IN30210510412612Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018SOUMEN MAITI HARENDRA MAITI VILL AND P.O.‐ HAURNR HAUINDIA WEST BENGAL EAST MIDNAPORE 721152 DCL0IN30220110562318Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018ANANDA KUILA NA VILL+ P.O.‐ KALMA PUKURIA INDIA WEST BENGAL WEST MIDNAPORE 721159 DCL0IN30201710021833Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018PRADIP MANNA NA MAUJA KHARISHA MESHARAINDIA WEST BENGAL EAST MIDNAPORE 721171 DCL0IN30021415253784Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018BATESWAR PAL PARESH NATH PAL QTR NO  B 76/2 K T P PK T P  INDIA WEST BENGAL EAST MIDNAPORE 721171 DCL01202990003881023Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SABITA SANA NA MAUJA SAMAT RAJNAGARD INDIA WEST BENGAL WEST MIDNAPORE 721211 DCL0IN30160410693086Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NIKHILES GHOSH NA VILL RAJNAGAR PO CHETUA INDIA WEST BENGAL WEST MIDNAPORE 721211 DCL01201910300178270Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRAVASH CHANDRA MANDAL NA C/O, NEMAI CHANDRA MANINDIA WEST BENGAL WEST MIDNAPORE 721212 DCL0IN30095810165816Amount for unclaimed and unpaid d 28.50 02‐Nov‐2018PRABHAT BERA NA VILL ‐ DUBRAJPURP.O ‐ DIHI INDIA WEST BENGAL WEST MIDNAPORE 721212 DCL0IN30095810168642Amount for unclaimed and unpaid d 54.00 02‐Nov‐2018DEBASIS BISAI BISWANATH BISAI MAUJA MAHARAJPURJ L NO INDIA WEST BENGAL WEST MIDNAPORE 721232 DCL01204470006526218Amount for unclaimed and unpaid d 17.70 02‐Nov‐2018SWARUP DEY PHANI BHUSAN DEY SANTOSHIPARA MAUJA DURINDIA WEST BENGAL EAST MIDNAPORE 721253 DCL0IN30226912902819Amount for unclaimed and unpaid d 14.40 02‐Nov‐2018GURUDAS MONDAL NA VILL DWARIGERIYA PO SATB INDIA WEST BENGAL EAST MIDNAPORE 721253 DCL01204470006365676Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018KARNAPU MAHESH K LAKSHMAN RAO BIDHAN PALLIKHARIDANEARINDIA WEST BENGAL WEST MIDNAPORE 721301 DCL0IN30077310190288Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018GANESH PRASAD AGARWAL NA C/O SHIVAM PLYWOOD11 ‐  INDIA WEST BENGAL WEST MIDNAPORE 721301 DCL0IN30201710059023Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PRATIK JAIN PRADIP KUMAR JAIN JAIN BUILDING, KHARIDA MAINDIA WEST BENGAL WEST MIDNAPORE 721301 DCL0IN30201710059628Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018CHETAN KUMAR SHARMA NA RLY. QRS. L/50, B‐ 1, UNIT‐ 3 INDIA WEST BENGAL WEST MIDNAPORE 721301 DCL0IN30201710083352Amount for unclaimed and unpaid d 23.10 02‐Nov‐2018MADHUSUDAN PRASAD BACHU PRASAD GATERPARA, WARD NO.‐15HINDIA WEST BENGAL WEST MIDNAPORE 721301 DCL0IN30201710148835Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018BISHWA MITRA SHARMA MUL CHANA SHARMA 198, MALANCHA ROADKHARINDIA WEST BENGAL WEST MIDNAPORE 721301 DCL0IN30201710167289Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018TARUN KUMAR PATRA NIRMAL KUMAR PATRA QR NO S/11/13 UNIT 3NEW  INDIA WEST BENGAL WEST MIDNAPORE 721301 DCL0IN30226913038759Amount for unclaimed and unpaid d 14.40 02‐Nov‐2018VIJAY KUMAR YADAV NA GANDHI COMPOUNDJHAPETINDIA WEST BENGAL WEST MIDNAPORE 721301 DCL01201580000080718Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SK ASIF IQBAL SAIKH MEHBOOB H NO 388/B W NO 6BHAWA INDIA WEST BENGAL WEST MIDNAPORE 721301 DCL01204470005197272Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018SHRABANI MUKHOPADHYAY NA INDA NEAR DURGA MANDIR INDIA WEST BENGAL WEST MIDNAPORE 721305 DCL0IN30226913774540Amount for unclaimed and unpaid d 26.40 02‐Nov‐2018UTTAM KUMAR CHITTRANJAN PRASAD SAH 731/430 TUSHARKANTI PAN INDIA WEST BENGAL WEST MIDNAPORE 721305 DCL01204470006430580Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NANDITA PATTANAYAK NA ATHILAGARI WARD 9PS CONINDIA WEST BENGAL EAST MIDNAPORE 721401 DCL0IN30177413987244Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018KAKALI MITRA NA VILL‐SERPURPO‐CONTAIDISTINDIA WEST BENGAL EAST MIDNAPORE 721401 DCL01203840000767703Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018PRASENJIT SAHOO NA MAUJA CHAKGANKA J L NO  INDIA WEST BENGAL EAST MIDNAPORE 721437 DCL0IN30226913440964Amount for unclaimed and unpaid d 7.80 02‐Nov‐2018PRASENJIT SAHOO SUKESH CHANDRA SAHOO CHAKGANKA, PO‐KUNARPURINDIA WEST BENGAL EAST MIDNAPORE 721437 DCL01201060002090285Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018JAGADISHWAR BERA NA MAUJA MUSTAFAPURJ L NO INDIA WEST BENGAL EAST MIDNAPORE 721443 DCL0IN30051319242658Amount for unclaimed and unpaid d 2.10 02‐Nov‐2018CHANDAN PRADHAN NA VILL‐DHAMAIPO‐BANAMALI INDIA WEST BENGAL EAST MIDNAPORE 721449 DCL0IN30177415060787Amount for unclaimed and unpaid d 10.20 02‐Nov‐2018ANAL DAS BHASKAR DAS VILL‐SUBERIAPO‐KALINDIDISINDIA WEST BENGAL EAST MIDNAPORE 721461 DCL01203840001199609Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018DEB KUMAR DAS SH JAYANTA DAS BACHURDOBANEAR JUGAL KINDIA WEST BENGAL WEST MIDNAPORE 721507 DCL0IN30231610246415Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SANDIP KUMAR SAMANTA SH MADHUSUDAN SAMANTA BACHUR DOBAJHARGRAMPAINDIA WEST BENGAL WEST MIDNAPORE 721507 DCL0IN30231610251939Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018VIVEKANANDA DAS SRI MANMATHA DAS AT RAGHUNATHPUR,POST‐J INDIA WEST BENGAL WEST MIDNAPORE 721507 DCL01201910300111709Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018ASHOK BERA NA WARD 13P S JHARGRAM MUINDIA WEST BENGAL WEST MIDNAPORE 721507 DCL01204470004434814Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAJ KUMAR PRASAD RAM PRABESH PRASAD VILL‐ BASUDEVPURP.O. KHA INDIA WEST BENGAL EAST MIDNAPORE 721602 DCL0IN30095810132119Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018AMALENDU KUMAR BADAL KUMAR PRINCIPAL IMAINDIAN OIL MINDIA WEST BENGAL EAST MIDNAPORE 721607 DCL0IN30021410548492Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018ANJAN MUKHERJEE NIRMAL MUKHERJEE 11/44 A IOC TOWNSHIPHALDINDIA WEST BENGAL EAST MIDNAPORE 721607 DCL0IN30021411268700Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018CHANDAN BHATTACHARJEE NA B‐1ANANDADHARA HOUSIN INDIA WEST BENGAL EAST MIDNAPORE 721607 DCL01203840000299302Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RADHAKRISHNA MAITY NA VILL KOTEBARHP O UTTARKOINDIA WEST BENGAL EAST MIDNAPORE 721626 DCL0IN30125013605673Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018HIRALAL B TULSHIKAR NA 1815 C RAJARAMPUR3RD LAINDIA WEST BENGAL EAST MIDNAPORE 721628 DCL01202700000123406Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018SIMA BERA MAITI NA VILL JASADAMBUR PO NAIKUINDIA WEST BENGAL EAST MIDNAPORE 721630 DCL0IN30290247764172Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018GOURCHANDRA GHARA SANTOSH KUMAR GHARA MOUZA ‐ MURAIL, GP ‐ 1 PR INDIA WEST BENGAL 721634 DCL0IN30220111339658Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018AMITAVA DHUA IJOY GOPAL DHUA 284/1,RAMPUR ROAD,BANK INDIA WEST BENGAL BANKURA 722101 DCL01203840000097341Amount for unclaimed and unpaid d 54.00 02‐Nov‐2018SRIDHAR CHANDRA DEY NA CHOWKBAZARPODDARPARAINDIA WEST BENGAL BANKURA 722101 DCL01203840000184637Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018USHA BHAKAT SUDHANSHU BHAKAT C/OSUDHANSHU BHAKATKE INDIA WEST BENGAL BANKURA 722101 DCL01203840000576811Amount for unclaimed and unpaid d 69.00 02‐Nov‐2018JHUMA DEY SUBODH CHANDRA DEY GHATAK PARAPO & DT‐BAN INDIA WEST BENGAL BANKURA 722101 DCL01203840001226264Amount for unclaimed and unpaid d 19.50 02‐Nov‐2018SANATAN DEYMODAK BANSHIDHAR DEYMODAK NATUNPUKUR PAR BANKUR INDIA WEST BENGAL BANKURA 722101 DCL01204470005844678Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SADHAN MONDAL BHARAT MONDAL VIVEKANANDA PALLIBANKU INDIA WEST BENGAL BANKURA 722101 DCL01204470006314464Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SUDHANSU BHAKAT GANESH CHANDRA BHAKAT BHAKAT PARAKENDUADIHIP INDIA WEST BENGAL BANKURA 722102 DCL01203840000320745Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018JAHANARA BEGUM BAJLUR RAHAMAN QR‐C‐11 SITE‐CGOBINDANAGINDIA WEST BENGAL BANKURA 722102 DCL01204470004017972Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ANUP CHAKRABORTY NA MADAN MOHAN ROADSHANINDIA WEST BENGAL BANKURA 722122 DCL01203840000524678Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018BANALATA GHOSH KAMALKANTA GHOSH SALBAGANPO‐BISHNUPURD INDIA WEST BENGAL BANKURA 722122 DCL01203840001026623Amount for unclaimed and unpaid d 59.70 02‐Nov‐2018RANA SARKAR DILIP SARKAR SHYAMROYER BAZARBISHNUINDIA WEST BENGAL BANKURA 722122 DCL01204470001896917Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018TUSHAR K MAHAPATRA B B MAHAPATRA BAILAPARA COLLAGE ROADBINDIA WEST BENGAL BANKURA 722122 DCL01204470002973636Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018PRATIMA GARAI NA VILL & PO‐ONDADIST‐BANKUINDIA WEST BENGAL BANKURA 722144 DCL01203840000891478Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018TRIPURARY BASULI BAUL CHANDRA BASULI VILL & PO‐ONDADIST‐BANKUINDIA WEST BENGAL BANKURA 722144 DCL01203840001153103Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018UTTAM CHAKRABORTY KRISHNAGOPAL CHAKRABORTY PLOT NO‐ 637MALPURRAMSINDIA WEST BENGAL BANKURA 722147 DCL01203840001001596Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BISWAJIT PAUL SUDHIR KUMAR PAUL VILL PO BARJORA NEAR POL INDIA WEST BENGAL BANKURA 722202 DCL0IN30226913044224Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018PARESH NATH BANERJEE NA VILL BARJORA SCHOOL DANGINDIA WEST BENGAL BANKURA 722202 DCL0IN30226913115143Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018TANUSHRI MAJI KARTICK CHANDRA MONDAL VILL & PO‐BELIATOREDIST‐B INDIA WEST BENGAL BANKURA 722203 DCL01203840001238318Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUPRIYA BANERJEE SUNIL BARAN BANERJEE MANOHAR TALASONAMUKHINDIA WEST BENGAL BANKURA 722207 DCL0IN30115122228768Amount for unclaimed and unpaid d 66.00 02‐Nov‐2018PURUSHOTTAM DAS MALL RATAN LAL MALL P N GHOSH STREETPURULIA INDIA WEST BENGAL PURULIYA 723101 DCL00000000000AC1089Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018

DEBAJIT MAITRA AMARNATH MAITRA 12 PARTLY DOL GOBONDA C INDIA WEST BENGAL PURULIYA 723101 DCL0IN30021414185588Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018BHAWANI SHANKAR DIKSHIT RAM SUNDAR DIKSHIT BHARATI MAIN ROADCHAW INDIA WEST BENGAL PURULIYA 723101 DCL01204470003604722Amount for unclaimed and unpaid d 33.00 02‐Nov‐2018SAMPA SIT SANTOSH KUMAR DHABAL RLY . QTR. NO ‐L/116/BJYOT INDIA WEST BENGAL PURULIYA 723121 DCL01203450000265394Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018NITISH AGARWAL SHANKAR LAL AGARWALA P.O. ‐ ANARAP.S. ‐ PARADISTINDIA WEST BENGAL PURULIYA 723126 DCL0IN30201710160575Amount for unclaimed and unpaid d 75.90 02‐Nov‐2018BIKASH MUKHERJEE KALIPADA MUKHERJEE VILL AND PO GARH JOY PUR  INDIA WEST BENGAL PURULIYA 723201 DCL0IN30021415662264Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018RAMKESHAB BANERJEE NIKHIL KUMAR BANERJEE C/O RAMKALI BHANDARNEWINDIA WEST BENGAL BIRBHUM 731101 DCL01204470002948848Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SANDIP AGARWAL JHABARMAL AGARWAL MISSION COMPOUND BOLP INDIA WEST BENGAL BIRBHUM 731204 DCL0IN30177415627140Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRANAB CHAKRABORTY NA MISTRIPARA DAKSHINBOLPUINDIA WEST BENGAL BIRBHUM 731204 DCL0IN30226913332031Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MADHABI LATA SINHA NA MISTRIPARA LANEBOLPURPOINDIA WEST BENGAL BIRBHUM 731204 DCL01204470000320074Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018PAUL RAJ ARPUTHAM VILL KALIDANGAPO ‐ KHARB INDIA WEST BENGAL BIRBHUM 731224 DCL0IN30220110850488Amount for unclaimed and unpaid d 33.30 02‐Nov‐2018PROSANTA KUMAR GANGULY NA RAMRAMPUR‐ANGSHA,KUS INDIA WEST BENGAL BIRBHUM 731224 DCL01201680000093001Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ABADH KISHOR RAM HARI RAM B. C. HALDER RICE MILL,NEA INDIA WEST BENGAL BIRBHUM 731224 DCL01201680000104918Amount for unclaimed and unpaid d 30.60 02‐Nov‐2018RAHUL SINGH BISWANATH SINGH GADAIPARA, RAILPAR,RAMP INDIA WEST BENGAL BIRBHUM 731224 DCL01201680000105702Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ARTTATRANA NAYAK SOVANNAYAK NAYAK R.V.B. C/O DR. ARTTATRANT INDIA WEST BENGAL BIRBHUM 731235 DCL0IN30226911248343Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018JANARDAN DUTTA DULAL CHANDRA DUTTA S/O DULAL DUTTALOHAPUR INDIA WEST BENGAL BIRBHUM 731237 DCL0IN30026310186744Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018DEBABRATA CHAKRABARTY NA R K PALLY MALDAMALDA W INDIA WEST BENGAL MALDA 732101 DCL0IN30021412736110Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018DEBESH SAHA NA GOLAPATTI LANE PS ENGLIS INDIA WEST BENGAL MALDA 732101 DCL0IN30021415241178Amount for unclaimed and unpaid d 5.40 02‐Nov‐2018LIPIKA JHA NA 57/66 NAZRUL SARANI BAKUINDIA WEST BENGAL MALDA 732101 DCL0IN30021415918947Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANCHITA CHAKRABORTY DR SAMIRAN SINHA KUTUBPURNAYAGRAMMAL INDIA WEST BENGAL MALDA 732101 DCL0IN30169611224108Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ANJAN PODDER BROJA BIHARI PODDER SCHOOL PARA, MAUJA‐MANINDIA WEST BENGAL MALDA 732101 DCL01202570000070144Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018ASHIM GUPTA SUKUMAR GUPTA SARBAMANGALA PALLI (PARINDIA WEST BENGAL MALDA 732101 DCL01202570000078523Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018BISHWANATH DEBNATH ANIL DEBNATH BARO SANKO, P.S‐ENGLISH BINDIA WEST BENGAL MALDA 732101 DCL01202570000094687Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUKUMAR SARKAR SURENDRA NATH SARKAR BAJARPATI LANE,P.S.ENGLIS INDIA WEST BENGAL MALDA 732101 DCL01203500000063206Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018ALOKE CHANDA AMALENDU CHANDA S/O AMALENDU CHANDABIDINDIA WEST BENGAL MALDA 732102 DCL0IN30201710062613Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018TUMPA CHANDA ALOKE CHANDA W/O ALOKE CHANDABIDHANINDIA WEST BENGAL MALDA 732102 DCL0IN30201710142574Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SANTANU BHADRA KALIDAS BHADRA GREEN PARK ENGLISHBAZARINDIA WEST BENGAL MALDA 732103 DCL01202570000071703Amount for unclaimed and unpaid d 10.20 02‐Nov‐2018PULAK RAY CHOUDHURY M R CHOUDHURY ABHIRAMPUR 1 NO,2NO & 3INDIA WEST BENGAL MALDA 732103 DCL01202570000085163Amount for unclaimed and unpaid d 41.40 02‐Nov‐2018MINOTI SEN NA HARISHCHANDRAPUR HIGH  INDIA WEST BENGAL MALDA 732125 DCL0IN30177412066608Amount for unclaimed and unpaid d 17.10 02‐Nov‐2018UTTAM KR DAS SATYASUNDAR DAS SATYA NEERBACHAMARI VIL INDIA WEST BENGAL MALDA 732142 DCL0IN30169610184724Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANJOY SAHA NA BACHAMARI MORE HAITERAINDIA WEST BENGAL MALDA 732142 DCL01202570000075157Amount for unclaimed and unpaid d 39.00 02‐Nov‐2018MD HADIKUL ISLAM NA VILL‐MARUABADI(KUTHI)PO INDIA WEST BENGAL MALDA 732201 DCL01201092600248784Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018DEEPA ROY RAJENDRA CHANDRA SAHA QTR NO C91 NTPC PTS PO PUINDIA WEST BENGAL MALDA 732215 DCL0IN30290248028215Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018PARTHA PRATIM CHOUDHURY DEB PRASAD CHOUDHURY UMARPUR BAJARUMARPUR INDIA WEST BENGAL MALDA 732216 DCL0IN30177416466056Amount for unclaimed and unpaid d 5.40 02‐Nov‐2018RAKESH AGARWALA BISWAMBHAR AGARWALA BAZARPARA, PS‐ BALURGHA INDIA WEST BENGAL SOUTH DINAJPUR 733101 DCL01201090003659430Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SURUPA BHOWMICK BIMAL BHOWMICK DAKRA CHAKVRIGUPO.‐ BAL INDIA WEST BENGAL SOUTH DINAJPUR 733102 DCL01201910101799029Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018BINDIYA AGARWALA SAWARMAL AGARWALA C/O‐SAWARMAL AGARWALAINDIA WEST BENGAL SOUTH DINAJPUR 733126 DCL01203450000236179Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018MOLOY CHAKRABORTY NA PASHCHIM SHRI COLONY9 A INDIA WEST BENGAL NORTH DINAJPUR 733129 DCL0IN30021413022584Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SAMARENDRA NATH PAUL SARVARI NATH PAUL MOHAN BATI (N)P.O‐RAIGANINDIA WEST BENGAL NORTH DINAJPUR 733134 DCL01203450000167162Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018MALA GHOSH AJIT KUMAR GHOSH HIGH ROAD KALITOLAWARD INDIA WEST BENGAL NORTH DINAJPUR 733134 DCL01204470003938419Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018APURBA KUMAR BISWAS AMAL KRISHNA BISWAS KALIRCHAR SIKARPURKARANINDIA WEST BENGAL NORTH DINAJPUR 733201 DCL0IN30290244877027Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SUDIPTO SARKAR NA C/O MONI FEED CENTREBID INDIA WEST BENGAL DARJILING 734001 DCL0IN30021411727620Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUNITA BANSAL TOLA RAM BANSAL C/O ANKUR SALES AGENCYC INDIA WEST BENGAL DARJILING 734001 DCL01201910100389281Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JAYANTA SAHA JOGESH CHANDRA SAHA S/O LATE J C SAHAASHRAM  INDIA WEST BENGAL DARJILING 734001 DCL01203840001209559Amount for unclaimed and unpaid d 58.50 02‐Nov‐2018SAMIR SAHA JOGESH CHANDRA SAHA RAMKRISHNA ROADASHRAMINDIA WEST BENGAL DARJILING 734001 DCL01203840001224201Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MUNMUN DUTTA SADHAN CHANDRA PAL SHIVANJALI APARTMENT1STINDIA WEST BENGAL DARJILING 734005 DCL0IN30021413492982Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SUBHASH BANERJEE SURENDRA NATH BANERJEE VIDYASAGAR ROADSILIGURI INDIA WEST BENGAL DARJILING 734005 DCL01201090003477473Amount for unclaimed and unpaid d 98.40 02‐Nov‐2018HIRALAL MANDAL NA 376/1, SOUTH BABUPARA,P. INDIA WEST BENGAL DARJILING 734005 DCL01201130000307775Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018PRAKASH AGARWAL BANARSILAL AGARWAL PRAKASH TRADERS AGRASA INDIA WEST BENGAL DARJILING 734005 DCL01201580000214895Amount for unclaimed and unpaid d 285.00 02‐Nov‐2018ABHIJIT CHOUDHURY NA SWASTIK MADHUBAN APPT  INDIA WEST BENGAL DARJILING 734006 DCL0IN30021415549954Amount for unclaimed and unpaid d 97.50 02‐Nov‐2018MINTU DEB NA CHAYAN PARAGHOGOMALISINDIA WEST BENGAL DARJILING 734006 DCL01203840000724568Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018JAI PRAKASH GUPTA RAMESHWAR PRASAD GUPTA LIC OFFICEHILL CART ROADJ INDIA WEST BENGAL DARJILING 734101 DCL0IN30169610832072Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MAMTA PRASAD RAJENDRA PRASAD C/O J P GUPTA UNIQUE MARINDIA WEST BENGAL DARJILING 734101 DCL0IN30169611436000Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SATYA NARAYAN MITTAL DESH RAJ MITTAL MAHAKAL EMPORIUMNEHUINDIA WEST BENGAL DARJILING 734101 DCL01201090000238355Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RITU KHANUJA RAJAN KHANUJA C/O LT COL RAJAN KHANUJAINDIA WEST BENGAL DARJILING 734103 DCL0IN30290247875914Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018RAJ KUMAR AGARWAL NA GUPTA COMPLEX 1ST FLOORINDIA WEST BENGAL DARJILING 734401 DCL0IN30021413504122Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018AMITABH MISHRA JAGAT NARAYAN MISHRA T 2 BLOCK A RAJSHRI APART INDIA WEST BENGAL DARJILING 734401 DCL0IN30021415595340Amount for unclaimed and unpaid d 510.00 02‐Nov‐2018CHANDA PODDAR RATAN PODDAR KANTHAL BAGAN, CHURCH RINDIA WEST BENGAL DARJILING 734401 DCL0IN30036010287247Amount for unclaimed and unpaid d 133.20 02‐Nov‐2018MARIANIUS TIGGA JOACHIM TIGGA R H E A/4KACHARI ROADSILI INDIA WEST BENGAL DARJILING 734401 DCL01201060001882341Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018MOTI LAL GUPTA RAMKUMAR GUPTA HAWRAH ROAD WAYS CORPINDIA WEST BENGAL DARJILING 734401 DCL01203790000077091Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SAIKAT CHATTERJEE NA OLD POLICE LINE PO JALPAIGINDIA WEST BENGAL JALPAIGURI 735101 DCL0IN30021415482191Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SABITRI ROY SHACHINDRA NATH ROY BANIYA PARA HEMKUMARI  INDIA WEST BENGAL COOCH BEHAR 735122 DCL0IN30021415298757Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018CHHANDA ROY CHOUDHURY PHANIBHUSAN ROY CHOUDHURY KSHUDIRAMPALLIBANARHA INDIA WEST BENGAL DARJILING 735202 DCL01204470006466628Amount for unclaimed and unpaid d 45.60 02‐Nov‐2018NAGENDRA PATHAK NA D S COLONY BINNAGURIPO  INDIA WEST BENGAL JALPAIGURI 735203 DCL0IN30051318679227Amount for unclaimed and unpaid d 5.10 02‐Nov‐2018PRASANTA RANJAN KAR BRINDABAN CHANDRA KAR BINNAGURI BANARHATSILIGINDIA WEST BENGAL JALPAIGURI 735203 DCL01204470006514772Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018RAJESH KALYANI NA VILL DEBIGARH PALLYPO BIRINDIA WEST BENGAL JALPAIGURI 735204 DCL0IN30177417236924Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MUNNI SAH ADIT SAH OLD HASIMARAPO HASIMARINDIA WEST BENGAL JALPAIGURI 735215 DCL0IN30021414036500Amount for unclaimed and unpaid d 39.00 02‐Nov‐2018MANOJ KUMAR NA STN WORKSHOP16 WING AFINDIA WEST BENGAL JALPAIGURI 735215 DCL01304140001927622Amount for unclaimed and unpaid d 73.50 02‐Nov‐2018RAJ KARAN PUGALIA NA N N ROADCOOCH BEHAR       INDIA WEST BENGAL COOCH BEHAR 736101 DCL0IN30021413010313Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NARAYAN CHANDRA DEY RAMESH CHANDRA DEY SUNITY ROAD BYE LANEBISWINDIA WEST BENGAL COOCH BEHAR 736101 DCL0IN30021413598677Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018BAPI DEB NA MADAN MOHAN COLONYCOINDIA WEST BENGAL COOCH BEHAR 736101 DCL0IN30095810160136Amount for unclaimed and unpaid d 5.10 02‐Nov‐2018

MARRY NIYOGI RAM DEV KALIKADAS ROADCOOCH BE INDIA WEST BENGAL COOCH BEHAR 736101 DCL01202890000695863Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018MANOJ KUMAR BANIA NA C/O BISWANATH PRASAD BAINDIA WEST BENGAL COOCH BEHAR 736101 DCL01204470004968973Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018DIPAK SARKAR MOTI LAL SARKAR MAGAZINE ROADCOOCH BE INDIA WEST BENGAL COOCH BEHAR 736101 DCL01204470005051025Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018PAPIYA BISWAS NITAI DAS PO KHAGRABARI VILL EAST KINDIA WEST BENGAL COOCH BEHAR 736118 DCL0IN30021415906868Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUBRATA DEY SUBODH CHANDRA DEY SOUTH NETAJI RDW NO 16P INDIA WEST BENGAL COOCH BEHAR 736121 DCL01304140003844570Amount for unclaimed and unpaid d 24.00 02‐Nov‐2018BINAY KUMAR BHANSALI RAMLAL BHANSALI BHARAT STORES MARWARI  INDIA WEST BENGAL JALPAIGURI 736122 DCL0IN30226913301072Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJIB BANERJEE PRABODH KUMAR BANERJEE WARD NO 1  LANE NO 5COUINDIA WEST BENGAL JALPAIGURI 736122 DCL01204470003368096Amount for unclaimed and unpaid d 28.50 02‐Nov‐2018MOHAN ROY BAIJU ROY C/O BAIJU ROYBOARDING PAINDIA WEST BENGAL COOCH BEHAR 736135 DCL0IN30220110537815Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018RAJ KUMAR MISHRA NA WARD ‐ 2, M. M. PARAPO ‐ DINDIA WEST BENGAL COOCH BEHAR 736135 DCL01204320000020432Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018DULAL CHANDRA ROY AHINDRA CHANDRA ROY VILL+ P.O‐ GHARGHARIADAWINDIA WEST BENGAL COOCH BEHAR 736156 DCL0IN30095810150532Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018JHUTAN SARKAR BHUPENDRA SARKAR DAWAGURICOOCHBEHARCOINDIA WEST BENGAL COOCH BEHAR 736156 DCL01202300000610963Amount for unclaimed and unpaid d 16.50 02‐Nov‐2018RUMA ROY NIKHIL RANJAN ROY GUDIYAHATI MOUJAR(ANGSINDIA WEST BENGAL COOCH BEHAR 736156 DCL01202770000041536Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018APURBA DEBNATH AMAL CHANDRA DEBNATH CENTRAL PAROKATA ,ALIPURINDIA WEST BENGAL JALPAIGURI 736202 DCL01205320000023922Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ASIF MASHUQUE HUSSAIN RAFIQUE HUSSAIN SANKOSH TG PO‐NEWLANDSINDIA WEST BENGAL JALPAIGURI 736203 DCL01204470005386074Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018SANTOSH KUMAR NA NHPC COLONEYSAMDONG PINDIA WEST BENGAL 737107 DCL0IN30051314171212Amount for unclaimed and unpaid d 24.30 02‐Nov‐2018CHANDRA KALA GHALEY JIGDAL LACHENPA H NO 309LACHENLACHEN POINDIA WEST BENGAL 737120 DCL0IN30177415852878Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018BALBIR SINGH NA 5 RAJPUTC/O 99 APORANGPINDIA WEST BENGAL 737132 DCL0IN30160410517874Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAJESH SHARMA NA PLOT NO 754 SETIPOOL NANINDIA WEST BENGAL 737135 DCL0IN30267937169857Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SANKAR KUMAR NATH GOPAL CHANDRA NATH MAHISHAL PARA LANEPO‐ K INDIA WEST BENGAL NADIA 741101 DCL0IN30026310136674Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018BIKASH MONDAL SH AJOY MONDAL VILL‐ SADHANPARA, PO‐ BAHINDIA WEST BENGAL NADIA 741101 DCL0IN30231610095437Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018DEBASHISH GHOSH NA DR.SACHIN SEN ROAD,KRISHINDIA WEST BENGAL NADIA 741101 DCL01201910300107240Amount for unclaimed and unpaid d 270.00 02‐Nov‐2018ABHIJIT GHOSH SRI SACHIN GHOSH BAGHADANGA LANEWORD ‐INDIA WEST BENGAL NADIA 741101 DCL01201910300160533Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PARIMAL KANSABANIK NARESH CHANDRA KANSABANIK AMIRUDDIN PANJABI LANEK INDIA WEST BENGAL NADIA 741101 DCL01201910300170039Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DEBASISH PAUL NA ANANDAMOYEE HOUSING C INDIA WEST BENGAL NADIA 741102 DCL01203000000053273Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018UJJAL SAHA PRASANTA KUMAR SAHA PURBA BADKULLA CHANDANINDIA WEST BENGAL NADIA 741121 DCL0IN30051318737328Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018ARJUN KUMAR DUTTA PANCHANAN DUTTA S/O PANCHANAN DUTTAVIL INDIA WEST BENGAL NADIA 741124 DCL0IN30051316698778Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018ANAND BARASIA NA VILL‐ KARIMPURDIST NADIA INDIA WEST BENGAL NADIA 741152 DCL01202060000446839Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DILIP KUMAR BISWAS DINESH CHANDRA BISWAS RELPARA MIRAKALIGANJNA INDIA WEST BENGAL NADIA 741156 DCL0IN30051316909142Amount for unclaimed and unpaid d 8.40 02‐Nov‐2018ARINDAM BISWAS MARENDRANATH BISWAS VILL‐TEHATTA HAISCHOOLPAINDIA WEST BENGAL NADIA 741160 DCL01201910300257941Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018BIDYUT BISWAS NA VILL‐KRISHNACHANDRAPUR INDIA WEST BENGAL NADIA 741160 DCL01201910300300758Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018TAPAN KUMAR BISWAS NA VILL+P.O. TEHATTA BAZARP. INDIA WEST BENGAL NADIA 741160 DCL01203450000039465Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018BISWAJIT BISWAS NA VILL ‐ DHANTALANadia           INDIA WEST BENGAL NADIA 741202 DCL01201910300302658Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018RITA DATTA RAY NA PO BARAJAGULY, PS HARINGINDIA WEST BENGAL NADIA 741221 DCL0IN30226910950950Amount for unclaimed and unpaid d 2.10 02‐Nov‐2018ANADI SADHUKHAN HARI PADA SADHUKHAN VILL SONAKHALI PO BIROHI  INDIA WEST BENGAL NADIA 741225 DCL0IN30226913205655Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018ARUN KUMAR PRAMANIK MADAN KUMAR PRAMANIK VILL MAJDIAP.O MADANPURINDIA WEST BENGAL NADIA 741245 DCL01201910300219882Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018TANMOY GHOSH NA PURBAPARAP.O. MADANPU INDIA WEST BENGAL NADIA 741245 DCL01202650100050785Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUBIR BISWAS NA VILL ANADAPALLIPO BEDIBHINDIA WEST BENGAL NADIA 741250 DCL0IN30160410794525Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRADIP KUMAR MUKHERJEE MAKHAN LAL MUKHERJEE JONEPUR PGS,KATAGANJ G. INDIA WEST BENGAL NADIA 741250 DCL0IN30318110051938Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018RINA DEBNATH NA C/O PRADIP DEBNATH NAGAINDIA WEST BENGAL NADIA 741257 DCL0IN30051319180828Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUBHENDU MANDAL SUNIL KUMAR MANDAL VILL‐ MAJDIAPOST‐ C. B. NAGINDIA WEST BENGAL NADIA 741301 DCL0IN30264610030863Amount for unclaimed and unpaid d 195.00 02‐Nov‐2018PRABIR KUMAR SAHA PRAN GOPAL SAHA P C GHOSH ROAD  P O NAFA INDIA WEST BENGAL NADIA 741302 DCL00000000000AC1063Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SOMNATH GHOSH NA 23/1 FANSHITALA CHARAPU INDIA WEST BENGAL NADIA 741302 DCL01203840001349791Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KRISHNA DAS KUNDU NA HARITALANABADWIPNABADINDIA WEST BENGAL NADIA 741302 DCL01204470002328606Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018AMITABHA KARMAKAR PRABHAT KARMAKAR VI PO FULIA COLONYPS SANTINDIA WEST BENGAL NADIA 741402 DCL0IN30039417945828Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RATNA BASAK NA FULIYA TAHERPUR, FULIYA UINDIA WEST BENGAL NADIA 741402 DCL01201090004365863Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018TANMAY KUNDU NA MOUZA BAGULABAGULA COINDIA WEST BENGAL NADIA 741502 DCL0IN30220110957352Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018SALIL KUMAR PAL TARIT KUMAR PAL RAILBAZAR, DAKSHINPARAMINDIA WEST BENGAL NADIA 741507 DCL01205300000003880Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018MANABENDRANATHSARKAR MADHU SUDAN SARKAR 35/3 UKILABAD ROADPO ANINDIA WEST BENGAL MURSHIDABAD 742101 DCL0IN30177413457719Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018CHINMOY BHATTACHARYA ANANDAMAY BHATTACHARYA 21 N K DUTTA RD PO KHAGRINDIA WEST BENGAL MURSHIDABAD 742103 DCL01204470005832888Amount for unclaimed and unpaid d 3.30 02‐Nov‐2018SWADHIN MANDAL RABINDRA NATH MANDAL VILL‐ SAHA NAGARPO‐ MUR INDIA WEST BENGAL MURSHIDABAD 742149 DCL01203840000282742Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MD SOLEMAN HOSSAIN MOWLA BOX MONDAL PARA NUTANPARA PADMANINDIA WEST BENGAL MURSHIDABAD 742166 DCL0IN30226913316926Amount for unclaimed and unpaid d 3.90 02‐Nov‐2018ASRAFUL HOQUE NA QTR NO C 02 TTS  NTPC TOWINDIA WEST BENGAL MURSHIDABAD 742236 DCL0IN30290249114658Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MAINAK BHATTACHARYYA SANTIPADA BHATTACHARYYA 2/1 THAKURPARA ROADPO BINDIA WEST BENGAL NORTH 24 PARGANAS 743123 DCL01202990001604479Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018TAPAN KUMAR DAS JIBAN KRISHNA DAS 380, CHUNARIPARA, ICHAPOINDIA WEST BENGAL NORTH 24 PARGANAS 743144 DCL01201060001689480Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018PARITOSH SANYAL NA INDRAPURI PO NAWABGANJINDIA WEST BENGAL NORTH 24 PARGANAS 743144 DCL01203320005692516Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018RINA DAS MADAN MOHAN DAS 59 1 GIRISH GHOSHAL ROADINDIA WEST BENGAL NORTH 24 PARGANAS 743166 DCL01304140000630673Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018GOPAL MODAK MADHAI MODAK RAJA RAM CHAND GHAT RO INDIA WEST BENGAL 743176 DCL00000000000AC1086Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DIPAK SIKDAR MR SITANATH SIKDAR VILL COLLEGE PARAPO BONGINDIA WEST BENGAL NORTH 24 PARGANAS 743235 DCL0IN30125028122890Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018Madan Chandra Halder Jagat Narayan Halder Vill.‐ PurbaparaRam Nagar R INDIA WEST BENGAL NORTH 24 PARGANAS 743235 DCL0IN30297810250944Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018AYAN BHATTACHARYYA NA GANDHI PALLY BONGAON24INDIA WEST BENGAL NORTH 24 PARGANAS 743235 DCL01203320007333823Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUDIP DAS ANIL DAS VILL‐NIBADHAI,MANNAPARAINDIA WEST BENGAL NORTH 24 PARGANAS 743248 DCL01203410000017829Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SOUMEN DAS SUSANTA DAS JAYGACHHIHABRANORTH 24INDIA WEST BENGAL NORTH 24 PARGANAS 743263 DCL0IN30220111395769Amount for unclaimed and unpaid d 5.40 02‐Nov‐2018JAYEETA DAS SALIL KANTI DAS C O SALIL KANTI DAS4 9 B 8  INDIA WEST BENGAL NORTH 24 PARGANAS 743272 DCL0IN30160410555349Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018UTPAL DAS NA P.O. & VILL‐KHANTURA,DIST INDIA WEST BENGAL NORTH 24 PARGANAS 743273 DCL01203450000196048Amount for unclaimed and unpaid d 325.50 02‐Nov‐2018WASHINGTON SARKAR NITYANANDA SARKAR VILL PO GHOSHPURMASLAN INDIA WEST BENGAL NORTH 24 PARGANAS 743289 DCL0IN30169611096820Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ARCHANA DAS BIJON DAS VILL‐CHARA RAIPUR, (MONDINDIA WEST BENGAL SOUTH 24 PARGANAS 743318 DCL0IN30210510474999Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018Tapan Kumar Naskar Kalosashi Naskar Vill And P O KalikapurP S SonINDIA WEST BENGAL SOUTH 24 PARGANAS 743330 DCL0IN30009511082327Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JUGAL PRASAD MANDAL NA VILL CHINA TALBARIPO CHA INDIA WEST BENGAL SOUTH 24 PARGANAS 743330 DCL0IN30021412191804Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018LILY MONDAL SWAPAN KUMAR AGIYAN WEST MADHABPUR PURKAITINDIA WEST BENGAL SOUTH 24 PARGANAS 743331 DCL0IN30026310181279Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018SUVENDU SAHA PALAN CHANDRA SAHA NEW TOWN HARINADANGA INDIA WEST BENGAL SOUTH 24 PARGANAS 743331 DCL0IN30051317675136Amount for unclaimed and unpaid d 3.90 02‐Nov‐2018

KUNTALA DHAR KUMUD KANTALA CHAKRABORTY VILL‐JOYNAGAR, TILIPARA,P. INDIA WEST BENGAL SOUTH 24 PARGANAS 743337 DCL01201910300086770Amount for unclaimed and unpaid d 16.80 02‐Nov‐2018SUPRIYA BHATTACHARJEE NA BASIRHAT KACHHARI PARAR INDIA WEST BENGAL NORTH 24 PARGANAS 743411 DCL0IN30021414225074Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ALOKE KUMAR DALAL NA HARIMOHAN DALAL ROADP INDIA WEST BENGAL NORTH 24 PARGANAS 743411 DCL0IN30249610041063Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GOLAM NABI AFIQUE AHMED VILL‐PILKHANAPO‐HAROA24INDIA WEST BENGAL NORTH 24 PARGANAS 743425 DCL0IN30077310051579Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018ANIMESH PAUL GURUPADA PAUL VILL ‐ SAYESTANAGARPO ‐ SAINDIA WEST BENGAL NORTH 24 PARGANAS 743427 DCL0IN30026310173537Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018BIMAL SARKAR SANNASI SARKAR VILL ‐ PEARAHPO ‐ GANDHA INDIA WEST BENGAL NORTH 24 PARGANAS 743427 DCL0IN30026310178463Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018LIPIKA DAS SWAPAN KUMAR DAS C/O SWAPAN KUMAR DASV INDIA WEST BENGAL NORTH 24 PARGANAS 743429 DCL0IN30026310121889Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018TAPAN KUMAR DAS HUPENDRA NATH DAS VILL + PO‐ TAKIPURPS ‐ HASNINDIA WEST BENGAL NORTH 24 PARGANAS 743429 DCL0IN30026310125880Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUMAN KUMAR DAS SANTOSH KUMAR DAS PO AND VILL TAKIPUR P S HAINDIA WEST BENGAL NORTH 24 PARGANAS 743429 DCL0IN30226912222011Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018LIPIKA DAS MONORANJAN SARKAR VILL AND POST TAKIPURP S HINDIA WEST BENGAL NORTH 24 PARGANAS 743429 DCL01205350000377001Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SHIKHA DAS SATYARANJAN DAS VILL ‐ BOYARMARIPO ‐ NAZAINDIA WEST BENGAL NORTH 24 PARGANAS 743442 DCL0IN30026310110350Amount for unclaimed and unpaid d 55.50 02‐Nov‐2018ARUP KUMAR ADAK HAGENDRANATH ADAK VILL SRIKRISHNA PURP S BIS INDIA WEST BENGAL SOUTH 24 PARGANAS 743503 DCL0IN30223610104596Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SAMIR KUMAR MONDAL TULSHI CHARAN MONDAL VILL‐UTTAR BAGI; P.O. SOUTINDIA WEST BENGAL SOUTH 24 PARGANAS 743503 DCL01203450000042628Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018JAPAMALA MONDAL DEB KUMAR MONDAL VILL + PO ‐ HOTARPS ‐ MAGRINDIA WEST BENGAL SOUTH 24 PARGANAS 743610 DCL0IN30026310116660Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018MD SANOWAR MOLLA NA INHS DHANUANTARI A/C PLAINDIA Andaman and Nicobar Islands 744103 DCL0IN30051314478013Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018MADHUMITA DASH NA 81,MADHUSUDAN NAGARBHINDIA ORISSA KHORDA 751001 DCL00000000000AC4165Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018DILLIP KUMAR RATH NA INDUSTRIAL  COLONYPLOT NINDIA ORISSA KHORDA 751001 DCL0IN30023913304623Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GEORGE JOHN DCUNHA NA P O BOX 74944DUBAIUAE     INDIA ORISSA 751001 DCL01205730000178966Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018BIDYADHAR MALLICK TRILOCHAND MALLICK NO 76 PARTY SURVEY OF INDINDIA ORISSA KHORDA 751002 DCL00000000000AC1051Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AUROVINDO KHILLAR NA C/O BIKRAM KESHARI PARID INDIA ORISSA KHORDA 751010 DCL0IN30220111164174Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018BIJAYA LAXMI MISHRA NA FLAT NO.B‐10,IDBI OFFICERQINDIA ORISSA KHORDA 751012 DCL000000000000AC143Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUBAS CHANDRA PRUSTY BHRAMARBAR PRUSTY N 3 279 IRC VILLAGEBHUBANINDIA ORISSA KHORDA 751012 DCL0IN30021413451480Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MANAS RANJAN MOHAPATRA NA QR NO F/2,DPI COLONY, UN INDIA ORISSA KHORDA 751012 DCL0IN30226911429207Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SATYA NARAYAN RATH ANMALI RATH N6 / 241 / DJAYADEV VIHAR INDIA ORISSA KHORDA 751015 DCL0IN30125028500575Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018REKHA NA SURYASIKHA BUILDING PLOTINDIA ORISSA KHORDA 751016 DCL01203230000317679Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SUMITA PATNAIK NA 105 SURYA NAGARNR GOPA INDIA ORISSA 751503 DCL0IN30051317389454Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SUBHENDRA KUMAR OJHA NA AT‐ PO ‐ GANESWARPURVIA INDIA ORISSA PURI 752110 DCL01201910101130604Amount for unclaimed and unpaid d 68.10 02‐Nov‐2018SAUMENDRA KUMAR MOHANTY RABINDRA KUMAR MOHANTY AT PLOT NO 267MAHANADI INDIA ORISSA CUTTACK 753001 DCL0IN30039415097577Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KUNI PADHI BANCHANIDHI MISHRA C/O SATYANARAYAN MISHR INDIA ORISSA CUTTACK 753001 DCL0IN30125028991838Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018CHAITANYA CHANDRA BEHERA NA SIKHARPURKALIABODACUTTINDIA ORISSA CUTTACK 753004 DCL0IN30220111157249Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018SOUBHAGYA LAXMI DAS NA 618MAHANADI VIHARCUTTAINDIA ORISSA CUTTACK 753004 DCL01202990005128075Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BASANTI DASH RABINDRA NATH DASH C/O DR R N DASHCENTRAL RINDIA ORISSA CUTTACK 753006 DCL00000000000AC1053Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANASI SAMANTARAY BIJAY SAMANTARAY MAHAVIR APARTMENT4TH FINDIA ORISSA CUTTACK 753012 DCL0IN30039414811486Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018PRASANTA KUMAR NATH NARAHARI NATH AT BALISAHI PO OLAVERDT KINDIA ORISSA KENDRAPARA 754227 DCL01204470006093063Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SANJU RATHI VINOD KUMAR BIYANI Vill/Ward Nahaka (Part) WarINDIA ORISSA JAJAPUR 755019 DCL01202990006119448Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ANJANI KUMAR NA VISA  STEEL LTDKALINENAGEINDIA ORISSA JAJAPUR 755026 DCL01301930000798397Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018DEEP PRAKASH PERIWAL BHANWARLAL PERIWAL M/S CHAMPALAL RATANLAL INDIA ORISSA BALESWAR 756001 DCL0IN30226911720116Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018DEBASHISH SHUKLA RAMKRUSHNA SHUKLA SINGLA GP TOWN PSVILLAG INDIA ORISSA BALESWAR 756023 DCL01204470002758244Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018KIRAN KUMAR GUPTA KANTI CHARAN GUPTA KIRAN KUMAR GUPTA O T MINDIA ORISSA BHADRAK 756100 DCL0IN30021414797552Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018KARTIK CHANDRA KAR NA AT/PO‐KAUPURBARAPADA.BINDIA ORISSA 756113 DCL01201080000076715Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018TARINI SANKAR DAS SUBAL CHANDRA DAS S/O CH SUBAL DAS LALBAZA INDIA ORISSA MAYURBHANJ 757001 DCL0IN30226913145825Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018TAPAN KUMAR BOSE SUKUMAR BOSE AT/PO BHANJPURBARIPADA INDIA ORISSA MAYURBHANJ 757002 DCL0IN30177416556965Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018GIRISH CHANDRA MAHAKUD NARENDRA MAHAKUD S/O NARENDRA MAHAKUD AINDIA ORISSA MAYURBHANJ 757002 DCL0IN30226913139596Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018ASHOK KUMAR MOHANTY SURENDRA NATH MOHANTY AT‐PO R G PURMAYURBHANINDIA ORISSA MAYURBHANJ 757016 DCL01204470005936923Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018SUDHIR KUMAR KHANDELWAL NA AT/PO‐BETNOTIDIST‐MAYURINDIA ORISSA MAYURBHANJ 757025 DCL01203840000923264Amount for unclaimed and unpaid d 19.50 02‐Nov‐2018KHEMCHAND AGRAWALLA GHASIRAM AGRAWALLA GANPATI TRANSPORTBHUBAINDIA ORISSA DHENKANAL 759017 DCL01205780000001067Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018KALYANI PANDA PRAYAG NARAYAN PANDA QR NO E 2/1,CHAIPAL,ANGUINDIA ORISSA ANGUL 759102 DCL0IN30226911227267Amount for unclaimed and unpaid d 8.70 02‐Nov‐2018RANJANA DIXIT NA GM SMP BHUSHAN STEEL LTINDIA ORISSA DHENKANAL 759121 DCL0IN30021414886665Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SURESH CH PRADHAN MAHESWAR PRADHAN MOHURY COLONYH NO 16S INDIA ORISSA ANGUL 759122 DCL0IN30169610485370Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018SAMIR KUMAR PRADHAN NA C/O, SURESH CHANDRA  PRAINDIA ORISSA ANGUL 759122 DCL0IN30169610796232Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018BASANTA KUMAR NAIK KUMAR QR B 1001 NALCO NAGARANINDIA ORISSA ANGUL 759145 DCL01201320001438479Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018UMESH KUMAR SAHU PRAKESH CHANDRA SAHU LIG 132 HOUSING BOARDBR INDIA ORISSA GANJAM 760002 DCL0IN30226913398177Amount for unclaimed and unpaid d 8.70 02‐Nov‐2018SANJAYA KUMAR HOTTA KHALI HOTTA WARD NO 24KAMAPALLIBERINDIA ORISSA GANJAM 760004 DCL01304140003176543Amount for unclaimed and unpaid d 5.40 02‐Nov‐2018PANATALA TARAMANI NA A/P ‐ TOOTIPUR W O PANTA INDIA ORISSA GANJAM 761006 DCL01201060001980077Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018P SIBARAM PATRO NA PENTHA STREETAT/PO‐ BELLINDIA ORISSA GANJAM 761119 DCL0IN30220110382419Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RABI NARYAN DASH NA CHIDANANDA NIVASBAUNSUINDIA ORISSA GANJAM 761126 DCL0IN30220110604117Amount for unclaimed and unpaid d 62.10 02‐Nov‐2018BHAGABAN DAS SRI TRINATH DAS UPPER CIRCLE ROADBhanjanINDIA ORISSA GANJAM 761126 DCL01201910300339264Amount for unclaimed and unpaid d 22.20 02‐Nov‐2018MAHESH CHANDRA PATRA SRI GOBARDHANA PATRA AT NAC ROADMASTERPADA INDIA ORISSA KANDHAMAL 762001 DCL0IN30232410202546Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018LATA PANDA KESHAB CHARAN PANDA C/O RADHAMOHAN PANDA  INDIA ORISSA SAMBALPUR 768001 DCL0IN30021412619825Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018NILANDRI SAHU JANAKRAM PANDEY WARN NO ‐ 10 BHAIROGALY INDIA ORISSA SAMBALPUR 768001 DCL0IN30021415462362Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018DOLA GOBINDO PANDA NA NEAR S R I T COLONYEXECUTINDIA ORISSA SAMBALPUR 768001 DCL0IN30039411797286Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018SANTANU DAS NEPAL CHANDRA DAS AT DUGRA MANDAPPO SAK INDIA ORISSA SAMBALPUR 768001 DCL0IN30177417084584Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SURUCHI PANIGRAHI MRUTYUNJAYA DASH AM ADV S B  IADBSAMBALPUINDIA ORISSA SAMBALPUR 768001 DCL0IN30220110872875Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DIPTO MUKHERJEE DIPANKAR MUKHERJEE OLD BUS STAND ROAD,SAM INDIA ORISSA SAMBALPUR 768001 DCL01202000000299695Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018PUSHPA LATA SAHU NA C/O PARAKHITA SAHU CONTINDIA ORISSA SAMBALPUR 768002 DCL0IN30051316152182Amount for unclaimed and unpaid d 7.20 02‐Nov‐2018GOPAL KRISHNA PANDA RAMESH CHANDRA PANDA AT‐MALIPALI BHALUPALI PO INDIA ORISSA 768008 DCL0IN30021415462371Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018PRAMOD CHANDRA SAHU BRUNDABAN SAHU WARD NO 14 BURLASAMBA INDIA ORISSA SAMBALPUR 768018 DCL0IN30021415513834Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KUNAL PANDA SADHU CHARAN PANDA AT BASANT VIHARPO JYOTI VINDIA ORISSA SAMBALPUR 768019 DCL0IN30125028933734Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018RAMA KANTA PANDA PARSHURAM PANDA QRS NO B/89 BLOCK NO 12  INDIA ORISSA SAMBALPUR 768020 DCL0IN30021415424681Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018MAHESH KUMAR AGRAWAL PARASHRAM AGRAWAL HOSPITAL RDBARGARH ORISINDIA ORISSA BARGARH 768028 DCL0IN30021414431625Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018

PRANAYA RANJAN PATEL NA S/O JAY NARAYAN PATELKIS INDIA ORISSA JHARSUGUDA 768203 DCL0IN30021413396891Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018BIJAY KUMAR PANI NAROTTAM PANI SOCP QR NO JSQ/4 AT PO COINDIA ORISSA JHARSUGUDA 768216 DCL0IN30226913337383Amount for unclaimed and unpaid d 24.00 02‐Nov‐2018KRISHNENDU BISWAS NA GUMADERAMALI PARAP.O.  INDIA ORISSA JHARSUGUDA 768218 DCL0IN30160410507190Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018Ashish Tiwari SPTiwari CAPUS CHOWK NEAR MUNCINDIA ORISSA JHARSUGUDA 768230 DCL01201750300014161Amount for unclaimed and unpaid d 100.50 02‐Nov‐2018BUDHIRAM SING NA QR NO D 57 ITPS COLONYBA INDIA ORISSA JHARSUGUDA 768234 DCL01301930000841754Amount for unclaimed and unpaid d 34.50 02‐Nov‐2018SANDHYARANI MISHRA NA C/O PRAFULLA KUMAR MISHINDIA ORISSA SUNDERGARH 769001 DCL00000000000AC3992Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NIRMAL CHANDRA PARDIA KANHU CHARAN PARIDA QUARTER NO B‐225 SECTOR INDIA ORISSA SUNDERGARH 769006 DCL00000000000AC2598Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018CHANCHAL GUPTA BINOD KUMAR GUPTA C/O DHARAM PAUL GUPTABINDIA ORISSA SUNDERGARH 769011 DCL00000000000AC1072Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SURESH CHANDRA MOHAPATRA BUDHADEV MOHAPATRA QR NO‐AM/951ST FLOORBA INDIA ORISSA SUNDERGARH 769012 DCL0IN30220110663436Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018BISWARANJAN SAMANTASINGER NA L‐13, PHASE ‐ II,BASANTI CO INDIA ORISSA SUNDERGARH 769012 DCL0IN30226911433457Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018SATISH KUMAR LAKHANI CHHOTALAL P LAKHANI BASANTI COLONYQR. NO‐ ELINDIA ORISSA SUNDERGARH 769012 DCL01202890000344133Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RANJAN KUMAR PATRA SRIKANTA PATRA AT ARYAN NAGARPO RANGAINDIA ORISSA SUNDERGARH 770002 DCL0IN30169611376649Amount for unclaimed and unpaid d 36.30 02‐Nov‐2018INDRA MALLICK BASU MALLICK AT/ PO : BALANDAVIA : KALUINDIA ORISSA SUNDERGARH 770031 DCL01202650000021204Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JOHN TIGGA HARUN TIGGA PANCHAYAT HIGH SCHOOLK INDIA ORISSA SUNDERGARH 770034 DCL0IN30220110879504Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018UMESH PRASAD SAHU CHAITU SAHU BHEDABAHAL,SUNDARGARHINDIA ORISSA SUNDERGARH 770073 DCL0IN30226911570921Amount for unclaimed and unpaid d 19.50 02‐Nov‐2018SUJATA KUMARI PANDA NA W/O  JAGDISH PANDAQR NOINDIA ORISSA SUNDERGARH 770076 DCL0IN30226913233381Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018RENU GUPTA AJAY GUPTA R K AGENCIEST R PHOOKAN  INDIA ASSAM KAMRUP 781001 DCL00000000000AC1918Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJ KUMAR JAIN DUNGARMAL JAIN C/O MOSLOHUDDIN AHMEDINDIA ASSAM KAMRUP 781001 DCL00000000000AC1930Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SAMPAT DEVI NAHAR MANIK CHAND NAHAR INDIA AUTO ENTERPRISES24INDIA ASSAM KAMRUP 781001 DCL00000000000AC1934Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJ KUMAR HARLALKA B N HARLALKA KAMRUP STEE TRADERS ROAINDIA ASSAM KAMRUP 781001 DCL00000000000AC1936Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ARPANA MAZUMDER AMRIT MAZUMDER C/O TARKESHWAR SANCHETINDIA ASSAM KAMRUP 781001 DCL00000000000AC1939Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018REENA BAJAJ NA C/O‐DR.M.P.BAJAJNEAR RAMINDIA ASSAM KAMRUP 781001 DCL00000000000AC3975Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018MADHU SUDAN BIHANI NA C/O.MANIPUR NAGAHANDL INDIA ASSAM KAMRUP 781001 DCL00000000000AC4086Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANISH RATHI LAXMI NIWAS RATHI C/O LAXMI NIWAS RATHIFANINDIA ASSAM KAMRUP 781001 DCL01302340000061137Amount for unclaimed and unpaid d 72.00 02‐Nov‐2018AMLAN JYOTI DAS NA HOUSE NO 12 GHANASHYAMINDIA ASSAM KAMRUP 781004 DCL01204470004796021Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018MANJU DEVI SHARMA NA C/O.TARA PRASAD BAISHYA INDIA ASSAM KAMRUP 781006 DCL00000000000AC4703Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ARTI SHAH NA C/O, KUMAR GAUTAMROYA INDIA ASSAM KAMRUP 781007 DCL01203450000445700Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUBHASH CHANDER AGARWAL HRI SATYANARAIN AGARWAL MAHENDRA & COVISHNU MINDIA ASSAM KAMRUP 781009 DCL00000000000AC1927Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JARNAIL SINGH RONAKI RAM NO 50 AIR NCC SHANTIPURWINDIA ASSAM KAMRUP 781009 DCL00000000000AC1933Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BISHNU PRASAD KUMAR NA MALIGAONBARIPARAGUWA INDIA ASSAM KAMRUP 781012 DCL01202470000366157Amount for unclaimed and unpaid d 72.00 02‐Nov‐2018ASHA MOUR NA CARE INDIA CARBON LIMITE INDIA ASSAM KAMRUP 781020 DCL0IN30039410227620Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018SITESH KUMAR SINGH NA H/NO‐21,NOONMATI SHAL BINDIA ASSAM KAMRUP 781020 DCL01201060001904233Amount for unclaimed and unpaid d 2.10 02‐Nov‐2018DWIPENDRA CHANDRA BORUA REE P BORUA CHANDAN NAGARBELTOLAGINDIA ASSAM KAMRUP 781028 DCL0IN30125028327449Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018ZIAUL HUQ NA MANGOE LANE NEAR NARANINDIA ASSAM KAMRUP 781037 DCL0IN30125015455856Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018NIRML KUMAR JAIN SOBHAG MAL JAIN C/O SOBHAGMAL NIRMAL K INDIA ASSAM BARPETA 781315 DCL00000000000AC1938Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SALIM UDDIN AHMED ABDUL RAHIM VILL CHAKITOP PO CHATAHAINDIA ASSAM MARIGAON 782001 DCL0IN30290247700733Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018NAYAN JYOTI HAZARIKA UMESH CHANDRA HAZARIKA ASSAMLOOK COM EAST AM INDIA ASSAM MARIGAON 782001 DCL0IN30290248107882Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018HARPREET SINGH NA A. T. ROADKHUTIKATIANAGAINDIA ASSAM NAGAON 782002 DCL01202320800023672Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018TIBRAJIT NATH NA SIDHABARIPO‐NATUAGAON INDIA ASSAM MARIGAON 782105 DCL01201060001857889Amount for unclaimed and unpaid d 11.70 02‐Nov‐2018BANDHAN KUMAR JAIN NA WARD NO1,RAJGAONMORIGINDIA ASSAM MARIGAON 782105 DCL01201090002195258Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KALPANA DEVI JAIN ANIL KR JAIN C/O ASHOK KR. JAINNEAR JAINDIA ASSAM KARBI ANGLONG 782410 DCL01201090000271625Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018NARAYAN CHANDRA DAS SANTI RANJAN DAS NSCB ROAD LALPATTYHOJAI INDIA ASSAM KARBI ANGLONG 782435 DCL01201090003152538Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018LAKSHMI BEYPI SONI RAM BEY VILL‐ RONGKANGTHIR,PO‐BOINDIA ASSAM KARBI ANGLONG 782490 DCL01201060001912014Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018KANHAIYA LAL JAIN HRI NAND JAIN C/O JANTA STORES  CHOWK INDIA ASSAM DHUBRI 783301 DCL00000000000AC1941Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RADHIKA DAS KARUNA KANTA DEKA C/O JIBESWAR DASVILLAGE   INDIA ASSAM BONGAIGAON 783380 DCL0IN30070810402598Amount for unclaimed and unpaid d 30.30 02‐Nov‐2018KANHAIYA CHOUHAN FEKU CHOUHAN NUTAN PARAP.O/DST‐ BONGINDIA ASSAM BONGAIGAON 783380 DCL01201090003295575Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018BINDURAM SHILL NIROD CHANDRA SHILL AT‐BATABARIPO‐ABHAYAPU INDIA ASSAM BONGAIGAON 783384 DCL01203840001217247Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018LILY DEVI BINOYENDRA SHARMAH BIJNI COLLEGEP O BIJNI BIJN INDIA ASSAM BONGAIGAON 783390 DCL0IN30226912987416Amount for unclaimed and unpaid d 16.50 02‐Nov‐2018PRADIP KUMAR NATH RABI CHANDRA NATH BAROHOLIA,TEZPUR SONITP INDIA ASSAM SONITPUR 784001 DCL01201130000409754Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BISWAJIT DAS NA C/O ANUP KR. DAS,WARD N INDIA ASSAM SONITPUR 784110 DCL01201090000741761Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SANJIB KUMAR ROY NA WARD NO:1 HOSPITAL ROADINDIA ASSAM SONITPUR 784110 DCL01201090004166320Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018MEHDI AHMED ZAKARIA A MAZID NEAR B.S. L.P. SCHOOL,W/N INDIA ASSAM DARRANG 784125 DCL01201090000833158Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018DINESH CHANDRA DUBEY SHEOMURATI PRASAD DUBEY H NO 2/3SHIVAJI NAGARMISINDIA ASSAM SONITPUR 784506 DCL0IN30302850358034Amount for unclaimed and unpaid d 23.40 02‐Nov‐2018PRONAB KUMAR BORA URENDRA NATH BORA DIGAMBAR CHUCKNA KARI RINDIA ASSAM JORHAT 785001 DCL0IN30125028976517Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018TAMZIDUR RAHMAN HABIBUR RAHMAN B G ROADNEW BALIBATJORHINDIA ASSAM JORHAT 785001 DCL0IN30177415691574Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018PRANAB KUMAR DAS NA NO‐ 5  AIR FORCE HOSPITAL INDIA ASSAM JORHAT 785005 DCL01202890000465579Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NANDITA SAIKIA NA D/O SRI CHANDAN KR. SAIKI INDIA ASSAM JORHAT 785010 DCL01202180000091180Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SUNEEL SINGH SIKAND RILOK SINGH SIKAND TEOK TEA ESTATEPO TEOKD INDIA ASSAM JORHAT 785112 DCL0IN30125028693003Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018GIRDHARI LAL SHARMA RAM DUTTA SHARMA GORIANGO TEPO GOLAGHATINDIA ASSAM GOLAGHAT 785621 DCL00000000000AC1923Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DURGA RAM DEKA R DEKA GF ROAD,ALOO PATTY,WAR INDIA ASSAM GOLAGHAT 785621 DCL01201090001107517Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018BIDYUT BIKASH BORUAH NA SOLOGURI ALIMURDIST SIVAINDIA ASSAM SIBSAGAR 785640 DCL0IN30051319230454Amount for unclaimed and unpaid d 6.90 02‐Nov‐2018SUBHASH CH DEY NA WD NO. 3P.O.SONARI,CXN AINDIA ASSAM SIBSAGAR 785690 DCL01201370800024408Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018CHANDA DEVI JAIN KAMAL KUMAR JAIN C/O SUKHDEO DEBILAL COLEINDIA ASSAM DIBRUGARH 786001 DCL00000000000AC1944Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AMIT KUMAR TODI MAHABIR PRASAD TODI JALAN NAGARPALTAN BAZA INDIA ASSAM DIBRUGARH 786005 DCL01201090003193300Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018MD ALAM MD HATIM C/O LT. RAYASAT HUSSAINSOINDIA ASSAM DIBRUGARH 786008 DCL01201090000124115Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018PRAHLAD RAI AGARWAL K AGARWAL KAMDAR ENTERPRISESA T R INDIA ASSAM TINSUKIA 786125 DCL0IN30125028322574Amount for unclaimed and unpaid d 26.10 02‐Nov‐2018RANENDRA KUMAR BHOWAL ARINDRA KUMAR BHOWAL KALIBARI ROAD UCHAMTIDOINDIA ASSAM TINSUKIA 786151 DCL0IN30125028928391Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SRI SUBRATA CHOUDHURY ATYENDRA NATH CHOUDHURY C/O SABITRI CHOUDHURYNEINDIA ASSAM TINSUKIA 786171 DCL0IN30125028344625Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018AVIJIT RAKSHIT ANATH BANDHU RAKSHIT MISSION PARADIGBOIP O DI INDIA ASSAM TINSUKIA 786171 DCL0IN30125028939024Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018SUPRIYA UPADHYAY GHANASHYAM UPADHYAY BLOW 164 B REFINERY PARAINDIA ASSAM TINSUKIA 786171 DCL0IN30290249018447Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018

ABHIJIT BORA NALINI PRASAD BORA INFO. SYSTEMS DEPT.IOCL (AINDIA ASSAM TINSUKIA 786171 DCL01201060000182787Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PARITOSH NATH PRAFULL NATH PNGB ROADDIGBOIDIGBOI    INDIA ASSAM TINSUKIA 786171 DCL01201060000273591Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KISHAN LAL SHAH NA PLOT NO 43N.S. AREA,DIST.TINDIA ASSAM TINSUKIA 786171 DCL01201060000397016Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAM KAMLESH GUPTA SAHADEV GUPTA NEAR NEPALI THAKURBARIC INDIA ASSAM TINSUKIA 786171 DCL01201060001483833Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHRIPAL JAIN DULICHAND JAIN KITPLY INDUSTRIES LTDA T RINDIA ASSAM TINSUKIA 786181 DCL00000000000AC1929Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DEBASHIS DAS NA CIL MARGHERITAMARGHERI INDIA ASSAM TINSUKIA 786181 DCL0IN30125028875529Amount for unclaimed and unpaid d 8.10 02‐Nov‐2018IFTIKAR RAHMAN NA SAP 1830 HOUSING COLONYINDIA ASSAM DIBRUGARH 786602 DCL0IN30051318562042Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RAKESH KUMAR DUGGAL SAT PAL DUGGAL ELECTRICAL DEPTTOIL INDIA INDIA ASSAM DIBRUGARH 786602 DCL0IN30290240935507Amount for unclaimed and unpaid d 900.00 02‐Nov‐2018DALJIT SINGH NA SETTLEMENT AREAPLOT NO  INDIA ASSAM DIBRUGARH 786602 DCL01203320000432379Amount for unclaimed and unpaid d 210.00 02‐Nov‐2018SUREN KUMAR DAS NA GOPI NAGARWARD NO‐10POINDIA ASSAM LAKHIMPUR 787001 DCL01201910300286369Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018SANJIB CHANDRA DAS SAILESH CHANDRA DAS SIBBARI ROAD JOGENDRA SAINDIA ASSAM CACHAR 788003 DCL01204470004856044Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PIJUSH SARKAR PARESH CHANDRA SARKAR LINK RD‐1,LANE NO‐12,1ST LINDIA ASSAM CACHAR 788006 DCL01203450000174524Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018MRINMOY CHOUDHURY MN CHOUDHURY CARE DR M K CHOUDHURYNINDIA ASSAM CACHAR 788151 DCL01201910101380867Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018TALO DURI TALO TANIA M/S HONGS UNITED AGENC INDIA ARUNACHAL PRADESH PAPUM PARE 791110 DCL01201090001393320Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHANTILAL JAIN NEM CHAND JAIN C/O MARUTI SPARESDHARA INDIA ASSAM 795001 DCL01202890000469248Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RANA SANJAY PRASAD SURENDRA PRASAD C/O SRI S PRASAD SENIORM INDIA ASSAM 797112 DCL00000000000AC2737Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RUPAK GHOSH BISESWAR GHOSH JAIN  TEMPLE  RDNR ‐  K  P  HINDIA ASSAM 797112 DCL0IN30007910505393Amount for unclaimed and unpaid d 81.60 02‐Nov‐2018BANI DUTTA SURENDRA CHANDRA CHOWDHURY XUVIHE COLONYSEMA TILADINDIA ASSAM 797112 DCL0IN30045013742678Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018AZHETO ZHIMOMI SHIYITO ZHIMOMI S/O SHIYITO  ZHIMOMITHAHINDIA ASSAM 797112 DCL01201830800000691Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VISEVONO SAVINO VILHUME ANGAMI VILHUME COLONY,HALF NAGINDIA ASSAM 797112 DCL01202300000211049Amount for unclaimed and unpaid d 165.00 02‐Nov‐2018SHAMBHU SHARAN HARERAM CHOUDHARY SIB OFFICED C HILL SANGTEMINDIA ASSAM 798601 DCL0IN30177414429936Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018DEBASISH DUTTA NA S/O KHIRODE RANJAN DATT INDIA ASSAM 799001 DCL0IN30021413781807Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018ABHIJIT DEBBARMA BISHWAKANYA DEBBARMA BANERJEE PARAKRISHNA NAINDIA ASSAM 799001 DCL0IN30169610241216Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018PRABHITANGSU DAS HARIPADA DAS TOWN BARDOWALI, AGARTAINDIA ASSAM 799001 DCL01201130000394483Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RANJIT GOSWAMI NA RAMNAGAR 4KALIKAPURAG INDIA ASSAM 799002 DCL0IN30169610504386Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018TAPAS CHAKRABORTY AMAR CHANDRA CHAKRABORTY AMAR KUNJA,COLLEGE TILLAINDIA ASSAM 799004 DCL01201130000344689Amount for unclaimed and unpaid d 51.90 02‐Nov‐2018SUBRATA DATTA AMAR KRISHNA DATTA NOAGAONKRISHNANAGARAINDIA ASSAM 799006 DCL0IN30125028865543Amount for unclaimed and unpaid d 165.00 02‐Nov‐2018MIRA DAS SANKAR DAS W/O. SANKAR DAS,KALIBAR INDIA ASSAM 799006 DCL01201130000409205Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DEBAJOYTI ROY MANINDRA ROY PASCHIM NOABADIAGARTA INDIA ASSAM 799008 DCL01201090003840214Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MANIK LAL SAHA PRIYATOSH SAHA VILL NAYAPALLYBELONIATRI INDIA ASSAM 799155 DCL0IN30039417414338Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018POONAM SAHU ASHOK KUMAR SAHU W/O RK SAHU SI/JE C QTRS NINDIA ASSAM 799260 DCL0IN30154932935788Amount for unclaimed and unpaid d 33.00 02‐Nov‐2018MIRA GUPTA NA SUNIL NEWS AGENCY,JOGITAINDIA BIHAR PATNA 800001 DCL00000000000AC3056Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SURENDRA NATH VERMA NA FLAT NO.A‐21, KRISHNA APT INDIA BIHAR PATNA 800001 DCL00000000000AC3500Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018NILIMA KUMARI SURANA NA BIHAR RIBBON EMPORIUM,( INDIA BIHAR PATNA 800001 DCL00000000000AC3607Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018TARAMANI PALIT NA C/O MRS.A.K.PALIT,ASST.GE INDIA BIHAR PATNA 800001 DCL00000000000AC4013Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SITARAM SAHOO TRIVENI SAHOO C/o INDIAN OIL CORPORATIOINDIA BIHAR PATNA 800001 DCL0IN30039413586003Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018NEERU GUPTA AVINASH KUMAR MAA TARA NIKETANJAMAL RINDIA BIHAR PATNA 800001 DCL0IN30051317531003Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018ASHUTOSH KUMAR JAIDEO MALLICK AG AUDITCA 2 SECTION 4TH INDIA BIHAR PATNA 800001 DCL0IN30051317633743Amount for unclaimed and unpaid d 9.60 02‐Nov‐2018MD TALIB KHAN AHIR KHAN NABARD  MAURYA LOK COMINDIA BIHAR PATNA 800001 DCL0IN30112715949069Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAMA GUPTA BABU LAL GUPTA D/2B, PUSHP VIHAREXHIBITI INDIA BIHAR PATNA 800001 DCL0IN30112716649219Amount for unclaimed and unpaid d 360.00 02‐Nov‐2018BABU LAL GUPTA INDYAL PANSARI D/2 B  PUSHP VIHAREXHIBIT INDIA BIHAR PATNA 800001 DCL0IN30112716649307Amount for unclaimed and unpaid d 555.00 02‐Nov‐2018KUMAR SAJAN NA 44 HIMADRI APARTMENTANINDIA BIHAR PATNA 800001 DCL0IN30154918095920Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018ARCHANA SINHA JEET BAHADUR SINHA SRI A K THAKUR RETD S E AT INDIA BIHAR PATNA 800001 DCL0IN30226913009083Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018SUNIL KUMAR GUPTA HAZARI PRASAD GUPTA MITHAPUR KHAGAUL ROAD INDIA BIHAR PATNA 800001 DCL01201910101623080Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018PRABHA MITTAL SATYA NARAYAN AGARWAL F NO. A / 3 AALAKHRAJ APARINDIA BIHAR PATNA 800001 DCL01202890000307730Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RANJAN KUMAR TIWARY MANOJ NATH TIWARY C/O BINIT ANAND 107 NILAMINDIA BIHAR PATNA 800001 DCL01202990003568231Amount for unclaimed and unpaid d 142.50 02‐Nov‐2018SHASHI KANT KUMAR NA AI‐PAWAIPS‐NISCHAL GANJNINDIA BIHAR PATNA 800001 DCL01205860000018075Amount for unclaimed and unpaid d 55.50 02‐Nov‐2018KUMAR ALAKH NIRANJAN BADRI PRASAD SINGH L.D.A. SECTION‐15,BIHAR ST INDIA BIHAR PATNA 800001 DCL01302340000090426Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018PRASHANT KUMAR NA C O KALPATARU POWERTRA INDIA BIHAR PATNA 800001 DCL01304140004966164Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GOBARDHAN MAHTO BAIJNATH MAHTO QR.NO.8, PLOT NO.19ROAD  INDIA BIHAR 800001 DCL01203000000334388Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RANJANA SUDHIR KUMAR SINHA 82DH GARDANI BAGHVILL PAINDIA BIHAR PATNA 800002 DCL01201910101410238Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018RANJEETA SINHA NA B‐ 112 KESHAV NIWASPOLIC INDIA BIHAR PATNA 800002 DCL01301930002045693Amount for unclaimed and unpaid d 67.50 02‐Nov‐2018JANARDAN TIWARY BUDHIRAM TIWARY B/114,  POLICE COLONY,ANI INDIA BIHAR PATNA 800002 DCL01302340000073495Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018RENU KHETAN BINOD KUMAR KHETAN PIRMOHANIKADAMKUANKHINDIA BIHAR PATNA 800003 DCL01201092400047942Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RUPA AMRESH PRASAD 104 KADAM KUAN BUDDHA  INDIA BIHAR PATNA 800003 DCL01204720000195525Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018MANJU DEVI BINOY KUKAR VIJAY PHARMAASHOK RAJ P INDIA BIHAR PATNA 800004 DCL00000000000AC1382Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANISH KUMAR DADAN PRASAD R & B HOSTELPATNA MEDIC INDIA BIHAR PATNA 800004 DCL01201330000310464Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018PRABHAKAR KUMAR DAYAL MEHTA SRI DAYAL MEHTA45 NALA RINDIA BIHAR PATNA 800004 DCL01201330000347961Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018INDRAJIT KUMAR ALAKH NIRANJAN PRASAD NEPALI LODGE(MIDDAL BLO INDIA BIHAR PATNA 800004 DCL01201910100071881Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KUMARI ARCHANA KUMAR ANAND BALABH 110TRIPOLIYA PATHARI GHAINDIA BIHAR PATNA 800007 DCL01203840000208661Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018JAGDISH PRASAD HRI GOPAL PRASAD C/O SRI SHIVNANDAN PRASAINDIA BIHAR PATNA 800008 DCL00000000000AC2648Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VINITA RASTOGI AJAY KUMAR RASTOGI 39, KACHAURI GALIPATNA C INDIA BIHAR PATNA 800008 DCL01201092400008609Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018NEENA AGRAWAL AGRAWAL C/O SANJAY KUMARRAJA RAINDIA BIHAR PATNA 800008 DCL01201320000601586Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018TARUN SARAF NIRMAL KUMAR SARAF S/O NIRMAL KUMAR SARAFOINDIA BIHAR PATNA 800008 DCL01201890100020049Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUNIL KUMAR RAMJI RRASAD SINGH BIR SHIVAJI PATHNORTH S K INDIA BIHAR PATNA 800013 DCL00000000000AC1380Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ARVIND KUMAR SINGH DAYA SHANKAR SINGH MAHINDRA AND MAHINDRAINDIA BIHAR PATNA 800013 DCL0IN30154917917021Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018MADHU KUMARI NA C/O SRI SHASHI KISHORE159INDIA BIHAR PATNA 800013 DCL01201092400058933Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018BIMAL KUMAR RAMASHISH SHARMA AKHAND JYOTIH. NO‐ 228PAINDIA BIHAR PATNA 800013 DCL01205860000059437Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUNIL KUMAR SINHA JHABBU LAL SINHA 304 PANVASO ENCLAVEASH INDIA BIHAR PATNA 800014 DCL0IN30226913051397Amount for unclaimed and unpaid d 18.60 02‐Nov‐2018PRAMILA KUMARI BASUDEO PRAKASH HOUSE NO B/65 ASHOKPUR INDIA BIHAR PATNA 800014 DCL01301930000736751Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018

HARI SHANKAR OJHA NA J F I FLAT NO 067BLOCK 6RA INDIA BIHAR PATNA 800016 DCL0IN30169611168230Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BIDYOTMA RANI SINHA CHITRANJAN KUMAR C/O CHIYARANJAN KUMARL INDIA BIHAR PATNA 800020 DCL00000000000AC1722Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRASHANT KUMAR SINGH GAURI SHANKER SINGH M. I. G.  323LOHIYA  NAGAR INDIA BIHAR PATNA 800020 DCL0IN30007910285707Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018BRAJESH KUMAR SINHA NA C/O SRI JAGANNATH PRASADINDIA BIHAR PATNA 800020 DCL0IN30088813531657Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHANKAR PRASAD LAKHAN RAM 145 NEW TOLA KUMARCHANINDIA BIHAR PATNA 800020 DCL0IN30154918457362Amount for unclaimed and unpaid d 84.00 02‐Nov‐2018ARVIND KUMAR NA 58 LIC COLONY,CHITRA GUP INDIA BIHAR PATNA 800020 DCL0IN30226911618915Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018PAWAN KUMAR KUMAR PRABHAT MENTION OPP GITINDIA BIHAR PATNA 800020 DCL01201320000556470Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018RAJIV KUMAR PRASAD NA F‐37 PC COLONYKANKARBAGINDIA BIHAR PATNA 800020 DCL01201910300256572Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018UJJWALA GUPTA UMESH PRASAD SAH MIG 250 LOHIYA NAGARKANINDIA BIHAR PATNA 800020 DCL01304140006517263Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018AMITESH KUMAR MURARI PRASAD C / O  BALRAM  P. D. SINGHPINDIA BIHAR PATNA 800023 DCL0IN30007910463819Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018SHIVJI PRASAD NA LAL BABU MARKETNORTH S INDIA BIHAR PATNA 800023 DCL0IN30133020405688Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUJATA KUMARI BIPIN KUMAR SINHA FLAT NO. 305 VIJAY SHANTI  INDIA BIHAR PATNA 800023 DCL0IN30133020688772Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018BALADITYA KUMAR RAMASHANKAR PRASAD BIHAR POLICE RADIOR.X.BUI INDIA BIHAR PATNA 800023 DCL01301930000525733Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SHANTI SINHA MITHILESH C/O.MITHILESH KUMAR,VIJAINDIA BIHAR PATNA 800024 DCL00000000000AC4540Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NRIPENDRA NATH JHA DURGA NATH JHA S/O SRI DURGA NATH JHA ROINDIA BIHAR PATNA 800024 DCL0IN30021412700432Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ALOKE KUMAR AWADH NANDAN PRASAD A/3 ROAD NO 18RAJIV NAGAINDIA BIHAR PATNA 800024 DCL0IN30047642867536Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SUBODH KUMAR SUMAN NA RAJEEV NAGAR MAINROAD  INDIA BIHAR PATNA 800024 DCL0IN30051317543088Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DINA NATH SHARMA NA RAJIV NAGARROAD NO. 15C INDIA BIHAR PATNA 800024 DCL0IN30133018969908Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018ANISH KUMAR BAIDYA NATH PANDEY C/O RAJESH KUMAR SINGHRINDIA BIHAR PATNA 800024 DCL0IN30177414623701Amount for unclaimed and unpaid d 30.30 02‐Nov‐2018RANJAN KUMAR SINGH JAYANT KUMAR SINGH VAISHNAV VIHAR COLONYASINDIA BIHAR PATNA 800025 DCL0IN30133018626232Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018ONKAR NATH NA AT PO BIHTAPATNABIHARPAINDIA BIHAR PATNA 801103 DCL01201330000521763Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018RATNESH KUMAR YAMUNA PRASAD 11 ATRAMCHAKVILL ATRAM INDIA BIHAR NALANDA 801301 DCL01201330000442599Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018RAJRANI SINGH NA RANI‐ NIWASNEAR POLICE C INDIA BIHAR PATNA 801505 DCL0IN30245310136184Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018BHOLA KUMAR KESHARI LAXMAN PRASAD KESHARI GOLA BAZAR BUXARBUXARBINDIA BIHAR BUXAR 802101 DCL01201330000430722Amount for unclaimed and unpaid d 13.50 02‐Nov‐2018ANGAD KUMAR SINGH RAVINDRA SINGH 88 ARMD REGTC/O 56 APOHINDIA BIHAR BHOJPUR 802156 DCL0IN30226912854845Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SATYAM KUMAR KIRTY NA AT‐ POSWANPO‐ POSWANP INDIA BIHAR BHOJPUR 802201 DCL0IN30245310134617Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAJEEV KUMAR NA 47 KH JAMUONV VILL JAMU INDIA BIHAR BHOJPUR 802207 DCL0IN30021415621416Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANJAY KUMAR MISHRA NA 69 KA SONABARSSA ANCHALINDIA BIHAR BHOJPUR 802207 DCL0IN30021416008317Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018ARBIND TIWARI NA MANIK PARASIGORAKH PAR INDIA BIHAR ROHTAS 802214 DCL01304140006613616Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018RAJESH KUMAR SINGH NA VILL PO BABHNIAONVIA JAG INDIA BIHAR 802258 DCL0IN30039417259734Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018MOHIT JALAN NA S/O SANJAY KUMAR JALANT INDIA BIHAR BHOJPUR 802301 DCL0IN30051317476744Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KRISHNA KUMAR SINGH NA VILL‐BADDIHAN, PO‐JAMUA INDIA BIHAR BHOJPUR 802301 DCL0IN30089610436943Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018ANIL KUMAR NA NAWADA CHOWKARRAHBIHINDIA BIHAR BHOJPUR 802301 DCL0IN30226913816788Amount for unclaimed and unpaid d 19.50 02‐Nov‐2018RUKMINI KUMARI RAM DHARI RAY MANSIDIHRI PO PEURBHOJPINDIA BIHAR BHOJPUR 802301 DCL0IN30290245830458Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018SAURABH KUMAR AKHORI ASHOK KUMAR MR SAURABH KUMAR AND BINDIA BIHAR BHOJPUR 802301 DCL0IN30290245986269Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018DILIP KUMAR RAJENDRA PRASAD SINGH DILEEP KUMAR PARIHAR SADINDIA BIHAR BHOJPUR 802301 DCL0IN30290247242216Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUNIL KUMAR SINGH RAM SINGAR SINGH JALPURA SRIPALPURBHOJPUINDIA BIHAR BHOJPUR 802301 DCL01201330000294010Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018OM PRAKASH SINGH MADAN MOHAN SINGH H. NO. 218,VILL‐ BABURA, POINDIA BIHAR BHOJPUR 802301 DCL01201910100407601Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PRITI KUMARI BIPIN BIHARI SINGH NEW FRIENDS COLONYPAKAINDIA BIHAR BHOJPUR 802301 DCL01201910101257401Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018KUNDAN KUMAR TIWARI SIDH NATH TIWARI MAHARANA PRATAP NAGARINDIA BIHAR BHOJPUR 802301 DCL01203000000472296Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BIJAY BAHADUR SINGH RAM AWADHESH SINGH H NO 3 MOHH‐ BANSTALBHOINDIA BIHAR BHOJPUR 802301 DCL01203320000573292Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAMESHWAR SINGH DUDHANATH SINGH 46, BHUSHULA, BHUSHULAT INDIA BIHAR BHOJPUR 802311 DCL0IN30089610434219Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018RANJIT KUMAR RAM LOCHAN SINGH 90 GA TOWN/VILL ANAND NINDIA BIHAR BHOJPUR 802312 DCL0IN30290248108037Amount for unclaimed and unpaid d 36.90 02‐Nov‐2018MITHLESH PRASAD KAMESHWAR PRASAD H NO149 VILL SHERAPUR POINDIA BIHAR NALANDA 803101 DCL0IN30290249785947Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018MADHUP RAMAN DUKH BHANJAN PRASAD RAVI RAMANBEHIND MODE INDIA BIHAR NALANDA 803101 DCL01201640000100478Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018MADHUP RAMAN DUKH BHANJAN PRASAD C/O RAVI RAMAN ADVOCAT INDIA BIHAR NALANDA 803101 DCL01201860000340841Amount for unclaimed and unpaid d 42.90 02‐Nov‐2018ZINAT ARA NA W/O MD ALAUDDINNR MAMINDIA BIHAR NALANDA 803101 DCL01203600000888096Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018BAL MUKUND SHARMA NA NO 89 KUL FATEHAPURVILL  INDIA BIHAR NALANDA 803111 DCL01304140006735223Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018ASHOK KUMAR NA C/O‐ARCHANA VASTRALAYA INDIA BIHAR NALANDA 803114 DCL00000000000AC3929Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUNIL KUMAR YADAV SHREE GOPE SOHSARAINALANDABIHAR S INDIA BIHAR NALANDA 803118 DCL01203320001802617Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018BIRENDRA KUMAR PRASAD DWARIKA PRASAD 30 BANKIPUR GORAKHTOW INDIA BIHAR PATNA 803201 DCL01201330000351729Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018KUSUM DEVI DAYA NAND SAW 30 BANKIPUR GORAKHTOW INDIA BIHAR PATNA 803201 DCL01201330000403941Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018KAJAL SINGH PRAVEEN SHANKAR W/O PRAVEEN SHANKAR,VILINDIA BIHAR PATNA 803202 DCL01201092400114607Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018MEERA SINGH NA STATION ROAD, NEAR CHUR INDIA BIHAR NALANDA 803213 DCL00000000000AC3164Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MD SHARFUDDIN MD FARIDUDDIN MOHALLA ‐ SALEMPURPO ‐  INDIA BIHAR NALANDA 803213 DCL0IN30058910140802Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018AVINASH KUMAR BABU RAM SHARMA MOH ‐ BAJITPURPO ‐ BARHDINDIA BIHAR NALANDA 803213 DCL0IN30058910194396Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018AWADHESH PRASAD SINGH BHAWANI PRASAD SINGH ANCHAL OFFICE BARACHATI INDIA BIHAR JEHANABAD 804408 DCL0IN30245310145236Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SANGITA DEVI SURENDRA PRASAD GUPTA W/O SUDIP KUMARAT HISUAINDIA BIHAR NAWADA 805103 DCL0IN30051318810492Amount for unclaimed and unpaid d 28.50 02‐Nov‐2018NIRMLA DEVI NA H NO 52 VILL KATRI SARAIP OINDIA BIHAR NALANDA 805105 DCL01201330000418143Amount for unclaimed and unpaid d 83.10 02‐Nov‐2018SHIV SHANKAR KUMAR NA AT‐ MAIRA PO ‐ MAIARABARINDIA BIHAR NALANDA 805105 DCL01201860000350818Amount for unclaimed and unpaid d 122.40 02‐Nov‐2018JAGDISH PRASAD H KEDAR NATH MOH BUNDELKHANDPAR NAINDIA BIHAR NAWADA 805110 DCL00000000000AC1387Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MOHD OMAIR ZAIMUL ABDIN S/O LATE ZAINUL ADDINDISTINDIA BIHAR NALANDA 811101 DCL01203600000579213Amount for unclaimed and unpaid d 12.60 02‐Nov‐2018UTTAM KUMAR SHARMA CHAMAKLAL SHARMA 131 HASANPUR HASANPURKINDIA BIHAR LAKHISARAI 811201 DCL0IN30226912942167Amount for unclaimed and unpaid d 5.70 02‐Nov‐2018RAJENDRA CHAUDHARI KARTIK CHAUDHARI 51 HASANPUR KHATIBACHA INDIA BIHAR LAKHISARAI 811201 DCL0IN30226913195797Amount for unclaimed and unpaid d 16.20 02‐Nov‐2018KISHORI PANDIT NA GANDHI NAGARDALHATTA BINDIA BIHAR LAKHISARAI 811201 DCL01201330000308102Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018BABITA JAISWAL NAVEEN CHANDRA CHOUDHARY BARIARPUR BAZARBARIARPUINDIA BIHAR BHAGALPUR 811211 DCL0IN30290248457249Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BIJAY KUMAR CHOURASIA NA C/O‐SWATI ELECTRONICS,JU INDIA BIHAR MUNGER 811214 DCL00000000000AC3347Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANTOSH KUMAR NA NAVJEEVAN PRESSSADAR BAINDIA BIHAR MUNGER 811214 DCL01204470003916285Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SUDHA DEVI SHARBAN KUMAR AGARWAL C/O BALMUKUND KEDARNA INDIA BIHAR LAKHISARAI 811302 DCL00000000000AC1384Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NIRAJ SHARMA NA PURANI BAZAR, CHITRANJANINDIA BIHAR JAMUI 811311 DCL01201092600069055Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018

BASUDEO PRASAD SAH RAMPHAL SAH EAST BIHAR CIRCLE ROADCOINDIA BIHAR BHAGALPUR 812001 DCL0IN30039417204155Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SANJEEV KUMAR PATHAK NA PREM VILL SATISH SARKAR L INDIA BIHAR BHAGALPUR 812001 DCL0IN30051314930682Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018SUNIL KUMAR TIBREWAL NAND LAL TIBREWAL PACHERIWALA COLONYIN FRINDIA BIHAR BHAGALPUR 812001 DCL0IN30058910220308Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ARUN KUMAR AKSHMI CHAND GOVIL SRI SANDESH PRASAD SINGHINDIA BIHAR BHAGALPUR 812001 DCL0IN30155720684255Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANTOSH KUMAR JHUNJHUNWALA HARI PRASAD JHUNJHUNWALA TOWER CHOWKGHANTAGHAINDIA BIHAR BHAGALPUR 812001 DCL0IN30177412471792Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018NAGENDRA NARAIN JHA PRAJA PATI JHA 138, BHIKHANPUR,BHATTA RINDIA BIHAR BHAGALPUR 812001 DCL0IN30226911292661Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018DROPADI BEJWANI NA B.B GHOSH LANE,MAHATMAINDIA BIHAR BHAGALPUR 812001 DCL0IN30226911836231Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018PRADEEP KUMAR GUPTA NA AT NAYATOLA BHIKHANPUR INDIA BIHAR BHAGALPUR 812001 DCL0IN30371910532854Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018BAL KRISHNA MAWANDIA BASUDEO MAWANDIA R.N AGARWAL ROADBHAGA INDIA BIHAR BHAGALPUR 812001 DCL01201040000011948Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PAWAN KUMAR HARI KUNJ CHITRASHALA KHALIFABAUGINDIA BIHAR BHAGALPUR 812001 DCL01203320001005395Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018ADITYA KUMAR RAMUKA NA S/O ARUN KUMAR RAMUKA INDIA BIHAR BHAGALPUR 812002 DCL0IN30051317128726Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ANIL KUMAR DOKANIA RAMCHANDRA DOKANIA ANIL KUMAR DOKANIAC/O RINDIA BIHAR BHAGALPUR 812002 DCL0IN30058910093412Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018KAILASH CHANDRA DUDHWEWALA RAMGOPAL DUDHWEWALA SHANKAR STATIONERY STORINDIA BIHAR BHAGALPUR 812002 DCL0IN30058910101946Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018REENA KOTRIWALA SUSHIL KUMAR KOTRIWALA 54 NAYA BAJARM P RD, JAG INDIA BIHAR BHAGALPUR 812002 DCL0IN30058910155887Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MEERA TIBREWAL SUNIL KUMAR TIBREWAL C/O SUNIL TIBREWALPATAL  INDIA BIHAR BHAGALPUR 812002 DCL0IN30058910179382Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018RAJSHREE SARAF NA JAI RAM MARWARI LANEBHAINDIA BIHAR BHAGALPUR 812002 DCL0IN30155721167437Amount for unclaimed and unpaid d 22.50 02‐Nov‐2018SATISH KUMAR SATYA NARAYAN PRASAD 26KA, NATHNAGARNASARATINDIA BIHAR BHAGALPUR 812002 DCL0IN30220111037738Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ASHISH BHIWANIWALA SURESH KUMAR BHIWANIWALA PREM KUNJ APARTMENT38  INDIA BIHAR BHAGALPUR 812002 DCL0IN30220111227280Amount for unclaimed and unpaid d 19.80 02‐Nov‐2018RANJEET PASWAN PRASADI PASWAN PRASADI PASWANAT GOPAL INDIA BIHAR BHAGALPUR 812004 DCL0IN30177414459504Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DHARAMNATH CHOUDHRY NA BARARI HOUSING COLONYSEINDIA BIHAR BHAGALPUR 812005 DCL01203840000041393Amount for unclaimed and unpaid d 299.10 02‐Nov‐2018RITA SUCHANTI PRAMOD CHAND SUCHANTI AWKARI GODOWN , D N SIN INDIA BIHAR BHAGALPUR 812005 DCL01204470001181657Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018ABHISHEK KESHARI HARI SHANKAR KESHARI H NO 43 VIKRAMSHILA NAG INDIA BIHAR BHAGALPUR 813203 DCL0IN30226912640002Amount for unclaimed and unpaid d 8.10 02‐Nov‐2018ANIL KUMAR DINANATH YADAV JANIDIHGHOGHABHAGALPUINDIA BIHAR BHAGALPUR 813205 DCL0IN30177416416272Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018RAJESH KUMAR BRAHMDEO PRASAD YADAV PO GHOGHABHAGALPUR      INDIA BIHAR BHAGALPUR 813205 DCL0IN30177416433023Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018ANIL KUMAR SONI GANESH PRASAD SONI BARAHATPO ISHIPURBHAGAINDIA BIHAR BHAGALPUR 813206 DCL0IN30177415730761Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUNIL KUMAR JHA JYOTISH JHA S/O‐JYOTISH JHAVILL‐DAKA  INDIA BIHAR BANKA 813211 DCL01203840001087968Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018PIUSH KUMAR SINGH SHASHI BHUSHAN SINGH AT ‐ BAGHONIAPO ‐ SANGRAINDIA BIHAR BHAGALPUR 813212 DCL0IN30220111363353Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SWEETI KUMARI NARESH PRASAD CHOUDHARY MAHAJAN TOLASULTANGANINDIA BIHAR BHAGALPUR 813213 DCL0IN30177414020482Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NARESH PRASAD CHOUDHARY SHV GOVIND CHOUDAHRY MAHAJAN TOLA SULTANGANINDIA BIHAR BHAGALPUR 813213 DCL01204470006013069Amount for unclaimed and unpaid d 41.70 02‐Nov‐2018ASHWINI KUMAR DAS DEVENDRA NARAYAN CHOUDHARY ALLAHABAD BANKDUMKA     INDIA JHARKHAND DUMKA 814101 DCL0IN30039415998689Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUSHIL KUMAR AGRAWAL SHANKAR AGRAWAL ZILA SCHOOL ROAD DUMKA INDIA JHARKHAND DUMKA 814101 DCL01201092600256639Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018RAJEEV BASAIWALA SHIV KUMAR BASAIWALA BHAGALPUR ROAD,DUMKA, INDIA JHARKHAND DUMKA 814101 DCL01201092600277640Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018SANJAY KUMAR JAISWAL DUKHBHANJAN JAISWAL C/O, JAISWAL JWELLERSCINEINDIA JHARKHAND DUMKA 814101 DCL01201320000157905Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018NAND LAL MAHTO KUSTAM MAHTO H N 110 VILL RANIGRAMPO  INDIA JHARKHAND DUMKA 814101 DCL01204470005548120Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018NEHA JHA MR GUNESH JHA SHAMBHU BHAVANBAIDYATINDIA JHARKHAND DEOGHAR 814112 DCL0IN30133018684635Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018BRAJESH KUMAR NA MECHENICAL IRRIGATIONDI INDIA JHARKHAND DEOGHAR 814112 DCL0IN30290247832380Amount for unclaimed and unpaid d 3.30 02‐Nov‐2018AWADHESH SHARAN NA S/O LT. RAMCHANDRA RAM INDIA JHARKHAND DEOGHAR 814112 DCL01201092600284768Amount for unclaimed and unpaid d 4.80 02‐Nov‐2018ANIL KUMAR APIL DEO PRASAD SUNILYAPARMESHWAR DAY INDIA JHARKHAND DEOGHAR 814112 DCL01201320000131572Amount for unclaimed and unpaid d 56.10 02‐Nov‐2018JYOTI KUMARI KUMARI SUNILYA BHAWANPARMESHINDIA JHARKHAND DEOGHAR 814112 DCL01201320000514725Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018ASHISH KUMAR MODI KUMAR AT PO S P MODI MARGMATHINDIA JHARKHAND DEOGHAR 814112 DCL01201320000958184Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KANHAIYA SHARMA PURNAMAL SHARMA C/O RANJAN SHARMAASSAMINDIA JHARKHAND DEOGHAR 814112 DCL01201860000173557Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018KAMALA KANTA DAN SOURENDRA NATH DAN A/P‐ ANKUR BUSINESSSARVI INDIA JHARKHAND DEOGHAR 814112 DCL01201910101849210Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUMITA DUBEY NA W/O. MRITYUNJAY KR. DUB INDIA JHARKHAND GODDA 814133 DCL01201070000134332Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PUSHPA DEVI AGARWAL NA SARKANDAGODDAAT+ P.O‐  INDIA JHARKHAND GODDA 814133 DCL01201092600061626Amount for unclaimed and unpaid d 90.30 02‐Nov‐2018SUMITA DUBEY RAM NARAYAN DUBEY H NO 94 WARD NO 4PO‐DISTINDIA JHARKHAND GODDA 814133 DCL01203320004370633Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KAILASH PRASAD YADAV NA DURGA STHANROAD GODDAINDIA JHARKHAND GODDA 814133 DCL01203320004373157Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018ARCHANA KUMARI NA H NO 17 RADHA RANI LENADINDIA JHARKHAND GODDA 814133 DCL01203320006086654Amount for unclaimed and unpaid d 1.80 02‐Nov‐2018PRAMOD KUMAR PASWAN NA DIST ANIMAL HUSBANDRY OINDIA JHARKHAND GODDA 814133 DCL01203320006752403Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018KAILASH PRASAD YADAV NA AT DURGA STHAN ROADGODINDIA JHARKHAND GODDA 814133 DCL01204470002977873Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018URWASHI MISHRA SAHDEO JHA AT PROFASHER COLONYGODINDIA JHARKHAND GODDA 814133 DCL01204470003230582Amount for unclaimed and unpaid d 31.50 02‐Nov‐2018CHANDRIKA PRASAD AMKHELAWAN DAS READER IN MATHEMATICSG INDIA JHARKHAND 814134 DCL0IN30088814702404Amount for unclaimed and unpaid d 37.50 02‐Nov‐2018DEEPAK KUMAR MEHARIA RAGHUBIR PRASAD MEHARIA VILL NAWADIH PO PALOJOR INDIA JHARKHAND DEOGHAR 814146 DCL01201060001881390Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018ARBIND KUMAR MAHESH PRASAD GUPTA AT LALMATIA PO LALMATIAPINDIA JHARKHAND GODDA 814165 DCL0IN30226912805594Amount for unclaimed and unpaid d 13.50 02‐Nov‐2018ABHIMANYU PRASAD RAY NA AT CHARKMARA P S SARATHINDIA JHARKHAND JAMTARA 815351 DCL0IN30160410574245Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018NITU KUMARI AJAY SINGH C/O‐ TTE BANERJEE,NEAR DUINDIA JHARKHAND JAMTARA 815354 DCL01202570000089339Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018SUNIL KUMAR BHARTIA URARI LAL BHARTIA SUNIL KUMAR BHARTIABHA INDIA JHARKHAND SAHIBGANJ 816109 DCL01201092600147230Amount for unclaimed and unpaid d 58.50 02‐Nov‐2018HAFIZUR RAHMAN NA RAHMATGANJP.O‐ POLYTEC INDIA BIHAR 818130 DCL01201092600211160Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018RIMJHIM SINGH NEERAJ KUMAR SINGH W/O‐NEERAJ KUMAR SINGH INDIA BIHAR ROHTAS 821115 DCL01201910101352212Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018UMA KANT SINGH NA CIVIL LINESSASARAM ROHTAINDIA BIHAR ROHTAS 821115 DCL01203320006698872Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NAWAL KISHOR SHAHI PRAMHANSH SHAHI 45NAWAHATADALTONGANJINDIA JHARKHAND PALAMAU 822101 DCL01201060001031491Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RANJANA SINGH RAMNESHWAR PRASAD SINGH C/O KUMAR GUNJAN SILDILI INDIA JHARKHAND PALAMAU 822101 DCL01201060001697295Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018HARIBANSH NARAYAN SINGH NA VILLAGE BABHANDIH,PO ‐ C INDIA JHARKHAND PALAMAU 822101 DCL01201092600186819Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018VIJAY KUMAR SINGH NA 45/2 NAWAHATA, PO ‐ DALTINDIA JHARKHAND PALAMAU 822101 DCL01201092600193123Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018BINOD BIHARI SINGH KEDAR NATH SINGH AT SAHIJANAPO GARHWA D INDIA JHARKHAND GARHWA 822114 DCL01201910101817321Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DEVENDRA PRASAD BATAHU SAHU QR. NO. B‐205, ADITYA BIRLAINDIA JHARKHAND GARHWA 822124 DCL01201910101862831Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAMAWATAR SHARMA NA WEST CHURCH ROAD,OPP. SINDIA BIHAR GAYA 823001 DCL00000000000AC3018Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHIV KUMAR ATHURA PRASAD TELBIGHA,RANGBAHADUR RINDIA BIHAR GAYA 823001 DCL0IN30245310023973Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DILIP KUMAR JAIN NA PRADEEP READYMADEG.B.R INDIA BIHAR GAYA 823001 DCL01201092600001133Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MOHAMMAD WASIMUL HAQUE NA ROAD. NO. 2ALIGANJGAYA    INDIA BIHAR GAYA 823001 DCL01201640300001980Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NEELAM DAYAL NA NEELAM DAYALC/O LATE SH INDIA BIHAR GAYA 823001 DCL01201640300020976Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018

PRAMENDRA KUMAR AGRAWAL DHRUVA KUMAR AGRAWAL AGRAWAL PAPER CONVERTOINDIA BIHAR GAYA 823001 DCL01201640300035412Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANJILA PRASAD RAJNISH KUMAR SINHA LIG 63HOUSING BOARD COL INDIA BIHAR GAYA 823001 DCL01201640300047348Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018GAURI SHANKAR BHATACHARYA DEVENDRA MOHAN BHATACHARYA GAWAL BIGHABENGALI COL INDIA BIHAR GAYA 823001 DCL01201640300054178Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJESH KUMAR NA RAMNA ROADNEARE GUPTAINDIA BIHAR GAYA 823001 DCL01202290000252602Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PUSHPA SINHA NA C/O LATE SAINENDRA KUMAINDIA BIHAR GAYA 823001 DCL01203840000164779Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018RAJEEV NANDAN BIR MANI SHARMA C/O. BIRMANI SHARMARED  INDIA BIHAR GAYA 823001 DCL01203840000274106Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018MANISH KUMAR NA SHAHEED BHAGAT SINGH COINDIA BIHAR GAYA 823001 DCL01204470003513373Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018Mukesh Kumar Sinha NA C/O Bipin BihariDeo BhawanINDIA BIHAR GAYA 823002 DCL0IN30058910010729Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018RAMESH KUMAR SINGH NA 36 KA SIDHATHAPURITOWN INDIA BIHAR GAYA 823003 DCL01204470004038528Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018ABUL HASSAN NA AT BARAREE BAGANPURPO‐ INDIA BIHAR 823301 DCL01201092600350978Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018UTTAM KUMAR NA C/O. KRISHNADEO RAM,AT‐  INDIA JHARKHAND 825107 DCL01203450000070271Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018ARUN KUMAR SURENDRA SAHU 59 VILL/PO TORPAP S  NO 53INDIA JHARKHAND 825227 DCL0IN30177415882299Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRITAH SINGH NA KESHAR SINGH OILP SINGH GINDIA JHARKHAND HAZARIBAG 825301 DCL00000000000AC3398Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BABLOO AGRAWAL NA PRABHU NIWAS BARA BAZA INDIA JHARKHAND HAZARIBAG 825301 DCL0IN30021415141319Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018PRADEEP YADAV NA AT PIPCHO DAROOMUFFASI INDIA JHARKHAND HAZARIBAG 825301 DCL0IN30177415852204Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018LAXMAN KUMAR NA GAON DARMA THANA NO 1 INDIA JHARKHAND HAZARIBAG 825316 DCL0IN30021413908493Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MAINA DEVI JAIN DEVENDRA KUMAR JAIN PO SURIYA DIST GIRIDIH BI8 INDIA JHARKHAND GIRIDH 825320 DCL000000000000AC417Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RINKU JAIN DEO KUMAR JAIN PO SURIYA DIST GIRIDIH BI8 INDIA JHARKHAND GIRIDH 825320 DCL00000000000AC2514Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018UTTAM PRASAD NA AT TAPIN SOUTH PO TAPINHINDIA JHARKHAND HAZARIBAG 825326 DCL0IN30021414831700Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018RATAN KUMAR DOMAN RAM C H SCHOOL ROADWARD NOINDIA JHARKHAND KODERMA 825409 DCL0IN30177410567848Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AJAY KUMAR JAIN PURAN MAL JAIN C/O SHANTI STORE,STATIONINDIA JHARKHAND KODERMA 825409 DCL01202570000117739Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018BINOD KUMAR MISHRA HARISH CHANDRA MISHRA JHUMRITELAIYAKODARMA    INDIA JHARKHAND KODERMA 825409 DCL01204470004387467Amount for unclaimed and unpaid d 5.70 02‐Nov‐2018MADHURI SANJAY MHAISKAR NA AT O/D A 20DVC KTPS BANJEINDIA JHARKHAND KODERMA 825421 DCL0IN30177416951219Amount for unclaimed and unpaid d 19.50 02‐Nov‐2018MANAB BANERJEE TARA DAS BANERJEE C/O SRI RAJ KUMAR JAINLUBINDIA JHARKHAND DHANBAD 826001 DCL000000000000AC414Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMAKANT MISHRA VIKAL SHASHTRI C/O SRI RAJ KUMAR JAINLUBINDIA JHARKHAND DHANBAD 826001 DCL000000000000AC415Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BINOD KUMAR BIDESHI RAM STATE BANK OF INDIADHAN INDIA JHARKHAND DHANBAD 826001 DCL000000000000AC419Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AMIT KUMAR DOKANIA OM PRAKASH DOKANIA C/O OM PRAKASH DOKANIA INDIA JHARKHAND DHANBAD 826001 DCL0IN30021415708965Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018JAGDISH MUNDRA NA SHIV SADANLUBY CIRCULAR INDIA JHARKHAND DHANBAD 826001 DCL0IN30039410174840Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ARVIND KUMAR GUPTA PREM CHAND GUPTA PREM KUTIRSHASTRI NAGARINDIA JHARKHAND DHANBAD 826001 DCL0IN30039411712617Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUSHMA GUPTA ARVIND KR GUPTA PREM KUTIRSHASTRI NAGARINDIA JHARKHAND DHANBAD 826001 DCL0IN30039411712625Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PRADIP SARKAR DHIRESH CH SARKAR DRAUGHTSMANDGMS OFFICINDIA JHARKHAND DHANBAD 826001 DCL0IN30039412269529Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAMANAND SINGH AMOUTAR SINGH LAXMI KUTIRPREET BIHAR C INDIA JHARKHAND DHANBAD 826001 DCL0IN30039412600764Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018VISHWANATH SOMANI RAYAG CHAND SOMANI FLAT NO. 103SHAKTI PLAZA  INDIA JHARKHAND DHANBAD 826001 DCL0IN30112716138473Amount for unclaimed and unpaid d 600.00 02‐Nov‐2018NILKAMAL DEY TUL CHANDRA DEY NEAR SAI MEDICALSHIRAPU INDIA JHARKHAND DHANBAD 826001 DCL0IN30133018317465Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SATISH KUMAR ROY PARMANAND ROY BHAWANI BHAWANHOUSE  INDIA JHARKHAND DHANBAD 826001 DCL0IN30133020250386Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ABHA VEERENDRA AKINCHAN SITARAM AKINCHAN BEHIND MADA OFFICEKASTUINDIA JHARKHAND DHANBAD 826001 DCL0IN30177416422441Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018MOUMITA NANDI BIMAN NANDI OPP. ‐  S.B.I. COLONY ROAD, INDIA JHARKHAND DHANBAD 826001 DCL0IN30210510317749Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRAKASH SINGH KHOKHER NA GURU NANAK PURAJORA PHINDIA JHARKHAND DHANBAD 826001 DCL0IN30216410118185Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018CHANDRA BHUSHAN PRASAD RAM DHARAN RAY D.G.M.S. COLONYQR. NO. O INDIA JHARKHAND DHANBAD 826001 DCL0IN30216410168488Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018CHANDAN KUMAR SATYA NARAYAN YADAV D. G. M. S. OFFICEACCOUNT INDIA JHARKHAND DHANBAD 826001 DCL0IN30216410175518Amount for unclaimed and unpaid d 136.50 02‐Nov‐2018ARUNAVA DEY DHARANI DHAR DEY SRI ARUNAVA DEYJ C MALLICINDIA JHARKHAND DHANBAD 826001 DCL0IN30216410230928Amount for unclaimed and unpaid d 21.00 02‐Nov‐2018PAWAN KUMAR AGARWAL RADHE SHYAM AGARWAL AAT‐MOHN BAZARPO‐PATH INDIA JHARKHAND DHANBAD 826001 DCL0IN30220110665534Amount for unclaimed and unpaid d 4.20 02‐Nov‐2018RAJIV RANJAN SINGH JGANNATH SINGH S/O JAGNNATH SINGHGYAN INDIA JHARKHAND DHANBAD 826001 DCL0IN30220110939856Amount for unclaimed and unpaid d 53.40 02‐Nov‐2018ABHIJIT DAN NA NO 10 BNRPSFDHANBAD       INDIA JHARKHAND DHANBAD 826001 DCL0IN30220111092998Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AMAL KUMAR DUTTA NA BARMASIA NEAR FOOTBAL GINDIA JHARKHAND DHANBAD 826001 DCL0IN30226913124582Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018PINKI AGARWAL SANJAY KUMAR AGARWAL SANJAY KUMAR AGARWAL CINDIA JHARKHAND DHANBAD 826001 DCL01202990000909970Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018TANVIR AHMAD MOHD SHARFUZZAMAN TANVIR COTTAGEWASEYPURINDIA JHARKHAND DHANBAD 826001 DCL01202990004288257Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NAVEEN KUMAR BRAJ NANDAN SINHA SR DEE GQTR NO 642 OFFICEINDIA JHARKHAND DHANBAD 826001 DCL01202990004900416Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SHIB NATH ROY NA LOCO TANK NORTHHIRAPURINDIA JHARKHAND DHANBAD 826001 DCL01203840000022471Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018JAYDEEP BANERJEE AMULYA RATAN BANERJEE NORTH LOCO TANKAJANTA  INDIA JHARKHAND DHANBAD 826001 DCL01203840000193810Amount for unclaimed and unpaid d 240.00 02‐Nov‐2018RAHUL SINGHAL MANOJ KUMAR SINGHAL HIRAPURJ. C. MALLICK ROADINDIA JHARKHAND DHANBAD 826001 DCL01203840000206664Amount for unclaimed and unpaid d 42.00 02‐Nov‐2018ARUP SARKAR NA QR. NO. 257/ABHULI A BLOCINDIA JHARKHAND DHANBAD 826001 DCL01203840000390577Amount for unclaimed and unpaid d 495.00 02‐Nov‐2018TARKESHWAR MAHATO NA BHELATANDJOGTADHANBADINDIA JHARKHAND DHANBAD 826001 DCL01203840000642295Amount for unclaimed and unpaid d 11.40 02‐Nov‐2018ANITA SINHA NA W/O‐SRI AJIT KUMAR SINHA INDIA JHARKHAND DHANBAD 826001 DCL01203840000653554Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PRANAB KUMAR BISWAS NA RLY QR NO‐396/B/90TENTU INDIA JHARKHAND DHANBAD 826001 DCL01203840000657071Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018UJJAL ROY DEBAKI LAL ROY C/O‐DEBAKI LAL ROYRANI ROINDIA JHARKHAND DHANBAD 826001 DCL01203840000731005Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAKESH KUMAR BAJPEYEE SACHCHIDA NAND BAJPEYEE QR. NO.‐BB‐30CMPF COLON INDIA JHARKHAND DHANBAD 826001 DCL01203840000990711Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018JANAK KISHORE SHAMBHU PRASAD 3RD FLOORPRASADI BHAVA INDIA JHARKHAND DHANBAD 826001 DCL01203840001185085Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018DHARMENDRA KUMAR LAKSHMAN RAM Q NO‐BB/35CMPF COLONYNINDIA JHARKHAND DHANBAD 826001 DCL01203840001206070Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018MUKTI PADA DEY NA TELIPARAHIRAPUR, DHANBAINDIA JHARKHAND DHANBAD 826001 DCL01203840001318505Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SENAN MD FAHAD NA C/O ISHAG CONTRACT WASSINDIA JHARKHAND DHANBAD 826001 DCL01204470004452255Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJNEESH KUMAR CHOUDHARY NA H/O R N SHARMA POLYTECHINDIA JHARKHAND DHANBAD 826001 DCL01204470005739407Amount for unclaimed and unpaid d 29.40 02‐Nov‐2018MITA CHAKRABORTY DEBASHIS MUKHARJEE QTR NO‐A‐102 SHIVAM APA INDIA JHARKHAND DHANBAD 826001 DCL01204470006284525Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018RAJENDRA PRASAD CHANDRAMA RAM C/O CHANDRAMA RAMNEWINDIA JHARKHAND DHANBAD 826003 DCL01203840000484703Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018MANISH KUMAR SINHA UMA SHANKAR PRASAD III/15 CMPF COLONYJAGJIW INDIA JHARKHAND DHANBAD 826003 DCL01203840001124929Amount for unclaimed and unpaid d 10.50 02‐Nov‐2018PARAS NATH SINGH NA ANAND NAGARBEHIND TELE INDIA JHARKHAND DHANBAD 826004 DCL01202990002597884Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018PAWAN KUMAR NA C/O ASHOK BHANDARSHOP  INDIA JHARKHAND DHANBAD 826004 DCL01202990005358870Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018KRIPA SHANKAR SUDARSHAN SINGH CII 37 SEX   XKOYLA NAGARPINDIA JHARKHAND DHANBAD 826005 DCL0IN30133020825522Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJEEV SRIVASTAVA RAMESHWAR PRASAD SRIVASTAVA S/O RAMESHWAR PRASAD S INDIA JHARKHAND DHANBAD 826005 DCL01201092600198778Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SUSHIL KUMAR MISHRA NA T C AT KUSUM VIHARPO KOYINDIA JHARKHAND DHANBAD 826005 DCL01304140002067344Amount for unclaimed and unpaid d 18.00 02‐Nov‐2018

HARENDRA KUMAR PRASAD DINA NATH SAH PLOT NO ‐23,CO‐OPRATIVE CINDIA JHARKHAND BOKARO 827001 DCL01202300000240361Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018SHASHAANK SHEKHAR SUDHIR KUMAR SINHA TRAINEES HOSTEL NO 1SECT INDIA JHARKHAND BOKARO 827001 DCL01202470000267126Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RAKESH KUMAR NA SECTOR‐ 3/CQTR NO‐ 194BOINDIA JHARKHAND BOKARO 827003 DCL0IN30231610208109Amount for unclaimed and unpaid d 240.00 02‐Nov‐2018NARENDER PAL SINGH DIWAN SINGH ROOM NO 15BLOCK NO 14 TINDIA JHARKHAND BOKARO 827003 DCL0IN30290242512906Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018SANGITA BHAGAT SNBHAGAT QTR NO ‐ 4F/C/3141SECTOR INDIA JHARKHAND BOKARO 827004 DCL0IN30026310031978Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KAMESHWAR PRASAD SINHA AMLAKSHAN SINGH PLAT NO GG/15CITY CENTREINDIA JHARKHAND BOKARO 827004 DCL0IN30039410759160Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BIR PRATAP SINGH NA QUARTER NUMBER 2138SECINDIA JHARKHAND BOKARO 827004 DCL0IN30125013542129Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018VIJENDRA SINGH MALIK OMPRAKASH MALIK KD 5SECTOR ‐4CITY CENTRE  INDIA JHARKHAND BOKARO 827004 DCL0IN30133019975509Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BACHOO SINGH NA QR NO 2280SECTOR 4 GBOK INDIA JHARKHAND BOKARO 827004 DCL0IN30154918503458Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SURESH RAI NA QR. NO. 3051SECTOR ‐ 4 EB. INDIA JHARKHAND BOKARO 827004 DCL0IN30174010109105Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018PUSHPA SINGH RISHI KANT SINGH SEC 4 D, QR NO 2435B S CITYINDIA JHARKHAND BOKARO 827004 DCL0IN30226912127893Amount for unclaimed and unpaid d 11.40 02‐Nov‐2018ARJUN KUMAR LAL SH RAMESHWAR LAL E ‐ 21SECTOR ‐ 4ABS CITYDISINDIA JHARKHAND BOKARO 827004 DCL0IN30231610118455Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ISHWAR CHANDRA PRASAD SH RAMKRSHANA PRASAD QTR NO  1110SECTOR  4 G  BINDIA JHARKHAND BOKARO 827004 DCL0IN30231610235089Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BIBHA SHUKLA ANIL KUMAR SINGH SECTOR ‐4, QR NO ‐ 5092,BOINDIA JHARKHAND BOKARO 827004 DCL01201092600178814Amount for unclaimed and unpaid d 225.00 02‐Nov‐2018NARESH KUMAR SINHA PSHARMA QR NO 2022SECTOR ‐4/CBO INDIA JHARKHAND BOKARO 827004 DCL01202470000071352Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SHANTI DEVI SHEO BACHAN SHARMA SUCCESS CHAMBERF‐4,CITY  INDIA JHARKHAND BOKARO 827004 DCL01203840000023711Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SAROJ SHRIVASTWA JITENDRA KUMAR QR No‐ 4, BLOCK‐ B 5P. N. B  INDIA JHARKHAND BOKARO 827006 DCL01201092600155288Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DILIP KUMAR NA PLOT NO 10,S S P MARKET,S INDIA JHARKHAND BOKARO 827009 DCL0IN30226911787587Amount for unclaimed and unpaid d 18.60 02‐Nov‐2018RAJU KUMAR NA QR. NO. 1092, SECTOR 8/CB INDIA JHARKHAND BOKARO 827009 DCL01201130000335511Amount for unclaimed and unpaid d 27.00 02‐Nov‐2018CHANDRAPATI LAL DAS BISHWA NATH DAS QTR NO‐1169SECTOR‐8/D,B INDIA JHARKHAND BOKARO 827009 DCL01201910100742772Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUKHAJINDAR KAUR NA SECTOR 8/CQR NO 1077 STRINDIA JHARKHAND BOKARO 827009 DCL01205350000182153Amount for unclaimed and unpaid d 3.90 02‐Nov‐2018AWADHESH SINGH NA QTR NO 647STREET 13 SECT INDIA JHARKHAND BOKARO 827009 DCL01304140003920161Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018BHAGWATI SINGH NA SECTOR 1 BQR NO 376B S CI INDIA JHARKHAND BOKARO 827012 DCL0IN30047643493412Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018LAXMAN SINGH NA QRT NO‐ 2079SECTOR‐ 12 FBINDIA JHARKHAND BOKARO 827012 DCL0IN30231610187996Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DINESH KUMAR NA BANDHGORA SIDESATANPU INDIA JHARKHAND BOKARO 827012 DCL0IN30231610289988Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SARITA RANI NA 1146 SEC ‐ 12/B,B. S. CITY,BOINDIA JHARKHAND BOKARO 827012 DCL01201130000260600Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018MANISH KUMAR SHYAM KISHORE SHARMA SECTOR‐8/D, QR NO.2104ST INDIA JHARKHAND BOKARO 827012 DCL01201910100461431Amount for unclaimed and unpaid d 180.00 02‐Nov‐2018NIRMALA PRASAD SHIV NANDAN PRASAD QR. NO.‐1169, SECTOR‐ 12/FINDIA JHARKHAND BOKARO 827012 DCL01203000000209109Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018AMRENDRA SINGH NA B 3 BIADA HOUSING COLNYSINDIA JHARKHAND BOKARO 827012 DCL01205350000466839Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018KASHI NATH SINGH AMKRIT SINGH OFFICE OF THE EXECUTIVE E INDIA JHARKHAND BOKARO 827013 DCL0IN30125029016873Amount for unclaimed and unpaid d 20.70 02‐Nov‐2018NAVNIT KUMAR BHAGWAT SHARAN SINGH H NO 234/12 KUNWAR SINGINDIA JHARKHAND BOKARO 827013 DCL0IN30267935308416Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RADHESHYAM PRASAD DAYANAND PRASAD 180 BAD KULHI CHASPO NEAINDIA JHARKHAND BOKARO 827013 DCL01204470006164476Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAMSWARTH SINGH JUMUNA SINGH SENDRA BANSJORA COLLIER INDIA JHARKHAND DHANBAD 828101 DCL0IN30177416369418Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ANIL KUMAR NA B 43Bhuli Nagar Bank MorePINDIA JHARKHAND DHANBAD 828104 DCL0IN30223612126789Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SAHEB SINGH RAM SURAT SINGH QR NO. 24/2, Z.T.C. (RLY)BH INDIA JHARKHAND DHANBAD 828104 DCL01201092600074555Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018CHAITALI SINGH AJOY KUMAR BANERJEE BHULI NAGAR A BLOCH,QR.  INDIA JHARKHAND DHANBAD 828104 DCL01202890000760647Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018SATHI SARKAR NA C/O.ARUP SARKARQTR.NO.2INDIA JHARKHAND DHANBAD 828104 DCL01203840000011535Amount for unclaimed and unpaid d 167.40 02‐Nov‐2018JANARDAN PANDIT NA E/5/270BHULIDHANBAD        INDIA JHARKHAND DHANBAD 828104 DCL01203840001189081Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUDHA SINGH C P SINGH NHAI COMPLEXKANDRA IBP INDIA JHARKHAND DHANBAD 828109 DCL0IN30133019550046Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJU KUMAR NA FLAT NO 57ZIYALGARAP O K INDIA JHARKHAND DHANBAD 828109 DCL01203320005371351Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MITHILESH KR RAJWAR NA NOWDIHA NAGARK YARIDHAINDIA JHARKHAND DHANBAD 828109 DCL01203320005769842Amount for unclaimed and unpaid d 102.00 02‐Nov‐2018PRABHAKAR MISHRA NAGESHWAR MISHRA 47,TATA QUARTERPO‐JIYOLGINDIA JHARKHAND DHANBAD 828110 DCL0IN30220110497454Amount for unclaimed and unpaid d 18.60 02‐Nov‐2018DAYANAND SINGH RAMBARAN SINGH AT BCCL NEW COLONYIN FR INDIA JHARKHAND DHANBAD 828110 DCL0IN30220111033019Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018BRAJ LAL PRASAD NA 21 JEALGORA NO 7 BASTIPO INDIA JHARKHAND DHANBAD 828110 DCL01204470006180929Amount for unclaimed and unpaid d 14.40 02‐Nov‐2018PARESH KUMAR AMBANI CHUNILAL AMBANI C/O VINOD BROTHER'SKAPR INDIA JHARKHAND DHANBAD 828111 DCL0IN30088814638090Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018SNIGDHA SAHA NA FATEPURNEAR JAIN MANDIRINDIA JHARKHAND DHANBAD 828111 DCL0IN30112716406076Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018MOHAN PRASAD BHUJANGI PRASAD C/O B.P.GUPTAMOTI SOAP I INDIA JHARKHAND DHANBAD 828111 DCL0IN30169611070457Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018GOPAL KUMAR SRIVASTAVA DWARKA PRASAD SRIVASTAVA BARTAN PATTI JHARIADHAN INDIA JHARKHAND DHANBAD 828111 DCL0IN30226913199766Amount for unclaimed and unpaid d 122.10 02‐Nov‐2018SHRAWAN KUMAR AGARWAL YUGAL KISHORE AGARWAL C/O RAMKUMAR KISHORI LAINDIA JHARKHAND DHANBAD 828111 DCL01201060000584068Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ARCHANA SINGH NA C/O SUNIL KUMAR SINGHBAINDIA JHARKHAND DHANBAD 828111 DCL01302340000186879Amount for unclaimed and unpaid d 135.00 02‐Nov‐2018BANIBRATA BHATTACHARJEE AMULYA CHANDRA BHATTACHARJEE C/O AJAY BHATTACHARJEESAINDIA JHARKHAND DHANBAD 828112 DCL0IN30220110805452Amount for unclaimed and unpaid d 57.90 02‐Nov‐2018MUKESH KUMAR AGARWAL RAMESH KUMAR AGARWAL C/O GANPATIHANUMAN MAINDIA JHARKHAND DHANBAD 828113 DCL01201060000611981Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018BISHESHWAR RAM GUPTA NA HOUSE NO. 160VILL SALANP INDIA JHARKHAND DHANBAD 828113 DCL01201910101420774Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018SHIB NATH BANERJEE NA KATRAS BAZAR,NEAR RAJBA INDIA JHARKHAND DHANBAD 828114 DCL0IN30226911854113Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018MEENA AGARWAL NA C/O BISHNU KUMAR AGARWINDIA JHARKHAND DHANBAD 828114 DCL01204470002093441Amount for unclaimed and unpaid d 21.60 02‐Nov‐2018KRISHNENDU CHANDRA NA S/O MAGARAM CHANDRAC/INDIA JHARKHAND DHANBAD 828114 DCL01204470003961759Amount for unclaimed and unpaid d 11.40 02‐Nov‐2018SANJAY KHANDELWAL RAM GOPAL KHANDELWAL CHHATAND, KENDUADIHPO  INDIA JHARKHAND DHANBAD 828116 DCL01201092600101501Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018SHYAM SUNDAR DOKANIA RAGHUVIR PRASAD DOKANIA C/O.RAGHUVIR PRASAD DOKINDIA JHARKHAND DHANBAD 828116 DCL01201320000334917Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018PRANAY KUMAR GOPALKA KUMAR PRADIP KUMAR GOPALKAKAINDIA JHARKHAND DHANBAD 828116 DCL01201320001439814Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018GIYANJI SHYAMJI RATHOR SHAYAM BHAWAN RATHOR QUARTER NO F 1GODHAR 4  INDIA JHARKHAND DHANBAD 828116 DCL01204470006054171Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018PRADEEP KUMAR DAS AMARESH CHANDRA DAS C/O UCO BANKJORAPOKHARINDIA JHARKHAND DHANBAD 828119 DCL01302340000199244Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ANIT KUMAR RAM CHANDER SINGH C/O MR RAMCHANDRA SINGINDIA JHARKHAND DHANBAD 828122 DCL0IN30051313138949Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018MANOJ KUMAR MISHRA RANJEET MISHRA SINDRI THANASHIV MANDIR INDIA JHARKHAND DHANBAD 828122 DCL01203840000853750Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SUSHILA SINGH CHANDRA SEKHAR SINGH W/O, CHANDRA SHEKHAR SI INDIA JHARKHAND DHANBAD 828135 DCL01204470002053712Amount for unclaimed and unpaid d 56.40 02‐Nov‐2018NARESH PRASAD PASWAN RAMDEO PASWAN MOCP NEW COLONY PO PARINDIA JHARKHAND DHANBAD 828201 DCL0IN30226913284884Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ARUN KUMAR KEJRIWAL PRABHU DAYAL KEJRIWAL AT AND PO CHIRKUNDADHAINDIA JHARKHAND DHANBAD 828202 DCL0IN30021413967516Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANJAY KUMAR SHAW DOMAN PRASAD SHAW AT‐TALDANGA NEHRU ROADINDIA JHARKHAND DHANBAD 828202 DCL01203450000569617Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018DEVENDRA NATH TIWARI RAJESHWAR TIWARI STATE BANK OF INDIANIRSA INDIA JHARKHAND DHANBAD 828205 DCL0IN30133020533751Amount for unclaimed and unpaid d 35.10 02‐Nov‐2018JITEN KUMAR MISHRA TRAILAKYA NATH MISHRA H NO 295 VILL KAPASARA POINDIA JHARKHAND DHANBAD 828205 DCL0IN30371910487621Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018DHARAM MONDAL MANIK MONDAL S/O LATE MANIK MONDALV INDIA JHARKHAND DHANBAD 828205 DCL01203840001208097Amount for unclaimed and unpaid d 39.00 02‐Nov‐2018

MANOJ KUMAR AGARWAL PANNA LAL PANSARI STATION ROADBHAGADHANINDIA JHARKHAND DHANBAD 828301 DCL01201060000580633Amount for unclaimed and unpaid d 0.90 02‐Nov‐2018RAMPRAWESH YADAV BINDESHWARI YADAV VILL‐ PATHERBUNGLOW,P.OINDIA JHARKHAND DHANBAD 828301 DCL01201910100331978Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018PRABHAS CHANDRA CHAKRABORTY SH RAMDAS CHAKRABORTY PHOSBANGLOW BHAGAP O  INDIA JHARKHAND DHANBAD 828301 DCL01201910100369229Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAJESH KUMAR PANDEY GYAN CHANDRA PANDEY 79 U BAGMARADHANBAD     INDIA JHARKHAND DHANBAD 828306 DCL0IN30300110018947Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018BINOD KUMAR SAHOO BALA KRISHNAN SAHOO H.NO ‐56 NEHRU NAGARHA INDIA JHARKHAND DHANBAD 828306 DCL01202890000965267Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JAY PRAKASH SINGH NA 80 MATIGARHPO‐NADKHAR INDIA JHARKHAND BOKARO 828307 DCL0IN30247040239126Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAM LOCHAN PRAJAPATI NA BINJHAR HESLARAMGARHCAINDIA JHARKHAND HAZARIBAG 829101 DCL01201060001906226Amount for unclaimed and unpaid d 57.00 02‐Nov‐2018RAM CHANDRA MANDAL SRI JAYDEV MANDAL I AG CO. LTD.P.O. BHADANININDIA JHARKHAND 829105 DCL01201320000132825Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018BIVA CHOUDHARY RAMESH KUMAR CHOUDHARY Q NO‐LC/7/B,BTPS P.O BOKAINDIA JHARKHAND BOKARO 829107 DCL01204470002757956Amount for unclaimed and unpaid d 4.20 02‐Nov‐2018Vijay Kumar Mandal Nimai Chandra Mandal Vill ‐ ChalkariP.O ‐ ChalkariD INDIA JHARKHAND BOKARO 829114 DCL0IN30297810232340Amount for unclaimed and unpaid d 12.00 02‐Nov‐2018GOPI CHAND YADAV NA VILLAGE‐ BANDH BASTI,KAMINDIA JHARKHAND BOKARO 829116 DCL01201060001481627Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018GOPAL YADAV BABU LAL YADAV VILL ‐ BANDH BASTIPO ‐ KAT INDIA JHARKHAND BOKARO 829116 DCL01201060001925376Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018VINAY KUMAR SUMAN NA QT NO F 234ROAD NO 34P T INDIA JHARKHAND HAZARIBAG 829119 DCL01203350001147691Amount for unclaimed and unpaid d 9.90 02‐Nov‐2018MANISH KUMAR NA C/O ANIL SINGH PRATAP NA INDIA JHARKHAND HAZARIBAG 829122 DCL0IN30021412596219Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018KRISHAN GOPALKA RAVI KANT GOPALKA AT TAGORE ROADRAMGARHINDIA JHARKHAND HAZARIBAG 829122 DCL0IN30021413976842Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KUMAR MRITYUNJOY RSSINGH C/O UMESH PANDEY GOLPA INDIA JHARKHAND HAZARIBAG 829122 DCL0IN30021414965263Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JOYSHREE BHADRA SL BHADRA C/O S.L. BHADRATAGORE ROINDIA JHARKHAND HAZARIBAG 829122 DCL0IN30133018156191Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DEBABRATA CHAKRABORTY MADHU SUDAN CHAKRABORTY 2A‐14, GANDHI NAGARPO‐S INDIA JHARKHAND BOKARO 829127 DCL01203840000948608Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018ABUTALHA NA OFFICER COLONY R SIDE BHKINDIA JHARKHAND HAZARIBAG 829135 DCL0IN30021415396464Amount for unclaimed and unpaid d 42.00 02‐Nov‐2018HARBINDRA SINGH SAINI NA BUDH BAZAR BHUR UNDA B INDIA JHARKHAND HAZARIBAG 829135 DCL0IN30021415471259Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MANJU KUMARI NA QTR NO B/210 VASANT VIHAINDIA JHARKHAND CHATRA 829201 DCL01201092600339962Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018ANUP KUMAR SHEO SHANKAR PRASAD VILLAGE‐HESALONGPO‐MECINDIA JHARKHAND RANCHI 829208 DCL01201910101632152Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018SUJIT KUMAR NA BANK COLONYDAKRARANCHINDIA JHARKHAND HAZARIBAG 829210 DCL01201092600212276Amount for unclaimed and unpaid d 38.40 02‐Nov‐2018DAULANTI TOPPO NA REGIONAL HOSPITAL DAKAR INDIA JHARKHAND HAZARIBAG 829210 DCL01201092600325645Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJESH KUMAR TIWARY NA CCL KDHPO DAKRARANCHI    INDIA JHARKHAND HAZARIBAG 829210 DCL01201092600330406Amount for unclaimed and unpaid d 35.70 02‐Nov‐2018RAKESH KUMAR HARI NANDAN PRASAD B‐113,DAKRA RANCHIRANCHINDIA JHARKHAND HAZARIBAG 829210 DCL01203410000246419Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MANJU DEO SDDEO 2NORTH C.N.AREABISTUPURINDIA JHARKHAND EAST SINGHBHUM 831001 DCL00000000000AC4195Amount for unclaimed and unpaid d 1050.00 02‐Nov‐2018VIJAY MODI NA H. NO. 301, LINE NO. 9NEW  INDIA JHARKHAND EAST SINGHBHUM 831001 DCL0IN30174010058284Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018ASHOK PRASAD SINGH RAM SAGAR SINGH SA‐306SUPERVISOR FLATSAKINDIA JHARKHAND EAST SINGHBHUM 831001 DCL01203840000200394Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018RAJESH CHANDRA BIREN CHANDRA H NO 71 VILL KRISHNAPURIPINDIA JHARKHAND EAST SINGHBHUM 831002 DCL0IN30021413711969Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018CHAMPAK GOSWAMI NA H. NO. 94, CLUB ROADPRAMINDIA JHARKHAND EAST SINGHBHUM 831002 DCL0IN30174010209903Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018SWAPAN KUMAR SAHU NA B/6 SHIV MANDIR ROADHAL INDIA JHARKHAND EAST SINGHBHUM 831002 DCL01203450000573275Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ANJALI SHARMA NA GE‐ 4/24GOLMURIJAMSHED INDIA JHARKHAND EAST SINGHBHUM 831003 DCL01203840000067439Amount for unclaimed and unpaid d 0.60 02‐Nov‐2018JOGINDER SINGH GURDAYAL SINGH F 3 2 RIVER VIEW ENCLAVE TINDIA JHARKHAND EAST SINGHBHUM 831004 DCL0IN30021412339441Amount for unclaimed and unpaid d 450.00 02‐Nov‐2018DIPANKAR PARAMANIK NA CROSS ROAD NO.‐10K2‐5TELINDIA JHARKHAND EAST SINGHBHUM 831004 DCL01203840000199582Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAJ KISHORE GOPE NA QR. NO. N‐15/4TELCO COLO INDIA JHARKHAND EAST SINGHBHUM 831004 DCL01203840000270817Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018BINOY KUMAR SINHA NA C 3/17 JAI PRABHA COMPLE INDIA JHARKHAND EAST SINGHBHUM 831005 DCL0IN30051314640166Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018ARUNA DUTTA NA COTTAGE 21VIJAYA HERITAGINDIA JHARKHAND EAST SINGHBHUM 831005 DCL0IN30125013671058Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAJESH KUMAR Sh JADUVEER RAUT Q N2/ 11KADMA SLOPEROA INDIA JHARKHAND EAST SINGHBHUM 831005 DCL01202060000140089Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018GOPAL CHANDRA SHAW CHITTA RANJAN SHAW QR NO 7 MANDIR PATHLINK INDIA JHARKHAND EAST SINGHBHUM 831005 DCL01204470002571732Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018AMIT KUMAR AGARWAL ASHOK KUMAR AGARWAL C/O. G. G. MURTI BHAWAN, INDIA JHARKHAND EAST SINGHBHUM 831006 DCL0IN30174010385792Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018VIJAY SHARMA SHYAM SUNDAR SHARMA 47, SHARMA BHAWAN,PURAINDIA JHARKHAND EAST SINGHBHUM 831006 DCL0IN30210510212905Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018NARENDAR KUMAR SHARDA SHARDA C/O SURENDRA AND CO.,JUGINDIA JHARKHAND EAST SINGHBHUM 831006 DCL0IN30210510333973Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018DEBESH KUMAR KUNDU NA CROSS ROAD NO‐28‐QNO X/INDIA JHARKHAND EAST SINGHBHUM 831009 DCL00000000000AC4009Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHALINI SINGH JAI PRAKASH SINGH 389, SONARI WEST LAYOUTRINDIA JHARKHAND EAST SINGHBHUM 831011 DCL0IN30174010339550Amount for unclaimed and unpaid d 47.10 02‐Nov‐2018SUPRIYA BAGARIA SANTOSH KUMAR GUPTA 260 DELTA A SAHARA CITYROINDIA JHARKHAND EAST SINGHBHUM 831012 DCL01201092600158430Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018YOGENDRA PRASAD YADAV PARAMHANS YADAV FLAT NO 03 4TH FLOOR KRIS INDIA JHARKHAND EAST SINGHBHUM 831012 DCL01204470005123387Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAKESH KUMAR SHUKLA SURESH SHUKLA 86 ‐ A , HARIHAR NATH COLOINDIA JHARKHAND EAST SINGHBHUM 831012 DCL01204720000010291Amount for unclaimed and unpaid d 1.20 02‐Nov‐2018ANIRUDHA KUMAR SAHU NA MA‐67 ADITYAPUR(NEAR AS INDIA JHARKHAND EAST SINGHBHUM 831013 DCL0IN30021410747474Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RANJIT KUMAR SINGH SHAMBHU PRASAD SINGH OLD I‐1/3, NEAR HOUSINGCOINDIA JHARKHAND EAST SINGHBHUM 831013 DCL01201092600183174Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018AMIYA KUMAR TIWARY BASANT KUMAR TIWARY Q ‐ 47,  KATJURI  ROAD,OLD  INDIA JHARKHAND EAST SINGHBHUM 831017 DCL0IN30318110041516Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018MEENA SHARMA SHYAM NANDAN PRASAD 3/1/1JADUGODA COLONYPOINDIA JHARKHAND EAST SINGHBHUM 832102 DCL0IN30169611890019Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018POONAM PRASAD NA QR NO JTAQ‐ 17BABULINEPOINDIA JHARKHAND EAST SINGHBHUM 832103 DCL01203840000498807Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018ASIT MAHAPATRO NA 201 / B MANUSHMURIABAHINDIA JHARKHAND EAST SINGHBHUM 832301 DCL01201910101531008Amount for unclaimed and unpaid d 13.80 02‐Nov‐2018GURUDEV MAHATO SHAMBHU MAHATO AT/ P.O‐ DHALBHUMGARH,DINDIA JHARKHAND EAST SINGHBHUM 832302 DCL0IN30210510503276Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RADHE SAH HARIHAR SAH 42 DAHIGORA GHATSHILAP  INDIA JHARKHAND EAST SINGHBHUM 832303 DCL01204470004780539Amount for unclaimed and unpaid d 2.70 02‐Nov‐2018MAHENDRA KUMAR AGARWAL CHITTAK MAL AGARWAL CHITTARMAL AGARWALOLD INDIA JHARKHAND SERAIKELA‐KHARSAWAN 833102 DCL0IN30021413226713Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018REHANA PARVEEN NA 87 MILLAT COLONY CHAKRA INDIA JHARKHAND SERAIKELA‐KHARSAWAN 833102 DCL0IN30021415452043Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MAYA KEJRIWAL HARI PRASAD MAKHARIA TOWN KALI MANDIR ROADWINDIA JHARKHAND SERAIKELA‐KHARSAWAN 833102 DCL01201092600120493Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018PRABHU DAYAL KUMAR NA WARD NO.7 KUMHAR TOLIA INDIA JHARKHAND SERAIKELA‐KHARSAWAN 833102 DCL01201092600357648Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018AMIT SHARMA PRABHU DAYAL SHARMA ABHINAV PUSTAK BHANDARINDIA JHARKHAND SERAIKELA‐KHARSAWAN 833102 DCL01201910100687612Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018PRABHAT KUMAR BHAGERIA SATYA NARAYAN BHAGERIA THANA ROADW NO 8WEST SINDIA JHARKHAND SERAIKELA‐KHARSAWAN 833102 DCL01201910100890416Amount for unclaimed and unpaid d 300.00 02‐Nov‐2018BANA BIHARI MAHATO NA RAILWAY QRT NO A‐42/2R E INDIA JHARKHAND SERAIKELA‐KHARSAWAN 833102 DCL01203840001285388Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018KARTIK CHANDRA PATI UMESH CHANDRA PATI KUMHAR PATTITHANA ROADINDIA JHARKHAND SERAIKELA‐KHARSAWAN 833102 DCL01205930000013152Amount for unclaimed and unpaid d 64.50 02‐Nov‐2018PRAKASH UPADHAYAY RADHA KRISHAN UPADHAYAY SADAR BAZARP.O. CHAIBASAINDIA JHARKHAND WEST SINGHBHUM 833201 DCL0IN30174010002047Amount for unclaimed and unpaid d 270.00 02‐Nov‐2018BIRANCHI GOPE KRIPA GOPE B 37 TOP CAMPNOAMUNDIWINDIA JHARKHAND WEST SINGHBHUM 833217 DCL01204940000045180Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018RAJESH KUMAR THAKUR SRI RAMAWTAR THAKUR HIND PIRIII STREET SHIVAJI CINDIA JHARKHAND RANCHI 834001 DCL0IN30112716890165Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018BINOD KUMAR JAIN IRA LAL JAIN BINOD KUMAR JAIN4B SHIV  INDIA JHARKHAND RANCHI 834001 DCL0IN30133017490186Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAHUL JAIN LALIT KUMAR JAIN INSIDE RATTAN LALLSURAJMINDIA JHARKHAND RANCHI 834001 DCL0IN30133017908419Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018PRITHVIRAJ MUKHERJEE JANKI NATH MUKHERJEE JEVARMAIN ROAD RANCHIR INDIA JHARKHAND RANCHI 834001 DCL0IN30133019394418Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018

RAJA RAM BHALOTIA NA 104/B, CHITRAKUT APARTM INDIA JHARKHAND RANCHI 834001 DCL0IN30210510270288Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MAMTA BANKA KISHORE KR BANKA NEHA APARTMENT,KAMALK INDIA JHARKHAND RANCHI 834001 DCL0IN30210510398460Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJNISH KUMAR NARAD MUNI BHAGAT H NO 31STRT / MOHALLA PEINDIA JHARKHAND RANCHI 834001 DCL0IN30220111069837Amount for unclaimed and unpaid d 1.80 02‐Nov‐2018SHAH OZAIR NA 8 KONKA KALAL TOLIANUJUMINDIA JHARKHAND RANCHI 834001 DCL0IN30226913548218Amount for unclaimed and unpaid d 29.70 02‐Nov‐2018PUNEET JALAN PRABHAT KUMAR JALAN SHREE SHYAM FINANCE COMINDIA JHARKHAND RANCHI 834001 DCL01201092600057115Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018RABINDA KUMAR SINGH NA PROB OFFICER CIRCLE OFFIC INDIA JHARKHAND RANCHI 834001 DCL01201092600183782Amount for unclaimed and unpaid d 35.40 02‐Nov‐2018DHARMENDRA KUMAR BEURIA NITYANANDA BEURIA FLAT NO. 303B ‐ BLOCK, VAS INDIA JHARKHAND RANCHI 834001 DCL01202890000746704Amount for unclaimed and unpaid d 9.30 02‐Nov‐2018ANAND RAM VERMA SURESH RAM LINE TANK ROAD,QRT NO‐2, INDIA JHARKHAND RANCHI 834001 DCL01204470006369161Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018ASHOK KUMAR CHOUDHARY ADHU SHARAN CHOUDHARY NORTH MARKET ROADGOSHINDIA JHARKHAND RANCHI 834001 DCL01601010000104893Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018BRAJENDRA SINGH NA BRAJENDRA TRADING HINOOINDIA JHARKHAND RANCHI 834002 DCL0IN30021416073111Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018HEMANT KUMAR SINHA KRISHAN KUMAR SINHA 304 SAIVIHAR  DIVYAMASHOINDIA JHARKHAND RANCHI 834002 DCL0IN30112715797887Amount for unclaimed and unpaid d 66.00 02‐Nov‐2018JAI PRAKASH SINGH NA BHARTI COMPOUNDSOUTH  INDIA JHARKHAND RANCHI 834002 DCL01201092600001061Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018MANOJ KUMAR SINHA NA TARA NIWAS AIRPORT ROADINDIA JHARKHAND RANCHI 834002 DCL01201092600146845Amount for unclaimed and unpaid d 4.80 02‐Nov‐2018SANJIV KUMAR SRIVASTAVA BABAN PRASAD C‐87SHYAMALI COLONYP.O. INDIA JHARKHAND RANCHI 834002 DCL01601010000200866Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KUMAR VISHWAJEET UGAL KISHOR SAHAY FLAT NO. D/2, JYOTI APARTMINDIA JHARKHAND RANCHI 834002 DCL01601010000204763Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018ABHAY KUMAR CHANDRA VISHWANATH PRASAD BABA VISHWANATHELECTRI INDIA JHARKHAND RANCHI 834004 DCL0IN30177416636250Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018VIRENDRA KUMAR RAMNAGINA RAI RINPAS,KANKE,RANCHI          INDIA JHARKHAND RANCHI 834006 DCL0IN30210510264617Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018RAMESH CHANDRA SINGH EO SAGAR SINGH TAGORE HILL ROADCHURU KINDIA JHARKHAND RANCHI 834008 DCL0IN30133020022005Amount for unclaimed and unpaid d 1500.00 02‐Nov‐2018ANIL KUMAR JHA RAMANAND JHA 2C/73JAWAHAR NAGAR COLINDIA JHARKHAND RANCHI 834008 DCL0IN30177410619827Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRIKSHIT TIWARY NA C/O RAMESH PANDEYQ. NO INDIA JHARKHAND RANCHI 834008 DCL01201910100356416Amount for unclaimed and unpaid d 43.50 02‐Nov‐2018MUKTA TIWARY NA W/O PARIKSHIT TIWARY75  VINDIA JHARKHAND RANCHI 834008 DCL01201910100904643Amount for unclaimed and unpaid d 3.30 02‐Nov‐2018MRITUNJAY KUMAR BRAHMADEO YADAV C/O GANGA DHAR MAHTO,NINDIA JHARKHAND RANCHI 834008 DCL01203410000060423Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANJAY KUMAR DAS SHASHINATH LAL DAS C/O B D O OFFICESONPURSAINDIA BIHAR SARAN 841101 DCL0IN30058910199076Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018JITENDRA KUMAR SHIV NATH MAHTO SHIV NATH MAHTOMIRPURDINDIA BIHAR SARAN 841207 DCL01203000000538268Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MANTOO KUMAR CHOUDHARY SRI RANGEELA YADAV C/O PRAKASH MARBLECHAP INDIA BIHAR SIWAN 841226 DCL0IN30133019872701Amount for unclaimed and unpaid d 450.00 02‐Nov‐2018SANGEETA DEVI NA SARDHANAND BAZARSIWANINDIA BIHAR SIWAN 841226 DCL01203320005098833Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANJEET KUMAR RAMKISHUN PRASAD AT NANDAN KAUTUKASANJEINDIA BIHAR SARAN 841301 DCL01201910101444451Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SUDHA RANI AGRAWAL TRIYUGI NARAYAN AGRAWAL P.C. NIKETANRATANPURACHINDIA BIHAR SARAN 841301 DCL01202890000626748Amount for unclaimed and unpaid d 4.80 02‐Nov‐2018SUNIL KUMAR LAKSHMAN PRASAD C/O KAMLA TRADERSSHIVNAINDIA BIHAR SARAN 841301 DCL01203840000509858Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018SHAILESH KUMAR NANDJEE PRASAD H NO 170A VILL GODANABR INDIA BIHAR 841315 DCL01201330000263269Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018MD SAGIR NA AT+PO‐JAMODIST‐GOPALGAINDIA BIHAR GOPALGANJ 841413 DCL01201092400104793Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018TAPAN BOSE NA SARAYA WARD NO‐ 4GOPAL INDIA BIHAR GOPALGANJ 841428 DCL01201090001635218Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SANJEET KUMAR CHANDRADEO NARAYAN SINHA S/O LATE CHANDRADEV PRAINDIA BIHAR MUZAFFARPUR 842001 DCL0IN30021413084244Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018KALPANA JALAN GOKUL CHAND AGARWAL JALAN NIWAS,ANUPAM CAMINDIA BIHAR MUZAFFARPUR 842001 DCL01201680000110541Amount for unclaimed and unpaid d 3.90 02‐Nov‐2018ASHOK KUMAR GUPTA KAILASH BIHARI GUPTA NEAR RAJPUT NIWASOF. P. NINDIA BIHAR MUZAFFARPUR 842002 DCL0IN30099910065319Amount for unclaimed and unpaid d 7.50 02‐Nov‐2018VIVEKANAND JAGANNATH JHA B/2PROFESSORS COLONYAGINDIA BIHAR MUZAFFARPUR 842002 DCL0IN30177413127472Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018MINAKSHI KUMARI NALINI KUMAR SINGH 56,ATARADAH, ANCHAL‐ MUINDIA BIHAR MUZAFFARPUR 842002 DCL0IN30209210158768Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MAKHAN LAL GUPTA HARIHAR PRASAD GUPTA D‐10GANDAK COLONYRAMDINDIA BIHAR MUZAFFARPUR 842002 DCL0IN30209210162626Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018PANKAJ KUMAR SINGH DEVENDRA KUMAR SINGH S/O DEVENDRA PRASAD SIN INDIA BIHAR MUZAFFARPUR 842002 DCL0IN30267934604883Amount for unclaimed and unpaid d 5.40 02‐Nov‐2018SADIA NAJEEB SYED ZAKI HASAN AAMGOLA ROADNEAR ORIE INDIA BIHAR MUZAFFARPUR 842002 DCL0IN30302854835596Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RENU SRIVASTVA NA ANANDPURI HOUSE NO 270 INDIA BIHAR MUZAFFARPUR 842003 DCL0IN30051313136164Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018SANJAY KUMAR NA RAMPUKAR SINGHCHANDNI INDIA BIHAR MUZAFFARPUR 842003 DCL0IN30177416517946Amount for unclaimed and unpaid d 15.30 02‐Nov‐2018MANOJ KUMAR NA VILL AND PO HARIBELASITAMINDIA BIHAR SITAMARHI 843317 DCL0IN30177414084000Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018DHIRENDRA KUMAR NEWALAL JAYALAL SINGH KAMALDAHSITAMARHIBIHA INDIA BIHAR SITAMARHI 843322 DCL01201330000493724Amount for unclaimed and unpaid d 2.40 02‐Nov‐2018RAJESH KUMAR C P AMBASTHA C/O LATE J C P AMBASTHAMINDIA BIHAR VAISHALI 844101 DCL00000000000AC1723Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KUMAR GAURAV NA MURARI PDCHIRANIYA NOO INDIA BIHAR VAISHALI 844101 DCL0IN30177416850022Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018RAVI PRAKASH SHIVJEE SINGH DIGHIKALAEAST HAZIPUR      INDIA BIHAR VAISHALI 844101 DCL0IN30177416942099Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018OM PRAKASH KUMAR MAHESHWAR SHARMA MAHESWAR SHARMAAT MAINDIA BIHAR VAISHALI 844113 DCL0IN30177413617336Amount for unclaimed and unpaid d 4.50 02‐Nov‐2018SAROJ KUMAR RAMSHANKAR CHAUDHARY H.NO.‐42, VILLAGE‐ VIJHRAUINDIA BIHAR VAISHALI 844505 DCL01201910101053521Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SHYAM SUNDER KHETAN VISHVA NATH KHETAN C/O ANKIT SECURITIES AND  INDIA BIHAR EAST CHAMPARAN 845305 DCL0IN30099910085608Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018BASANT KUMAR VIJAY PRASAD MOHALLA MISKAUTMOTIHAINDIA BIHAR EAST CHAMPARAN 845401 DCL01203320001046121Amount for unclaimed and unpaid d 5.40 02‐Nov‐2018NIKHIL KUMAR TODI PASHUPATI NATH TODI H NO 13UJJAIN TOLABETTIA INDIA BIHAR WEST CHAMPARAN 845438 DCL01304140001029484Amount for unclaimed and unpaid d 420.00 02‐Nov‐2018SUDHA RANI AJAY KUMAR W O AJAY KUMAR  S O JAGA INDIA BIHAR WEST CHAMPARAN 845438 DCL01304140003795378Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018MURSID ALAM NA VILL‐BELWATIAP.O.‐SUKUL PINDIA BIHAR 845456 DCL01201092400101171Amount for unclaimed and unpaid d 1200.00 02‐Nov‐2018LAXMI KUMARI NAVIN CHANDRA CHOUDHARY BENGALI TOLA LSARAIDARBHINDIA BIHAR DARBHANGA 846001 DCL01201060001808408Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018TARUN KUMAR NA SO NAND KUMAR H/O R K MINDIA BIHAR DARBHANGA 846001 DCL01201060001965787Amount for unclaimed and unpaid d 1.50 02‐Nov‐2018ASHUTOSH KUMAR KUSHESHWAR PRASAD INDIRA PHYSIOTHERAPY CLININDIA BIHAR DARBHANGA 846003 DCL01201060001560236Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SHREE NARAYAN SINGH NAGU SINGH S/O LATE NAGU SINGHCAUS INDIA BIHAR DARBHANGA 846004 DCL0IN30169611978718Amount for unclaimed and unpaid d 6.00 02‐Nov‐2018SANDEEP KUMAR GUPTA NA SHIVAJEE NAGARDARBHANGINDIA BIHAR DARBHANGA 846004 DCL01201092400071207Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018MRS POONAM NA W/O SRI OM PRAKASHKALEGINDIA BIHAR DARBHANGA 846004 DCL01201092600097452Amount for unclaimed and unpaid d 1.80 02‐Nov‐2018GAURI MAHTO CHALITTAR MAHTO S/O SRI CHALITTAR MAHTOBINDIA BIHAR MADHUBANI 847211 DCL0IN30051318786279Amount for unclaimed and unpaid d 21.60 02‐Nov‐2018VISHWA NATH PRADHAN NA VIKASH PALACE, SURAT GUNINDIA BIHAR MADHUBANI 847211 DCL0IN30088814497617Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VIRENDRA KUMAR KAMAL PASWAN C/O, LAXMI STORES,NEAR CAINDIA BIHAR MADHUBANI 847211 DCL0IN30210510200285Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018ANJALI SAHU SURYOG PRASAD SAHU C/O AJIT KUMAR SAHULAHE INDIA BIHAR MADHUBANI 847211 DCL0IN30290248386646Amount for unclaimed and unpaid d 45.00 02‐Nov‐2018CHETAN KUMAR SHARMA NA PANDAULMADHUBANIMAD INDIA BIHAR MADHUBANI 847211 DCL01204470002613670Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018AMBARISH KUMAR SHARMA JAGAT NARAYAN SHARMA AT AND PO PAHAUL DISTT MINDIA BIHAR MADHUBANI 847234 DCL0IN30226912988911Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018DHARMENDRA KUMAR BHOLENDRA CHOUDHARY VILL AND POST PACHPAIKAP INDIA BIHAR SAMASTIPUR 848114 DCL0IN30290247620716Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SURAJ KUMAR ISHWAR DALAL LAL S/O ISHWAR DALAL LALBASUINDIA BIHAR SAMASTIPUR 848210 DCL01201910101553163Amount for unclaimed and unpaid d 3.90 02‐Nov‐2018RANJEET KUMAR AGARWAL MOHAN AGARWAL C/O  LAXMI KIRANA STOREP INDIA BIHAR BEGUSARAI 851101 DCL0IN30133018295609Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018GUNJAN DAKSH NA QR NO CF/76P O REFINERY TINDIA BIHAR BEGUSARAI 851117 DCL0IN30226912779574Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018

NAMITA JAIN KUSHALCHAND CHAURARIA H NO 39 VILLAGE SAHARASAINDIA BIHAR MADHEPURA 852201 DCL01204470006019149Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAKHI KUMARI BHAGAVAN PRASAD BHAGAT 104, BINODPURTOWN/VALL INDIA BIHAR KATIHAR 854105 DCL0IN30220111244458Amount for unclaimed and unpaid d 9.00 02‐Nov‐2018KANAN BASAK NA SHUBHASH PALLY CHOWKKI INDIA BIHAR KISHANGANJ 855107 DCL0IN30021413624082Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018GHANSHYAM PATEL MAVJI PREMJI PATEL C/O SURYADEEP CONSTRUC INDIA MAHARASHTRA 999999 DCL0IN30021414514134Amount for unclaimed and unpaid d 0.30 02‐Nov‐2018SALAHUDEEN HAJA MOIDEEN K HAJA MOIDEEN P O BOX 31876DUBAIU A E   INDIA MAHARASHTRA 999999 DCL0IN30290248976136Amount for unclaimed and unpaid d 3.00 02‐Nov‐2018SHRIDHAR NARAYAN GODSE NARAYAN VINAYAJI GODSE TILAK NAGAR RAJENDER PRAINDIA MAHARASHTRA 999999 DCL000000000000AC196Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018LINGAYA VEMULLA MALLAIYA VEMULLA L MALLAYYA OSHWINDIA MAHARASHTRA 999999 DCL000000000000AC205Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JANARDAN PRASAD PANDEY AMBIKA PRASAD PANDEY SAHKAR NAGER PHOOL PAD INDIA MAHARASHTRA 999999 DCL000000000000AC213Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018CHANAMALLAPPA REVAPPA JAMBAGI REVAPPA C JAMBAGI ANAND MHATRE CHAWL R NINDIA MAHARASHTRA 999999 DCL000000000000AC233Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VISHRAM LAXMAN SAWANT NA 17/A2 VRUNDAVAN SOCIETYINDIA MAHARASHTRA 999999 DCL000000000000AC305Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018PRABHASH CHANDRA TRIVEDI RAMESHWAR TRIVEDI W 9/22/67 AUTAR AGARWA INDIA MAHARASHTRA 999999 DCL000000000000AC450Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HIRALAL MANOT DUNGAR MAL MANOT C/O MANAK CHAND HIRALA INDIA MAHARASHTRA 999999 DCL000000000000AC484Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018J P VITHLANI P VISHLANI C/O PANKAJ V SHAHPLOT 22INDIA MAHARASHTRA 999999 DCL000000000000AC622Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HUFERIZ VORA HEMENDRA VORA C/O MARKET PULSE ADVTY7 INDIA MAHARASHTRA 999999 DCL000000000000AC648Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018VINABEN A SHAH ANUBHAI APEKSHA INVESTMENT11 WINDIA MAHARASHTRA 999999 DCL000000000000AC791Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JAIKISHAN AHUJA BHAGWANDAS AHUJA JAIKISHAN BHAGWANDASDAINDIA MAHARASHTRA 999999 DCL00000000000AC1229Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANU JINDAL NARINER KUMAR E‐9, GH ‐ 30,MANSA DEVI COINDIA MAHARASHTRA 999999 DCL00000000000AC1252Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018GURCHARAN SINGH SAHNI AVTAR SINGH SAHNI DDHI CHILDREN HOSPITALCI INDIA MAHARASHTRA 999999 DCL00000000000AC1268Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANIL KUMAR SINGH NA SECTOR 3,MIGBLOCK 2/21 P INDIA MAHARASHTRA 999999 DCL00000000000AC1381Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANANDI SHETYE ANAND V SHETYE SITALA COMMERCIAL ARCADINDIA MAHARASHTRA 999999 DCL00000000000AC1390Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MAHENDRA MAFATLAL GANDHI MAFATLAL GANDHI 304, VEERBHAVAN,OPP. SHI INDIA MAHARASHTRA 999999 DCL00000000000AC1469Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMESH KUMAR RAGHUNANDAN RAGHUNANDAN BHEIRWNATH CHAR RASTA, INDIA MAHARASHTRA 999999 DCL00000000000AC1545Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018HIRALAL SHRICHAND CHAND A 105, RAMVATIKA,OPP. N.KINDIA MAHARASHTRA 999999 DCL00000000000AC1546Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SATISH K SHAH K P SHAH D/14 SNUSHASUDHANLAXMINDIA MAHARASHTRA 999999 DCL00000000000AC1584Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ARVINDLAL S SHAH SAKARLAL C/O ARVIND S SHAHC 103 KOINDIA MAHARASHTRA 999999 DCL00000000000AC1609Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RESHMA SHAH HIRACHAND C/O AMBIKA ART JEWELLERSINDIA MAHARASHTRA 999999 DCL00000000000AC1787Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KAWSHALYA NA D/O SHANKARLAJI8 IST FLOOINDIA MAHARASHTRA 999999 DCL00000000000AC1897Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018K KUMARI K K JOGANANDA RAO C/O K JOGANANDA RAO3 38INDIA MAHARASHTRA 999999 DCL00000000000AC2008Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018KANTISH VALLBHDAS PABDRI VALLABHDAS PABARI 401 VISHAL 1 CO OP HSG SO INDIA MAHARASHTRA 999999 DCL00000000000AC2223Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018P SRI JAYANTHI K PALANISAMY 21 PANDURANGA VITTAL ST INDIA MAHARASHTRA 999999 DCL00000000000AC2408Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SUSHMA GOYAL VIJAY KUMAR GOYAL SHOP CAM FLAT NO 5OPP D INDIA MAHARASHTRA 999999 DCL00000000000AC2438Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018NEELAM MEHTA GIRDHAR MEHTA C/O SHARI CHAND MEHTA WINDIA MAHARASHTRA 999999 DCL00000000000AC2462Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SURINDER SINGH GREWAL S GURBAX SINGH 381 F,SHAHEED BHAGATSIN INDIA MAHARASHTRA 999999 DCL00000000000AC2576Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAJABABU GOGINENI VENKATESWARRAOGOGINENI CAIGURUKOTA POST & VILL  INDIA MAHARASHTRA 999999 DCL00000000000AC2775Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018THIRUVENGADA CHAARY E E SATASD PACHARY FLAT NO 4 SUVASINI APARTMINDIA MAHARASHTRA 999999 DCL00000000000AC2784Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018PRAKASH RAI DALVI DONDU 1ST FLOOR HOUSE NO 4 BLDINDIA MAHARASHTRA 999999 DCL00000000000AC2845Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018AJITH KUMAR NA JANAKI SADANAMVADAKKA INDIA MAHARASHTRA 999999 DCL00000000000AC2914Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RAMESH NARAYAN CHAUDHARY NA C/O SONALI INVESTMENT18 INDIA MAHARASHTRA 999999 DCL00000000000AC3014Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BHARAT BHUSHAN JASUJA NA A‐102,SHANKAR GARDEN,     INDIA MAHARASHTRA 999999 DCL00000000000AC3027Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018TM MOHAN NA BANK OF AMERICAEXPRESS  INDIA MAHARASHTRA 999999 DCL00000000000AC3046Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018UMESH CHANORA SINGH NA E‐5/192,ARERA COLONY,BHOINDIA MAHARASHTRA 999999 DCL00000000000AC3067Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JOSHI KESHAN D NA LADIS CHAWL,NEW JIMI BAUINDIA MAHARASHTRA 999999 DCL00000000000AC3126Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHEELABEN SUMANLAL OZWALA NA C‐2, GEB COLONY,PO.UKAI‐DINDIA MAHARASHTRA 999999 DCL00000000000AC3215Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018DHARMENDRABHAI TPATEL NA GORADWALA BROCKERS,4,GINDIA MAHARASHTRA 999999 DCL00000000000AC3218Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018MANISHA BUDHIA NA 81, T.P.NAGAR, KORBA (M.P INDIA MAHARASHTRA 999999 DCL00000000000AC3240Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018JAGDISH KUMAR GHAI NA C/O G.D.DUDEJA,HOUSE NO INDIA MAHARASHTRA 999999 DCL00000000000AC3244Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018POKURI MALAYADRI NA 4‐123,MUKUNDAPURAM  ,NINDIA MAHARASHTRA 999999 DCL00000000000AC3252Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018POKURI MALAYADRI NA 4‐123,MUKUNDAPURAM  ,NINDIA MAHARASHTRA 999999 DCL00000000000AC3253Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ASIS KUMAR DAS NA PAHAVI PARA,PO‐DT‐GALPA INDIA MAHARASHTRA 999999 DCL00000000000AC3262Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SURESH BABVLAL RUPARELIA NA SHIRKAR NIWAS,1ST FLOORGINDIA MAHARASHTRA 999999 DCL00000000000AC3263Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018ANIL ANCHLIA NA 97,MALDAS STREET,UDAIPU INDIA MAHARASHTRA 999999 DCL00000000000AC3316Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018SNANDINI NA EB‐94,SFS FLATS,MAYA ENCLINDIA MAHARASHTRA 999999 DCL00000000000AC3438Amount for unclaimed and unpaid d 1311.00 02‐Nov‐2018MAHENDRA K CHAUHAN NA VANKARVAS, VILLAGE :‐ KHITINDIA MAHARASHTRA 999999 DCL00000000000AC3510Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RM SUBRAMANIAN NA D.27 CHIDAMBARAM ROAD, INDIA MAHARASHTRA 999999 DCL00000000000AC3569Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SHATRUHAN ROY NA NO.9, SQN AIR FORCE,C/O 5 INDIA MAHARASHTRA 999999 DCL00000000000AC3590Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018MADAN MOHAN PARSAD NA 74 RMU, AIR FORCE, C/O 56  INDIA MAHARASHTRA 999999 DCL00000000000AC3591Amount for unclaimed and unpaid d 786.00 02‐Nov‐2018SUBHASH R NA USHUS,VAZHAPPALLYCHANGINDIA MAHARASHTRA 999999 DCL00000000000AC3653Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SACHIN KUMAR HARLALKA NA C/O‐ OM.PRAKASH HARLALKINDIA MAHARASHTRA 999999 DCL00000000000AC3656Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018USHA NATRAJAN NA D‐13,PATALIPUTRAANUSHA INDIA MAHARASHTRA 999999 DCL00000000000AC3684Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018SANJAY SUMANTLAL SHAH NA 14172,ALDORA CIRCLE,BURTINDIA MAHARASHTRA 999999 DCL00000000000AC3712Amount for unclaimed and unpaid d 525.00 02‐Nov‐2018BIVA BARANWAL PRAKASH C/O‐M/S.MODERN WATCH CINDIA MAHARASHTRA 999999 DCL00000000000AC4219Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018RACHANA KHANNA PREM BHUSHAN POST BOX NO.193,JAWARHAINDIA MAHARASHTRA 999999 DCL00000000000AC4400Amount for unclaimed and unpaid d 2625.00 02‐Nov‐2018THAKKAR HASMUKH NAGINLAL NAGINLAL "AAKASH DEEP"NILKANTH P INDIA MAHARASHTRA 999999 DCL00000000000AC4437Amount for unclaimed and unpaid d 261.00 02‐Nov‐2018BALASAHEB NARAYAN VYAVAHARE NA PLOT NO 15/ B,NEAR BORUDINDIA MAHARASHTRA 999999 DCL01302190000064630Amount for unclaimed and unpaid d 600.00 02‐Nov‐2018KANNOLY MANOHARAN M A CHOTHAN P O BOX 2034POSTAL CODE  INDIA DELHI CENTRAL DELHI 999999 DCL0IN30023910254609Amount for unclaimed and unpaid d 1311.00 02‐Nov‐2018SANDEEP ATTRI RATTAN CHAND JUMBO ELECTRONICS CO LT INDIA MAHARASHTRA 999999 DCL0IN30023910576059Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018RAJKUMAR B SHAHANI NA P O BOX 50511DUBAIUAE     INDIA MAHARASHTRA 999999 DCL0IN30023910932833Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018ANITHA B PHILIP NA 65 EAST WASHINGTON STREINDIA MAHARASHTRA 999999 DCL0IN30023911163926Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018GOPAKUMAR P NA TEEJAN TRADING AND  CONTINDIA DELHI CENTRAL DELHI 999999 DCL0IN30023911696506Amount for unclaimed and unpaid d 600.00 02‐Nov‐2018MURALEEDHARAN T R RAMAN NAIR INTERNATIONAL ENVIRONMINDIA DELHI CENTRAL DELHI 999999 DCL0IN30023912336378Amount for unclaimed and unpaid d 25.50 02‐Nov‐2018

PHILIPOSE K MAMMEN NA ALKOUT INDUSTRIAL PROJECINDIA DELHI CENTRAL DELHI 999999 DCL0IN30023912554484Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018S ANTONIO PEREIRA APC PEREIRA PO BOX 17055JEBAL ALIDUB INDIA DELHI CENTRAL DELHI 999999 DCL0IN30163740948366Amount for unclaimed and unpaid d 64.50 02‐Nov‐2018VASU PRAKASAN N VASU P O BOX 60844DUBAI, UNITEINDIA DELHI CENTRAL DELHI 999999 DCL0IN30189510366614Amount for unclaimed and unpaid d 60.00 02‐Nov‐2018MINI ANTONY NA IST FLOOR,MES COMPLEX ,K INDIA MAHARASHTRA 999999 DCL01202390000061242Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018HARI KUMAR T NA PHARMACISTPEARL DIVISIONINDIA MAHARASHTRA 999999 DCL01202390000222084Amount for unclaimed and unpaid d 25.50 02‐Nov‐2018TREESA JENCY P BIJU JOSEPH 1643 44/1971 VADAKKAL44  INDIA MAHARASHTRA 999999 DCL01202390000279093Amount for unclaimed and unpaid d 120.00 02‐Nov‐2018RUMA SARKHEL NA CONTRACTOR PARABIRMITRINDIA MAHARASHTRA 999999 DCL01202650000027677Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018KUMARAN V NA VENGASSERI HOUSETHENKAINDIA MAHARASHTRA 999999 DCL01203280000178092Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018WILFRED RODRIGUES SEBASTIAN RODRIGUES FLT 23BLD 794  RD 317MAN INDIA MAHARASHTRA 999999 DCL01201580000297546Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018ANIL GEORGE FRANCIS J KALATHIL P. O. BOX NO. 31702DOHAQINDIA MAHARASHTRA 999999 DCL0IN30023913326124Amount for unclaimed and unpaid d 75.00 02‐Nov‐2018PRIJO PUNNOSE PUNNOSE PO BOX 22176AL BUSTAN TOINDIA MAHARASHTRA 999999 DCL0IN30023912785088Amount for unclaimed and unpaid d 30.00 02‐Nov‐2018SANDEEP PRAFULLACHANDRA MODI PRAFULLCHANDRA 14 JOSEPH CT,MONMOUTH  INDIA MAHARASHTRA 999999 DCL01202350000223991Amount for unclaimed and unpaid d 135.00 02‐Nov‐2018AMARTHA BHASKARAN T BHASKARAN P O BOX 52213DUBAIU.A.E   INDIA MAHARASHTRA 999999 DCL0IN30023911448418Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018RAJEEV CS CS SUBRAMANIAN NAMPOOTHAN POST BOX 2403,ABU DHABIUINDIA MAHARASHTRA 999999 DCL0IN30023911292055Amount for unclaimed and unpaid d 345.00 02‐Nov‐2018ASHISH RANE PRAKASH RANE WA INTERNATIONALP.O. BO INDIA MAHARASHTRA 999999 DCL0IN30023911570073Amount for unclaimed and unpaid d 105.00 02‐Nov‐2018SAKLESHPUR GUNDAPPA PRASAD S GUNDAPPA P.O. BOX 303ABUDHABIUAE INDIA MAHARASHTRA 999999 DCL0IN30023911361952Amount for unclaimed and unpaid d 1350.00 02‐Nov‐2018EXPONENTIAL FINANCIAL SERVICES NA AN‐3 & 3ASHAMILAR BAGHDINDIA MAHARASHTRA 999999 DCL01100001100015595Amount for unclaimed and unpaid d 660.00 02‐Nov‐2018NOOR MOHAMMAD NA SIGNALMAN NOOR MOHAMINDIA MAHARASHTRA 999999 DCL0IN30051318277497Amount for unclaimed and unpaid d 90.00 02‐Nov‐2018MANOJ KUMAR RAM VILAS SHUKLA HQ 1 ARMD BDE56 APO EDNINDIA MAHARASHTRA 999999 DCL0IN30177415314151Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018SANJEEV THAKUR NA HQ 54 INF BDEC/O 56 APOK INDIA MAHARASHTRA 999999 DCL0IN30051319743844Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018RAMAN KAPILA NA 223 GL SEC TYPE CC/O 78 IN INDIA MAHARASHTRA 999999 DCL01201320000643027Amount for unclaimed and unpaid d 48.00 02‐Nov‐2018KHUSHI RAM SINGH SHANKAR SINGH 17MOUNTAIN DIVISIONAL S INDIA MAHARASHTRA 999999 DCL0IN30177415369293Amount for unclaimed and unpaid d 15.00 02‐Nov‐2018NEENA KANWAR NA COMMANDER HEAR QUART INDIA MAHARASHTRA 999999 DCL0IN30115126232322Amount for unclaimed and unpaid d 150.00 02‐Nov‐2018