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CIN/BCIN L26100GJ1991PLC016173 Company/Bank Name SWISS GLASCOAT EQUIPMENTS LIMITED Date Of AGM(DD-MON-YYYY) 25-JUL-2016

Sum of unpaid and unclaimed dividend 271481.00 Sum of interest on matured debentures 0.00

Sum of matured deposit 0.00 Sum of interest on matured deposit 0.00

Sum of matured debentures 0.00 Sum of interest on application money due for refund 0.00

Sum of application money due for refund 0.00 Redemption amount of preference shares 0.00

Sales proceed for fractional shares 0.00

Investor First

Name

Investor Middle

Name

Investor Last

Name

Father/Husband

First Name

Father/Husband

Middle Name

Father/Husband Last

NameAddress Country State District Pin Code Folio Number

DP Id-Client Id-

Account NumberInvestment Type

Amount

transferred

Proposed Date of

transfer to IEPF

(DD-MON-YYYY)

SUZANNE FERNANDES FERNANDES P O BOX 4166 DUBAI UAE,,, UNITED ARAB

EMIRATES

NA NA 8003199 Amount for Unclaimed and

Unpaid Dividend

120.00 24-OCT-2016

VIBHA BABBAR BIKARMAJIT AG-1 POCKET, FLAT NO-44-

C,VIKAS PURI,NEW DELHI,

INDIA Delhi NEW DELHI 110018 1755 Amount for Unclaimed and

Unpaid Dividend

120.00 24-OCT-2016

SITARAM SHARMA N K SHARMA A-1/20-B PASCHIM VIHAR,NEW

DELHI,,


Unpaid Dividend

120.00 24-OCT-2016

MANORAMA SINGH R P SINGH 8393, C-8,,SECTOR - C,VASANT

KUNJ,DELHI


Unpaid Dividend

240.00 24-OCT-2016

UMA SRIDHAV B SRIDHAV BI/1650 VASANTKUNJ,NEW

DELHI,,


Unpaid Dividend

240.00 24-OCT-2016

ARUNKUMAR NOT AVAILABLE NO 315,PHASE 3

BI,MOHALIPunjabINDIA,

INDIA PUNJAB CHANDIGARH 160059 8501364 Amount for Unclaimed and

Unpaid Dividend

13.00 24-OCT-2016

RAJ TANDON RAMESH 7 147 SWAROOP NAGAR,KANPUR,,INDIA UTTAR PRADESH KANPUR 208002 6797 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SARAOGI DURGAPRASADSRINIWAS DURGAPRASAD 14/60, NANDAN SAHU LANE,,VARANASI,,UTTARINDIA UTTAR PRADESH VARANASI 221001 372 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

SARIKA ANAND KEJARIWAL ANAND 32/33 SHREE NAGAR COLONY,,KAMMACHA,,VARANASI,INDIA UTTAR PRADESH VARANASI 221001 390 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

NAVNEETKUMAR AGARWAL RAMESHCHAND A/765 RAJENDRA NAGAR,BAREILLY,,INDIA UTTAR PRADESH Bareilly 243122 8296 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RENU BATTA JATINDER 13-VIDYA MARG,UDAIPUR 313001,UDAIPUR,INDIA RAJASTHAN Udaipur 313001 9324 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

HASUBHAI PARMAR BHIMJIBHAI JIVA PARA B/H WADI,AMRELI,, INDIA GUJARAT Amreli 365601 1513 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

UDAY BATUKBHAI BHATI BATUKBHAI 50, RAJPATH RAW HOUSE,,OPP. INDIA GUJARAT Ahmedabad 380000 377 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

HARSHAD SHAMJIBHAI PATEL SHAMJIBHAI A 1/1, CHINAI BAUG FLATS,,BEHINDINDIA GUJARAT Ahmedabad 380000 380 Amount for Unclaimed and Unpaid 720.00 24-OCT-2016

PRAGNA S PATEL SANJAY 8 AMBICA SOCIETY,USMANPURA,AHMEDABAD,INDIA GUJARAT Ahmedabad 380013 9917 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JAYPRAKASH DESAI THAKORLAL 6 A SAGAR SOCIETY,GIM ROAD,AHMEDABAD,INDIA GUJARAT Ahmedabad 380022 2248 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

KANTIBHAI VITHALBHAI PATEL VITHALBHAI _/_. K. POPATLAL & CO.,,107, NEWINDIA GUJARAT Mahesana 384200 321 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

MAHENDRABHAIRAMANLAL PATEL RAMANLAL AT BAZAR,,MAHISA,,TA NADIAD,INDIA GUJARAT Kheda 387001 1041 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

CHANDRAKANTC PATEL CHATURBHAI VASANDANI KHADKI,TA ANAND,KHEDA,INDIA GUJARAT Kheda 387400 7706 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

GHANSHYAM MAGANBHAI CONTRACTOR MAGANBHAI NEW KACHHIA STREET NO:3,,ANAND,,ANAND,INDIA GUJARAT ANAND 388000 63 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

SHARDABEN MAFATBHAI VALAND MAFATBHAI VILL. PALOL,,VIA SOJITRA,,TA PETLAD,INDIA GUJARAT ANAND 388000 205 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

GHANSYAMBHAICHAGANBHAI THAKKAR CHAGANBHAI DEATHLI,,T_. MATAR,,DIST. KHEDA,INDIA GUJARAT ANAND 388000 459 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

RENUKA M PATEL MUKESHBHAI C/O S B PATEL,3 ANAND PARK B/HINDIA GUJARAT ANAND 388001 4510 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ARVINDBHAI MOTIBHAI PATEL MOTIBHAI NARAYAN DEEP,,OPP. A.P.C.,,V VINDIA GUJARAT Anand 388120 693 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

RAVIN N PATEL NARENDRA "NANDANVAN",NEAR PRAGATI MANDAL,VINDIA GUJARAT Anand 388120 9442 Amount for Unclaimed and Unpaid 480.00 24-OCT-2016

NARENDRA JASHBHAI PATEL JASHBHAI NANDANVAN,NEAR PRAGATI MANDAL,VINDIA GUJARAT Anand 388120 10183 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ATULKUMAR C PATEL CHANDUBHAI KANKOR FALIA,NR AMBAMATA,PETLAD,INDIA GUJARAT Anand 388150 8088 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DAXABEN K PATEL K SHANTI POLE,NEW HOUSES,P.O.KARAMSAD,KARAMSADINDIA GUJARAT Anand 388325 10782 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DEVYANT UPENDRABHAI PATEL UPENDRABHAI DESAI ESTATE,,STATION ROAD,,PETLAD,INDIA GUJARAT Anand 388400 113 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

JYOTI SUBHASHBHAI PATEL SUBHASHBHAI C/O SHREYAS STORES,,NEAR JETRA'SINDIA GUJARAT Anand 388400 114 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

JYOTI SHATISHKUMARDESAI SHATISHKUMAR DESAI ESTATE,,STATION ROAD,,PETLAD,INDIA GUJARAT Anand 388400 120 Amount for Unclaimed and Unpaid 720.00 24-OCT-2016

JAYESHKUMARSHIVLAL SHETH SHIVLAL 25,GANESH SOCIETY,,R.V.DESAIINDIA GUJARAT VADODARA 390000 1023 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

EKTA M SHAH MANU 53/C SHANTIKUNJ NO 2,GIDC ROADINDIA GUJARAT VADODARA 390011 4109 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JYOTIBEN M PATEL MANUBHAI M R PATEL KHARI KUI,AT PO TAINDIA GUJARAT VADODARA 391770 7232 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SUDHIR SHERE BAPURAO 41 ABHILASHA APTS,43 PALIHOLINDIA MAHARASHTRA MUMBAI 400050 2907 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BACHAN SINGH RAJKUMAR ROOM NO-158 SECTOR-20,TURBHE,DISTINDIA MAHARASHTRA NEW MUMBAI 400705 4232 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

VIJAYA EKNATH TALELE EKNATH 310 BAJRANG ALI,BHOR,DIST PUNEINDIA MAHARASHTRA Pune 412206 8742 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PANKAWAR MADANSOR MAUTHA M S MUTHA 1539 KINGS GATE,ALNAGAR,, INDIA MAHARASHTRA Ahmednagar 414001 7026 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DIPAK BABULAL PATEL BABULAL 304 SATYAM APT,BHANU NAGAR,KALYANINDIA MAHARASHTRA TILSE 421301 2986 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BINA CHANDRA K CHANDRA C/O P K PAL SE CMPH RI E,PO JAYANT,DISTINDIA Madhya Pradesh SIDHI 486890 2741 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ANJALI JAGJIVAN PRAKASAM JAGJIVAN E 4/1, VIJAY KIRAJ APT.,32, VICTORIAINDIA KARNATAKA BANGALORE 560000 1161 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

VILLOO PATELL ZAREER PATELL ISHA VILLA 202,55 LAVELLE ROAD,BANGALORE,INDIA KARNATAKA BANGALORE 560001 8000889 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

GOPALAN VEERASAMI CHETTIAR CHETTIAR 67, PERUMAL MUDALI STREET,,FIRSTINDIA Tamil Nadu CHENNAI 600000 1162 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

P SANJAYKUMARPUKHRAJ 6 THAMBU MAICKEN,STREET,1STINDIA Tamil Nadu CHENNAI 600079 5525 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PUSHPADEVI SURESHKUMAR 27 CHANDRAPPAN ST,SOWCARPET,CHENNAI,INDIA Tamil Nadu CHENNAI 600079 9232 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PRABHADEVI SUREKA SUSHILKUMAR SUREKA AF 108,RABINDRA PALLY,KOLKATA,INDIA WEST BENGAL KOLKATA 700059 8001836 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

MALA CHAPTEKARA HRATNAKARA CHAPTEKA QR NO 490 SECTOR I C,BOKAROINDIA Jharkhand Bokaro 827001 5754 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

VASANTKUMARAMBALAL PATEL AMBALAL SURDAS CHOWK,,NEAR BANK OFINDIA GUJARAT Anand 88 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

SHUDHABEN RAMESHBHAI PATEL RAMESHBHAI AT & PO. JISARAVA,,TA. PETLAD,,DIST.INDIA GUJARAT Anand 1052 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

MARY P FERNANDES PHILIP B/2 ADARSH APTS SHARA RD,CHAKALAA,,INDIA Maharashtra Mumbai Suburban 8415 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SANDIP DESAI DINKERRAO 121 ST PAUL AVE,JERSEY CITY NUNITED STATES OFNA NA 8928 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

OMKAR SRIRAM MAURYA SRIRAM SA. 6/95, AKATHA SARNATH,,VARANASI,,UTTARINDIA UTTAR PRADESH VARANASI 221001 1313 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

JYOTI SUNDERLAL RAJA SUNDERLAL PITH NO SUTHAR WADO,KHAMBHAT,DIST.INDIA GUJARAT Anand 388620 1567 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MAHENDRA AMBALAL DESAI AMBALAL DESAI ESTATE,,STATION ROAD,,PETLAD,INDIA GUJARAT Anand 388400 121 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SANCHAITA CHAKRAVARTY CHAKRAVARTY 9 A, MAHARSHI APARTMENTS,,RUPAPURA,,ANAND,INDIA GUJARAT ANAND 388000 159 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SHAILESH SURYAKANT MISTRY SURYAKANT SARDAR ROAD,,SUNAV,,TA PETLAD,INDIA GUJARAT ANAND 388000 206 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

MAHENDRA VITHALDAS SHAH VITHALDAS SANJEEVANEE,DR R D PATEL ROAD,OPPINDIA GUJARAT Anand 388121 212 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

MANISHKUMARARVINDBHAI PATEL ARVINDBHAI _/_ JASHBHAI SUMANBHAI PATEL,,KISANINDIA GUJARAT ANAND 388000 213 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

KALPESH RAMANBHAI PATEL RAMANBHAI NEW KALI KUNJ,KARAMSAD ROAD,GUJ,INDIA GUJARAT ANAND 388000 223 Amount for Unclaimed and Unpaid 480.00 24-OCT-2016

MADHUBEN RAJESHKUMARMORBIA RAJESHKUMAR _/_ AMIT DRESSES,,MAIN BAZAR,,RAHPAR,INDIA GUJARAT ANAND 388000 244 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

JAGRUTIBEN MAHENDRABHAIPATEL MAHENDRABHAI BEHIND SWAMI KRUPA SOCIETY,,NEARINDIA GUJARAT Anand 388120 261 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

RASHMIKANT KISHORBHAI PATEL KISHORBHAI BEHIND SWAMIKRUPA SOCIETY,,NEARINDIA GUJARAT Anand 388120 262 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

CHAMPAKLAL DEVJIBHAI SHAH DEVJIBHAI A-1, ATMARAM PARK,,KARELI BAUG,,BARODA,INDIA GUJARAT VADODARA 390018 314 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

UMA MUKESH VASAVADA MUKESH A/20, AMRUTA SOCIETY,,NIZAMPURA,,BARODA,INDIA GUJARAT VADODARA 390002 350 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

DEVESH NAVINCHANDRASHAH NAVINCHANDRA 24, AJIT NAGAR SOCIETY,POST. INDIA GUJARAT VADODARA 390005 352 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

Prefil l

Validate Clear

TRUPTI ANKUR DESAI ANKUR CAT-III,1313 NEW NARMADA COL.,CHANNIINDIA GUJARAT VADODARA 390002 416 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

KUMARI RAKESHKUMARKIRAN RAKESHKUMAR C.K. 14/29, NANDAN SAHU LANE,,VARANASI,,UTTARINDIA UTTAR PRADESH VARANASI 221001 421 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

HARSHAD RAMANBHAI PATEL RAMANBHAI DESAI EASTATE,,ST. ROAD,,PETLAD,INDIA GUJARAT ANAND 388000 448 Amount for Unclaimed and Unpaid 1200.00 24-OCT-2016

VIKRAMKUMARBALDEVBHAI THAKKAR BALDEVBHAI AT & PO. DEVA (TALPAD),T_. PETLAD,,PETLAD,INDIA GUJARAT ANAND 388000 458 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

RAMESH BAPUBHAI PATEL BAPUBHAI C/O. VENUS STORS,,SARDAR CHOWK,,PETLAD,INDIA GUJARAT ANAND 388000 464 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

JAGDISH PURSHOTTAM VARU PURSHOTTAM 37-B, SHAHEB KRUPA SOCIETY,,NEARINDIA GUJARAT VADODARA 390008 475 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

SHASHIKANT VITTHALDAS GANDHI VITTHALDAS GANDHI PULSE MILL,,47-48, G.I.D.C.,,VINDIA GUJARAT Anand 388120 502 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

SRUTHI PANCHAMAN NARAYAN PANCHAMAN 4/A, VIDYA APARTMENT,,NR. ARADHANAINDIA GUJARAT Ahmedabad 380000 534 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

ARUN BHIMJIBHAI PATEL BHIMJIBHAI A 1/3, CHINAI BAUG APPARTMENTS,BEHINDINDIA GUJARAT Ahmedabad 380000 540 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

USHA BIPINCHANDRAENGINEER BIPINCHANDRA B-6, YAGNAPURUSH NAGAR,,IN INDIA GUJARAT Ahmedabad 380000 542 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

DILIPKUMAR NARSINHBHAI PRAJAPATI NARSINHBHAI 30, ISHWAR NAGAR TANK ROAD,,B/H,INDIA GUJARAT VADODARA 390018 563 Amount for Unclaimed and Unpaid 480.00 24-OCT-2016

AHMEDBHAI ADAMBHAI PATEL ADAMBHAI VALAND FALIA,,AKOTA,,BARODA,INDIA GUJARAT VADODARA 390005 569 Amount for Unclaimed and Unpaid 1440.00 24-OCT-2016

SHRIKANT TRIMBAKBHAI PAGEDAR TRIMBAKBHAI PARDESHI FALIA,,MADANZAPA INDIA GUJARAT VADODARA 390000 577 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

SHILPA RAJESH PANCHAL RAJESH A/16, 4TH FLOOR,,HYDRABAD ESTATE,,NEAPENINDIA MAHARASHTRA MUMBAI 400000 587 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

MANISHABEN M PATEL M 26-NETAJI SOCIETY,,MENTAL HOSPITALINDIA GUJARAT VADODARA 390018 589 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

YOGESH DINESH PADIA DINESH C-3/5, PRAMJI NAGAR,,10TH DOLATINDIA MAHARASHTRA MUMBAI 400000 596 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

DINESHCHANDRADAHYABHAI PATEL DAHYABHAI 10/A VAIBHAV VATIKA,OPP TIRTHINDIA GUJARAT VADODARA 390001 605 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

HARESH SATRAMDAS LAKHWANI SATRAMDAS KLIK KALAWAD ROAD,15 RUTUVANINDIA GUJARAT RAJKOT 360005 674 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

SANTRAMDAS TIRATHDAS LAKHWANI TIRATHDAS KLIK KALAWAD ROAD,15 RUTUVANINDIA GUJARAT RAJKOT 360005 675 Amount for Unclaimed and Unpaid 720.00 24-OCT-2016

HANSABEN JAYANTILAL PATEL JAYANTILAL _/_. BHARATBHAI A. PATEL,,11, SWASTIKINDIA GUJARAT Anand 388120 688 Amount for Unclaimed and Unpaid 720.00 24-OCT-2016

KANCHANBEN PRAFULLCHANDRATANK PRAFULLCHANDRA 23, SAHJANAND SOCIETY,,NEARINDIA GUJARAT Ahmedabad 380000 711 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

PARESHKUMARPRAVINBHAI JANI PRAVINBHAI PIJ BHAGOL,,OPP RATANPOL,,OMINDIA GUJARAT Kheda 387001 741 Amount for Unclaimed and Unpaid 480.00 24-OCT-2016

ASHOKKUMAR ARVINDBHAI KASHIWALA ARVINDBHAI 32, AMRAPALI SOCIETY,,KARELIINDIA GUJARAT VADODARA 390018 754 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

KIRIT NIRANJANBHAIPATEL NIRANJANBHAI LAKULISH,,OPP AVICHAL PRESS,,VINDIA GUJARAT Anand 388120 807 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

DARSHNA DIVYANTKUMARPATEL DIVYANTKUMAR DISAI ESTATE,,STATION REOAD,,PETLAD,INDIA GUJARAT Anand 384200 865 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

MEENA PIYUSH DESAI PIYUSH DESAI ESTATE,,STATION ROAD,,PETLAD,INDIA GUJARAT Anand 384200 875 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

MEENAKSHI NITISH MAKWANA NITISH CD - 6 GRID COLONY,,GUJARAT INDIA GUJARAT ANAND 388000 904 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

KOKILABEN BHUPENDRA BHAVSAR BHUPENDRA NEAR KARAMSAD OCTROI NAKAINDIA GUJARAT Anand 388120 919 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

MAHENDRA PRABHUDAS PRAJAPATI PRABHUDAS 23/A, VIVEK NAGAR,,NR. VIJAYNAGAR,,NARANPURA,AHMEDABADINDIA GUJARAT Ahmedabad 380000 925 Amount for Unclaimed and Unpaid 720.00 24-OCT-2016

HITESHKUMARSHANKERLAL SARAIYA SHANKERLAL 13, KHADAYTA SOCIETY,,VACHHEVAD,NADIAD,INDIA GUJARAT Kheda 387001 964 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

USHABEN NITINKUMAR PRAJAPATI NITINKUMAR 21/B,HARBHOLANATH PARK,,NATIONALINDIA GUJARAT Ahmedabad 380000 983 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

NITINKUMAR PURSHOTAM PRAJAPATI PURSHOTAM 21/B,HARBHOLANATH PARK,,NATIONALINDIA GUJARAT Ahmedabad 380000 984 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

VARSHA DILIP SHAH DILIP K/13 ALEMBIC COLONY,ALEMBICINDIA GUJARAT VADODARA 390003 989 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SHRUTI CHIMANBHAI PATEL CHIMANBHAI A-2,G.E.B. COLONY,,DHUVARAN,,DHUVARAN,INDIA GUJARAT Anand 388610 1003 Amount for Unclaimed and Unpaid 1200.00 24-OCT-2016

NIRMALA KIRIT MACWAN KIRIT 2,MAYUR APPARTMENTS,,FATEGUNJ,,NRINDIA GUJARAT VADODARA 390000 1004 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

HEMANT TEJPAL KRASHAK TEJPAL 124-128, G.I.D.C.,,V.U.NAGAR,,ANAND,INDIA GUJARAT Anand 388120 1007 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

CHETAN LAKHAMSHI PATEL LAKHAMSHI ATLANTA ELECTRICALS PVT LTD,,1503,INDIA GUJARAT Anand 388120 1014 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

SYRESH CHANDPRABHATILALAGRAWAL CHANDPRABHATILAL HETAL GARMENTS,,SHOP NO. 24,INDIA GUJARAT VADODARA 390000 1016 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

MUKESHBHAI SOMABHAI PATEL SOMABHAI 5,GOVINDDHAM SOCIETY,,NEARINDIA GUJARAT VADODARA 390000 1022 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

JASHBHAI MOTIBHAI PATEL MOTIBHAI HOUSEHOLD NEAR JAKAT NAKA,,HARNI AIR-INDIA GUJARAT VADODARA 390000 1097 Amount for Unclaimed and Unpaid 1200.00 24-OCT-2016

NAVINCHANDRAMANGUBHAI PATEL MANGUBHAI D-17, DODSAL COLONY,,AKOTA INDIA GUJARAT VADODARA 390005 1120 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

RAJESHKUMARGOVINDPRASADKAPOOR GOVINDPRASAD M/S. VINOD BROTHERS,,TAJA WARISINDIA UTTAR PRADESH VARANASI 221001 1138 Amount for Unclaimed and Unpaid 1080.00 24-OCT-2016

ASHOKUMAR RADHAMOHAM AGARWAL RADHAMOHAM A. 2/32, A MACHODARY,,VARANASI,,UTTARINDIA UTTAR PRADESH VARANASI 221001 1143 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

DEEPAK RAJENDRAPRASADARORA RAJENDRAPRASAD C/O ATUL JAIN,10/7 PUNJABI BAGHINDIA Delhi NEW DELHI 110026 1144 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

SHOBHA SHIRISH PANDYA SHIRISH SHIYA PURA,,OPP. MASJID,,RAOPURA,BARODAINDIA GUJARAT VADODARA 390000 1145 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

GOPICHAND HIROOMAL CHETWANI HIROOMAL 26, RAJENDRA SOCIETY,,MANJALINDIA GUJARAT VADODARA 390011 1146 Amount for Unclaimed and Unpaid 1200.00 24-OCT-2016

JAYA SHANKAR KRISHNAMURTISHANKAR 4-3-65/2 RA GHUNATH GAGH,,K.S.INDIA ANDHRA PRADESH HYDERABAD 500000 1163 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

DILIPBHAI ARUNBHAI PATEL ARUNBHAI C/O. DADA NI CHOWK,,DHARMAJ,DHARMAJ,INDIA GUJARAT ANAND 388000 1169 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

MANSUKHLAL DULLABHDAS MEHTA DULLABHDAS C/O MEHTA ORGANICS PVT. LTD.,101,SILVERINDIA GUJARAT VADODARA 390007 1193 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

ANIL CHANDULAL BHATT CHANDULAL B3 SHANKAR BUNGALOW SOC,MANJALPURINDIA GUJARAT VADODARA 390011 1207 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

KAMLA BIHARILAL MAGHNANI BIHARILAL 5-1-442,RANI GUNJ,SECUNDRABAD,INDIA ANDHRA PRADESH HYDERABAD 500003 1214 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

PUNJABHAI VITTHALBHAI PATEL VITTHALBHAI G.H.PATEL COMPUTER CENTER,,S.P.INDIA GUJARAT Anand 388120 1216 Amount for Unclaimed and Unpaid 480.00 24-OCT-2016

SHILPA ANANTRAI DHAMI ANANTRAI 10, SADHANA,,346, TELENG X ROADINDIA MAHARASHTRA MUMBAI 400000 1221 Amount for Unclaimed and Unpaid 720.00 24-OCT-2016

ROHIT INDUBHAI PATEL INDUBHAI 15,UNITED COLONY,,E.M.E. SCHOOL,,SAMAINDIA GUJARAT VADODARA 390000 1236 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

HIMANSHI PANKAJKUMARPATEL PANKAJKUMAR B-57/B, GIRIRAJ,INDUSTRIAL SOCIETY,,NEARINDIA GUJARAT VADODARA 390002 1237 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

NITABEN MANOJBHAI PATEL MANOJBHAI _/_, DINESHCHANDRA FULABHAI,,NAVAPURA,INDIA GUJARAT ANAND 388000 1238 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

NIRUBEN PURUSHOTTAMDASPATEL PURUSHOTTAMDAS _/_. PURUSHOTTAMDAS FULABHAI,,NAVAPURA,INDIA GUJARAT ANAND 388000 1239 Amount for Unclaimed and Unpaid 480.00 24-OCT-2016

MAHENDRABHAIDHYABHAI PATEL DHYABHAI HOUSEHOLD NEAR TOWER,,AT & P.O. MALATAJ,,MALATAJ,INDIA GUJARAT Anand 387220 1256 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

KIRITBHAI SOMABHAI PATEL SOMABHAI HOUSEHOLD AT & POST ZITODA,,T_. ANAND,,ANAND,INDIA GUJARAT ANAND 388000 1264 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

PRITI UPENDRABHAI PATEL UPENDRABHAI DESAI ESTATE,STATION ROAD,PETLAD,INDIA GUJARAT Anand 388450 1283 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

ARUNKUMAR RATILAL VYAS RATILAL 652, LAMBESVER POLE,,CALICOINDIA GUJARAT Ahmedabad 380000 1302 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

AMIT RAMCHANDRA AGRAWAL RAMCHANDRA C/O. ASHOKA ASSOCIATES,,A-I, 9INDIA UTTAR PRADESH VARANASI 221001 1303 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

MANOJKUMAR BIRAMCHAND AGRAWAL BIRAMCHAND A 1/10, MACHHO DARI,,VARANASI,,UTTARINDIA UTTAR PRADESH VARANASI 221001 1304 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

DEVENDRA MAGANLAL JAIN MAGANLAL SANJAY KHANDELWAL,,A-37, P.C.COLONY,,KANAKARABAG,PATNAINDIA Bihar Patna 1307 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

KIRANBEN DINESHBHAI PATEL DINESHBHAI SURAJ BHUVN,,OPP. VAGAR PANCHAYATINDIA GUJARAT Anand 388120 1317 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

MANISH HARILAL BHATT HARILAL B-II, 287, SECTOR-III,,PETROCHEMICALSINDIA GUJARAT VADODARA 390000 1318 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

MINAXIBEN JOTINDRA PATEL JOTINDRA JAVANIKA,,BAKROL RD.,,V V NAGAR,INDIA GUJARAT Anand 388120 1381 Amount for Unclaimed and Unpaid 3600.00 24-OCT-2016

MINABEN KASHIBHAI PATEL KASHIBHAI JAVANIKA,,BAKROL ROAD,,V V NAGAR,INDIA GUJARAT Anand 388120 1384 Amount for Unclaimed and Unpaid 1800.00 24-OCT-2016

NILESH JAYANTILAL SHAH JAYANTILAL PANKAJ,,SAGAR SOCIETY,,GITAINDIA GUJARAT Ahmedabad 380000 1431 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

MARGI THOMAS CHRISTIAN THOMAS 82/644 GUJARAT HOUSING BOARD,NEARINDIA GUJARAT Ahmedabad 380026 1485 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

THOMAS F CHRISTIAN FRANCIS 82/644 GUJARAT HOUSING BOARD,NEARINDIA GUJARAT Ahmedabad 380026 1486 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SUNITABEN RAMANBHAI PATEL RAMANBHAI C/O K B BHATT AZAD POLE,KATHLAL,TAINDIA GUJARAT Kheda 387630 1494 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JYOTI DAVE PINAKIN LAXMI NIWAS JAWAHAR ROAD,GHATKOPARINDIA MAHARASHTRA MUMBAI 400077 1526 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

PRABHAVATI DAVE PINAKIN LAXMI NIWAS JAWAHAR ROAD,GHATKOPARINDIA MAHARASHTRA MUMBAI 400077 1527 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

BHAVANA DAVE RUDRAPRASAD LAXMI NIWAS JAWAHAR ROAD,GHATKOPARINDIA MAHARASHTRA MUMBAI 400077 1529 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

NAVRATANMAL JAIN NATHULAL C/O RAMANLAL & SONS 259 KALBADEVIINDIA MAHARASHTRA MUMBAI 400002 1562 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BHADRA SUNDERLAL RAJA SUNDERLAL PITH NO SUTHAR WADO,KHAMBHAT,DIST.INDIA GUJARAT CAMBAY 388620 1568 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

PREMILABEN SUNDERLAL RAJA SUNDERLAL RAJA PITH NO SUTHAR WADO,KHAMBHAT,DIST.INDIA GUJARAT CAMBAY 388620 1569 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

HANSA M SHAH MAHENDRA 1/B GAUTAM APARTMENT,NURSINGINDIA MAHARASHTRA MUMBAI 400064 1590 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

HEETA N SHAH NIPUN 1/B GAUTAM APARTMENT,NURSINGINDIA MAHARASHTRA MUMBAI 400064 1591 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SUMTRABEN THAKKAR BANSIBHAI 7 SHREE RANG COOP HOU SOCIETY,NRINDIA GUJARAT Bharuch 392001 1617 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

GIRISH TIWARI TIWARI B/53 KAILASH MARG,SUBASH NAGAR,JAIPUR,INDIA RAJASTHAN JAIPUR 302000 1665 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ARVIND PARMAR VALABHAI AMBEDKAR NAGAR -3,BEDESHAWAR,JAMNAGAR,INDIA GUJARAT Jamnagar 361002 1677 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

CHAMPABEN KHARWA HIRJE YAMUNA APARTMENT B/16 SARUINDIA GUJARAT Jamnagar 361002 1708 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BHUPAT PARMAR KESHVALAL YAMUNA APARTMENT B/16 SARUINDIA GUJARAT Jamnagar 361002 1709 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JAGJIT SINGH DARSHAN SINGH F/80 DILSHAD COLONY,DELHI,, INDIA Delhi NEW DELHI 110095 1725 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BALRAJ JAIN SHNIN KARANDASS S/O SH NON KARAN DASS JAIN,MOHINDIA HARYANA HISAR 125033 1734 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

CHARAN JOT SINGHNANDA G S NANDA 228/E MIG FLATS,RAJOURI GARDEN,NEWINDIA Delhi NEW DELHI 110027 1735 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

OMPRAKASH SHARMA BRIJBEHAR M/S POLO SINGH & CO XV/8648 ARAKASH,PAHARGANJ,NEWINDIA Delhi NEW DELHI 110055 1743 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ATULKUMAR JAIN GYANCHAND C/O SHRI GYAN CHAND JAIN,10/454INDIA UTTAR PRADESH Saharanpur 1749 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

HRUSHIKESH BARIK BALLAV BARIK C/O MATHER & PLATT P LTD,805INDIA Delhi NEW DELHI 110001 1787 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

KISHOR JUNGI PATHUBHAI OPP HARSAD TEMPLE STREET,VANDRIINDIA GUJARAT PORBANDAR 360575 1844 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BHARAT MOTIVARAS DAMABHAI NEAR NAVDURGA TEMPLE,PANCHINDIA GUJARAT PORBANDAR 360575 1845 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MANISH KANTILAL KACHA KANTILAL CLF NO 2 BLOCK NO 6 (SIX),QR NOINDIA GUJARAT RAJKOT 360001 1891 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ANJANA SHAMANDAS BALWANI SHAMANDAS C/O VIJAY TEREN CENTRE,M G INDIA GUJARAT Junagadh 362620 1896 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SHAMANDAS NARAINDAS BALWANI NARAINDAS LIC AGENT M G ROAD,BANTWA,,INDIA GUJARAT Junagadh 362620 1897 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PRAVEENBHAI RAJPUT BABUBHAI NEAR HODI BUNGLOW,NOORANIINDIA GUJARAT SURAT 395003 1927 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SURESH M PATEL MAGANBHAI 101 RAJENDRA KRUPA,MAHIDHARPURAINDIA GUJARAT SURAT 395003 1937 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RASIK B SHAH BABULAL 101 RAJENDRA KRUPA,MAHIDHARPURAINDIA GUJARAT SURAT 395003 1941 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SAILESH R SHAH RAMNIKBHAI 307/B SHETRUNJAY TOWER,NR INDIA GUJARAT SURAT 395009 1960 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

BHARAT BALCHAND SHAH BALCHAND 3RD FLOOR JAGNATH MATLERUP,DALGIAINDIA GUJARAT SURAT 395003 1962 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

ANAS AHMED PATEL AHMED VALAND FALIYA,AKOTA GAM,BARODA,INDIA GUJARAT VADODARA 390020 1981 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ZUBEDA AHMED PATEL AHMED VALAND FALIYA,AKOTA GAM,BARODA,INDIA GUJARAT VADODARA 390020 1982 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

NAZIA ANAS PATEL ANAS VALAND FALIYA,AKOTA GAM,BARODA,INDIA GUJARAT VADODARA 390020 1983 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

GOPALI R PATHAK RAMESHBHAI 6 SHRI DINESH MILL QTRS,AKOTAINDIA GUJARAT VADODARA 390005 1984 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DINESH SHANTILAL PARMAR SHANTILAL ROSARY CHURCH,PRATAPGANJ,BARODA,INDIA GUJARAT VADODARA 390002 1989 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BHAGVAN BHAI APATAT ARSIBHAI TA TALALA GIR,AT GHUSIYA GIR,DISTINDIA GUJARAT JUNAGADH 362150 2038 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

KRUTI HETAL SHAH HETAL C/O K S SHAH,19 PRASHANT PARKINDIA GUJARAT Ahmedabad 380007 2073 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAKESH KASRICHAND SHAH KASRICHAND 19 PRASHANT PARK SOCIETY,BEHINDINDIA GUJARAT Ahmedabad 380007 2079 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ATUL RASIKLAL SHAH RASIKLAL C/O K S SHAH 19 PRASHANT PARK,SOCIETYINDIA GUJARAT Ahmedabad 380007 2081 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ILABEN C SHARMA CHANDU C/O C G SHARMA,TAPOVAN SOCIETYINDIA GUJARAT Kheda 387130 2082 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MOHAMMED HANIF SSHAIKH SHAIKH HAMID LATEST TAILOR NARANDAS CHAWL,OPPINDIA GUJARAT Ahmedabad 380022 2092 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BAKUL AMBALAL PATEL AMBALAL PALDI MOTIVILLA OPP,MUNI SCHOOLINDIA GUJARAT Ahmedabad 380007 2143 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PRAGNESH PATHAK JAYANTILAL 6 UMA PARK SOCIETY,B/H P B PETROLPUMP,MEHSANA,INDIA GUJARAT MEHSANA 384002 2348 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

NAVINCHANDRAV SOLANKI VALJIBHAI 13 HIREKUNJ RAMI CHAWL,RAKHIALINDIA GUJARAT Ahmedabad 380021 2406 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAJESHKUMARV SOLANKI VALJIBHAI 13 HIREKUNJ RAMI CHAWL,RAKHIALINDIA GUJARAT Ahmedabad 380021 2407 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

GANGABEN PATEL POPATLAL A 14 AJANTA COM CENTRE,NR INDIA GUJARAT Ahmedabad 380013 2409 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SHARDABEN PATEL DAHYABHAI A 14 3RD FLOOR AJANTA COM CENTRE,NRINDIA GUJARAT Ahmedabad 380013 2410 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JANAKBHAI ZAVERI DAHYABHAI A 14 3RD FLOOR AJANTA COM CENTRE,NRINDIA GUJARAT Ahmedabad 380013 2411 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

KOKILABEN ZAVERI JANAKBHAI A 14 3RD FLOOR AJANTA COM CENTRE,NRINDIA GUJARAT Ahmedabad 380013 2412 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DILIPBHAI JANI VISHNUPRASAD A 14 AJANTA COM CENTRE,NR INDIA GUJARAT Ahmedabad 380013 2413 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

VINABEN JANI DILIPBHAI A 14 AJANTA COM CENTRE,NR INDIA GUJARAT Ahmedabad 380013 2414 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SAROJBEN SHAH HASMUKHBHAI A 14 AJANTA COM CENTRE,NR KALUPURINDIA GUJARAT Ahmedabad 380013 2416 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ABNAKSHKAUR KHALSA BHUPENDRA SINGH 10/5 LOTUS CO OP HOUSING SOCIETY,ASHRAMINDIA GUJARAT Ahmedabad 380014 2452 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

KRUPA AMIN YOGIN 7 AMAR SOCIETY OPP BALWATIKA,MANINAGAR,AHMEDABAD,INDIA GUJARAT Ahmedabad 380008 2474 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

CHINUBHAI RAMDAS PATEL RAMDAS 1365 JAYADA BHAGAT NI POLE,DARIYAPUR,AHMEDABAD,INDIA GUJARAT Ahmedabad 380001 2477 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAJUBHAI SHAH PRAVINBHAI C/21 SATELITE CENTER,OPP MANAGEMENTINDIA GUJARAT Ahmedabad 380015 2530 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

KANTABEN PARMAR SATISH SHAHPUR PRIMARY SCHOOL,VILLAGEINDIA GUJARAT Ahmedabad 380000 2544 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SATISH PARMAR GODADDAS SHAMPUR PRIMARY SCHOOL,VILLAGEINDIA GUJARAT Ahmedabad 380000 2545 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

MAYABEN SHAH VIJAYKUMAR 180-2151,SURYA APPTS,SOLA ROADINDIA GUJARAT Ahmedabad 380013 2546 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

HASMUKHKUMARBECHARDAS PATEL BECHARDAS AT PO GULABPURA,TA IDAR,DISTINDIA GUJARAT Sabar Kantha 383434 2572 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

KANTABEN K MODI K K MODI 1967 NICHLI SHERI,DHALNI POLEINDIA GUJARAT Ahmedabad 380001 2597 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

VAISHALI S MODI S J MODI 2116 RANI SIPRI MASGED,NR ASTODIA,AHMEDABAD,INDIA GUJARAT Ahmedabad 380001 2604 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SAUMIL SHAH NIRANJAN SHAH 28-G SHRI HARI PARK FLAT,NR INDIA GUJARAT Ahmedabad 380000 2667 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAJUL SHAH SACHIN 28-G HARI PARK FLAT,NR ANKURINDIA GUJARAT Ahmedabad 380000 2671 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

NAROTTAMBHAI PRAJAPATI RAVJIBHAI 684/4 CFI TYPE SECTOR 8,GANDHINAGAR,,INDIA GUJARAT GANDHINAGAR 382008 2686 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

AMIT AGARWAL KANHIYALAL MARFATIA KUNJ,F214A KAMLA INDIA UTTAR PRADESH AGRA 282005 2702 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SUNITA AGARWAL BRIJESHKUMAR MARFATIA KUNJ,F214A KAMLA INDIA UTTAR PRADESH AGRA 282005 2703 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SRABONI SANYAL UDAYKUMAR FLAT NO 131 POCKET E,MAYURINDIA Delhi NEW DELHI 110091 2713 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

VASDEV VASISHIT NANAKCHAND BOMBAY MOTOR CYCLE HOUSE,1INDIA UTTAR PRADESH ALLAHABAD 211001 2734 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DAULAT RAM GUPTA DEEPCHAND RZ-675, A-BLOCK,GOPAL NAGAR,NAJAFGARH,,NEWINDIA Delhi NEW DELHI 110043 2737 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

MADANKUMAR SINGH BALDEOSINGH QR NO A/110 JAYANT COLLIERY,POINDIA Madhya Pradesh SIDHI 486890 2738 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

CHOURAPPA ANTHONAPPA ANTHONAPPA F-12 STAFF QUARTERS,ST JOHN'SINDIA KARNATAKA BANGALORE 560034 2761 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

GANESH KAMATH SHEVGOOR S ANNAPPA II FLOOR SUJATHA COMPLEX,I INDIA KARNATAKA BANGALORE 560009 2770 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

M K MANJUNATHASWAMYM S KRISHNAMURTHY 195 I ST MAIN SUBRAMANYA NAGAR,BANGALORE,,INDIA KARNATAKA BANGALORE 560021 2779 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

H MEENAKUMARIB HIMACHALA NO 65 I ST MAIN LOWER PALACEINDIA KARNATAKA BANGALORE 560003 2784 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

A K JAIN M L JAIN S V LANE CROSS,CHICKPET CROSS,BANGALORE,INDIA KARNATAKA BANGALORE 560053 2812 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ARSHAD MAHMOOD AFZALAHMED NO 30 RANOJIRAO ROAD,BASAVANAGUDI,BANGALORE,INDIA KARNATAKA BANGALORE 560004 2819 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

IRSHAD MAHMOOD AFZALAHMED NO 30 RANOJIRAO ROAD,BASAVANAGUDI,BANGALORE,INDIA KARNATAKA BANGALORE 560004 2820 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

LOKESH N V NOT AVAILABLE 39/3 KANAKPURA ROAD,DANASHANKARIINDIA KARNATAKA BANGALORE 560070 2823 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

V P SRIVASTAVA M P SRIVASTAVA 4 RAJENDRA NAGAR MKT,BAREILLY,,INDIA UTTAR PRADESH BAREILLY 243005 2831 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SAROJ SRIVASTAVA V P SRIVASTAVA 4 RAJENDRA NAGAR MKT,BAREILLY,,INDIA UTTAR PRADESH BAREILLY 243005 2832 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MOHAMMAD SHAHID AHMAD MUKHTAR AHMAD MOHALLA NAWADA,POST SAHASWAN,DISTINDIA UTTAR PRADESH Badaun 243638 2839 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SHIVPAL SINGH SRI GEETAM SINGH G I C BAREILLY,BAREILLY,, INDIA UTTAR PRADESH BAREILLY 243003 2840 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

BRIJPAL SINGH J D SINGH G I C BAREILLY,BAREILLY,, INDIA UTTAR PRADESH BAREILLY 243003 2841 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

ASHOK R PATEL RAMNIKLAL RUPANI BLDG BHUNESHWARY,KRUPAINDIA GUJARAT BHAVNAGAR 364002 2857 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JAVERCHAND P JAIN PUKHRAJ 59 DR MAHESHWARI ROAD R NOINDIA MAHARASHTRA MUMBAI 400009 2903 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

PUSHPABEN J JAIN JAVERCHAND 59 DR MAHESHWARI ROAD R NOINDIA MAHARASHTRA MUMBAI 400009 2904 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

JASHVANTLAL VRAJLAL SOMPURA VRAJLAL B 220 RVKANSARI,DEESA,, INDIA GUJARAT Banas Kantha 385535 2908 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RUSY BHALLA SUBHASCHANDRA PLOT NO 174 SECTOR 8,BOMBAY,,INDIA MAHARASHTRA NEW MUMBAI 400703 2939 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JAYESH NAVINCHANDRASHAH NAVINCHANDRA 403 MANGAL APPARTMENT,AKROLIINDIA MAHARASHTRA MUMBAI 400101 2958 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DAHYALAL MOHANLAL RAVAL MOHANLAL 54/55 PARMANAND BUILDING,DRINDIA MAHARASHTRA MUMBAI 400007 2963 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SUDHIR SHAH BHIKHALAL A 12 SHREYASH APT OPP DAMODAR,WADIINDIA MAHARASHTRA MUMBAI 400101 2976 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

RAJESHRI SHAH SUDHIR A 12 SHREYASH APT OPP DAMODAR,WADIINDIA MAHARASHTRA MUMBAI 400101 2977 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SHAILESHKUMAR DHRUVA PRABHUDAS 42 DR M B VELKAR STREET,KOLBHATINDIA MAHARASHTRA MUMBAI 400002 2979 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

KAUTSH CHOPRA GULSHAN 1ST FLOOR 27 OWVELS COLONY,SIONINDIA MAHARASHTRA MUMBAI 400037 2980 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RATILAL PARMAR KUBER 16 B MHB COLONY ROOM NO 1249,GORAIINDIA MAHARASHTRA MUMBAI 400091 2987 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SUSHMA S RANE SHASHIKANT 15TH DEEPAK NIWAS,CHAKALAINDIA MAHARASHTRA MUMBAI 400099 2990 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

HEMLATA T BHANUSHALI TOIPANDAS R NO 203/B DILIP JYOTI BLDG,UTTANINDIA MAHARASHTRA MUMBAI 401101 2995 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

LILADHAR PATEL PARBAT B C PATEL IST AMBIKA,NIWAS BAZARINDIA MAHARASHTRA TILSE 421301 3006 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

CHANDRIKA L SHETH LALIT 42A DR M B VELKAR STREET,KALBADEVIINDIA MAHARASHTRA MUMBAI 400002 3007 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MURJI SHAH LALJI SHANTI BHAVAN IST FLOOR,OPPINDIA MAHARASHTRA MUMBAI 400058 3012 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SURESH T KHEDEKAR TUKARAM 37 A LARAM CENTER,S V ROAD INDIA MAHARASHTRA MUMBAI 400058 3013 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

ASHOK KHANDELWAL SRIGOPAL 74/4 NIRMAL BHAVAN,J B NAGARINDIA MAHARASHTRA MUMBAI 400059 3055 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DNYANESHWAR HERWADKAR RAJARAM RAJRAJESHWARI APT B-6,DINDAYALINDIA MAHARASHTRA PUNE 421202 3063 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BASTIMAL B SANGHVI BHIKHAMCHAND 6 JAGAT MAHAL SHRI NAGAR SOC,MINDIA MAHARASHTRA MUMBAI 400062 3088 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

TARA BASTIMAL SANGHVI BASTIMAL 6 JAGAT MAHAL SHRI NAGAR SOC,MINDIA MAHARASHTRA MUMBAI 400062 3089 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

MEGAJIBHAI TOKERSHI CHHEDA TOKERSHI THE NATIONAL STORES MANORINDIA MAHARASHTRA MUMBAI 401404 3102 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JITEDNRA KULKARNI MADHUKAR SAPAN D/45 RAM MURTI ROAD,THANE,,INDIA MAHARASHTRA PUNE 410000 3106 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SHOBHA KUNDNANI MADAN A/7 GOKUL NIWAS LT P N KOTNISINDIA MAHARASHTRA MUMBAI 400016 3120 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MANISHA JOSHI SUDHIR FLAT NO-42 HOUSING SOCIETY INDIA MAHARASHTRA MUMBAI 400067 3156 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

KUMAR MAHESH BISHWANATH AGARWALA C/O BISHWANATH ARUNKR,MAININDIA ASSAM Bongaigaon 783380 3208 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

ARUN KUMAR J P PARASNAMKA ALUMINIUM INDUSTRIES A PVTINDIA ASSAM TINSUKIYA 786125 3218 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

NADIACHAND ROUT HALDHAR ASSAM REGT CENTRE,HAPPY VALLEY,SHILLONGINDIA ARUNACHAL PRADESHSHILLONG 793007 3223 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MANOJ PAHADIA N C PAHADIA SHOBHNA 3 SIKH TEMPLE,FANCYINDIA ASSAM Kamrup 781001 3242 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

AJAYKUAMR OJHA BARMESHWAR ADROITS AF STN,MAHARAJPUR,GWALIORINDIA Madhya Pradesh Gwalior 474020 3252 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

VINODKUMAR J BADIYANI JETHALAL NEAR JALA NI JAR BAJARIA FALI,LAXMIINDIA GUJARAT Jamnagar 361001 3284 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JAYABEN BANSILAL KHARADI BANSILAL AT & POST JAM KALYANPUR,JAMNAGAR,,INDIA GUJARAT Jamnagar 361320 3345 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

MAMTA JAIN NILESHKUMAR 35,RAVI KUNJ SOCIETY,IOC ROAD,,CHANDKHEDA,GANDHINAGARINDIA GUJARAT Gandhinagar 382424 3388 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MANUBHAI I PATEL ISHVARLAL 33 KAILASH NAGAR SOCIETY,MODHERAINDIA GUJARAT MEHSANA 384002 3446 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MADHAVI VAIDYA MADHUKAR 4 MATRU KRUPA SOCIETY,SUPERINDIA MAHARASHTRA GOA 403401 3538 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

NIRMALA B SUREJA BHAGVANJI BHAGVANJIBHAI MEPABHAI SUREJA,PGVCLINDIA GUJARAT Amreli 364515 3620 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SARLA PANDYA RAMESH JAI AMBE ELECTRICALS,ANKURINDIA GUJARAT Junagadh 362220 3621 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

GOVINDBHAI S KABARIA SHAMBHUBHAI NEAR BALAKSWAMI KRUPA,GAYATRINAGARINDIA GUJARAT Junagadh 362220 3622 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MANJULATA GUJAR JAGDISH 367/A RLY COLONY,GANDHIDHAM,KUTCHINDIA GUJARAT Kachchh 370000 3669 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JAMNADAS R SANGHANI RAMJIBHAI C/O R K & CO KANAKIYA PLOT,SATSANGINDIA GUJARAT Vadodara 360370 3680 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

HANSABEN J SANGHANI JAMNADAS C/O R K & CO KANAKIYA PLOT,SATSANGINDIA GUJARAT Vadodara 360370 3681 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JAYESHKUMAR KAPADIA BHIMJIBHAI C/O R K & CO KANAKIYA PLOT,SATSANGINDIA GUJARAT Vadodara 360370 3682 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BHARAT H SHAH HIRAJI TERAWALA SWEET HOUSE,J N ROAD,NALIYAINDIA GUJARAT Kachchh 370655 3691 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MANJULA P KATWA PRABHU C/O PRABHU POULTRY FARM,POSTINDIA KARNATAKA Bijapur 587203 3733 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SANDEEP CHANDRAKANTMEHTA CHANDRAKANT NO 16 SHANKAR NAGAR SOCIETY,PAWANPURINDIA GUJARAT SURAT 395001 3739 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RENISHA VYAS RAJESH 103 SHILP APT,MAKANJI PARK B/HINDIA GUJARAT SURAT 395009 3833 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

HIREN JITENDRABHAITAILOR JITENDRABHAI 10/1719 GOPIPURA ANIRASHANTINDIA GUJARAT SURAT 395003 3834 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

RAGHAVBHAI G PATEL GANESHBHAI 402 DIAMOND PARK APT,RAMPURAINDIA GUJARAT SURAT 395003 3846 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MANHARBHAI D PATEL DHANJIBHAI 402 DIAMOND PARK APT,RAMPURAINDIA GUJARAT SURAT 395003 3847 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAMABEN CHANDRAKANTGANDHI CHANDRAKANT NILKANTH OPP GAYATRI KRUPA,VRUNDAVANINDIA GUJARAT Surendranagar 363001 3864 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JAYESHKUMAR PATEL KANUBHAI C/O KALPESH RAOJIBHAI PATEL,ATINDIA GUJARAT VADODARA 390000 3985 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

CHIRAG U FIFADRA UMED C/O ADVANCED SPECTRA TEK PVTINDIA GUJARAT VADODARA 390020 3994 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

HARSHAD SOLANKI CHIMANBHAI 816 SAVAD QUARTERS,HARNI ROAD,BARODA,INDIA GUJARAT VADODARA 390006 4009 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

HEMLATTABENG SHAH GIRISHKUMAR 18 INDRAPRASTH SOCIETY,NR JAININDIA GUJARAT Vadodara 391240 4016 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SHRIKANT SHAMRAO GOVANDE SHAMRAO 8 PARSANBA NAGAR SOCIETY,RANCHHODJIINDIA GUJARAT VADODARA 390019 4066 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SHIRISHKUMARR THAKUR RUPSING 10/6 REFINERY TOWNSHIP,JAWAHARNAGAR,BARODA,INDIA GUJARAT VADODARA 391320 4074 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MAVJIBHAI VANKAR SHIVABHAI 83-84/B GAYATRIDHAM HOUSINGINDIA GUJARAT VADODARA 390002 4086 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JASHODABEN VANKAR MAVJIBHAI 83-84/B GAYATRUDHAM HOUSINGINDIA GUJARAT VADODARA 390002 4087 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAKESHKUMAR RATHORE MOTILAL SHANTI PALACE IIIRD FLOOR,PRAHLADINDIA GUJARAT RAJKOT 360001 4093 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PRITI A SHAH ATUL 53/C SHANTIKUNJ NO 2,GIDC ROADINDIA GUJARAT VADODARA 390011 4108 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SONALBEN N SHAH NARESHKUMAR KANTILAL & CO,MIYAGAM KARJAN,BARODA,INDIA GUJARAT Vadodara 391240 4135 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BHAILALBHAI PATEL JETHABHAI C/3 VIDHYA VIHAR SOCIETY,NEWINDIA GUJARAT VADODARA 390002 4195 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JAIMIN B PATEL BHAILALBHAI 14 SAHARA SOCIETY,NR JYOTI PARKINDIA GUJARAT VADODARA 390018 4220 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BIJU MATHEW JOHNSON MATHEW C/O JOHSON MATHEW,AT & POSTINDIA Jharkhand Bokaro 829108 4239 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BINNY MATHEW JOHNSON C/O JOHSON MATHEW,AT & POSTINDIA Jharkhand Bokaro 829108 4240 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAJENDRA M PRAJAPATI MANGALDAS E/5 UNIVERSITY COLONY,V V NAGAR,VINDIA GUJARAT Anand 388120 4291 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SHASHIKANT M PRAJAPATI MANGALDAS E/5 UNIVERSITY COLONY,VALLABHINDIA GUJARAT Anand 388120 4293 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAJBINDAR RASPAKHAND KAINTH RASPAKHAND 32 RAGHUVIR TENAMENT,NR GANESHINDIA GUJARAT Anand 388120 4314 Amount for Unclaimed and Unpaid 960.00 24-OCT-2016

JAYENDRA A PRAJAPATI AMBALAL E/5 UNIVERSITY COLONY,VALLABHINDIA GUJARAT Anand 388120 4321 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SAVITABEN N PRAJAPATI NAGINBHAI 2 MUNICIPALITY QTRS.,BHALEJINDIA GUJARAT ANAND 388001 4325 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BHALABHAI B MAKWANA BHATUBHAI 66KU SUB STATION,GEB LAMBHAVELINDIA GUJARAT ANAND 388001 4353 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DHURABHAI J PATEL JASANGBHAI AT SANDASAR TA ANAND,DIST. INDIA GUJARAT Anand 388132 4376 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ILASHBHAI N PATEL NANGINBHAI C/O DR T M PATEL,AT SANDASAR,TAINDIA GUJARAT Anand 388132 4389 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAIJIBHAI GIRDHARBHAI PATEL GIRDARBHAI BEHIND THE K D C C BANK,KASBA,PETLAD,INDIA GUJARAT Anand 388450 4443 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

CHIMANBHAI D PATEL DHULABHAI C/O S B PATEL,3 ANAND PARK B/HINDIA GUJARAT ANAND 388001 4505 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

KANAKBEN C PATEL CHIMANBHAI C/O S B PATEL,3 ANAND PARK B/HINDIA GUJARAT ANAND 388001 4507 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

JAYESHKUMARC PANCHAL CHIMANBHAI B 26 JALTARANG SOCIETY,RAILWAYINDIA GUJARAT Anand 388325 4515 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MAHENDRABHAIB PATEL BHAILALBHAI MADHAVDAS NI KHADKI,AT SANDESAR,TAINDIA GUJARAT Anand 388132 4537 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ARIF ABDULBHAI VHORA ABDUL C/O NAZARA STORES SARDAR CHOCK,STATIONINDIA GUJARAT Anand 388450 4596 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JAYSHREE RAMESH NAIR RAMESH 19/B GOVARDHAN SOCIETY,VALLABHINDIA GUJARAT Anand 388120 4725 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RASILABEN D TRIVEDI DIPAK 15 RAJSHREE SOCIETY,BEHINDINDIA GUJARAT ANAND 388001 4776 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAKESHKUMARR PATEL RANCHHODBHAI 10 NEW TEACHER'S COLONY,NRINDIA GUJARAT ANAND 388001 4877 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAJESH GULABRAY KAWANE GULABRAY ARYA SAMAJ M G ROAD,ANAND,DIST.INDIA GUJARAT ANAND 388001 4895 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ALKABEN KADIA ASHWINBHAI GAU KHETIWADI OLD C-28,ANANDINDIA GUJARAT Anand 388110 5080 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ANILKUMAR VISHWASRAO JADHAV VISHWASRAO VETY PUBLIC HEALTH DEPARTMENT,VETYINDIA GUJARAT ANAND 388001 5083 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

NARENDRAKUMAR DESAI RAMANLAL 1/36 UDYOGNAGAR SOCIETY,MOGRIINDIA GUJARAT Anand 388345 5095 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SONAL TRIVEDI AMEET A-1 SHIV MAHAL APPTS,SWAMI INDIA GUJARAT VADODARA 390015 5176 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BABUBHAI B RAJPUT BHAVANBHAI PASANDAGI NR VEHRAI MATA CHOPATAINDIA GUJARAT ANAND 388001 5179 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

PRAKASH SHARMA MANAKCHAND 105 ASHWARATH USMANPURA CIRCLE,ASHRAMINDIA GUJARAT Ahmedabad 380013 5208 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

KOKILABEN PATEL BABULAL 2 A ALAKNANDA SOCIETY,JUNAINDIA GUJARAT Ahmedabad 380013 5211 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

C K AEASWARAN E KRISHNA IYER D 6 3 PAVAPURI SOCIETY,GHATLODIAINDIA GUJARAT Ahmedabad 380061 5222 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

KURUVILLA CHERIAN POTHEN C/O INDIAN POTASH LTD,MITTALINDIA KARNATAKA BANGALORE 560001 5239 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JACOR CHERIAN POTHEN C/O INDIAN POTASH LTD,MITTALINDIA KARNATAKA BANGALORE 560001 5240 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MOHANLAL J PRAJAPATI JIVARAM 11,HARIOM NAGAR,B/H, VISAT PETROLINDIA GUJARAT Ahmedabad 380000 5258 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

VARALAKSHMI A AMARNATH 1215/70, 10 TH CROSS ASHOK NAGAR,B.S.K.INDIA Karnataka 560050 5269 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

NASIR MUNSHI HAJIESSA AZIZ SAIT INDL ESTATE,NAYANDAHALLYINDIA KARNATAKA BANGALORE 560039 5281 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JAWEED SAYED MOHAMAD SAYED MOHAMAD JAPAN GIN COMPOUND,P O AMOMER,DISTINDIA MAHARASHTRA Jalgaon 425401 5300 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

ROSHANLAL AGARWAL RAMKUMAR 121 C R AVENUE,CALCUTTA,, INDIA WEST BENGAL KOLKATA 700073 5318 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

PURUSHOTTAM AGARWAL NANURAM 121 C R AVENUE,CALCUTTA,, INDIA WEST BENGAL KOLKATA 700073 5321 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

ROHAN BAHETI BRIJMOHAN 174 MAHATMA GANDHI ROAD,3RDINDIA WEST BENGAL KOLKATA 700007 5329 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

NANDKISHOR BAHETI JIWANRAM 174 MAHATMA GANDHI ROAD,3RDINDIA WEST BENGAL KOLKATA 700007 5330 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

CHHEDEELAL FURSATIIRAM SIGNAL SECTION NO 5 BRD AIRINDIA Tamil Nadu COIMBATORE 641401 5383 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SHANTHY SEKAR G SEKAR 22 VINAYAKARKOIL ROAD,KRISHNASUAMYINDIA Tamil Nadu COIMBATORE 641045 5388 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAVIKUMAR GUDI VEERASWAMY 9 11 165 NISSANKARAVARI STREET,KOTHAPET,GUNTURINDIA ANDHRA PRADESH Guntur 522001 5409 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SURAJKUMAR VASIRAJO PATTABHI 5 72 42 6TH LINE,PANDARIPURAM,GUNTURINDIA ANDHRA PRADESH Guntur 522002 5411 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SUJATA MURTHY T N SMURTHY BANU ILLAM 1ST FLR,THENRALINDIA Tamil Nadu Thiruvannamalai 606604 5432 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

K CHANDRASEKARANN KANAKKARAN NO 9 (OLD NO. 4) I FLOOR,SYDOJIINDIA Tamil Nadu CHENNAI 600005 5434 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PUSHPA KAVUR R PREMCHAND 14 RAMANULA IYER ST,SOWCARPET,CHENNAI,INDIA Tamil Nadu CHENNAI 600079 5440 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

HANSHA N SHAH V NARANDAS 8 GANGA NAGAR,KODOMBAKKAM,CHENNAI,INDIA Tamil Nadu CHENNAI 600024 5455 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

INDRA RAVISHANKAR R RAVISHANKAR 106 A RLY COLONY,PUNTHAMALLEINDIA Tamil Nadu CHENNAI 600008 5456 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAMESHKUMAR JITANI SURAJMAL 118 BROAPWAY 1ST FLR,PO BOXINDIA Tamil Nadu CHENNAI 600108 5458 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

T MADHAVAN S V THIRUVENGADAM 31 VENKATACHALA CHETTY,STREETINDIA Tamil Nadu CHENNAI 600005 5459 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

S BABULAL MEHTA SANTOCK CHAND NO 8 CHINAYA MUDALI NEW COLONY,IIIINDIA Tamil Nadu CHENNAI 600011 5481 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

A KRISHNAN ARUNACHALAM 5 MANIMFGALAI ST,SRI NIVASAINDIA Tamil Nadu CHENNAI 600063 5511 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SUSHMA CHANDAK PRADEEP 19 FLOWERS ROAD,611 AKASH GANGAINDIA Tamil Nadu CHENNAI 600010 5514 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

CHHOTHIDEVI D R NAHAR NO 5 BOMMULIER STREET,SOWCARPETINDIA Tamil Nadu CHENNAI 600079 5547 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SHANTHI NAHAR L C JAIN 36 NAMMALIWAR STREET,CHENNAI,,INDIA Tamil Nadu CHENNAI 600079 5548 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

MUTHUKUMAR S K S MANI 47 ARUN J.S. GARDEN,KANGEYAMINDIA Tamil Nadu Thirupur 641606 5572 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

AMIT RALHAN R N RALHAN 61 SFS ASHOK VIHAR PHASE III,BHINDIA Delhi NEW DELHI 110052 5589 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SUDHIR KOHLI NARENDRASINGH C/o. Everest Advertising (P) Ltd.,E INDIA Delhi NEW DELHI 110055 5591 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

AMARNATH KAPUR DESRAJ KAPUR BUNGLOW NO 1274,FARIDABADINDIA HARYANA FARIDABAD 121007 5595 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

P ANNAMALAI C PERUMAL 9-5 KABILAR STREET,(AYYAPPAINDIA Tamil Nadu SALEM 636005 5603 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

VISHWANATHAN SANKARANARAYANAN 5 VISHWANATHAN,64/6 KAJAMALAIINDIA Tamil Nadu TIRUCHIRAPALLI 620020 5615 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SATYANARAYANA MAVUDURI KAMANNA H NO 3 7 149 PRATAPGANJ,KHAMMAM,AINDIA ANDHRA PRADESH Khammam 507003 5628 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SUBRAMANYAMC SS SITARAMAIAH H NO 1 4 7 47 BRAHAMAIAH ST,KAMAKOTINDIA ANDHRA PRADESH Krishna 520012 5642 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

GHANSHYAM PATEL CHANDRAKANT PATEL 606 SHREE RAMNO KHANCHO HOLYINDIA GUJARAT Ahmedabad 380021 5647 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

KANTABEN PATEL CHANDRKANT 606 SHREE RAMNO KHANCHO HOLYINDIA GUJARAT Ahmedabad 380021 5648 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PADMABEN GANDHI KURICHAND C/O M D SHAH 2,SHREEMAD APPINDIA GUJARAT Ahmedabad 380013 5666 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PURNENDU SEKHAR MISHRA LATE SASHI SEKHAR FLAT 11,BLOCK 18/2 NORTH COLONY,BNRINDIA WEST BENGAL KOLKATA 700043 5702 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

KALIDAS CHAKRAVARTI LATE SACHIWDRA P 84 C I T ROAD,CHAKRAVARTI HOUSE,CALCUTTA,INDIA WEST BENGAL KOLKATA 700014 5725 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

AMITAVA DAS LATEC R DAS 2 1 SARADAMONI ROAD,PO NABAPALLI,DISTINDIA WEST BENGAL 24 PARGANAS NORTH 743203 5738 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SANDHYA GUPTA BHAGAWAN SAH QR NO 3396 SECTOR 12B,BOKAROSTEELINDIA BIHAR BOKARO 827012 5755 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

AWADHBIHARI KESHRI YOGAL KISHOR SINGH M I G B 29 HOUSING COLONY,DHANBAD,,INDIA Jharkhand Dhanbad 826001 5756 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ATEESH DIPANKAR STIVA NANDAU SATE QR NO 4061 SECTOR 4F,BOKAROINDIA Jharkhand Bokaro 827004 5763 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DATTATRI L S L SUBRAMANNYA BHAT SRI BRAMHA CHAITANYA HOSTEL,DAUANGEREINDIA KARNATAKA DEVANGERE 577002 5768 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SATISH KELAGAR SHANMUKHAPPA KELAGAR MEDICAL CENTER,VINAYAKNAGAR,RANEBENNURINDIA KARNATAKA ALNAVAR 581115 5782 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MEENA V GUPTA VASUDEV SRINIVAS TRADERS,NEHRU MARKET,RANEBENNURINDIA KARNATAKA ALNAVAR 581115 5783 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SHIVARAMA MURTHY TI MANJUNATHANIAH STATE BANK OF INDIA,AT PO HIREKERUR,DISTINDIA KARNATAKA ALNAVAR 581111 5791 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

CHIDANANDASAL KATWA LAXAMANASA VASANTHASA S JITURI,POULTRYINDIA KARNATAKA Bijapur 587202 5802 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JAY PRAVINCHANDRAKATIRA PRAVINCHANDRA 8 VALLABH NAGAR,P O GALI,INDORE,INDIA Madhya Pradesh INDORE 452003 5815 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

KAILASHCHANDRA TAYAL CHIRANJILAL 3 JAWAHAR GANJ,SENDHWA M INDIA Madhya Pradesh Khargone 451666 5832 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

HASUMATIBEN PATEL BHULABHAI 2 A ALAKNANDA SOCIETY,JUNAINDIA GUJARAT Ahmedabad 380013 5855 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BISMILLAKHAN TUNVAR ASHARAFKHAN C O S A TUNVAR BANK OF INDIA,RAJGADHIINDIA GUJARAT Banas Kantha 385001 5859 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SHARDULLAKHAN TUNVAR ASHARAFKHAN C O S A TUNVAR,BANK OF INDIAINDIA GUJARAT Banas Kantha 385001 5862 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

KEYUR GUNVANTRAY DAVE GUNVANTRAY BAKROL ROAD VALLABH VIDYANAGAR,GUJRAT,,INDIA GUJARAT Anand 388120 5863 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

JAGADISH SHETTY VASU SYNDICATE BANK,NAVA VADAJINDIA GUJARAT Ahmedabad 380013 5867 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DILIP BABULAL SHAH BABULAL 67 HARI PRAKASH SOCIETY,NARODA,AHMEDABAD,INDIA GUJARAT AHMEDABAD 382325 5889 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

PRAVINA DILIP SHAH DILIP 67 HARI PRAKASH SOCIETY,NARODA,AHMEDABAD,INDIA GUJARAT AHMEDABAD 382325 5890 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

VINAYAK SHANKAR NAIK SHANKAR B 203 NR SHANTI ASHRAM EKSARINDIA MAHARASHTRA MUMBAI 400103 5934 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

RAGINI H PEDNEKAR RAGINI 12 BHAGWAN NIWAS JAWHER NAGARINDIA MAHARASHTRA MUMBAI 400051 5939 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BHAILAL VADILAL SHAH VADILAL 25 TEJPAL ROAD 4/A MEERA DARSHANINDIA MAHARASHTRA MUMBAI 400057 5948 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

MANOJKUMAR SINGH JAISINGH TAMRAKOOT L B S MARG,BHANDUP,BOMBAY,INDIA MAHARASHTRA MUMBAI 400078 5969 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SUSHILADEVI RAJENDRPRASAD MANOJ GOODS CARRIERS,15 8 511INDIA ANDHRA PRADESH HYDERABAD 500012 6038 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAJENDER PRASAD AGARWAL RATAN MANOJ GOODS CARRIERS,15 8 511INDIA ANDHRA PRADESH HYDERABAD 500012 6039 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SRINIVAS GOURU LAXMAIAH BALAJI MODERN RICE MIL,POSTINDIA ANDHRA PRADESH Nalgonda 508207 6047 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

CHANDRAKALAJ BANDARI M RAJARATHNAM HYDERANAGAR WATER RESERVOIRS,KUKATPALLY,HYDERABAD,INDIA ANDHRA PRADESH Hyderabad 500872 6058 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

S NIRMALA V SWAMINATHAAN C O S MURALI NDC NRSA,BALANAGAR,HYDERABAD,INDIA ANDHRA PRADESH HYDERABAD 500037 6059 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MOHSINA I ZZATAALI AFZAL HANZIL,KIL WATH,HYDERABAD,INDIA ANDHRA PRADESH HYDERABAD 500002 6067 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

KUMAR D URK KUMAR 72 3RT UJAYA NAGAR,COLONY,HYDEBABADINDIA ANDHRA PRADESH HYDERABAD 500457 6071 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

CHANDRAASHEKHAR POTHANI RAJESHAM H NO 8 2 693 2 8 MITHILANGAR,RDINDIA ANDHRA PRADESH HYDERABAD 500034 6082 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

GOPALKRISHNA KHANDELWAL SAGARMAL DEEPAK BATTERIESL D PALLI,KOTHAGUDEMINDIA ANDHRA PRADESH Khammam 507101 6097 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

VENKATESULU BELDAR B NANJUNDAPPA D.NO.19, NR. FLOUR MILL,NANDAINDIA KARNATAKA Bangalore Urban 562123 6101 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

V A NATARAJAN LATE V KKRISHNA NEW NO 31 OLD NO 15 SRISARADA,1STINDIA Tamil Nadu CHENNAI 600028 6105 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

USHA RAVICHANDER RAVINCHANDER 7/12 6TH AVENUE,ASHOK NAGAR,CHENNAI,INDIA Tamil Nadu CHENNAI 600083 6150 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PRERANAMADAN SHARMA DRM K SHARMA 10 3RD FLR MAIN ROAD NEHRUINDIA Tamil Nadu CHENNAI 600020 6158 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

S CHINNAIAH M M CSEVUGAN 107 I O B STAFF,QUARTERS BLOCKINDIA Tamil Nadu Cuddalore 607801 6167 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SAROJ K SEJPAL KIRIT 149 GOKULDHAM,KRUSHNA NAGARINDIA GUJARAT RAJKOT 360004 6181 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

UTSHAV K SEJPAL KIRITBHAI 149 GOKULDHAM,KRUSHNA NAGARINDIA GUJARAT RAJKOT 360004 6182 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SHIRISH C SEJPAL CHHOTALAL 149 GOKULDHAM,KRUSHNA NAGARINDIA GUJARAT RAJKOT 360004 6183 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

AKARCONSTRUCTION HEMCHAND BHAI 149 GOKULDHAM,KRUSHNA NAGARINDIA GUJARAT RAJKOT 360004 6184 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RATILAL RUDABHAI JADAV RUDABHAI B/H SADHANA SOCIETY,JAMNA INDIA GUJARAT RAJKOT 360002 6200 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

LALITA VASANT VIROJA VASANT NEAR KHETALA STREET,JAM JODHPURINDIA GUJARAT PORBANDAR 360530 6240 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

A RAJAMONY N ANAANCH 21 VELSALAR SOUTH ST,KRISHNANCAIL,NAAGERINDIA Tamil Nadu Kanyakumari 629001 6251 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

UASANTHA HARIDAS HAARIDAS CHENKILIL SREE ROMGEM,KARIPURINDIA KERALA Alappuzha 690109 6254 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

VIMLA C SHAH CHAMPAKLAL 114 124 BHANDARI STREET,LOKHANDWALAINDIA MAHARASHTRA MUMBAI 400004 6323 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

TARABEN JOGANI CHANDULAL 10 MAYANK JYOTI FLATS,OPP MADHAVPURAINDIA GUJARAT Ahmedabad 380004 6324 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PUSHHPADEVI SINGHANIA BRIJESHKUMAR 747 2 LALA GALI,KATRA AHLUWALA,AMRITSAR,INDIA PUNJAB Amritsar 143006 6331 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

UDAYAKUMAR BHASKARA B MITHAVACHANA APT NO G-01 OAKYARD A,38 TH INDIA KARNATAKA BANGALORE 560069 6356 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SRIKANTAKUMAR BHASKARA B MITHA APT O G-01 OAKYARD A,38 TH CROSSINDIA KARNATAKA BANGALORE 560069 6357 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAGHUNATH WINKAR BODHRAM POST TAL SOHAGPUR,DIST HOSHANGABAD,,INDIA Madhya Pradesh Hoshangabad 461771 6366 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

VEENA TIWARI NARES C/O R L PANDEY,NEW AHINSA VASTRALAYA,SOHAGPURINDIA Madhya Pradesh Hoshangabad 461771 6367 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ARUNKUMAR DUBE RAVISHANKER MATAPURA SOHAGPUR,DIST HOSHANGABAD,,INDIA Madhya Pradesh Hoshangabad 461771 6368 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

HARDEVSINGH MANNI RAGHBIRSINGH 15 TERESA TRUMPH,J B NAGARINDIA MAHARASHTRA MUMBAI 400059 6411 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

DARSHAN H SHAH HARENDRA 7 205 PREETI COOP H SOC,PANTINDIA MAHARASHTRA MUMBAI 400075 6432 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

APARNA C KOLI CHANDRAKANT MAHIM FISHERMAN COLONY BLDGINDIA MAHARASHTRA MUMBAI 400016 6434 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

BHARTI SHAH VASANT C 11 OM VISHAL NAGAR,NR SHASTRIINDIA MAHARASHTRA MUMBAI 400092 6462 Amount for Unclaimed and Unpaid 1080.00 24-OCT-2016

VANDANA CHHAJED AJIT 94 KHANDESH COMPLEX,NEHRUINDIA MAHARASHTRA JALGAON 425001 6492 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

MADHVI DHAWAN ASHOK HOUSE NO 1238,SECTOR NO 21,CHANDIGARH,INDIA PUNJAB CHANDIGARH 160022 6539 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ARVIND KUMAR JASWAL DR DES RAJ BROS COTTAGE 3629,SECTOR NOINDIA PUNJAB CHANDIGARH 160047 6544 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

ANURADHA JASWAL A K JASWAL BROS COTTAGE 3629,SECTOR NOINDIA PUNJAB CHANDIGARH 160047 6546 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SURESHCHANDER GALHOTRA MOHANLAL KOTHI NO 1031 SECTOR NO 15,XXXXXXXXXXXXXX,CHANDIGARH,INDIA HARYANA Panchkula 134109 6549 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DHARAMCHAND DODA ISHARDASS NATIONAL INS CO LTD,337/340 SECTORINDIA PUNJAB CHANDIGARH 160036 6565 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MANGILAL SHARMA MADHULAL TELCO LTD.,ZONAL SERVICE OFFICE,SHREEJIINDIA RAJASTHAN JAIPUR 302001 6614 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SUNIL SHARMA SHRINATH PLOT NO 7 SBI COLONY,TONK FATAK,JAIPUR,INDIA RAJASTHAN JAIPUR 302015 6650 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MANJUDEVI JAIN SHANTILAL NEW MANDI MALPURA,TONK,TONK,INDIA RAJASTHAN Tonk 304502 6667 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SHYAMSUNDER DEORA NARAINPRASADJI PO DUNDLOD R S,RAJASTHAN,, INDIA RAJASTHAN Jhunjhunu 333706 6695 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

VISHNU JHUNJHUWALAANANDKUMAR ASHOKA TRADERS,LACHHMANGARH,SIKARINDIA RAJASTHAN Sikar 332311 6703 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BHAGWATI DEORA SHYAMSUNDER C/O SHYAM SUNDER DEORA,POINDIA RAJASTHAN Jaipur 333706 6718 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PUSHPALATA CHANDRA A 54 A M S S COLONY,SHASTRI NAGAR,JAIPUR,INDIA RAJASTHAN JAIPUR 302016 6725 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

KRISHNA BHATI KALOOSINGH BHATI KRISHNA MEDICOS,RAWAT BUILDINGINDIA RAJASTHAN Jodhpur 342002 6774 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SHEELA SINGH RAM SINGH H-42 SECTOR-XI,NOIDA 201301,DISTINDIA UTTAR PRADESH NOIDA 201301 6785 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

HIRALAL SHINGARI MUNSHIRAM 118 124 KAUSHAL PURI,BAMBA INDIA UTTAR PRADESH KANPUR 208012 6801 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PRABHATI TANDON RAJ TANDON 7 147 SWAROOP NAGAR,KANPUR,,INDIA UTTAR PRADESH KANPUR 208002 6802 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SMTSUDHA PREMSINGH M 7 JAYKALYAN COLONY,KAMLAINDIA UTTAR PRADESH KANPUR 208005 6808 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

GYANWATI AGARWAL S C AGARWAL 2/279 VIRAMKHAND,GOMTINAGAR,LUCKNOW,INDIA UTTAR PRADESH NABI PANAH 227106 6844 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAJENDRA KUMAR BALWANT SINGH 467 SOUTH CIVIL LINES,MUZAFFARINDIA UTTAR PRADESH MUZAFFAR NAGAR 251001 6845 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

PRAMILA BAJPAI PANKAJ KUMAR AVADH GAS AGENCY,S-4 GOLE MARKETINDIA UTTAR PRADESH LUCKNOW 226006 6851 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

PANKAJKUMAR MISRA RUKMINI AVADH GAS AGENCY,S-4 GOLE MARKETINDIA UTTAR PRADESH LUCKNOW 226006 6852 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

RAMANKUMAR MITTAL SHLATESURJITKUMAR C/O M/S SHIVA SHAKTI PHARMA,PRATAPINDIA PUNJAB Faridkot 142001 6855 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

NAGINNDERNATH BHALA HEMRAJ BHALA 625/1 MOHALA KISHAN,PURA MOGA,PUNJABINDIA PUNJAB Moga 142001 6856 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

VARINDER K MITTAL RAM KISHAN C/O MINTU AUTO STORE,CHANNUINDIA PUNJAB Moga 142038 6878 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

BHARATH M MARLECHA B MAHRAJ JAIN 1024 S J HOSTEL ROAD,VIDYARANYAPURAM,MYSOREINDIA KARNATAKA MYSORE 570002 6944 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

VEDNARAIN SHUKLA VIRENDRAKUMAR SHUKL 111 A/68 ASHOK NAGAR,KANPUR,,INDIA UTTAR PRADESH KANPUR 208012 6955 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BHARULAL G SHARMA GIRDHARLAL SHARMA SHUKRWAR PETH INDIRA CHOWK,WASHIMINDIA MAHARASHTRA WASHIM 444505 6967 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SUNITA PRASAD KRISHNA MOHAN PRASAD C/O KRISHNA MOHAN PRASAD,CHHOTIINDIA BIHAR Munger 811214 6974 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

RANJIT KUMAR PHULLESHWAR MANDAL C/O SHRI P THERMAL,D V C TOWNINDIA Jharkhand BOKARO 829107 6979 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PARIMAL KUMAR GIRIJESH KUMAR MIG-108 SHAHID BHAGAT SINGHINDIA BIHAR Gaya 823001 6984 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SUDHAKUMARI GARIB SAHU C/O GARIB SAHU TECHER,CHHOTIINDIA BIHAR Munger 811214 6985 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SARWAT ZAMAN M R ZAMAN REFINERY TOWNSHIP,BEGUSARAI,,INDIA BIHAR GOURA 851117 6986 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SURENDRA SINGH SWARAO SINGH GENERAL ELECTRONICS CENTRE,MIRZAPURINDIA BIHAR Darbhanga 846000 6987 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PINAK ULHAS BHENDE ULHAS V BHENDE 203 PARVATI GAON,OPP PUROHITINDIA MAHARASHTRA PUNE 411001 7000 Amount for Unclaimed and Unpaid 480.00 24-OCT-2016

SRINIVASA KRISHNARAO KRISHNAROA A 4/4 SAINA GAR,VITHALWADI ROAD,PUNE,INDIA MAHARASHTRA PUNE 411030 7009 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

MAJORMUKUNDSHANKAR DATAR SHANKAR VISHNU AMIT VIHAR APARTMENTS FLATINDIA MAHARASHTRA PUNE 411037 7015 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

NATIN SANGAMNERKARMARUTIRAO C/O M D SANGAMNERKAR,1644 SADASHIVINDIA MAHARASHTRA PUNE 411030 7019 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SUNIL PURANDARE SHARAD PURANDARE 1206/B-19 J M ROAD,PUNE,, INDIA MAHARASHTRA PUNE 411004 7029 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ANJALI S KARWA SANJAY C/O R B TOTALA,304 SOMWAR PETH,PUNE,INDIA MAHARASHTRA PUNE 411011 7040 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ILA BHALODI MAGANLAL KRISHNA NAGAR SHAKTI BHUVAN,OPPINDIA GUJARAT Junagadh 362265 7068 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

REKHA YADAVA BRIG UGRASEN HQ ARMY TRAINING COMMAND,SHIMLA,,INDIA HIMACHAL PRADESH Shimla 171003 7128 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

DEEPAK CHOPRA MOHINDER 74 C SAROJINI NAGAR,LUCKNOW,,INDIA UTTAR PRADESH LUCKNOW 226000 7129 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

MUKESH B MAHIDA BHARATSINGH OPP IRRIGATION COLONY,AT POINDIA GUJARAT Valsad 396436 7140 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PRAKASHCHANDRA AGRAWAL DEEPLAL 23 DHAN MANDI,UDAIPUR,UDAIPUR,INDIA RAJASTHAN Udaipur 313001 7188 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

PANKAJ BANSAL D K GUPTA C/O PANCHALAL BIRDHICHAND,DHANMANDI,UDAIPUR,INDIA RAJASTHAN Udaipur 313001 7194 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

NARENDRAKUMAR MANWANI GOVIND BABLOD MAVA BHANAR,NADAKHADA,UDAIPUR,INDIA RAJASTHAN Udaipur 313001 7198 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SMTBINA MEHTA S P MEHTA D 6 4 STAFF COLONY,VIKRAM CEMENTINDIA Madhya Pradesh Neemuch 458470 7202 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

SATYENDRA P MEHTA GOVIND D 6 4 STAFF COLONY,VIKRAM CEMENTINDIA Madhya Pradesh Neemuch 458470 7203 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

JAGDISH G LAKHEDA GOVINDRAM C 10 NAVDURGA SOC,NR C K PRAJAPATIINDIA GUJARAT VADODARA 390016 7218 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

GOVINDRAM D LAKHEDA DEVRAM C 10 NAVDURGA SOC,NR C K PRAJAPATIINDIA GUJARAT VADODARA 390016 7220 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

MINESHBHAI C PATEL CHIMANBHAI C 50 MANGAL DARSAN SOC,CHANAKYAPURIINDIA GUJARAT VADODARA 390008 7274 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAMESHCHANDRA MISTRY BECHARDAS S 33 YOGESHWAR APT,SUBHANPURAINDIA GUJARAT VADODARA 390007 7293 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

TUSHAR C PATEL C P PATEL B NO 7094 F NAGAR,BARODA,, INDIA GUJARAT VADODARA 391750 7300 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

NIKETANKUMARR PATEL RASIKBHAI 243 SWAMI NARAYAN NAGAR,CHHANIINDIA GUJARAT VADODARA 390002 7307 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

MAHENDRA P PATEL PARSHOTTAMDAS M 243 SWAMI NARAYAN NAGAR,CHHANIINDIA GUJARAT VADODARA 390002 7308 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

RITA VIJAYKUMAR CHAMPAVAT VIJAYKUMAR 55 516 GREEN PARK APPARTMENT,SOLAINDIA GUJARAT Ahmedabad 380013 7339 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BALDEVBHAI A PATEL ATMARAM 4 A MOTI NAGAR SOCIETY,OPP UTTARINDIA GUJARAT KALOL 382721 7360 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

VEERA VIJAYABABU PINJALA DAKSHINA MURTHY ASSISTANT PROFESSOR D BAT UNIVERSIT,LONERE,DISTINDIA MAHARASHTRA THANE 402103 7364 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

LIZI M THOMAS M A THOMASKUTTY FAZALBHOY HIGH SCHOOL 103 INDIA MAHARASHTRA MUMBAI 400009 7367 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MARIETTA PEREIRA EUGENE FAIR FIELDS 204 VEER SAVARKARINDIA MAHARASHTRA MUMBAI 400016 7376 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAJENDRA N KAPOOR N V KAPOOR B/2/106 KARMISSHETRA 10TH FLR,GINDIA MAHARASHTRA MUMBAI 400037 7407 Amount for Unclaimed and Unpaid 480.00 24-OCT-2016

RAJENDRA C SHAH CHINULAL 4 KUSUM IND ESTATE,B P CROSSINDIA MAHARASHTRA MUMBAI 401105 7415 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ALOKKUMAR BARMECHA VIJAY C/O VIJAY JUTE SUPPLY,26 4 ARMENIANINDIA WEST BENGAL KOLKATA 700001 7488 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DIPAKKUMAR BHAUMIK SUDHIR C/O PAUL MEDICAL AGENCY,PNRAUBAZARINDIA WEST BENGAL Jalpaiguri 736121 7493 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MUKESH AGARWAL R K AGARWAL MITTAL HARDWARE STORE,MAININDIA ORISSA Sundargarh (Sundergarh)769001 7494 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

LATA AGARWAL PRAKASH KUMAR P-66/3 STRAND BANK ROAD,CALCUTTA,,INDIA WEST BENGAL KOLKATA 700006 7502 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SUSHIL SINGH SURENDRA B-190 ASHOK NAGAR,GHAZIABAD,,INDIA UTTAR PRADESH GHAZIABAD 201001 7519 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SHAILENDRA SINGH SURENDRA B-190 ASHOK NAGAR,GHAZIABAD,,INDIA UTTAR PRADESH GHAZIABAD 201001 7520 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

HARBANS ARORA JASRAM M/S DYNAMIC TRACK PARTS CORPN,3508/2INDIA Delhi NEW DELHI 110006 7522 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

NIMRAT NARANG ARVINDER 2-1/1284 NEW SHIVPURI,NR SATSANGINDIA UTTAR PRADESH HAPUR 245101 7523 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ANKITA CHOPRA R K CHOPRA 4443 ARYA PURA,SUBZI MANDI,DELHI,INDIA Delhi NEW DELHI 110007 7531 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ATAM PARKASH MADAN K C MADAN 4443 ARYA PURA,SUBZI MANDI,DELHI,INDIA Delhi NEW DELHI 110007 7532 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

VIJAYKUMAR TULSIRAM 349A/2 PUNJABI BAZAR,KOTLA MUBARAKINDIA Delhi NEW DELHI 110003 7538 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

RAMMURAT YADAV RAMVILAS K-41 PUNJABI BAZAR,KOTLA MUBARAKPUR,NEWINDIA Delhi NEW DELHI 110003 7539 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

RANO AGGARWAL TULSIRAM 349A/2 PUNJABI BAZAR,KOTLA MUBARAKINDIA Delhi NEW DELHI 110003 7540 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

NARENDERKUMAR SHARMA C L SHARMA GECALSTHOM INDIA LTD,216 DEVIKAINDIA Delhi NEW DELHI 110019 7560 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

NARENDRA SINGH RAM SWAROOP Q NO 537-D,NEW RAILWAY COLONYINDIA UTTAR PRADESH FIROZABAD 283204 7564 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ASHOKKUMAR KANTA BHUBAN MOHAN BF-4 FIRST FLOOR,TAGORE GARDEN,NEWINDIA Delhi NEW DELHI 110027 7569 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

TAPAN KUMAR MITRA R N MITRA 62-D POCKET A,MAYUR VIHAR II,NEWINDIA Delhi NEW DELHI 110092 7570 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

TAPAN KUMAR MITRA R N MITRA 67-D POCKET A,MAYUR VIHAR II,NEWINDIA Delhi NEW DELHI 110092 7571 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

CHARANJIT MANCHANDA MANJIT A-30 MAYAPURI,PHASE II,NEW DELHI,INDIA Delhi NEW DELHI 110064 7597 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SUBHADRA MAHIDHARA MOHANRAO 2-2-185/56/10 SOMASUNDAR NAGAR,BAGHINDIA ANDHRA PRADESH HYDERABAD 500013 7611 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SUBHASHCHANDRA JHAMB JASRAM M/S DYNAMIK TRACK PARTS CORPN,3508/2INDIA Delhi NEW DELHI 110006 7617 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

DHUSHYANT PATEL KANUBHAI 26 LOMUHAIR SOC,KARAMSAD,,INDIA GUJARAT Anand 388325 7754 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

GIRISH PATEL MULJIBHAI AT PO KASOR BHALEJ,TA ANAND,DIST.INDIA GUJARAT KHEDA 388205 7766 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

KANUBHAI K PATEL KANTIBHAI MUKHI NIWAS BAKROL ROAD,VINDIA GUJARAT Anand 388120 7770 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

HARDIK D MISTRY DINESHBHAI C/O PATCO PRINTERS,BAKROL ROAD,VINDIA GUJARAT Anand 388120 7772 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

KRUTESH U SHAH UMESHBHAI C/O M/S. SNEHAL N PATEL,SARDARINDIA GUJARAT ANAND 388001 7800 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SURYAKANT J PATEL JETHABHAI C/O J K TRANSPORT CO,SARDARINDIA GUJARAT ANAND 388001 7808 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

VASANTKUMAR PATEL RAMUBHAI 6 SAKET SOCIETY,VAISHALI ROAD,NADIAD,INDIA GUJARAT Kheda 387001 7810 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

AJITSINH VAGHELA MANSINH SUP BHAGIRATH HOSTEL,NANAINDIA GUJARAT Anand 388120 7919 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

BHAVIK BHATT NIRANJAN 18 KRISHNA SOCIETY,NR RLY STN,VINDIA GUJARAT Anand 388120 7965 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SNEHAL N PATEL NARENDRA U 2 URMI SOC,NR JAGNATH MAHADEV,ANAND,INDIA GUJARAT ANAND 388001 7974 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

DHARMENDRA R PATEL RAOJIBHAI AT PO SAVLI TA KAPADWANJ,DIST.INDIA GUJARAT Kheda 387620 7985 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

MAHENDRABHAI GOHEL VIRJIBHAI NR ANAND URBAN COOP BANKINDIA GUJARAT ANAND 388001 7986 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

CHHAGANLAL K THAKKAR KESHAVJI A 41 NILKANTH SOC,V V NAGAR,ANAND,INDIA GUJARAT Anand 388120 8103 Amount for Unclaimed and Unpaid 2400.00 24-OCT-2016

MANISHKUMARJ PATEL JAGDISHBHAI NR SUBHASH POLE,KARAMSADINDIA GUJARAT Anand 388325 8137 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

KALPESH KUMAR PATEL PARSOTTAMBHAI AT MOTI KHADKI POST KASOR,VIAINDIA GUJARAT KHEDA 388205 8171 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

HARMANBHAI PAREKH PURSHOTTAMBHAI ISHWAR BANGLOW,OPP TOWN HALL,ANAND,INDIA GUJARAT ANAND 388001 8186 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

RAJENDRAKUMAR PAREKH HARMANBHAI ISHWAR BANGLOW,OPP TOWN HALL,ANAND,INDIA GUJARAT ANAND 388001 8187 Amount for Unclaimed and Unpaid 1800.00 24-OCT-2016

ANILKUMAR P N P D NARAYANAN 1ST FLOOR SUNIL BANKER PAKRSWAMMYINDIA KARNATAKA BANGALORE 560075 8284 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

RAISMIAN MOHAMMED NABI 330 SAHASWANI TOLA,NEAR PULIAWALAINDIA UTTAR PRADESH BAREILLY 243005 8297 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SABINA BAGWAN MUKHTAAR BLDG NO B FLAT NO 12 GR FLR INDIA MAHARASHTRA MUMBAI 400003 8310 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

TANIYA ANSARI FIROZ BLDG NO B FLAT NO 12 GR FLR INDIA MAHARASHTRA MUMBAI 400003 8311 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

JAWAHAR RUPCHANDANI KISHANCHAND C/O JANTA SILK STORE,M G ROADINDIA GUJARAT Junagadh 362620 8337 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PRAMOD CHANDRANATHHOTPETI CHANDRANATH 23/B SWAMI SAMARTH HSG SOC,NEARINDIA MAHARASHTRA PUNE 413002 8364 Amount for Unclaimed and Unpaid 720.00 24-OCT-2016

PALLAVI PRAMOD HOTPETI PRAMOD 23/B SWAMI SAMARTH HSG SOC,NEARINDIA MAHARASHTRA PUNE 413002 8365 Amount for Unclaimed and Unpaid 720.00 24-OCT-2016

VINOD MEHTA CHANDULAL 13 PROFESSOR SOC,OPP NRI KENDRA,SRUENDRANAGARINDIA GUJARAT Surendranagar 363001 8369 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

VATSALKUMAR BHATT KANAIYALAL CA/3 VAISHLI NAGAR SOC.B/H KALIINDIA GUJARAT Anand 388315 8408 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

V K MURUGESAN M KANDASAMY VELAUDAM PALAYAM,ARIYUR POINDIA Tamil Nadu Karur 639111 8421 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

K C KALAISELVAN K CHELLIAH 380 PUDHU NAGAR,THATTANKULAMINDIA Tamil Nadu Dindigul 624602 8422 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

VENKATA SREERAMAMURTHYSARVA SREERAMAMURTHYV RSLAKSHMI H NO-5-10-4A,2/9 BRODIEPET,GUNTUR,INDIA ANDHRA PRADESH Guntur 522002 8423 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

VIJAYAKUMARI NANDIPATI KRISHNA H NO-3-29-17 SRI KRISHNA NAGAR,GUNTUR,,INDIA ANDHRA PRADESH Guntur 522006 8425 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

NAGESWARARAO TALLATI SUBBARAO DOOR NO-23-11-80 1ST FLOOR,ELURUINDIA ANDHRA PRADESH Guntur 522003 8427 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

T SREGHUNATHANP I SUBRAMANIAIYER D 63 1ST FLOOR FOURTH CROSS,STINDIA Tamil Nadu Tirunelveli 627011 8456 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

P SLALITHA T S REGHUNATHAN D 63 1ST FLOOR FOURTH CROSS,STINDIA Tamil Nadu Tirunelveli 627011 8457 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

N S RAJA K S NARAYANAN 124/4 SOWMYA SAP FLATS,NATESAINDIA Tamil Nadu CHENNAI 600092 8458 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

V AVADAIAMMALT S VAIKUNTAM 117 G.S.T. ROAD,THIRUNAGAR,MADURAI,INDIA Tamil Nadu MADURAI 625006 8461 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

RAJYALAKSHMI BEERAKA MOHANARAO C/O B MOHANA RAO LECTURER,POSTALINDIA ANDHRA PRADESH East Godavari 533009 8470 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAMALAKSHMI ARUMILLI VEERABHADRA 35-8-34 DHANGAMPAKATU STREET,MANGALAVARAAPAPETA,RAJAHMUNDRYINDIA ANDHRA PRADESH East Godavari 533101 8472 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

CHITTAIAH V VISTNUVARDANA C/O PEERLEY OFFICE,9-2-140 WYRAINDIA ANDHRA PRADESH Khammam 507001 8501 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

P A SAYEED B MOIDEENKUTY KARUPPAYIL HOUSE,CHHODI KOTTA,MAHEINDIA Pondicherry NA 673310 8546 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

G NIRMALA G M RAO C/O G M RAO,INGVYSYA BANK LTD,ROMPICHERLA,CHITTOORDTINDIA ANDHRA PRADESH Chittoor 517192 8566 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

G NANGESWARA RAO G C HSUBBAIAH B/O G M RAO H NO 17/52,UPSTAIRINDIA ANDHRA PRADESH Kurnool 518501 8568 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SHARMISHTHA BHAJEKAR AVINASH 3 AVAAI NAGAR IST COLONY MAININDIA Pondicherry NA 605008 8572 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SUBBARAO MIKKILINENI LAKSHMINARAYANA CSB 10-3-74 PUNCOMPLEX,BAZARINDIA ANDHRA PRADESH CUDDAPAH 517001 8574 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

TARULATA SHANTILAL SHAH SHANTILAL BARSANA IST FLOOR,TELANG XINDIA MAHARASHTRA MUMBAI 400019 8600 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

DUSHYANT PARASHAR BHAGWAN C/O BANK OF RAJASTHAN,SAGWADA,DISTINDIA RAJASTHAN Dungarpur 314025 8620 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

UPENDRA KUMAR PARMANAND C/O SANJEEVANE CLINIC,RAWANINDIA RAJASTHAN JAIPUR 303702 8645 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

OMPRAKASH GOYAL NEMICHAND C/O S GOYAL MUSIC CENTRE,BAZARINDIA RAJASTHAN Kota 326519 8647 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SALOCHANA DEVI GUPTA RAM KRISHAN GUPTA IRON STORE,NEW GULABIINDIA PUNJAB Moga 142001 8669 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

MOHAN ARORA SHMADANLAL 117/Q/37G,,SARDAR NAGAR,KANPUR,UPINDIA UTTAR PRADESH KANPUR 208025 8680 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

PREMA SRINIVASAN K R SRINIVASAN C/O DEPT OF HEALTH,NO 5 BOOVANAHALL,HASSANINDIA KARNATAKA Hassan 573201 8688 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ANTONY BERNARD MARTIS LAWRENCE AVERY INDIA LTD,FALNIR,MANGALORE,INDIA KARNATAKA MANGALORE 575001 8692 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BANIBRATA BASU GURUDAS C-941 KRISHNA VIHAR,JAMNIPALIINDIA Chhattisgarh Bilaspur 495450 8731 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DILIPKUMAR BISHUNLAL VINUS XEROX COPY CENTER,BORINGINDIA BIHAR PATNA 800001 8734 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MADHURI SHARMA JAGATMOHAN 3A-23 HFC COLONY,PO B U NAGAR,BEGUSARAI,INDIA BIHAR Begusarai 851115 8737 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SUDEEPA MUKHERJEE SAMBIDANAND C/O SUMONA MUKHERJEE,STATEINDIA Jharkhand Giridih 815301 8740 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

EKNATH TRIMBAK TALELE TRIMBAK 310 BAJRANG ALI,BHOR,DIST PUNEINDIA MAHARASHTRA Pune 412206 8741 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PRAKASH PATIL MALHARI MADHU MALATI APPT NO 7,BANDINDIA MAHARASHTRA SATARA 415001 8758 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

NARAYANDAS V VED VALLABHDAS B-5-2 RATANSHI NAGAR,SANGLI,,INDIA MAHARASHTRA SANGLI 416416 8761 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

S K GULATI K D GULATI H NO 275-R MODEL TOWN,SONEPAT,HARYANAINDIA HARYANA SONEPAT 131001 8840 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

URVASHI JAIN BHARAT BHUSHAN POCKET F-50 D MIG FLATS,G-8 AREAINDIA Delhi NEW DELHI 110064 8847 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PUSHPA SOMA PATIL SOMA IC 124 MSEB COLONY,TADOBA ROADINDIA MAHARASHTRA Chandrapur 442404 8858 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PRATIBHA S YEOLE SUBHASH QTR NO TQ 414 CTPS COLONY,URJANAGAR,CHANDRAPUR,INDIA MAHARASHTRA Chandrapur 442404 8859 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SHAIK RAFEEQ AHAMED S ABDUL ELECTRICAL MAINTANANCE,POSTINDIA UTTAR PRADESH GHAZIABAD 8862 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PETER A RODRIGUES JOSE ARAMCO P O BOX 2595 A1 FARHAHSAUDI ARABIA NA NA 8863 Amount for Unclaimed and Unpaid 1440.00 24-OCT-2016

ROY PHILIP CODIYATHU 50 SCHOOL ROAD,CHETPET,CHENNAI,INDIA Tamil Nadu CHENNAI 600031 8870 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

ROY PHILIP CODIYATHU ROY PHILIP DELMON CO,P O BOXSAUDI ARABIA NA NA 8871 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

POONATHARAYILKURUVILLA RAJU KURUVILLA RAJU P O BOX 26009,MANAMA,KINGDOMBAHRAIN NA NA 8873 Amount for Unclaimed and Unpaid 1200.00 24-OCT-2016

SUMA RAJU P K RAJU P O BOX 26009,DIPLOMAT SUPERBAHRAIN NA NA 8874 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

HARBANS LAL GUPTA DES RAJ C/O O P CHOPRA,H NO 1200 SECTORINDIA HARYANA PANCHKULA 134109 8879 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

RAJEEV VASANT DANI VASANT T P SCHENE NO 1 PLOT NO 67 AMBARAI,PINDIA MAHARASHTRA PUNE 413102 8881 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

GANESAN SHANMUGA SUNDARAM S GANESAN P O BOX NO 15013 SWCC,ALKHOBARSAUDI ARABIA NA NA 8884 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

VENKATESH K V KRISHNAMURTHY P O BOX 8796,RIYADH 11492,KINGDOMSAUDI ARABIA NA NA 8907 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SAMINATH AKIL BHAGAT AKIL TAHER BHAGAT P O BOX 20329 SAFAT,KUWAIT,, KUWAIT NA NA 8915 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

DIVI MADHUSUDANARAO SATYANARAYANA POST BOX 2560,SAFAT,KUWAIT KUWAIT NA NA 8916 Amount for Unclaimed and Unpaid 1320.00 24-OCT-2016

DIVI RAJA KUMARI MADHUSUDANA RAO C/O D M RAO,POST BOX 2560,SAFATKUWAIT NA NA 8917 Amount for Unclaimed and Unpaid 1320.00 24-OCT-2016

YOGESH JAYANTILAL DESAI JAYANTILAL 247 CLAYHALL AVENUE,ILFORDUNITED KINGDOM NA NA 8920 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

NEELAKANTAN NAGARAJAN M NEELAKANTAN ELECT ROMEC TECHNICAL ASSOCIATQATAR NA NA 8923 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

KS ALEXANDER KALAOWRACKALALEXANDER P O BOX 2260 RUWI,SULTANATEOMAN NA NA 8939 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

CHAZHOOR JACOB SHAHJU JACOB CHAZHOOR AMOE P O BOX 2260,POSTAL CODEOMAN NA NA 8941 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

FREDY CHRISPINO DSOUZA JOSEPH POST 1867,RUWI PC 112,SULTANATEOMAN NA NA 8942 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

MARIA ALICE DSOUZA FREDY CHRISPINO C/O FREDY C D SOUZA,POST 1867,RUWIOMAN NA NA 8943 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

KISHORCHANDRAVITHALDAS PANKHIA VITHALDAS P BOX 491 AREA CODE 112,RUWI,SULTANATEOMAN NA NA 8951 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JAMILAMOHD RAFIQ IMAM RAFIQ IBRAHIM IMAM BOX 3241 RUWI P C 112,SULTANATEOMAN NA NA 8956 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DAYANAND SANKAPPA MADIVAL L T SANKAPPAMADIVAL 104 LULUBO AR PO BOX 24193,MANAMA,BAHRAIN,BAHRAIN NA NA 8960 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SHAIK MOHAMED BADRUJAMAN SHAIK MOHMED A G U BAHRAIN,P O BOX 22979,BAHRAIN,BAHRAIN NA NA 8962 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

DIVI SATYASAYEE BABU MADHUSUDANA RAO C/O DMRAO,POST BOX 2560 SAFAT,KUWAITKUWAIT NA NA 8963 Amount for Unclaimed and Unpaid 1320.00 24-OCT-2016

VINODRAY SHIVJI SOHANA SHIVJI VINODRAY SHIVJI SOHANA,KAKIRAUGANDA NA NA 8988 Amount for Unclaimed and Unpaid 1200.00 24-OCT-2016

SASIKUMAR P V KARUNAKARAN INDIAN SCHOOL MUSCAT,P B NOOMAN NA NA 8995 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ANTHONY DEVASSY KALLARAKAL KALLARAKAN AL AHLEIA INSURANCE CO,P O KUWAIT NA NA 9002 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ABDUL MAJEED ABDUL WAHAB C/O SAUDI AMERCIAN BANK,P OSAUDI ARABIA NA NA 9006 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

A RAJA MOHAMED A S ALAVUDEEN P O BOX 17357,KHALDIYA,KUWAITKUWAIT NA NA 9008 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

GOVIND PANI K S TPANI 11A SIAM MANSION,87 SUKHUMVITTHAILAND NA NA 9021 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

C S CHANDRASEKARANT K SUBRAMANIAM PRESIDENT PARK CO LTD,18 AMBASSADORTHAILAND NA NA 9022 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

SUNITA VIJAY DINESH RAM BABU KAPRI AZAD CHOWK,PINDIA RAJASTHAN Tonk 304502 9023 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

DINESH VIJAY MOHANLAL RAM BABU KAPRI AZAD CHOWK,PINDIA RAJASTHAN Tonk 304502 9024 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

PARLAD RAI DURGARAM GANPATRAI MAHABIRPRASAD,WESTINDIA RAJASTHAN Churu 331403 9025 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

MAHESH AMIN M AMIN 5 SHIV APARTMENTS,RAJENDRAINDIA GUJARAT Anand 388120 9026 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

TARUNA AMIN AMIN 5 SHIV APARTMENTS,RAJENDRAINDIA GUJARAT Anand 388120 9027 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

NILESH BABULAL SHAH BABULAL C/O B L SHAH 601 SUKH SAGAR,NEARINDIA GUJARAT SURAT 395007 9028 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

R V SHAH V SHAH MANAGEMENT SERVICES DIVISION,ALEMBICINDIA GUJARAT VADODARA 390003 9029 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

JAYANTILAL MAGANBHAI PATEL MAGANBHAI 76 W CLINTON AVE,N.J.,USA 7670,UNITED STATES OFNA NA 9033 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

S K BASHEERAHAMEDS K MAGDOOM NO.7 VALLA THAMBI MARICAR INDIA Tamil Nadu Cuddalore 608502 9040 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

JITENDRA LAKDAWALA PRAVINCHANDRA 807 PARKAVE HOBOKEN,NEW JERSEYUNITED STATES OFNA NA 9045 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MANOHARLAL SAMBHANANI JAMMU MAL C/O DILIP INDUSTRIES,INDUSTRIALAINDIA RAJASTHAN Tonk 304502 9049 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

CYRILLUS FREDRICK PINTO RAPHEAL PINTO FIRE & SAFETY DEPT,P O BOX 28066SAUDI ARABIA NA NA 9052 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

MOOPPARAKATRH VALSAN KAMBADY P B 71657,A DHABI,U A E, UNITED ARAB EMIRATESNA NA 9053 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

NIMISHA DHARMENDRA SHAH DHARMENDRA 7 VRUNDAVAN SOCIETY,OPP S TINDIA GUJARAT KAWANT 391110 9098 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DEEPAK PATEL CHHOTABHAI BIDI MERCHANT,RAMNAGAR RAMMANDIRINDIA MAHARASHTRA GONDIA 441614 9120 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

NEMCHAND N SHAH NAGINDAS A/33 CHANDRALOK SOCIETY,MANJALPUR,BARODA,INDIA GUJARAT VADODARA 390011 9143 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SUNIL B NEEMA BANSIDHAR 251-B RAJSTAMBH COLONY,B/HINDIA GUJARAT VADODARA 390001 9168 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

VIKASH SHARMA SATYA NARAYAN AKHERAMKA C/O AAKASHDOOT COURIER SERVICE,SARAFINDIA ASSAM Kamrup 781001 9179 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PRAKASH H PAREKH HIRALAL SUPER - 8,610-FRANKLIN ROAD,IUNITED STATES OFNA NA 9196 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

JAYANTILAL LAKHABHAI VADDORIA LAKHABHAI A-6 AAGMAN APARTMENT,B/H PREMCHANDNAGARINDIA GUJARAT Ahmedabad 380054 9223 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

JADAVBEN AMBALAL PATEL AMBALAL C/O PRAVINBHAI V PATEL,B-5 WADIAINDIA GUJARAT VADODARA 390002 9260 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

CHARULATA HARISH PATEL HARISHBHAI 6-B SANMOTI SOCIETY,AKOTA,BARODA,INDIA GUJARAT VADODARA 390020 9261 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

MAYUR M PATEL MOHANBHAI MITRAG ANAND PARK SOCIETY,NEARINDIA GUJARAT Junagadh 362001 9263 Amount for Unclaimed and Unpaid 480.00 24-OCT-2016

RASHMINBHAI AMBALAL PATEL JASHBHAI NEW FALIA,AT & POST RANOLI,BARODA,INDIA GUJARAT VADODARA 391350 9301 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BHARATI H MODI HITESH NAVABAZAR,KOSAMBA 394120,, INDIA GUJARAT SURAT 394120 9307 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

VANDANA POKHARNA REETESH 593 SECTOR NO 4,HIRAN MAGRI,UDAIPUR,INDIA RAJASTHAN Udaipur 313001 9322 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

GUL H SETPAL HEMANDAS 196 SHEIKH MEMON STREET,ZAVERIINDIA MAHARASHTRA MUMBAI 400002 9330 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016


HARSHAD SHAH GULABCHAND 3 JAYANT APPARTMENT 10 SARASWATIINDIA GUJARAT Ahmedabad 380007 9381 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

PRAVINA MAHESHBHAI SHAH MAHESHBHAI 2 ASHLESH FLATS,ANAND NAGARINDIA GUJARAT Ahmedabad 380007 9403 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

NARENDRA C GANDHI CHHAGANLAL BAJWADA SHREY SADAK HALL,KOTEINDIA GUJARAT VADODARA 390001 9423 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SANJAY PRAVINBHAI PATEL PRAVINBHAI C/O JAYKANT PATEL,167 SANT VIHARINDIA GUJARAT Vadodara 9455 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MADHUSUDAN JANI PRABHULAL NARAYAN PORTFOLIO SERVICE,603INDIA GUJARAT Ahmedabad 380004 9474 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JAYANTILAL KHOMBHADIA VISHAJI NARAYAN PORTFOLIO SERVICES,603INDIA GUJARAT Ahmedabad 380004 9475 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

GAURISHANKER JHALANI H P JHALANI 14/1065 M H B COLONY,NEW GORAIINDIA MAHARASHTRA MUMBAI 400000 9477 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

LATABEN V SONI VASANT SHREE CHEMBERS 3RD FLOOR,MOTIRAMINDIA GUJARAT Valsad 396445 9483 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

MAHESH B SONI BHAVANJI C/O,SUBHMANGAL JEWELLERS,5,TRIBHOVANINDIA GUJARAT Ahmedabad 380000 9484 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PARSHOTAM PRABHUDAS PATEL PRABHUDAS AT & POST KHANPUR,TALUKA DEHGAM,AHMEDABAD,INDIA GUJARAT AHMEDABAD 382315 9519 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

ARUNAVA SINHA RADHAGOVINDAN C/O MR VIJAY SINGH RANA,50 PARMESHWARINDIA GUJARAT VADODARA 390002 9537 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

PRAVINA NARESH JOGANI NARESH UPENDRA SHANTILAL JOGANI,65/BINDIA MAHARASHTRA MUMBAI 400006 9541 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAMESHCHANDRACHHOTALAL JOSHI VIJAY DHAGAT FALIYA,OPP SUPER MARKETINDIA GUJARAT ANAND 388001 9569 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PRITI VIJAY PATEL VIJAY R PATEL DHAGAT FALIA,OPP SUPER MARKET,TUNKAINDIA GUJARAT ANAND 388001 9596 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

PARAG R SHAH RAJNIKANT UDAY CONSULTANT,71 SIDHCHAKRAINDIA GUJARAT Ahmedabad 380000 9614 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BABUBHAI BHIMJIBHAI LIMBASIYA BHIMJIBHAI B/57 DHARAMNAGAR SOCIETY,ASWINIKUMARINDIA GUJARAT SURAT 395008 9615 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

CHIRAG M PATEL MAHENDRA 23 3RD FLOOR LOHANA BLDG,MANEAKRAOINDIA GUJARAT VADODARA 390001 9617 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SABBIR FAZLEHUSAIN PIPWALA FAZLEHUSAIN NR DR RASIWALA STREET,H NOINDIA GUJARAT Bharuch 392001 9656 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAMESHBHAI HIMABHAI PATEL HIMABHAI "SHRIJI NIVASH" HOSPITAL ROAD,SOJITRAINDIA GUJARAT Anand 387240 9666 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

KHUSHROO A IRANI ASKANDER 3/35 TATA COLONY,JAGNNATHRAOINDIA MAHARASHTRA MUMBAI 400012 9673 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

KHUSHROO A IRANI ASKANDER 3/35 TATA COLONY,JAGNNATHRAOINDIA MAHARASHTRA MUMBAI 400012 9675 Amount for Unclaimed and Unpaid 480.00 24-OCT-2016

PARWINA PATEL HIMATLAL 57/B DHARAM NAGAR SOCIETY,ASHWANIKUMARINDIA GUJARAT SURAT 395008 9685 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

RAKESH D PATEL DHANJIBHAI 72 KASTURBA NAGAR,SARASPUR,AHMEDABAD,INDIA GUJARAT Ahmedabad 380018 9710 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

HEMA BIMAL PATEL BIMAL BHAVRAJ CONSULTANCY SERVICES,1INDIA GUJARAT ANAND 388001 9742 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

SHAILENDRA M DAVE MANGUPRASAD OPP NARAGANDEV MAHADEV,TOWERINDIA GUJARAT ANAND 388001 9807 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

RAVINDRA R RAVAL RASIKLAL QUARTER NO E-114 G E B COLONY,UKAIDAM,SURAT,INDIA GUJARAT Surat 394680 9822 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ALPABEN R RAVAL RAVINDRA QUARTER NO E-114,G E B COLONYINDIA GUJARAT Surat 394680 9823 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

FARHATHOUSEN SHAIKH AHMEDHUSEN 1290 SUPER TAILORS,GHIYA'S POLEINDIA GUJARAT Ahmedabad 380001 9840 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PUSHPA CHAWLA D B CHAWLA C/O R K ARORA & CO SHOP NO-7,PLOTINDIA UTTAR PRADESH LUCKNOW 226005 9853 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAJESHBHAI CHANDUBHAI PATEL CHANDUBHAI L K SOCIETY,AT & PO NAVLI 388355,TAINDIA GUJARAT Anand 388355 9881 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PRITESHKUMARM GOHIL MOHANBHAI C/O MANUBHAI B PARMAR C-1 DEEPINDIA GUJARAT Kheda 387002 9902 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SUNITA JAIN ASHOK C/O PARAS MAL MEHTA,8 SHIV MARGINDIA RAJASTHAN Udaipur 313001 9912 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PRETI VIJAY PATEL VIJAY DHAGAT FALIA,OPP SUPER MARKETINDIA GUJARAT ANAND 388001 9918 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

PRASHANT PATEL KALYANJIBHAI 23 NIRMAL CO OP HSG SOC LTD,ONINDIA GUJARAT Ahmedabad 380008 9922 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

BHAVINI HEMANT PATEL HEMANT 202 DUDHESHWAR APPT,SAIYADPURAINDIA GUJARAT SURAT 395003 9934 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

HEMAN P JOSHI PRANUBHAI C/O COMPUTER WORLD 101 PALACEINDIA GUJARAT VADODARA 390001 9954 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DEBJIT BASU NITIN BOSE 1H PRINCE GOLAM,M D SHAH ROADINDIA WEST BENGAL KOLKATA 700045 9968 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RIDDHI K TRIVEDI KUMARPAL 7 NEW PROFESSORS BLOCK,NEARINDIA GUJARAT Anand 388120 9971 Amount for Unclaimed and Unpaid 840.00 24-OCT-2016

PANALAL JETHALAL SHAH JETHALAL PLOT NO 1 NARAYAN NAGAR NOINDIA GUJARAT Bharuch 392001 9982 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

DEVI A PATEL ALKESH 14/14 NARMADANAGAR 392015,BHARUCH,,INDIA GUJARAT Bharuch 392015 9996 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

SITARAM AGARWAL BHAWANI C/O S R INVESTMENT,OUTSIDE INDIA RAJASTHAN BHARATPUR 321001 10022 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

NARENDRASINHM VANSIA MOHANSINH 101 CRYSTAL CHAMBERS,NEAR INDIA GUJARAT Valsad 396445 10026 Amount for Unclaimed and Unpaid 2400.00 24-OCT-2016

TAPAN ASWIN MEHTA ASWIN 504 PEREDISE TOWER,OPP CIVILINDIA GUJARAT Porbandar 396445 10029 Amount for Unclaimed and Unpaid 960.00 24-OCT-2016

BHARATKUMARDIPCHAND DIPCHAND C-45 ANAND BHUVAN,NEW MADHVPURAINDIA GUJARAT Ahmedabad 380004 10045 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAKESH R PATEL RANCHHODBHAI 10 NEW TEACHER'S COLONY,M INDIA GUJARAT ANAND 388001 10061 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

BABUBHAI K MODI KANTILAL A-2 SUMEL FLATS,OPP SHREYASINDIA GUJARAT Ahmedabad 380015 10076 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BAKOOL R SANGHANI RAMNIKLAL SAVITA KUNJ NR KALPANA SOCIETY,ATINDIA GUJARAT Anand 388120 10162 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAMESHCHANDRAK PATEL KHANDUBHAI 48 GURUPRASAD SOCIETY,DIWALIPURAINDIA GUJARAT VADODARA 390015 10172 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ASHISH PRAFUL MEHTA PRAFUL 504 PEREDISE TOWER,OPP CIVILINDIA GUJARAT Valsad 396445 10184 Amount for Unclaimed and Unpaid 480.00 24-OCT-2016

SANDEEP GAJANAN PATANKAR GAJANAN 02 ADITI APARTMENT,PARIJAT INDIA MAHARASHTRA NASIK 422005 10221 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ALLAMSETTY MANI BHUSHANARAOA SURYAM QTR NO 138-F SECTOR FIVE,UKKUNAGARAM,VISAKHAPATNAMINDIA ANDHRA PRADESH Vishakhapatnam 530032 10302 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PRAVEEN KAVDIA MANOHARSINGH C/O T R SHARMA,80 SARVA RITUINDIA RAJASTHAN Udaipur 313001 10305 Amount for Unclaimed and Unpaid 480.00 24-OCT-2016

PIYUSHKUMAR MANIBHAI PATEL MANIBHAI "DILIP BHUVAN",AT JOL TA ANAND,DIST.INDIA GUJARAT Anand 388315 10316 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

VIMAL D PATEL DAYABHAI 3 GAYATRI APP FLAT NO 1,ADAJANINDIA GUJARAT SURAT 395000 10329 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DHRUVAL V PATEL VASUDEVBHAI BHAGVANDAS'S KHADKI,KARAMSADINDIA GUJARAT Anand 388325 10359 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

JAYESH MAHADEVBHAIBAGVE MAHADEVBHAI RAJ COLLECTION,21 SAAHIL APTINDIA GUJARAT NAVSARI 396445 10396 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

PRABHJOT SINGH ANEJA R S ANEJA C/O GURU NANAK SUGAR TRADERS,BHAGWATIINDIA UTTAR PRADESH Ghaziabad 245207 10402 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ISMAIL SHARIF QADER SHARIF O/S IMAMI GATE BADHAI PURA,GALIINDIA Madhya Pradesh BHOPAL 462001 10405 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PUSHPALATA RAMESHCHANDRAPATEL RAMESHCHANDRA 48 GURUPRASAD SOCIETY,DIWALIPURAINDIA GUJARAT VADODARA 390015 10429 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SARLA GUPTA BRAM C/O B RAM DEPUTY MANAGER,400KVINDIA Madhya Pradesh Hoshangabad 461111 10460 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

AMBER DALAL RAMESH 103 PODDAR CHAMBERS 1ST FLOOR,SAYYEDINDIA MAHARASHTRA MUMBAI 400001 10509 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DILIP T SHAH THAKORLAL C/O.GNFC LIMITED,B-15, MIG COLONY,,R.S.S.INDIA Madhya Pradesh INDORE 452008 10544 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DINESH NARAYANBHAI PATEL NARAYANBHAI SURAJ BHUVAN NANA BAZAR,OPPINDIA GUJARAT Anand 388120 10547 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

RAMESH NARAYANBHAI PATEL NARAYANBHAI SURAJ BHAVAN NANA BAZAR,OPPINDIA GUJARAT Anand 388120 10548 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

JAYENDRA J PARIKH JAYANTILAL 301 "ASHWAMEGH HOUSE" 5 SMRUTIKUNJ,SWASTIKINDIA GUJARAT Ahmedabad 380009 10586 Amount for Unclaimed and Unpaid 480.00 24-OCT-2016

SHARAD K SHAH KANTILAL 10 ZEMOBIA N S ROAD NO 10,J VINDIA MAHARASHTRA MUMBAI 400049 10603 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BHARATBHAI ASHABHAI PATEL ASHABHAI SAJANAND KRUPA OPP MANNINIVAS,NRINDIA GUJARAT Anand 388120 10650 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SHAHENAZ JIKER CHUNCUVALA C/O BIMAL GANDHI 25 PUTLI BAIINDIA MAHARASHTRA MUMBAI 400056 10656 Amount for Unclaimed and Unpaid 2880.00 24-OCT-2016

SHAHENAZ JIKER CHUNAWALA C/O BIMAL GANDHI 25 PUTLI BAIINDIA MAHARASHTRA MUMBAI 400056 10683 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

KIRAN K SHAH KETAN 22/B AMBA BHUVAN,CARTAR ROADINDIA MAHARASHTRA MUMBAI 400066 10690 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

KANCHAN SINHA SUSHILKUMAR F/3, SASWAT APARTMENT,BHUNESWHWARIINDIA GUJARAT Surat 394601 10718 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DHIRAJ SINGHVI SINGHVI C/O SH.P.V.GADIYA,CLOTH MERCHANTS,MAININDIA MAHARASHTRA PUNE 411000 10721 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

JITENDRA P PATEL PUNJABHAI KARMYOG TRADERS,SHARE STOCKS,DEPOSITINDIA GUJARAT ANAND 388001 10792 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PRAMOD CHANDRANATHHOTPETI GANGAPPA SWAMISAMATTH HSG 23/13,SOCIETYINDIA MAHARASHTRA PUNE 413002 11032 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

URVASHI PANKAJ CONTRACTOR PANKAJ K CONTRACTOR 5 MARUTI NANDAN PART 2,OPPINDIA GUJARAT Ahmedabad 380005 11442 Amount for Unclaimed and Unpaid 1440.00 24-OCT-2016

VIKRAM BABEL D C BABEL 139 VISHWESHWARIYA NAGAR EXTN,OPPINDIA RAJASTHAN JAIPUR 302018 11639 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

URMILABEN B MEHTA B MEHTA 3 PANCHSHIL SOCIETY,B/H NEWINDIA GUJARAT ANAND 388001 11643 Amount for Unclaimed and Unpaid 480.00 24-OCT-2016

NILESHBHAI GOVINDLAL SHAH GOVINDLAL ANIL B LALCHETA,41 PAYAL GFINDIA GUJARAT VADODARA 390020 11782 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DEEPAK GHANSHYAM MIRCHANDANI GHANSHYAM L MIRCHANDANI 412 TULSIANI CHAMBERS,212 NARIMANINDIA MAHARASHTRA MUMBAI 400021 8000041 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

JEYARAMANV VENKATARAMAN S NEW NO 13 OLD NO 18,SBI OFFICERSINDIA Tamil Nadu CHENNAI 600106 8000090 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

GUNVANTBHAI R PATEL RAMANLAL 1, SIDHEESHWARI SOCIETY,,INDIRAINDIA GUJARAT Kheda 387002 8000321 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

USHMA JAWAHAR SUVARNAKAR JAWAHAR N SUVARNAKAR 102 BHULABHAI DESAI ROAD,DAULATINDIA MAHARASHTRA MUMBAI 400036 8000350 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

THAKORBHAI CHUNILAL PATEL CHUNILAL CHHOTALAL PATEL 16 PARSAN SOCIETY,R.V.DESAI INDIA GUJARAT VADODARA 390001 8000379 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

RENUGAFINANCEPVTLTD NOT AVAILABLE 241 BIG BAZAAR STREET,TIRUPUR,TIRUPUR,,INDIA Tamil Nadu Thirupur 641604 8000496 Amount for Unclaimed and Unpaid 2400.00 24-OCT-2016

CHANCHALA GHODAWAT VIJAYCHAND GHODAWAT POST BOX NO.105,SUBHASH ROAD,JAYSINGPUR,DISTINDIA MAHARASHTRA Kolhapur 416101 8000497 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

BIMALA SINGHI SRI CHHAGAN SINGHI C O J N AGENCY,SIDING BAZAR,POINDIA ASSAM TINSUKIYA 786125 8000498 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

HIRALALL DAGA GOVIND LALL DAGA C/O SHUBHAM EXPORTS & IMPORTS,2INDIA WEST BENGAL KOLKATA 700001 8000512 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

INDRAVADAN CHATURBHAI PATEL CHATURBHAI PATEL BALMANDIR CHOCK,,UTTARSANDA,,TA.INDIA GUJARAT Anand 387370 8000546 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SHIKHA MAITRA J N MAITRA 188 JEEVAN NAGAR,NEW DELHI,,INDIA Delhi NEW DELHI 110014 8000584 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

KUNDAN VADARIA JAMNADAS VADARIA C O RAJKOT ENGINEERING COMPANY,STATIONINDIA RAJASTHAN JAIPUR 302006 8000596 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

HASMUKHBHAIGOVINDBHAI PATEL GOVINDBHAI PATEL 197/1259, GUJ H. BOARD JODKA,,OPP.INDIA GUJARAT Ahmedabad 380024 8000599 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

ABDULREHMANMOHAMMED YASIN MOHAMMED KHALID MANZIL,MOHALLA SULTANINDIA RAJASTHAN SIKAR 332001 8000608 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

ARVINDERSINGH NARANG NARANG H NO 2155,PHASE - 7,MOHALI, INDIA PUNJAB CHANDIGARH 160055 8000619 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BALASAHEB KERABA BHADARGE KERABA TYPE-3 24/03 H O C COLONY,AT/POINDIA MAHARASHTRA PUNE 410207 8000620 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

VASANTBHAI MANAJI VIROJA MANAJI NR.KHETALA STREET,,JAMJODHAPUR,,DIST.INDIA GUJARAT PORBANDAR 360530 8000666 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MADHU SURESHBHAI KAVATHIA SURESHBHAI KAVATHIA PATEL COLONEY,,GUNDALA ROAD,,DIST.INDIA GUJARAT Vadodara 360311 8000668 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

NAINCY RAJENDRA PARIKH RAJENDRA MOHANLAL PARIKH RAJ NAVLAKHA COMPLEX,PENTINDIA GUJARAT VADODARA 390001 8000725 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

PURUSHOTTAMVISHNUSHANKARDESHPANDE VISHNUSHANKAR DESHPANDE B-204 KSHITIJ KUMAR PROJECT,SAHAKARNAGARINDIA MAHARASHTRA PUNE 411009 8000769 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

RISHABH DAYAL SAKSENA DAYAL 4TH FLOOR CITIBANK,BANDRA INDIA MAHARASHTRA MUMBAI 400052 8000788 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

UMED AMIRALI DODHIA AMIRALI P DODHIA 5/1 SHANTI NAGAR,NAVROZ APTSINDIA MAHARASHTRA MUMBAI 400068 8000792 Amount for Unclaimed and Unpaid 480.00 24-OCT-2016

AMIRALI PREMJI DODHIA PREMJI N DODHIA 5/1 SHANTI NAGAR,NAVROZ APTSINDIA MAHARASHTRA MUMBAI 400068 8000794 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BINAY ROY LATEDAVID ROY BARI DARIYA PUR MUNGER ROAD,BIHARINDIA BIHAR Munger 811214 8000843 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

AMENA SHABBIR POONAWALA SHABBIR ASGERAU POONAWALA 4TH FLR R NO 32 PAAPAD CHAWL,201INDIA MAHARASHTRA MUMBAI 400003 8000847 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JOSEPH XAVIER XAVIER AISWARIA T C 32/869,T T P POST,VETTUCADU,TRIVANDRUMINDIA KERALA TRIVANDRUM 695021 8000854 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

SHAKEELBHAI ADAMBHAI VAHORA ADAMBHAI F VAHORA MADANI PARK SOCIETY,AT POSTINDIA GUJARAT Anand 387325 8000912 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

KANDARPKUMARMULJIBHAI CHHAYA MULJIBHAI CHHAYA 2/3, KAHN FLATS,SARANGPUR,DOLATKHANA,AHMEDABADINDIA GUJARAT Ahmedabad 380001 8000918 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

RAJKISHORE AGARWALLA BHAGWANDAS AGARWALLA BAGHRA ROAD,P O-BARIPADA,DISTRICTINDIA ORISSA Mayurbhanj 757001 8000952 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

GANGADHARANP CHANDRATHIL PADMANABHAN NAIR CHANDRATHIL HOUSE,AKAPARAMBU,MEKKADINDIA KERALA ERNAKULAM 683589 8000973 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

UMA MAHENDRA MISTRY MAHENDRA 7, ROHINI SOC,,NR. MANEK BAUGINDIA GUJARAT Ahmedabad 380015 8000976 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

SANJIVE DINESH SHAH DINESH SHAH G 1 TIRUPATI HOUSING SOCIETY,OPPINDIA GUJARAT VADODARA 390023 8000999 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

GOVINDBHAI CHELAJI PRAJAPATI CHELAJI D PRAJAPATI A-2 , MITAL APPARTMENTS,NEARINDIA GUJARAT Ahmedabad 380051 8001002 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

RAJAN SAXENA INDERMOHAN SAXWNA 5,HOLLY LODGE ANNEXE,TAKHUINDIA HIMACHAL PRADESH SIMLA 171001 8001036 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

THANKACHAN VARGHESE VAYALIL,KAKKAZHAM P O,AMBLAPPUZHA,ALAPPUZHAINDIA KERALA Alappuzha 688004 8001044 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

HEMLATABEN GOVINDBHAI PATEL GOVINDBHAI PATEL NANI KHADKI,,SAIJPUR BOGHA,,AHMEDABAD.,INDIA GUJARAT AHMEDABAD 382345 8001049 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

VIPAN TANEJA SITARAM ADRESH NAGAR,B/4/244/1,NAWANSHAHR,INDIA PUNJAB Shahid Bhagat Singh Nagar144514 8001066 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

HIRARANI JAIN JAIN KRIPA BHAWAN,624 V/42, NAYAGAON,INDIA UTTAR PRADESH LUCKNOW 226001 8001113 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DURGAPRATAP SINGH SHRIHARINATH SINGH 42 AZAD NAGAR,URRAHAT,REWAINDIA Madhya Pradesh REWA 486001 8001114 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RRAGHAVARAO R SATYANARAYANA ROOM NO 401 J M VILLA APARTMENTS,OPPINDIA MAHARASHTRA PUNE 421201 8001156 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BHAVINIBEN P PATEL PRAVINBHAI G PATEL RAMBHAI DHAYABHAI'S STREET,,LAKHAWAD,,NADIAD.,INDIA GUJARAT Kheda 387001 8001159 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

KETAN R PURANI RAJENDRAPRASAD PURANI LAGNA MANDIR,BHAVSARWAD,NADIAD,INDIA GUJARAT Kheda 387001 8001266 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

HARDWARI SINGH BHAGWANT SINGH C.O.D FARM,NEAR SAINT KABIRINDIA UTTAR PRADESH Rampur 244901 8001273 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ASHOK PRAGMALBHAI RATHOD PRAGMALBHAI H RATHOD 46 SAUNDRYA BUNGLOWS,OPP INDIA GUJARAT VADODARA 390007 8001344 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MUKKAMALASAYISIVA RAMAPRASAD M RAMACHANDRARAO 205- HIMAJA TOWERS,3/10, BRODIPET,GUNTUR,INDIA ANDHRA PRADESH Guntur 522002 8001351 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MANJU SHARMA RAVI PRAKASH SHARMA SHIV COLONY,SIKAR ROAD,LAXMANGARH,SIKARINDIA RAJASTHAN Sikar 332311 8001378 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ARCHANABEN A MAHIDA ARVINDRASINH B MAHIDA AT POST MAROLI BAZAR,CHHINAMINDIA GUJARAT Valsad 396436 8001404 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PRAMODKUMAR CHAUDHARY MOHANSINGH 1561,SECTOR 29,PARK VIEW APPT,NOIDAINDIA UTTAR PRADESH NOIDA 201303 8001424 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

VIJAYKUMAR GIRDHARILAL ARORA GIRDHARILAL ARORA B/4 SUCHITRAPARK SOC B/H CIVILINDIA GUJARAT ANAND 388001 8001449 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAGHUNATH BALKRISHNA JOSHI BALKRISHNA JOSHI A 7 VISHWESHWAR CHSL,SECTORINDIA MAHARASHTRA NEW MUMBAI 400703 8001459 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SHANKAR CHAKRABORTYKALIDAS CHAKRABORTY P 84 C I T ROAD,PO ENTALLY,KOLKATA,INDIA WEST BENGAL KOLKATA 700014 8001480 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MANJULABEN PATEL LATEJAGDISHBHAI PATEL ASHIRWAD BHAWAN,NEAR CIRCUITINDIA Madhya Pradesh SATNA 485001 8001525 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SUNDARJIBHAISHIVABHAI DETROJA SHIVABHAI GUJARAT HOUSING BOARD,BLOCKINDIA GUJARAT MORVI 363641 8001542 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ARUNA SINGH R P SINGH SA 6 186 4B 3 SHREE NAGAR COLONY,AKTHAINDIA UTTAR PRADESH VARANASI 221002 8001559 Amount for Unclaimed and Unpaid 78.00 24-OCT-2016

URMILABEN NATUBHAI PATEL NATUBHAI ISHWARBHAI PATEL 17 ANAND NAGAR SOCIETY,NEARINDIA GUJARAT VADODARA 390005 8001595 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

AMRITA SURESH VAID SURESH R VAID 8 BHAGHERI MANSION,CINEMAINDIA MAHARASHTRA MUMBAI 400020 8001637 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

ABDUL RAWOOF BABATAJUDDINRAWOOF P O BOX 6004,SHARJAH,U A E, UNITED ARAB EMIRATESNA NA 8001655 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

MOHANAN ARATH GOPALAN RAMAN ARATH P.O.BOX 27287,DUBAI,UAE, UNITED ARAB EMIRATESNA NA 8001658 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

DAKSHABEN NAVINCHANDRAPATEL NAVINCHANDRA VALJIBHAI PATEL 2, SHAKTI SHOPING CENTRE,,MOTAINDIA GUJARAT Anand 388120 8001720 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

AMRIKSINGHMAHENDRASINGHSHIKH MAHENDRASINGHKATHUASINGH SHIKH B/46 PANCHAM DUPLEX,DABHOIINDIA GUJARAT VADODARA 390025 8001765 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DARSHAN AMBALAL MISTRY AMBALAL B MISTRY 14 SHARDUL APPARTMENTS,3 HARIHARINDIA GUJARAT Ahmedabad 380008 8001822 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

KAMLESH AHLUWALIA O P AHLUWALIA A 507 MAHINDRA APARTMENT,VIKASPURIINDIA Delhi NEW DELHI 110018 8001990 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

KEYURBHAI CHANDRAKANTPATEL CHANDRAKANT M PATEL 102 TEJAL COMPLEX,OPP TOWNINDIA GUJARAT ANAND 388001 8002020 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

DHRUV DILIPKUMAR DHARAMSHI DILIPKUMAR ROOM NO G-1,AR-1 TYPE SECTORINDIA MAHARASHTRA NEW MUMBAI 400708 8002053 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SUDARSHAN THAPAR THAPAR W/O RAJ PAUL THAPAR,B-IV-796INDIA PUNJAB FARIDKOT 151204 8002055 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SRIBASCHHA JOSHI TRINATHPRASAD JOSHI FLAT NO 1103,,ALBADIE BLDG,HAMDANUNITED ARAB EMIRATESNA NA 8002179 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

GOPAL HARIBHAKTI ISHWARLAL 41, HARIBHAKTI COLONY,OPP BARODAINDIA GUJARAT VADODARA 390007 8002217 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

NANKI P GURNANI NAMOMAL C 11 46 KARMAKSHETRA,S S NAGARINDIA MAHARASHTRA MUMBAI 400037 8002236 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

RENA KALPESH PATEL KALPESH B 14/15 NARMADA NAGAR 2,MANJALPUR,OPPINDIA GUJARAT VADODARA 390011 8002253 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAJENDRAKUMARDAHYABHAI PATEL DAHYABHAI 44, CHANCHAL NIVAS,LIMDI SHERI,PETLAD,DIST.INDIA GUJARAT Anand 388450 8002368 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RONALD W PINTO W PINTO 45 SAMRUDHI APTS,2411 EAST STREET,PUNE,INDIA MAHARASHTRA PUNE 411001 8002406 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SHINE JOHN JOHN ANTHONY MANAYIL MANAYIL HOUSE,VALLARPADOMINDIA KERALA Ernakulam 682031 8002458 Amount for Unclaimed and Unpaid 60.00 24-OCT-2016

Dhimesh CHIMANLAL SHAH CHIMANLAL MOHANLAL SHAH A/401, Kailas Jyot No 2, Kailas,JyotiINDIA MAHARASHTRA MUMBAI 400077 8002461 Amount for Unclaimed and Unpaid 12.00 24-OCT-2016

SUSHILA TYAGI J P TYAGI 65/23B PRATAP NAGAR,HOUSINGINDIA RAJASTHAN Jaipur 303902 8002503 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

ULAGANATHANK KUMARASAMY PLOT NO 2 UPSTAIRS,TYPE III QUARTERS,HARBOURINDIA Tamil Nadu Thoothukudi 628004 8002552 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

TMSWAMINATHAN T R MADHAVAN NO 290,8TH A MAIN ROAD,KORAMANGALAINDIA KARNATAKA BANGALORE 560034 8002558 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

DEEPAK AGARWAL SURYAPRAKASH M/S PRAKASH VASTRALAYA,J P INDIA UTTAR PRADESH PILIBHIT 262001 8002565 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SUPRAVAT DAS LATESOURESHCHANDRA DAS STATE BANK OF ROAD,,MAKATPUR,GIRIDIH,GIRIDIHINDIA Jharkhand Giridih 815301 8002575 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

CHIRAG RAMANLAL PATEL RAMANLAL VITTHALBHAI PATEL 19/B 1 VASUNDHARA SOC,UMA CHARINDIA GUJARAT VADODARA 390019 8002596 Amount for Unclaimed and Unpaid 60.00 24-OCT-2016

SUNILKUMAR KANUBHAI PATEL KANUBHAI M PATEL A/34, AKSHATA SOCIETY,KARELIBAUG,BARODA,INDIA GUJARAT VADODARA 390022 8002601 Amount for Unclaimed and Unpaid 1.00 24-OCT-2016

ARCHANA GARG SHANTISWROOP II-A-17B,NEHRU MARG,GHAZIABAD,INDIA UTTAR PRADESH GHAZIABAD 201001 8002622 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

Pritesh VINODBHAI PATEL VINODBHAI MOTIBHAI PATEL 203/204 IInd Floor,Las Vegas ResidencyINDIA GUJARAT Anand 388120 8002623 Amount for Unclaimed and Unpaid 145.00 24-OCT-2016

GIRISHKUMAR KORGAPPA K 5 95 VARNAS COMPOUND,KUNDAPURAINDIA KARNATAKA Udupi 576201 8002632 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MITHUN SHETTY SADASHIV SHANKAR SHETTY 32 RAGHUNATH BHUVAN,AYREINDIA MAHARASHTRA PUNE 421201 8002639 Amount for Unclaimed and Unpaid 168.00 24-OCT-2016

DHIRAJLAL ANANDBHAI SAVSANI ANANDBHAI SAVSANI JAY,,MEGHNA SOCIETY,,YOGESHWAR,,KESHOD.INDIA GUJARAT Junagadh 362220 8002730 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RADHARANI SHCHANDER KISHORE M/S MANGLABHUSHAN BHANDARINDIA HARYANA FARIDABAD 121106 8002747 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

LOKESWARA DIGUMARTHI RAO DIGUMARTHI BHASKAR RAO 1 22 10,NEAR D43 S V N COLONY,GUJJANAGUNDLAINDIA ANDHRA PRADESH Guntur 522006 8002754 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ANANDIBEN NATWARLAL THAKKAR NATWARLAL JAGJIVANDAS THAKKAR A-203, KANAK KALA APARTMENT,VIBHAGINDIA GUJARAT Ahmedabad 380051 8002767 Amount for Unclaimed and Unpaid 31.00 24-OCT-2016

SANTOSH HIRALAL KHIMESRA HIRALAL KHIMESRA 24,PARIKH NIKETAN,,KUMBHARINDIA MAHARASHTRA MUMBAI 400004 8002778 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

RAJESH GORISHANKAR AGARWAL GORISHANKAR AGARWAL 771 , MAHAVIR NAGAR,BADAGANV,TH.INDIA RAJASTHAN Udaipur 313001 8002792 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAMESH JHAMATMAL THAWANI JHAMATMAL THAWANI 4 SATGURU PARK - 1,BUNG AREA,KUBERINDIA GUJARAT AHMEDABAD 382340 8002797 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

NEHA ARORA SHIVKUMAR BEHAL 304,BASANT AVENUE,AMRITSAR,INDIA PUNJAB Amritsar 143001 8002806 Amount for Unclaimed and Unpaid 152.00 24-OCT-2016

KALPESH NAUTAMLAL PANDYA NAUTAMLAL D PANDYA NO.9 SUVIDHINATH BUNGLOWS,PINDIA GUJARAT Ahmedabad 380007 8002814 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

KISHOREKUMAR ANKAM ANKAM H NO 227/2 R T,SAIDABAD COLONY,SAIDABAD,HYDERABADINDIA ANDHRA PRADESH HYDERABAD 500059 8002828 Amount for Unclaimed and Unpaid 30.00 24-OCT-2016

GITA SHIRISH SHROFF SHIRISH HOUSE NO.437 18TH CROSS,,OPP.INDIA KARNATAKA BANGALORE 560011 8002855 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

HANSKAUR GURJAR GURJAR 106/18 A,FRIENDS COLONY,GURGAON,INDIA HARYANA GURGAON 122001 8002870 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PURNIMABEN BANSIKUMAR MODI MODI B - 4, SAMRAJYA,MUJMAHUDA ROAD,AKOTA,VADODARAINDIA GUJARAT VADODARA 390020 8002885 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

KUMARVN VS NOT AVAILABLE PLOT NO.192, L.B.NAGAR,H.M.T.SOCIETY,SHAPURINDIA ANDHRA PRADESH HYDERABAD 500068 8002886 Amount for Unclaimed and Unpaid 30.00 24-OCT-2016

KAUSHIKPURI JAGDISHPURI GOSWAMI GOSWAMI GANDHI CHOWK,MOHLEL,TA NADIAD,MOHLELINDIA GUJARAT Anand 387330 8002890 Amount for Unclaimed and Unpaid 1.00 24-OCT-2016

JUSTIN THOMAS LOPES THOMAS BANBHAT NANDAKHAL,PO AGASHI,VIRARINDIA MAHARASHTRA THANE 401301 8002935 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

JAYPRAKASH GHOSAL GHOSAL KANSARI PARA,,P.O. - KALNA,DISTINDIA WEST BENGAL Bardhaman 713409 8002963 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAMANJOT TALWAR TALWAR FLAT NO193, BHAGAT SINGH COLONY,JINDIA MAHARASHTRA MUMBAI 400059 8002998 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RANJAN KIRIT SHAH KIRIT 7,MIRA APPT VIP ROAD,KARELIBAUG,VADODARAINDIA GUJARAT VADODARA 390018 8003048 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SGUPTAFINANCIALCONSULTANTSPVTL NOT AVAILABLE 43 TRILOK APARTMENT PATARGANJ,DELHIINDIA Delhi NEW DELHI 110092 8003085 Amount for Unclaimed and Unpaid 25.00 24-OCT-2016

MUKESH RANA RANA 72, KRISHNA TOWNSHIP,,VANIYAWAD,,COLLEGEINDIA GUJARAT Kheda 387001 8003109 Amount for Unclaimed and Unpaid 1.00 24-OCT-2016

GANESH MARUTI MODAK MARUTI R N 125 GANDHI NAGAR,EKSAR INDIA MAHARASHTRA MUMBAI 400092 8003154 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DAXABEN MAHENDRABHAIPATEL MAHENDRABHAI 4, TIRTH BUNGLOWS - 1,NR. GCETINDIA GUJARAT Anand 388120 8003159 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

KIFSSECURITIESLIMITED NOT AVAILABLE B/81, PARISEEMA COMPLEX,C GINDIA GUJARAT Ahmedabad 380006 8003166 Amount for Unclaimed and Unpaid 151.00 24-OCT-2016

KOTNI SURYAPRAKASARAO SURYAPRAKASA FLAT NO 303 JAYANTHI RESIDENCY,FRIENDSINDIA ANDHRA PRADESH HYDERABAD 500009 8003181 Amount for Unclaimed and Unpaid 12.00 24-OCT-2016

PRASAD BHALCHANDRASHIRKE BHALCHANDRA A 601 PANCHVATI,SECTOR 5,GHANSOLI,NAVIINDIA MAHARASHTRA NEW MUMBAI 400701 8003186 Amount for Unclaimed and Unpaid 30.00 24-OCT-2016

PRIYANK KAPOOR KAPOOR A - 216 AWAS VIKAS,CIVIL LINES,RAMPUR,UTTARINDIA UTTAR PRADESH Rampur 244901 8003187 Amount for Unclaimed and Unpaid 84.00 24-OCT-2016

SAILAJA CHEVUTURI CHEVUTURI C/O MALLIKARJUNA RAO,D.NO.5INDIA ANDHRA PRADESH GOTTIPADU 522002 8003191 Amount for Unclaimed and Unpaid 214.00 24-OCT-2016

PRADIP NANDY NANDY VILL NABAGRAM P O RAHIMPUR,PINDIA WEST BENGAL Hooghly 712408 8003193 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

C B BHATTACHARJEEB TISCO CRM PROJECT,TATA STEEL,JAMSHEDPUR,INDIA Jharkhand Purba Singhbhum 831001 8003218 Amount for Unclaimed and Unpaid 30.00 24-OCT-2016

SARMISTHA BASU MAJUMDER BASU QTR NO FA 8 IIT CAMPUS,PO KGPINDIA WEST BENGAL East Midnapore 721301 8003221 Amount for Unclaimed and Unpaid 60.00 24-OCT-2016

RAGHUNATH RAO RAO 303 BHAGWATI YARI ROAD,VERSOVAINDIA MAHARASHTRA MUMBAI 400061 8003230 Amount for Unclaimed and Unpaid 306.00 24-OCT-2016

LAVANYAKUMAR ANAPALA ANAPALA 334/14 1ST FLOOR 7TH CROSS 5THINDIA KARNATAKA BANGALORE 560085 8003236 Amount for Unclaimed and Unpaid 1.00 24-OCT-2016

ASITKUMAR SAMANTRAY SAMANTRAY NO 41 UDAYANAGAR,DOORVANIINDIA KARNATAKA BANGALORE 560016 8003239 Amount for Unclaimed and Unpaid 24.00 24-OCT-2016

BALAKRISHNA BHUMA BHUMA ADP PVT LTD NO 6 3 1091/C/1,FORTUNEINDIA ANDHRA PRADESH HYDERABAD 500082 8003244 Amount for Unclaimed and Unpaid 180.00 24-OCT-2016

BHASKAR H SHAHIWALA H SHAHIWALA A 349 SAYAJI TOWNSHIP,B/H S IINDIA GUJARAT VADODARA 390017 8003245 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

PARESH KIRTILAL SHAH KIRTILAL 302 CRESCENT HEIGHTS V N NAIKINDIA MAHARASHTRA MUMBAI 400036 8003256 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

NAYANA PRADIP MEHTA PRADIP 103 RAJENDRA VIHAR,11 C GILDERINDIA MAHARASHTRA MUMBAI 400008 8003262 Amount for Unclaimed and Unpaid 12.00 24-OCT-2016

RAVI SHANKAR KUKREJA SHANKAR KUKREJA ADARSH COLONY,GHASS MANDI,RUDRAPUR,INDIA Uttarakhand Udham Singh Nagar 8003279 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAJEEV NIGAM NIGAM BA CONTINUUM SOLUTIONS PVTINDIA HARYANA GURGAON 122002 8003281 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

NAVEEN CHAKRAVARTHY CHAKRAVARTHY INWT/HQ FOST,C/O FLEET MAILINDIA KERALA Ernakulam 682004 8003283 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

VIKASANAND HS NOT AVAILABLE 703 7TH B MAIN 1ST C CROSS,H.R.B.RINDIA KARNATAKA BANGALORE 560043 8003284 Amount for Unclaimed and Unpaid 1.00 24-OCT-2016

KHUSHAL SINGH SINGH H.NO 16 VILL/MOHALLA GULAMINDIA Uttarakhand Bageshwar 263679 8003286 Amount for Unclaimed and Unpaid 72.00 24-OCT-2016

MANJUNATHD NOT AVAILABLE 14 2ND FIR, 9TH MAIN,MARIYAPPANAPALYAINDIA KARNATAKA BANGALORE 560021 8003289 Amount for Unclaimed and Unpaid 24.00 24-OCT-2016

DEEPAKKUMAR NOT AVAILABLE 13/4 NR MAAN SINGH DAIRY,GNO.4INDIA PUNJAB JALANDHAR 144001 8003291 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ARVINDKUMAR NOT AVAILABLE C185,THERMAL COLONY,BATHINDA,INDIA PUNJAB Bathinda 151002 8003295 Amount for Unclaimed and Unpaid 180.00 24-OCT-2016

PUSHPADEVI KANAHIALAL SETHIA KANAHIALAL SETHIA 524, NEW CLOTH MARKET,NR. RAIPURINDIA GUJARAT Ahmedabad 380002 8003300 Amount for Unclaimed and Unpaid 78.00 24-OCT-2016

KANAHIALAL MALCHAND SETHIA MALCHAND SETHIA 524 NEW CLOTH MARKET,NR. RAIPURINDIA GUJARAT Ahmedabad 380002 8003301 Amount for Unclaimed and Unpaid 150.00 24-OCT-2016

ABHISHEK SETHIA SETHIA 524, NEW CLOTH MARKET,AHMEDABAD,,INDIA GUJARAT Ahmedabad 380002 8003302 Amount for Unclaimed and Unpaid 90.00 24-OCT-2016

SHILPI ABHIHEK SHETHIA ABHIHEK SHETHIA 703, SWAGAT TOWER,NR SATYAMINDIA GUJARAT Ahmedabad 380052 8003303 Amount for Unclaimed and Unpaid 90.00 24-OCT-2016

DILIP KANTILAL SHAH KANTILAL A/401 ISHWAR CHARAN COMPLEX,NRINDIA GUJARAT Ahmedabad 380015 8003307 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

AJAIKUMAR SINGH SINGH ES 1/47 SECTOR A,SITAPUR ROAD,ALIGANJ,LUCKNOWINDIA UTTAR PRADESH LUCKNOW 226024 8003310 Amount for Unclaimed and Unpaid 24.00 24-OCT-2016

SNEHAL BABAN KADAM BABAN A/103 SHRADDHA SANKALP CHSINDIA MAHARASHTRA MUMBAI 400065 8003317 Amount for Unclaimed and Unpaid 148.00 24-OCT-2016

JAGESH PRAKASHKUMARPOPAT PRAKASHKUMAR A/35,MATRUKA SOC,VASNA ROAD,VADODARAINDIA GUJARAT VADODARA 390015 8003318 Amount for Unclaimed and Unpaid 12.00 24-OCT-2016

MAHESH NOT AVAILABLE FIDELITY INFORMATION SERVICEINDIA KARNATAKA BANGALORE 560066 8003338 Amount for Unclaimed and Unpaid 60.00 24-OCT-2016

KISHOREKUMAR SAHU SAHU QR NO 1532 STREET 38,SECTOR INDIA Jharkhand Bokaro 827009 8003347 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

SOMA MEENA MEENA D 25 ANAND VIHA,RALWAY COLONY,JAGATPURA,JAIPURINDIA RAJASTHAN JAIPUR 302017 8003349 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ASWINIKUMAR SATTALURI SATTALURI FLAT NO 302 SRINIVASA 3RD FLOORINDIA KARNATAKA BANGALORE 560076 8003353 Amount for Unclaimed and Unpaid 12.00 24-OCT-2016

LALITKUMAR SAHU SAHU C 62 HARI NIKETAN,SECTOR 12,KHARGHAR,NAVIINDIA MAHARASHTRA PUNE 410210 8003354 Amount for Unclaimed and Unpaid 66.00 24-OCT-2016

PAROMITA CHAKRABORTI CHAKRABORTI SATYAM COMPUTER SERVICCEINDIA Tamil Nadu CHENNAI 600018 8003356 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

PJYOTHI NOT AVAILABLE DOOR NO 5/8 KELAMANGALAM,DENKANIKOTTAH(TK),KRISHNAGIRI,INDIAINDIA Tamil Nadu Krishnagiri 635113 8003357 Amount for Unclaimed and Unpaid 60.00 24-OCT-2016

MANJULA NOT AVAILABLE 49 FIRST FLOOR FIRST STREET,ANNAMALAIINDIA Tamil Nadu Sivaganga 630002 8003358 Amount for Unclaimed and Unpaid 16.00 24-OCT-2016

BODEDDULA HARI CHANDRAREDDYHARI VALUEMOMENTUM SOFTWARE,SERVICESINDIA ANDHRA PRADESH HYDERABAD 500034 8003364 Amount for Unclaimed and Unpaid 60.00 24-OCT-2016

ANKUSH UDDHAV LAVHE UDDHAV KVAERNER POWERGAS PVT LTD,SRINDIA MAHARASHTRA PUNE 411045 8003367 Amount for Unclaimed and Unpaid 60.00 24-OCT-2016

RAHULCHANDRA SINHA SINHA EMP NUMBER 90087 INFOSYS TECHINDIA MAHARASHTRA PUNE 411057 8003370 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

Mithun Roy Roy 47/1K, Dr. G.S.Bose Road,P.S- Kasba,Kolkata,INDIA WEST BENGAL KOLKATA 700039 8003371 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

GYANESHCHANDRA BHATNAGAR BHATNAGAR UW 3/62,PETROLEUM DEVELOPMENT,POOMAN NA NA 8003373 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

BINENDRAM NOT AVAILABLE A 303 RAHEJA REGENCY,90 SANTHOMEINDIA Tamil Nadu CHENNAI 600028 8003374 Amount for Unclaimed and Unpaid 960.00 24-OCT-2016

PRABHUM NOT AVAILABLE 44 INFOSYS TECHNOLOGIES LTD,EMPINDIA KARNATAKA BANGALORE 560100 8003377 Amount for Unclaimed and Unpaid 30.00 24-OCT-2016

FRANCIS JOSEPH PALAYAR JOSEPH GREEN DALE,WEST RD,NEAR STINDIA KERALA Thrissur 680306 8500159 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PRATIK GORDHANBHAIPATEL GORDHANBHAI LAXMI INVESTMENT,204 KISHORINDIA GUJARAT ANAND 388001 8500180 Amount for Unclaimed and Unpaid 1560.00 24-OCT-2016

PRAKASHBHAI MOHANLAL JAIN MOHANLAL 30 DIPIKA SOCIETY,AT & PO BAJWA,DIST.INDIA GUJARAT VADODARA 391310 8500193 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

KAMALA MANIKLAL VARMA MANIKLAL B-29,FERTILIZER PARK SOC,B/HINDIA GUJARAT VADODARA 390002 8500197 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

NITIN JAYANTIBHAI PATEL JAYANTIBHAI 1,SHATHI SOC,BEHIND POOJA HOTEL,AMULINDIA GUJARAT ANAND 388001 8500227 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

ANUJ ROHITBHAI MEHTA ROHITBHAI NANDANVAN BUNGALOW,BEHINDINDIA GUJARAT Ahmedabad 380058 8500243 Amount for Unclaimed and Unpaid 720.00 24-OCT-2016

VALLABHBHAI KHODABHAI KHUNT KHODABHAI B-30,PANCHVATI SOC.,DHORAJIINDIA GUJARAT RAJKOT 360000 8500261 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

PRABHABEN VALLABHBHAI KHUNT VALLABHBHAI PANCHVATI SOCIETY-B-30,,DHORAJIINDIA GUJARAT Vadodara 360370 8500265 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

VISHAN SINGH SINGH S/O SH. HEERA LAL SAINI,SAINIINDIA RAJASTHAN BHARATPUR 321001 8500417 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BIDYUT SAHA SAHA C/O DEBASHIS CHAKRABORTI,CHARUINDIA WEST BENGAL Cooch Behar 736101 8500436 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

RAMA BANSAL BANSAL 9-JAKHAR COLONY,SRIGANGANAGARRAJASTHANIndia,,INDIA RAJASTHAN SRI GANGANAGAR 335001 8500495 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DARSHAK MAHENDRAKUMARBOSAMIA MAHENDRAKUMAR CHITRAKOOT JAIKRISHNA SOCIETY,NAVAGADH,,JETPURGUJARATINDIA,INDIA GUJARAT Vadodara 360370 8500505 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

KALPESH NAVANITLAL PATEL NAVANITLAL VACHLA FALIA NAVAPURA,SHASTRIINDIA GUJARAT VADODARA 390017 8500591 Amount for Unclaimed and Unpaid 60.00 24-OCT-2016

MANISHBHAI UDESINH SOLANKI UDESINH 4,,ISHWAR KRUPA,,OPP-SURYA MANDIR,,BORSADGUJARATINDIAINDIA GUJARAT Anand 388540 8500706 Amount for Unclaimed and Unpaid 19.00 24-OCT-2016

TANUJA KALPESH PATEL KALPESH VACHLA FALIA,NAVAPURA,WADIINDIA GUJARAT VADODARA 390017 8500763 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

TASNIM SAJID BHAMGERWALASAJID 10 GREEN AVENUE SOCIEYT,B/H,INDIA GUJARAT Valsad 396445 8500774 Amount for Unclaimed and Unpaid 720.00 24-OCT-2016

JAGRUTI HEMANT THAKER HEMANT 24,1st FANASWADI,ANAND BLDG,,NOINDIA MAHARASHTRA MUMBAI 400002 8500792 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

VIJAY KRIPARAM SINGH KRIPARAM 28 MATOSRI CHS KISAN NAGAR,NOINDIA MAHARASHTRA THANE 400604 8500825 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

SHEELA GUPTA GUPTA 35/2 - 4,,PANT NAGAR,,JUNG PURAINDIA Delhi NEW DELHI 110044 8500830 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

URMILAKUMARI NOT AVAILABLE DOOR NO. 73,,AUDIAPPA NAICKENINDIA Tamil Nadu CHENNAI 600079 8500833 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

TAHERBHAI FAZLEHUSEN MODWALA FAZLEHUSEN A B-1901,VAHORWAD,BHARUCHGUJARATINDIA,INDIA GUJARAT Bharuch 392001 8500840 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

BHIKHALAL HARAKHAJIBHAIBHATIYA HARAKHAJIBHAI HARIHAR NAGAR,NR GAYATRI NAGAR,OPPINDIA GUJARAT Rajkot 363641 8500964 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

AVINASH VITHALBHAI PATEL VITHALBHAI A/22, PRATHMA SOCIETY,,B/H SHYAMKRUSHNAINDIA GUJARAT Gandhinagar 382443 8500966 Amount for Unclaimed and Unpaid 61.00 24-OCT-2016

SRIKRISHNA SINGH SINGH BAJRANGPURI, BAJRANG PATH,P.OINDIA BIHAR PATNA 800007 8500983 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

USHADEVI THARD THARD 21 1 KULUPARA LANE,SADAR,HOWRAHWESTINDIA WEST BENGAL CALCUTTA 711106 8500987 Amount for Unclaimed and Unpaid 480.00 24-OCT-2016

M RAMESH M 22 15 SAIDAI SAMBANTHAM,ST SAIDAPET,CHENNAITAMILNADUINDIA,INDIA Tamil Nadu CHENNAI 600015 8500988 Amount for Unclaimed and Unpaid 30.00 24-OCT-2016

MANISHKUMARM KALSARIA M KALSARIA 3RD FLOOR FLAT NO A/301,H NOINDIA GUJARAT SURAT 395003 8501003 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SUNIL PURI PURI Q-22 IIND FLOOR,RAJOURI GARDEN,NEWINDIA Delhi NEW DELHI 110027 8501025 Amount for Unclaimed and Unpaid 12.00 24-OCT-2016

MURALIDHAR P P C/O. SANJAY MURALIDHAR,126 INDIA KARNATAKA BANGALORE 560102 8501063 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

KALPESHSJAINHUF NOT AVAILABLE 5 -SHANTISADAN 1ST FLOOR,PODDARINDIA MAHARASHTRA MUMBAI 400097 8501105 Amount for Unclaimed and Unpaid 46.00 24-OCT-2016

KUMBHAR VISHAL VITHAL VISHAL EXL SERVICES COM I PVT LTD,GRINDIA MAHARASHTRA PUNE 411028 8501129 Amount for Unclaimed and Unpaid 30.00 24-OCT-2016

SIMIT S PARIKH S EXCLUSIVE BLDG 302,TAGORE ROAD,SANTACRUZINDIA MAHARASHTRA MUMBAI 400054 8501131 Amount for Unclaimed and Unpaid 1200.00 24-OCT-2016

JASHBHAICPATELHUF NOT AVAILABLE SANJAY HOSPITAL,,B/H. RAILWAYINDIA GUJARAT Kheda 387002 8501170 Amount for Unclaimed and Unpaid 1200.00 24-OCT-2016

VALIVARTHY VENUGOPAL RAJU VENUGOPAL FLAT 405 B SAHAJANAND PARK,NRINDIA GUJARAT GANDHINAGAR 382007 8501197 Amount for Unclaimed and Unpaid 60.00 24-OCT-2016

ABHAYKUMAR VAYA VAYA MALWA COLONY,PRATAPGARHRAJASTHANINDIA,,INDIA RAJASTHAN Pratapgarh 312605 8501225 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

CHINTALA SIVAIAH SIVAIAH HOUSE NO 2-4/3/1,CHANDA NAGARINDIA ANDHRA PRADESH HYDERABAD 500050 8501240 Amount for Unclaimed and Unpaid 2.00 24-OCT-2016

GAYATRI BHATTACHARJEE BHATTACHARJEE 61 RAJA NABA KRISHNA STREET,KOLKATA,KOLKATAW.B.INDIA,INDIA WEST BENGAL KOLKATA 700005 8501245 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

MANAN KIRIT DAVE KIRIT 15 B VANALI SOCIETY,VIP ROAD,KARELIBAUG,VADODARAGUJARATINDIAINDIA GUJARAT VADODARA 390018 8501254 Amount for Unclaimed and Unpaid 24.00 24-OCT-2016

DRAUPADIDEVI AGARWAL AGARWAL 41/42,CHINTAMANI DEY ROAD,4THINDIA WEST BENGAL HOWRAH 711202 8501266 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

BHASKAR CHATTERJEE CHATTERJEE UTTAR JHAPARDAHA (RAMKRISHNAINDIA WEST BENGAL DT HOWRAH 711405 8501274 Amount for Unclaimed and Unpaid 96.00 24-OCT-2016

RASIKLAL KASTURCHANDSANGHVI KASTURCHAND 55/890, KRISHN NAGAR,,SAIJPURINDIA GUJARAT AHMEDABAD 382345 8501284 Amount for Unclaimed and Unpaid 60.00 24-OCT-2016

ANIL JAGANNATH SHINDE JAGANNATH BLD. 11, ROOM NO. 599,SARDAR INDIA MAHARASHTRA MUMBAI 400022 8501289 Amount for Unclaimed and Unpaid 900.00 24-OCT-2016

VIJAYKUMAR EMMIDISETTY EMMIDISETTY D NO 27/4/31 OPP ANJANEYA SWAM,TEMPLEINDIA ANDHRA PRADESH Vishakhapatnam 531001 8501303 Amount for Unclaimed and Unpaid 288.00 24-OCT-2016

OMKAR CHODANKAR CHODANKAR 3RD FLOOR,ESSAR HOUSE 11 K INDIA MAHARASHTRA MUMBAI 400034 8501306 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MANJUNATH ANANT JAIN ANANT FLAT 102 SHANBOUG NAGAPPA,CLNYINDIA KARNATAKA BANGALORE 560038 8501309 Amount for Unclaimed and Unpaid 24.00 24-OCT-2016

SARUN PRASAD PRASAD OLD NO 37 NEW NO 59,VENKATESINDIA Tamil Nadu CHENNAI 600042 8501311 Amount for Unclaimed and Unpaid 180.00 24-OCT-2016

VAISHALI VIJAY MORBIA VIJAY 108/A, DATT DIGAMBAR C.H.S.,,GAURISHANKARINDIA MAHARASHTRA MUMBAI 400075 8501317 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

VD MALLESH GUNDU MALLESH 8 TH LANE,SANTHI NAGAR,ELURUAPINDIA,INDIA ANDHRA PRADESH West Godavari 534007 8501323 Amount for Unclaimed and Unpaid 228.00 24-OCT-2016

G ANIL G NO 16 7TH CROSS ROAD,EASHWARINDIA KARNATAKA BANGALORE 560038 8501326 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

GIRISH NAUTIYAL NAUTIYAL I 98 A KRISHAN VIHAR,BLOCK I,DELHIDELHIINDIA,INDIA Delhi NEW DELHI 110041 8501327 Amount for Unclaimed and Unpaid 36.00 24-OCT-2016

SAMEER DILIP GHODKE DILIP FT 16 SHRIMAN SOC,KARUE NAGARINDIA MAHARASHTRA PUNE 411052 8501328 Amount for Unclaimed and Unpaid 24.00 24-OCT-2016

GS RAJASHEKARA CHARY RAJASHEKARA NO 622 10TH A MAIN 4TH BLOCK,JAYANAGAR,BANGALOREKARNATAKAINDIA,INDIA KARNATAKA BANGALORE 560011 8501329 Amount for Unclaimed and Unpaid 17.00 24-OCT-2016

BHUMIKACONSULTANCYPVTLTD NOT AVAILABLE 61, OLD GUNZ BAZAR,NEAR. STATEINDIA GUJARAT Banas Kantha 385001 8501330 Amount for Unclaimed and Unpaid 60.00 24-OCT-2016

NAGESWAR P REDDY P H NO. 50-226, AURORA NAGAR,BINDIA ANDHRA PRADESH KURNOOL 518002 8501337 Amount for Unclaimed and Unpaid 23.00 24-OCT-2016

SHAILA DIPAK GANDHI DIPAK 104, SURAJ APARTMENT,NEAR KAMALINDIA MAHARASHTRA THANE 401202 8501353 Amount for Unclaimed and Unpaid 60.00 24-OCT-2016

SUSHILKUMAR GARG GARG 131 SECTOR 14,VAKIL COLONY,CHIKKA,CHIKKAHARYANAINDIAINDIA HARYANA Kaithal 136034 8501356 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

MOHAMMAD IQBAL JAVED JAVED E5 SOHAIL KATRA NEAR,NEW MARKETINDIA UTTAR PRADESH Mau 276403 8501360 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SURESH FRANCIS MJ FRANCIS NO 878,KANJI KAMARAJ NAGAR,KANJIINDIA Tamil Nadu Thiruvannamalai 606709 8501363 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

PRAVEENKUMAR YADAV YADAV BUILDING NO 30 FLAT NO 03,FAMINDIA MAHARASHTRA NEW MUMBAI 400709 8501367 Amount for Unclaimed and Unpaid 36.00 24-OCT-2016

RAJEEVKUMAR SHARMA HARSWARDAN STATE BANK COLONY,DHAMPUR,DISTINDIA UTTAR PRADESH Bijnor 246761 8857 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

S T NAIR K M VISHWANATHAN INDIAN POTASH LTD,45 DRIVE ININDIA GUJARAT Ahmedabad 380009 5238 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PANNA SUNILBHAI DALAL SUNILBHAI OPP. BUNGLOW NO.59,,SHRIMALIINDIA GUJARAT Ahmedabad 380000 526 Amount for Unclaimed and Unpaid 720.00 24-OCT-2016

HANSABEN PATEL HARMANBHAI SUBHASH POLE GANA,TA ANAND,DIST.INDIA GUJARAT Anand 388345 4896 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

G PALANI SWANY P GURU SWAMY NO. 7, OLD TANK ROAD,NEAR ULSOORINDIA KARNATAKA BANGALORE 560000 613 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

GURBACHAN SINGH PARTAP SINGH MASTER TANKI GALI NO 2,DASHMESHINDIA PUNJAB Moga 142001 6890 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

HASUMATIBEN DINESHCHANDRAPATEL DINESHCHANDRA NAVAPURA,,POST SUNAV,,DIST.INDIA GUJARAT ANAND 388000 1243 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

CHANDRA DHANVANTLALGANDHI DHANVANTLAL 9, BIHAL BUNGLOW,,NR. GOKULINDIA GUJARAT Ahmedabad 380000 383 Amount for Unclaimed and Unpaid 720.00 24-OCT-2016

RUPESH R JARIWALA RAMESHBHAI 55/56 KHODIYAR NAGAR SOC,KATARGAM,SURAT,INDIA GUJARAT SURAT 395004 3767 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MOHANLAL JAIN SHRIJADAVCHANDJI 78 CHAKARVARTI COLONY,MANDSAURINDIA Madhya Pradesh Mandsaur 458001 8529 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

GANAPATI G HEGDE GANAPATI NO R K SRIC CLASE II QUARTER,NRINDIA KARNATAKA BANGALORE 560027 2786 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

TAPATI DAS ARABINDA DAS VILL PARAMANADA PUR,P O SITALA,PARAMANANDAPUR,INDIA WEST BENGAL East Midnapore 721151 5719 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PRABHABEN N TAUNK NATWARLAL TARTAM SHREE GANESH TENAMENT,10INDIA GUJARAT Jamnagar 361008 1699 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

PRAKASH SHAH JAYANTILAL 307/B SHETRUNJAY TOWER,NR INDIA GUJARAT SURAT 395009 1961 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

VITHALBHAI PRAGJIBHAI PATEL PRAGJIBHAI 95 SARITA NAGAR NICOL GAMROAD,POINDIA GUJARAT AHMEDABAD 382350 2325 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

NAYNABEN PATEL PRAKASHKUMAR 13/A DUSHYANT PARK SOCIETY,RANIP,AHMEDABAD,INDIA GUJARAT Gandhinagar 382480 2662 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MADHAVI N H S NAGARAJ NO 27 POOJA 30 TH CROSS,2 NDINDIA KARNATAKA BANGALORE 560040 2797 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BASAVARAJA K M MUDALAGIRIYAPPA C/O H L SADASHIVA PANCHAYATINDIA MAHARASHTRA NEW MUMBAI 400702 3152 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

KALPESH MAHANT RAMANBHAI 21 SHIVAM SOCIETY,PO JITODIAINDIA GUJARAT Anand 388345 4655 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ASHVINBHAI PATEL RAMABHAI OPP DAIRY VIA ODE,PO JITPURAINDIA GUJARAT KHEDA 388210 5183 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

G SURYANARAYANANGOPAL CHETTIAR 5, KARAIKAL ANMAIN STREET,COIMBATOREINDIA Tamil Nadu Coimbatore 642001 5407 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

R BABULAL JAIN ROOPCHAND NO 490 T H ROAD,CHENNAI,, INDIA Tamil Nadu CHENNAI 600021 5530 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

ASHOKKUMAR RAMANSHANKAR PRASAD QR. NO. 1011,,SECTOR 12/A,,BAKAROINDIA Jharkhand Bokaro 827012 5753 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

VIKASHCHANDRA JAISWAL BADRI PARSAD JAISWAL JAISWAL E Q 135 CHEFGOUJ,HIABIBPURA,VARANASI,INDIA UTTAR PRADESH VARANASI 221001 5848 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

KRISHNAN P R P K RAJAGOPALAN C/O I B P CO LIMITED,COMMERCEINDIA MAHARASHTRA MUMBAI 400034 6076 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

V SANKARANARAYANAIYER V S 24-BIG STREET,VADI VEESWASM,NAGERECIL,INDIA Tamil Nadu Kanyakumari 6253 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

VENUGOPALANT R T H RAMUKRISHNAN B\16,WESTREN RAILWAY OFFICERSINDIA MAHARASHTRA MUMBAI 400020 6416 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BIJAYKUMAR DHANUKA SAWALRAM 12 MADHUROY BYE LANE,CALCUTTA,,INDIA WEST BENGAL KOLKATA 700006 6517 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

VIKAS AGARWAK SURYA PRAKASH VASTRALAYA,J P ROAD,PHILIBHITINDIA UTTAR PRADESH PILIBHIT 262001 6803 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

U MAHENDRAKUMARJAIN UTAAMCHAND JAIN 1024 S J HOSTEL ROAD,VIDYARANYAPURAM,MYSOREINDIA KARNATAKA MYSORE 570002 6945 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

VALSALA NAIR VISWANATH FAZALBHOY HIGH SCHOOL 103 INDIA MAHARASHTRA MUMBAI 400009 7366 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

POONAM SUBHASH SUBHASHCHANDRA M/S DYNAMIC TRACK PARTS CORPN,3508/2INDIA Delhi NEW DELHI 110006 7521 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

JYOTSANA PATEL GIRISH AT PO KASOR BHALEJ,TA ANAND,DIST.INDIA GUJARAT KHEDA 388205 7765 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

RAMANBHAI P PATEL PARSHOTTAM KAKAS KHADKI,AT PO BAKROL INDIA GUJARAT Anand 388315 8096 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

USHAKUMARI KARNAM K S BHAVAN C/O K S BHAVAU ANDHRA BANK,CHINNAGOHIGALLU,CHITTOR,INDIA ANDHRA PRADESH Chittoor 517193 8443 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SREEDHAR GANPATHY K GANPATHY FLAT NO.306 B, 3rd FLOOR,,G.K.APARTMENTS,1stINDIA MAHARASHTRA THANE 400606 8918 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

NILAY N SHAH NAVNITBHAI 30 RAM VIHAR SOCIETY,B/H BARADEVINDIA GUJARAT Anand 388325 9304 Amount for Unclaimed and Unpaid 480.00 24-OCT-2016

RAKESH DALAL JORAWAR C/O PRAKASH LIGHT HOUSE,130INDIA RAJASTHAN Udaipur 313000 9509 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

RAJESH KAKAR SITARAM 4/4502 KUVERSING STREET,BEGUMPURA,SURAT,INDIA GUJARAT SURAT 395003 9782 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

MRUDULA SADIWALA HASMUKHBHAI B/31 SHANTI SADAN,SHANKAR LANEINDIA MAHARASHTRA MUMBAI 400067 9900 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

PRITESHKUMARMOHANBHAI GOHIL MOHANBHAI C/O MANUBHAI B PARMAR C-1 DEEPINDIA GUJARAT Kheda 387002 10140 Amount for Unclaimed and Unpaid 480.00 24-OCT-2016

JAYENDRA J PARIKH JAYANTILAL 301 "ASHWAMEGH HOUSE",5 SMRUTIKUNJINDIA GUJARAT Ahmedabad 380009 10494 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

VARSHA N MORBIA NAVINCHANDRA C/O. NAVINCHANDRA S MORBIA,CLOTHINDIA GUJARAT Kachchh 370165 10789 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SHRINIWAS PANDEY SHRIUDAINARAYAN PANDEY B-5/1 ANANTA COLONY,NADESAR,VARANASI,INDIA UTTAR PRADESH VARANASI 221002 8000545 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BHARATIRAJNIKANTPAREKH RAJNIKANT CHANDULAL PAREKH SANITART SYSTEMS,P O BOX 40373,SHARJAHUNITED ARAB EMIRATESNA NA 8000738 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

SUNITA KIRITBHAI SONI KIRITBHAI KRISHNALAL H 303 SATYAM STATUS,NR CHANDANINDIA GUJARAT Ahmedabad 380015 8000946 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ARVINDSINH BHARATSINH MAHIDA BHARATSINH VAJESINH MAHIDA A/P MAROLI BAZAR, OPP. NAHERINDIA GUJARAT Valsad 396436 8001405 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BASAMMA HANUMAPPA NO 122,OM SHANTHI NIVASA,IIIINDIA KARNATAKA BANGALORE 560040 8001880 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

DHAVALGOVINDLALPRAJAPATIGOVINDLAL PRAJAPATI GOVINDLAL CHELAJI PRAJAPATI A/4 MITAL APPT,,MALAV TALAV,,JIVRAJINDIA GUJARAT Ahmedabad 380051 8002270 Amount for Unclaimed and Unpaid 62.00 24-OCT-2016

RAMACHANDRAN PADMANABAN T S PADMANABAN 109 BUSINESS CENTER BLDG,DUBAI,UAE,UNITED ARAB EMIRATESNA NA 8002807 Amount for Unclaimed and Unpaid 30.00 24-OCT-2016

NISHA KALPESH SHAH KALPESH 21, SAPTARSHI COLONY,,OLD PADRAINDIA GUJARAT VADODARA 390000 101 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

UCKOO NARAHARI NARAHARI B-55, HAL COLONY,,BALANAGAR,,HYDERABADANDHRAINDIA ANDHRA PRADESH HYDERABAD 500042 8501319 Amount for Unclaimed and Unpaid 78.00 24-OCT-2016

REKHA RANCHHODBHAIPATEL RANCHHODBHAI A 1/1, CHINAI BAUG FLATS,,BEHINDINDIA GUJARAT Ahmedabad 380000 538 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

MUKESH VISHABHAI PATEL VISHABHAI 12, JAY NATIONAL SOCIETY,,NR.INDIA GUJARAT Ahmedabad 380000 849 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

NAVINCHANDRAPRAHALADBHAIPATEL PRAHALADBHAI 7 B VASU APARTMENTS,NEAR GIRISHKUNJINDIA GUJARAT Ahmedabad 380000 1244 Amount for Unclaimed and Unpaid 720.00 24-OCT-2016

MEENA RAVINDRAKUMARJANI RAVINDRAKUMAR 9, PARITOSH APPARTMENT,NEARINDIA GUJARAT Ahmedabad 380000 1323 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

MADHUBEN UNADKAT CHANDRAKANT 5/3 SHUBHAMTOWERS,OPP BUSINDIA GUJARAT Junagadh 362266 2032 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SANJAY S PARIKH SHASHIKANT GURUKRUPA GIRIRAJ SOCIETY,PRABHAINDIA GUJARAT Vadodara 389001 2571 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SUBHADRA PARMAR JAGDISH 16 B MHB COLONY ROOM NO 1249,GORAIINDIA MAHARASHTRA MUMBAI 400091 2988 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

M R DEVANANDA M S RANGASMAMY AREA OFFICE MGF LTD,NR SBMINDIA KARNATAKA DEVANGERE 577001 5263 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

S RAJESHWARI SIVALINGAM H 4 HOUSING UNIT,WORIYUR POST,TRICHYINDIA Tamil Nadu TIRUCHIRAPALLI 620003 5622 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BIMAL MUKHERJEE LATE BISWANATH 73/1/1 R K CHATERJEE RD,SURYAINDIA WEST BENGAL KOLKATA 700042 5703 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SANDHYA SHARMA B D SHARMA HOTEL CHANDAN,26 M P NAGARINDIA Madhya Pradesh BHOPAL 462011 6385 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MALKIAT RAI RAI HOUSE NO 865,SECTOR NO 16,PANCHKULAINDIA HARYANA PANCHKULA 134109 6537 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

BINDYA DESAI PANKAJ 5 B JAY GAYATRINAGAR SOC,NRINDIA GUJARAT VADODARA 390022 7271 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

GEETANJALI RAJESH PATEL RAJESH A/56 NOBLES NEHRU BRIDGE,ASHRAMINDIA GUJARAT Ahmedabad 380000 9292 Amount for Unclaimed and Unpaid 1680.00 24-OCT-2016

RAMABEN ANANTRAY OZA ANANTRAY C/O CAPTIAN N BHATT,OFFICERINDIA MAHARASHTRA THANE 400607 11511 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

SITARAM ARJUN BAWKAR ARJUN LAXMAN BAWKAR 23/178 MHB COLONY,SARVODAYINDIA MAHARASHTRA MUMBAI 400060 8002220 Amount for Unclaimed and Unpaid 1.00 24-OCT-2016

CHANDRIMA BANERJEE BANERJEE EAST GOTANAGAR HILL SIDE,MALIGAON,L.INDIA ASSAM Kamrup 781011 8002823 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SAMIR JASHBHAI PATEL JASHBHAI SANJAY HOSPITAL BEHIND RAILAYINDIA GUJARAT Kheda 387002 8003125 Amount for Unclaimed and Unpaid 1320.00 24-OCT-2016

RANI GUPTA GUPTA 4906,KUCHA USTAD DAGG,CHANDNIINDIA Delhi NEW DELHI 110006 8500403 Amount for Unclaimed and Unpaid 1.00 24-OCT-2016

RAVIPRKASH SHARMA BRIJMOHAN SHARMA SHIV COLONY,SIKAR ROAD,LAXMANGARH,INDIA RAJASTHAN Pratapgarh 332311 8001379 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

S S SIVASANKAR S K 24 6TH CROSS,MALLESWARAM,BANGALORE,INDIA KARNATAKA BANGALORE 560003 6163 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

CHUNILAL N PATEL NAGAJIBHAI 123 CIMMARON CT,CARY NC 27511,USA,UNITED STATES OFNA NA 8968 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

JAYSHREEBEN ANILKUMAR MEHTA ANILKUMAR _/_ MEHTA BABULAL CHHAGANLAL,,RAHPAR,,DISTINDIA GUJARAT ANAND 388000 248 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ASHOK PRAGMALBHAI RATHOD PRAGMALBHAI B, 148, JALARAMNAGAR SOCIETY,,B/H.INDIA GUJARAT VADODARA 390021 476 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JIGNESH KANUBHAI PATEL KANUBHAI DAYMAND, OPP, CHORA,,AT & PO.INDIA GUJARAT Anand 384200 927 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

BHARATBHAI BHULABHAI PATEL BHULABHAI 5 RAJNAGAR SOCIETY OPP ABHIKUNJINDIA GUJARAT VADODARA 390011 1149 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

USHA OMKAR MAURYA OMKAR SA. 6/95 AKATHA SARNATH,,VARANASI,,UTTARINDIA UTTAR PRADESH VARANASI 221001 1312 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

DEEPAK CHALISHAZAR HIMATLAL HIM JYOT KALYAN SOCIETY,ELLISBRIDGE,AHMEDABAD,INDIA GUJARAT Ahmedabad 380006 1479 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

HARISH TIWARI LTN P TIWARI B/53 KAILASH MARG,SUBASH NAGAR,JAIPUR,INDIA RAJASTHAN JAIPUR 302000 1664 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ROHITKUMAR NAVINCHANDRAGEDIYA NAVINCHANDRA ASHIRAVAD JANTA SOCIETY,NRINDIA GUJARAT PORBANDAR 360575 1871 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SURERH V MEHTA VEERCHANDBHAI 101 RAJENDRA KRUPA,MAHIDHARPURAINDIA GUJARAT SURAT 395003 1938 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BHAMIM S MALIK SHABIR C/O M SQDIQUE A SHAIKH,II FLOORINDIA GUJARAT Ahmedabad 380001 2094 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SUDHIR NAGAR SHRI K G Q NO 825 F BATTIS QUARTER RLYINDIA GUJARAT Ahmedabad 380005 2476 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

S VAGEESH S A KIYENGAR NO 88 5TH CROSS ASHOKNAGAR,BANASANKARIINDIA KARNATAKA BANGALORE 560050 2752 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

AMRITLAL MADAN JAYDAYAL 521 VYAPAR BHAVAN,P D MELLOINDIA MAHARASHTRA MUMBAI 400009 2930 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MADHURI VAIDYA GIRISH 12-C-9 SIDDHARTHNAGAR,AUNDHINDIA MAHARASHTRA PUNE 411007 2961 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

URVISH BHAVSAR VASUDEV 29/C JAWAHAR NAGAR,ANAMIAINDIA MAHARASHTRA MUMBAI 400062 3070 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

VARSHABEN V BADIYANI VINODKUMAR NEAR JALA NI JAR BAJARIA FALI,LAXMIINDIA GUJARAT Jamnagar 361001 3283 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JAGDISHPRASAD SAGAR N R SINGH S/O SHRI N R SINGH, VILL DHAURIINDIA UTTAR PRADESH Aligarh 202121 4073 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PANCHAL DILIPKUMAR HIMATLAL HIMATLAL SUTARIYA POLE,SOJITRA,, INDIA GUJARAT Anand 387240 4402 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JAGANNADHARAO THOTA VENKATAPPAIAH DOOR NO 23 11 80 ELURU BAZAR,GUNTUR,,INDIA ANDHRA PRADESH Guntur 522003 5414 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

R DEEPA C K RAMANATHAN 7 VIVEKARANANDA STREET,S VINDIA Tamil Nadu MADURAI 625016 5574 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BHUMIKA PATEL GHANSHYAM 606 SHREE RAMNO KHANCHO HOLYINDIA GUJARAT Ahmedabad 380021 5649 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ASHWANIKUMAR VERMA SADHU RAM VERMA H NO 144 WARD NO 7,MANDI GOBINDINDIA PUNJAB Fatehgarh Sahib 147301 5842 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ANSUYA THAKRAR RAJNIKANT C/O JAMNADAS LALJI,JAMJODHPURINDIA GUJARAT Jamnagar 360530 6180 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SALIM DHANANI KAMRUDDIN GAYTRI NIWAS,C MASTER COMPOUND,ANKLESHWAR,INDIA GUJARAT Bharuch 393001 6363 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ASHOK DHOWAN SOHAN LAL HOUSE NO 1238,SECTOR NO 21,CHANDIGARH,INDIA PUNJAB CHANDIGARH 160022 6540 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

H L SHINGARI NADANLAL 118 124 KAUSHAL PURI,BAMBA INDIA UTTAR PRADESH KANPUR 208012 6799 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MOHANRAO RACHAKONDA VENKATRAO RLY QTR NO 8 B,AJNI,NAGPUR INDIA MAHARASHTRA NAGPUR 440000 6966 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

UDAY PATEL CHAMPAKLAL KRISHNA NAGAR SHAKTI BHUVAN,OPPINDIA GUJARAT Junagadh 362265 7067 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

MANISHABEN M PATEL MAHEDRA P PATEL 243 SWAMI NARAYAN NAGAR,CHHANIINDIA GUJARAT VADODARA 390002 7306 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

DARSHANSINGH SAYAL TEJASINGH 4012 SHAFI BUILDING,ROSHANARAINDIA Delhi NEW DELHI 110007 7552 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

BABUBHAI D THAKKAR DEVAJIBHAI C/O KANTILAL CHHAGANLAL THAKKAR,SARDARGANJ,ANAND,INDIA GUJARAT ANAND 388001 7787 Amount for Unclaimed and Unpaid 480.00 24-OCT-2016

SANTABEN PAREKH HARMANBHAI ISHWAR BANGLOW,OPP TOWN HALL,ANAND,INDIA GUJARAT ANAND 388001 8192 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

RAGHUNATH CHOUDHARI PAVHANU 8/2 SAHYADRI CO. OP. HSG. SO. LTD.,KALWAINDIA MAHARASHTRA THANE 400605 8542 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

BHARATBHUSHAN JAIN DWARKANATH POCKET F-50 D MIG FLATS,G-8 AREAINDIA Delhi NEW DELHI 110064 8848 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

VISWESWARA RAO TATINI PATTABHI X RAY DDT P O BOX 12,SALMANIABAHRAIN NA NA 8922 Amount for Unclaimed and Unpaid 480.00 24-OCT-2016

SHANTI CHANDRA MADHUSUDANA RAO SHANTI CHANDRA,C/O D M RAOKUWAIT NA NA 9003 Amount for Unclaimed and Unpaid 1320.00 24-OCT-2016

TANZEEM GULSHANKHANAHMED GULSHANKHAN P O BOX NO 169,AL BAHA,K S A, SAUDI ARABIA NA NA 9050 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PARBATBHAI LAKHABHAI VADDORIA LAKHABHAI A-6 AAGMAN APARTMENT,B/H PREMCHANDNAGARINDIA GUJARAT Ahmedabad 380054 9224 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

PANKAJKUMARAJITBHAI CHAUDHARI AJITBHAI NEW B/23 STAFF QUARTERS,NEARINDIA GUJARAT Anand 388110 9683 Amount for Unclaimed and Unpaid 480.00 24-OCT-2016

ANKIT ARORA RAVINDER C/O R K ARORA & CO,SHOP NO 7INDIA UTTAR PRADESH LUCKNOW 226005 9940 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BIRINDER SINGH BALWANT 682 KRISHI KUNJ,NEW DELHI,, INDIA Delhi NEW DELHI 110012 10194 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

HIRAL MADHUSUDANBHAIPATEL MADHUBHAI PRATAP NAGAR SOCIETY,NEARINDIA GUJARAT Anand 388450 10381 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

RAMESH NARAYANBHAI PATEL NARAYANBHAI SURAJ BHAVAN NANA BAZAR,VINDIA GUJARAT Anand 388120 10654 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

MANJULABEN VISHNUBHAI PATEL VISHNUBHAI PATEL S O QUARTER NO 1,JUNA THANA,SARKARIINDIA GUJARAT Valsad 396445 8000702 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SANJAY HIRJI SHAH HIRJI SHAH AT NALIYA,,MOTA BHAR,,TAL. ABDASA,,NALIYAINDIA GUJARAT Kachchh 370655 8001467 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ANKUSH GOEL RAJENDRA GOEL G AND A METALS P LTD,ROOM NOINDIA WEST BENGAL KOLKATA 700020 8001755 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016

MUKESHKUMARBUDDHILAL SHAH BUDDHILAL SHAH SHERDI WALA NI POLE,KHAMBHAT,KHAMBHAT,INDIA GUJARAT Anand 388620 8002390 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SAJU PUTHENPARAMPILCHACKO K C CHACKO GROUP A DCR RAF A,P B NO 9426,DOHA,QATARQATAR NA NA 8002638 Amount for Unclaimed and Unpaid 1.00 24-OCT-2016

ABDUL MAZID SIRCAR MAZID OFFICE OF THE DEPUTY,COMMISSIONERINDIA ASSAM Dhubri 783301 8002876 Amount for Unclaimed and Unpaid 480.00 24-OCT-2016

Dineshchandra Bababhai Patel Bababhai 8, Kohinoor Society,B/H Market Yard,KheraluINDIA GUJARAT MEHSANA 384315 8003072 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

BHUSHAN BABAN BALGE BABAN MALAVKAR CHAWL,LOKMANYAINDIA MAHARASHTRA THANE 400606 8003241 Amount for Unclaimed and Unpaid 24.00 24-OCT-2016

KIFSSECURITIESPVTLTD NOT AVAILABLE B/81, PARISEEMA COMPLEX,C GINDIA GUJARAT Ahmedabad 380006 8003305 Amount for Unclaimed and Unpaid 89.00 24-OCT-2016

HEENA JAYPRAKASH MEHTA JAYPRAKASH 7/70 PIRAMAL NAGAR,,S V ROAD,,GOREGAONINDIA MAHARASHTRA MUMBAI 400062 8003335 Amount for Unclaimed and Unpaid 60.00 24-OCT-2016

SAURABH KR AGARWAL KR 128 184,KIDWAI NAGAR,CHAK NOINDIA UTTAR PRADESH KANPUR 208011 8003381 Amount for Unclaimed and Unpaid 55.00 24-OCT-2016

SANTOSH GOYAL GOYAL 185-A,PUNJABI BAUGH,PATIALAPUNJABINDIA,,INDIA PUNJAB PATIALA 147001 8500548 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

ASHUTOSH KUMAR KUMAR 5 A/3,LAKSHMI NARAYAN PATH,INDIA BIHAR PATNA 800013 8500734 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

BHUMIKA VINODBHAI PATEL VINODBHAI 1365 JAYADA BHAGAT NI POLE,DARIYAPUR,AHMEDABAD,INDIA GUJARAT Ahmedabad 380001 2478 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

AMUL DVIVEJI DVIVEJI NR VITHALBHAI STATUS, V U NAGAR,INDIA GUJARAT Anand 388121 7901 Amount for Unclaimed and Unpaid 840.00 24-OCT-2016

RAJENDRAN K K 3/27 G R TOWN SHIP, JAWAHAR INDIA GUJARAT BARODA 391320 4082 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

MUMTAZ BEGUM BEGUM 72 1 SAINTMARKS ROAD, BANGALOREINDIA KARNATAKA Bangalore Urban 560001 5282 Amount for Unclaimed and Unpaid 1200.00 24-OCT-2016

HIMACHALA B B NO 65 I ST MAIN LOWER PALACEINDIA KARNATAKA Bangalore Urban 560003 2783 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PRADEEPKUMARD D NO 51 UP STAIRS 2 ND MAIN ROAD,INDIA KARNATAKA Bangalore Urban 560020 2807 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

ASHA MAHESH MAHESH C/O HALLMARK LEASING AND FINANEEINDIA TAMIL NADU Chennai 600008 6156 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

PRAMODKUMAR NOT AVAILABLE 15 C SHANMUGARAYAN ST, WASHERMENPET,INDIA TAMIL NADU Chennai 600021 5491 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SUDHAKARARNK K QTR NO 510/B, ORDNANCE ESTATEINDIA Tamil Nadu Tiruchirapalli 620016 5625 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

V K PARTHIBAN K NO 1 RAMANUJAM LANE, SENGUNTHAPURAM,INDIA Tamil Nadu Karur 639002 5420 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

K S KARUNAKARANS 27 29 REVATHI BUILDING, GOPALAPURAMINDIA Tamil Nadu Coimbatore 641018 5355 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

K S KARUNAKARANS 27 29 REVATHI BUILDING, GOPALAPURAMINDIA Tamil Nadu Coimbatore 641018 5356 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

P GEORGE THOMAS GEORGE 8 50 T V STATION RD, PERURKADA,INDIA KERALA Thiruvananthapuram 695005 6260 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SUBRATA DASGUPTA DASGUPTA 27 S P MUKHERJEE RD, MURGASOL,INDIA West Bengal Bardhaman 713303 5746 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SOOMITRA DASGUPTA DASGUPTA 27 S P MUKHERJEE RD, MURGASOL,INDIA West Bengal Bardhaman 713303 5747 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SAMIR DASGUPTA DASGUPTA MUKHERJEE RD, MURGASOL, ASANSOLINDIA West Bengal Bardhaman 713303 5748 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

APARNA DASGUPTA DASGUPTA MUKHERJEE RD, MURGASOL, ASANSOLINDIA West Bengal Bardhaman 713303 5749 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SUPRIYA DASGUPTA DASGUPTA 27 S P MUKHERJEE RD, MURGASOL,INDIA West Bengal Bardhaman 713303 5750 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

SAIBAL DASGUPTA DASGUPTA 27 S P MUKHERJEE RD, MURGASOL,INDIA West Bengal Bardhaman 713303 5751 Amount for Unclaimed and Unpaid 240.00 24-OCT-2016

ROBIN CHAKRAVATI CHAKRAVATI 27 S P MUKHERJEE RD, MURGASOL,INDIA West Bengal Bardhaman 713303 5724 Amount for Unclaimed and Unpaid 360.00 24-OCT-2016

HK CHANDRASEKHARHATWAR CHANDRASEKHAR N S C AGENT GUNDUPED, MYSOREINDIA KARNATAKA Mysore 571111 6935 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

TARABAI NOT AVAILABLE 166 GOVINDAPPA NAICKEN, STREETINDIA TAMIL NADU Chennai 600001 5522 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DEVIKUMARI P P 166 GOVINDAPPA NAICKEN, STREETINDIA TAMIL NADU Chennai 600001 5523 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

P G BHOOPAL G 45 THULASING NAIKEN STREET,INDIA TAMIL NADU Chennai 600002 6115 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

N THOMAS EDWARD THOMAS 28 MUTHU KRISHNA MUDALI ST,INDIA TAMIL NADU Chennai 600003 6108 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

L P GOBINATH P 4 I BLOCK APARNA, 15 COLLEGEINDIA TAMIL NADU Chennai 600006 5509 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MOHDRAFIQ IBRAHIM IMAM IBRAHIM BOX 3271 RUWI P C 112, SULTANATEOMAN NA NA 8969 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MUSTAKAHMEDIBRAHIM IMAM IBRAHIM P.O. BOX 3271 RUWI P C 112, SULTANATEOMAN NA NA 8970 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

MOHDIBRAHIMABDULHAKIM IMAM ABDULHAKIM P.O. BOX 3271 RUWI P C 112, SULTANATEOMAN NA NA 8971 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JAWAHAR TALREJA THAKUMAL C/O JAY RAJAVIR SAREE CENTRE,DHORAJIINDIA GUJARAT Vadodara 360370 8236 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

DILIPKUMAR TALREJA JAWAHAR C/O JAY RAJAVIR SAREE CENTRE,DHORAJIINDIA GUJARAT Vadodara 360370 8237 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

BHUPENDRASINGH KHALSA ABNAKSH 10/5 LOTUS CO OP HOUSING SOCIETY,ASHRAMINDIA GUJARAT Ahmedabad 380014 2451 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PRAVINKUMAR POONMAJI POONMAJI 102/47 C M CHAWLE,CHAMANPURA,AHMEDABAD,INDIA GUJARAT Ahmedabad 380016 2192 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

HIRALAL POONMAJI POONMAJI 102/47 C M CHAWLE,CHAMANPURA,AHMEDABAD,INDIA GUJARAT Ahmedabad 380016 2193 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

JOYTIBEN D HADALIA DILIP 120 ADINATH EMPO,MEGHANI NAGAR,AHMEDABAD,INDIA GUJARAT Ahmedabad 380016 2293 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

GEETA SHETTY JAGADISH N 7 SECTOR 6,NIRNAY NAGAR NAVAINDIA GUJARAT Junagadh 382481 5866 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

REETA SAXENA ANOOPKUMAR C-3 AMUL PARK ANAND,ANAND,,INDIA GUJARAT ANAND 388001 5045 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SUNIL LUNAWAT AMARCHAND S P INVESTMENTS 1214 12TH FLOOR,STOCKINDIA MAHARASHTRA MUMBAI 400023 10588 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

SANDEEP ASTHANA PREMSHANKER A3/41 UTI MARKET KUNDEN GARDENS,JUHUINDIA MAHARASHTRA MUMBAI 400049 7362 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

NEERAJA GUNTI G AMBADAS W/O V RAMPRASAD,FLAT B-8 1STINDIA ANDHRA PRADESH HYDERABAD 500029 6075 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

PADMAVATHI THALLURI THALLURI HARKARA WELL ROAD, KHAMMAMINDIA Telangana Khammam 507003 8484 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

OMPRAKASH SAXENA SAXENA NEHRU PARK SOC.C/4,JUNAGADH,,INDIA GUJARAT Junagadh 362001 3378 Amount for Unclaimed and Unpaid 120.00 24-OCT-2016

LAKHAMSHI RAVJIBHAI PATEL RAVJIBHAI ATLANTA ELECTRICALS PVT LTD,,1503,INDIA GUJARAT Anand 388120 1015 Amount for Unclaimed and Unpaid 600.00 24-OCT-2016









Investor First

Name

Investor Middle

Name

Investor Last

Name

Father/Husband

First Name

Father/Husband

Middle Name

Father/Husband Last


DP Id-Client Id-


Amount

transferred

Proposed Date of

transfer to IEPF

(DD-MON-YYYY)

BIRINDER SINGH BALWANT 682 KRISHI KUNJ,NEW DELHI,, INDIA Delhi NEW DELHI 110012 10194 Amount for Unclaimed and

Unpaid Dividend

340.00 28-OCT-2017

UMA SRIDHAV B SRIDHAV BI/1650 VASANTKUNJ,NEW

DELHI,,


Unpaid Dividend

340.00 28-OCT-2017

GURBACHAN SINGH PARTAP SINGH MASTER TANKI GALI NO

2,DASHMESH NAGAR,MOGA,

INDIA PUNJAB Moga 142001 6890 Amount for Unclaimed and

Unpaid Dividend

170.00 28-OCT-2017

NEETUKUMAR SINGLA DHARAMCHAND M/S RAJESH MEDICAL

HALL,HOSPITAL

ROAD,BARNALA PUNJAB,

INDIA PUNJAB BARNALA 148101 8611 Amount for Unclaimed and

Unpaid Dividend

340.00 28-OCT-2017

RAJ TANDON RAMESH 7 147 SWAROOP

NAGAR,KANPUR,,

INDIA UTTAR PRADESH KANPUR 208002 6797 Amount for Unclaimed and

Unpaid Dividend

340.00 28-OCT-2017

MANOJKUMAR AGRAWAL BIRAMCHAND A 1/10, MACHHO

DARI,,VARANASI,,UTTAR

PRADESH,

INDIA UTTAR PRADESH VARANASI 221001 1304 Amount for Unclaimed and

Unpaid Dividend

510.00 28-OCT-2017

SHIVPAL SINGH SRIGEETAM SINGH G I C BAREILLY,BAREILLY,, INDIA UTTAR PRADESH BAREILLY 243003 2840 Amount for Unclaimed and

Unpaid Dividend

340.00 28-OCT-2017

MANILAL HARILAL BUDDHADEV HARILAL CLOTH

MERCHANT,PADADHARIGUJA

RATINDIA,,

INDIA GUJARAT Vadodara 360311 8500501 Amount for Unclaimed and

Unpaid Dividend

170.00 28-OCT-2017


KANTABEN K MODI K K MODI 1967 NICHLI SHERI,DHALNI POLEINDIA GUJARAT Ahmedabad 380001 2597 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


RAJESHKUMARV SOLANKI VALJIBHAI 13 HIREKUNJ RAMI CHAWL,RAKHIALINDIA GUJARAT Ahmedabad 380021 2407 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


KETANRPURANI RAJENDRA PRASAD PURANI LAGNA MANDIR,BHAVSARWAD,NADIAD,INDIA GUJARAT Kheda 387001 8001266 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

CHANDRAKANTC PATEL CHATURBHAI VASANDANI KHADKI,TA ANAND,KHEDA,INDIA GUJARAT Kheda 387400 7706 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

GHANSHYAM MAGANBHAI CONTRACTOR MAGANBHAI NEW KACHHIA STREET NO:3,,ANAND,,ANAND,INDIA GUJARAT ANAND 388000 63 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

KIRITKUMAR THAKORBHAI SONI THAKORBHAI AT & PO RUDEL,,TA. BORSAD,,DIST.INDIA GUJARAT ANAND 388000 91 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

MANISHKUMARARVINDBHAI PATEL ARVINDBHAI _/_ JASHBHAI SUMANBHAI PATEL,,KISANINDIA GUJARAT ANAND 388000 213 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017



RAJUBHAI M PATEL MANUBHAI H PATEL LAXMI PARK SOC.,NEAR GOR KUVA,V.V.INDIA GUJARAT ANAND 388001 8001211 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

BHARTI NIKUNJNINAD PATEL NIKUNJNINAD "SHREEJI KRUPA",,BEHIND NUTANINDIA GUJARAT Anand 388120 67 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

JAGRUTIBEN MAHENDRABHAIPATEL MAHENDRABHAI BEHIND SWAMI KRUPA SOCIETY,,NEARINDIA GUJARAT Anand 388120 261 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

RAVIN N PATEL NARENDRA "NANDANVAN",NEAR PRAGATI MANDAL,VINDIA GUJARAT Anand 388120 9442 Amount for Unclaimed and Unpaid 680.00 28-OCT-2017

VASUBEN SHAILESH PATEL SHAILESH 1, AMBALAL MANSION,,STATIONINDIA GUJARAT Anand 388400 110 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017





ROSHNI V PATEL VIJAY 38 CHAROTAR CO-OP SOCIETY,OLDINDIA GUJARAT VADODARA 390020 9949 Amount for Unclaimed and Unpaid 1020.00 28-OCT-2017

SUDHABEN J SHAH JASHWANTLAL 17 INDRAPRASTH SOCIETY,NR JAININDIA GUJARAT Vadodara 391240 4013 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

TAHERBHAI FAZLEHUSEN AMODWALA FAZLEHUSEN B-1901,VAHORWAD,BHARUCHGUJARATINDIA,INDIA GUJARAT Bharuch 392001 8500840 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017



HANSIKA HARISH SHAH HARISH 6 B KANTA HOUSE,TAGORE RD,SANTAINDIA MAHARASHTRA MUMBAI 400054 5695 Amount for Unclaimed and Unpaid 1700.00 28-OCT-2017


RAGHUNATH WINKAR BODHRAM POST TAL SOHAGPUR,DIST HOSHANGABAD,,INDIA Madhya Pradesh Hoshangabad 461771 6366 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

P S RAJA P C SUBBURAMIER 34-C RAILWAY QUARTERS,B G COLONYINDIA KARNATAKA BANGALORE 560023 2756 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

S RAJESHWARI SIVALINGAM H 4 HOUSING UNIT,WORIYUR POST,TRICHYINDIA Tamil Nadu TIRUCHIRAPALLI 620003 5622 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SUBHAS AGARWAL NANURAM 121 C R AVENUE,CALCUTTA,, INDIA WEST BENGAL KOLKATA 700073 5323 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

SUBRATA DASGUPTA SAMIR DASGUPTA 27 S P MUKHERJEE RD,MURGASOL,ASANSOL,INDIA WEST BENGAL Bardhaman 713303 5746 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017


SURESHKUMAR MURARKA SATYANARAYAN MURARKA HOTEL RAJASTHAN,JAYNAGAR,MADHUBAN,INDIA BIHAR MADHUBANI 847226 6998 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

VASANTKUMARAMBALAL PATEL AMBALAL SURDAS CHOWK,,NEAR BANK OFINDIA GUJARAT Anand 88 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

SHAILESH NATUBHAI PATEL NATUBHAI 1, AMBALAL MANSION,,STATIONINDIA GUJARAT Anand 874 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

SHUDHABEN RAMESHBHAI PATEL RAMESHBHAI AT & PO. JISARAVA,,TA. PETLAD,,DIST.INDIA GUJARAT Anand 1052 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017



TANZEEM GULSHANKHANAHMED GULSHANKHAN P O BOX NO 169,AL BAHA,K S A, SAUDI ARABIA NA NA 9050 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

PADMAVATHI THALLURI THALLURI HARKARA WELL ROAD, KHAMMAMINDIA Telangana Khammam 507003 8484 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

DEVYANT UPENDRABHAI PATEL UPENDRABHAI DESAI ESTATE,,STATION ROAD,,PETLAD,INDIA GUJARAT Anand 388400 113 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

MEENA PIYUSH DESAI PIYUSH DESAI ESTATE,,STATION ROAD,,PETLAD,INDIA GUJARAT Anand 384200 875 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

HARSHAD RAMANBHAI PATEL RAMANBHAI DESAI EASTATE,,ST. ROAD,,PETLAD,INDIA GUJARAT ANAND 388000 448 Amount for Unclaimed and Unpaid 1700.00 28-OCT-2017

DARSHNA DIVYANTKUMARPATEL DIVYANTKUMAR DISAI ESTATE,,STATION REOAD,,PETLAD,INDIA GUJARAT Anand 384200 865 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

MAHENDRA AMBALAL DESAI AMBALAL DESAI ESTATE,,STATION ROAD,,PETLAD,INDIA GUJARAT Anand 388400 121 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

KALPESH RAMANBHAI PATEL RAMANBHAI NEW KALI KUNJ,KARAMSAD ROAD,GUJ,INDIA GUJARAT ANAND 388000 223 Amount for Unclaimed and Unpaid 680.00 28-OCT-2017

MADHUBEN RAJESHKUMARMORBIA RAJESHKUMAR _/_ AMIT DRESSES,,MAIN BAZAR,,RAHPAR,INDIA GUJARAT ANAND 388000 244 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

JAYSHREEBEN ANILKUMAR MEHTA ANILKUMAR _/_ MEHTA BABULAL CHHAGANLAL,,RAHPAR,,DISTINDIA GUJARAT ANAND 388000 248 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

Prefill

Validate Clear

RASHMIKANT KISHORBHAI PATEL KISHORBHAI BEHIND SWAMIKRUPA SOCIETY,,NEARINDIA GUJARAT Anand 388120 262 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

KALPESH RAMANBHAI PATEL RAMANBHAI "NEW KALI KUNJ",KARAMSAD ROAD,,VINDIA GUJARAT Anand 388120 285 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

CHAMPAKLAL DEVJIBHAI SHAH DEVJIBHAI A-1, ATMARAM PARK,,KARELI BAUG,,BARODA,INDIA GUJARAT VADODARA 390018 314 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017


DEVESH NAVINCHANDRASHAH NAVINCHANDRA 24, AJIT NAGAR SOCIETY,POST. INDIA GUJARAT VADODARA 390005 352 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

SARIKA ANAND KEJARIWAL ANAND 32/33 SHREE NAGAR COLONY,,KAMMACHA,,VARANASI,INDIA UTTAR PRADESH VARANASI 221001 390 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017


KUMARI RAKESHKUMARKIRAN RAKESHKUMAR C.K. 14/29, NANDAN SAHU LANE,,VARANASI,,UTTARINDIA UTTAR PRADESH VARANASI 221001 421 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

VIKRAMKUMARBALDEVBHAI THAKKAR BALDEVBHAI AT & PO. DEVA (TALPAD),T_. PETLAD,,PETLAD,INDIA GUJARAT ANAND 388000 458 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017



SHASHIKANT VITTHALDAS GANDHI VITTHALDAS GANDHI PULSE MILL,,47-48, G.I.D.C.,,VINDIA GUJARAT Anand 388120 502 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

CHANDRAKANTVITTHALDAS GANDHI VITTHALDAS 31, SARDAR GUNJ,,ANAND,,ANAND,INDIA GUJARAT ANAND 388000 503 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

NARENDRABHAILALJIBHAI PATEL LALJIBHAI C/O.CHIMANLAL C. PATEL,,POST:VALAVAV,TAL:SAVLI,BARODAINDIA GUJARAT VADODARA 390000 510 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

PANNA SUNILBHAI DALAL SUNILBHAI OPP. BUNGLOW NO.59,,SHRIMALIINDIA GUJARAT Ahmedabad 380000 526 Amount for Unclaimed and Unpaid 1020.00 28-OCT-2017

SRUTHI PANCHAMAN NARAYAN PANCHAMAN 4/A, VIDYA APARTMENT,,NR. ARADHANAINDIA GUJARAT Ahmedabad 380000 534 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

USHA BIPINCHANDRAENGINEER BIPINCHANDRA B-6, YAGNAPURUSH NAGAR,,IN INDIA GUJARAT Ahmedabad 380000 542 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017


SARJOOL SHANTILAL MAJITHIA SHANTILAL C/O RAPUNZEL,NR STATE BANKINDIA GUJARAT VADODARA 390007 566 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

MANISHABEN M PATEL M PATEL 26-NETAJI SOCIETY,,MENTAL HOSPITALINDIA GUJARAT VADODARA 390018 589 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017


SWADHINKUMARJATINBHAI GHOSH JATINBHAI "RANGOLI",,NEAR MOTA BAZAR,,VINDIA GUJARAT Anand 388120 633 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017


ARVINDBHAI MOTIBHAI PATEL MOTIBHAI NARAYAN DEEP,,OPP. A.P.C.,,V VINDIA GUJARAT Anand 388120 693 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

NAVNITLAL SHANKERLAL SHAH SHANKERLAL RUKSHMANI,,KARAMSAD ROAD,,VINDIA GUJARAT Anand 388120 695 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

KANCHANBEN PRAFULLCHANDRATANK PRAFULLCHANDRA 23, SAHJANAND SOCIETY,,NEARINDIA GUJARAT Ahmedabad 380000 711 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

MAGANLAL MOHANLAL RAMI MOHANLAL A/22, ANSUYA PARK CO-OP SOC.,,NARAYANNAGAR,INDIA GUJARAT Ahmedabad 380000 716 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

PARESHKUMARPRAVINBHAI JANI PRAVINBHAI PIJ BHAGOL,,OPP RATANPOL,,OMINDIA GUJARAT Kheda 387001 741 Amount for Unclaimed and Unpaid 680.00 28-OCT-2017

NAYANA BAKOOL SANGHANI BAKOOL LAXMI KUNJ,,MAHADEV ROAD,,VINDIA GUJARAT Anand 388120 748 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


NARESHKUMARGANGARAM PATEL GANGARAM 18, AMBICA SOCIETY,,AMINPURA,INDIA GUJARAT Mahesana 384275 763 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

CHIMANLAL HARGOVINDDASPATEL HARGOVINDDAS AT AMBAPURA,,P.O. RANUJ, T_. INDIA GUJARAT Mahesana 384275 777 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

KIRIT NIRANJANBHAIPATEL NIRANJANBHAI LAKULISH,,OPP AVICHAL PRESS,,VINDIA GUJARAT Anand 388120 807 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

NAYAN GULABRAI SHAH GULABRAI 402 PANCHKUTIR,KALUBHA ROADINDIA GUJARAT BHAVNAGAR 364002 834 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

MUKESH VISHABHAI PATEL VISHABHAI 12, JAY NATIONAL SOCIETY,,NR.INDIA GUJARAT Ahmedabad 380000 849 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

KUNAL NAYAN SHAH NAYAN 402 PANCHKUTIR,KALUBHA ROADINDIA GUJARAT BHAVNAGAR 364002 852 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017


KOKILABEN BHUPENDRA BHAVSAR BHUPENDRA NEAR KARAMSAD OCTROI NAKAINDIA GUJARAT Anand 388120 919 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

SUJIT PROFULLA BASU PROFULLA 8, SATSANG PARK SOCIETY,,KARAMSADINDIA GUJARAT Anand 388325 924 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

MAHENDRA PRABHUDAS PRAJAPATI PRABHUDAS 23/A, VIVEK NAGAR,,NR. VIJAYNAGAR,,NARANPURA,AHMEDABADINDIA GUJARAT Ahmedabad 380000 925 Amount for Unclaimed and Unpaid 1020.00 28-OCT-2017


USHABEN NITINKUMAR PRAJAPATI NITINKUMAR 21/B,HARBHOLANATH PARK,,NATIONALINDIA GUJARAT Ahmedabad 380000 983 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

NITINKUMAR PURSHOTAM PRAJAPATI PURSHOTAM 21/B,HARBHOLANATH PARK,,NATIONALINDIA GUJARAT Ahmedabad 380000 984 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017



HEMANT TEJPAL KRASHAK TEJPAL 124-128, G.I.D.C.,,V.U.NAGAR,,ANAND,INDIA GUJARAT Anand 388120 1007 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

CHETAN LAKHAMSHI PATEL LAKHAMSHI ATLANTA ELECTRICALS PVT LTD,,1503,INDIA GUJARAT Anand 388120 1014 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

LAKHAMSHI RAVJIBHAI PATEL RAVJIBHAI ATLANTA ELECTRICALS PVT LTD,,1503,INDIA GUJARAT Anand 388120 1015 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

KUTBUDDIN SULAMANJI VIMANWALA SULAMANJI 19, GHOGARI MANSION,,2ND HASNABAADINDIA MAHARASHTRA MUMBAI 400000 1020 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017


JAYESHKUMARSHIVLAL SHETH SHIVLAL 25,GANESH SOCIETY,,R.V.DESAIINDIA GUJARAT VADODARA 390000 1023 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

MAHENDRABHAIRAMANLAL PATEL RAMANLAL AT BAZAR,,MAHISA,,TA NADIAD,INDIA GUJARAT Kheda 387001 1041 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

KRISHNALAL JASHBHAI PATEL JASHBHAI AZAD CHOWK,,P.B. NO. 3,,DHARMAJ,INDIA GUJARAT ANAND 388000 1118 Amount for Unclaimed and Unpaid 1700.00 28-OCT-2017


DEEPAK RAJENDRAPRASADARORA RAJENDRAPRASAD C/O ATUL JAIN,10/7 PUNJABI BAGHINDIA Delhi NEW DELHI 110026 1144 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017



DAKSHABEN BHARATBHAI PATEL BHARATBHAI 5 RAJNAGAR SOCIETY OPP ABHIKUNJINDIA GUJARAT VADODARA 390011 1152 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017


SHANKAR KRISHNAMURTIJAYA KRISHNAMURTI 4-3-65/2 RA GHUNATH GAGH,,K.S.INDIA ANDHRA PRADESH HYDERABAD 500000 1163 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017



ASHA ISHWARBHAI MAGHNANI ISHWARBHAI 5-2-200/A-20,,NEW OSMANGUNJ,,HYDERABAD,INDIA ANDHRA PRADESH HYDERABAD 500000 1209 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017


HIMANSHI PANKAJKUMARPATEL PANKAJKUMAR B-57/B, GIRIRAJ,INDUSTRIAL SOCIETY,,NEARINDIA GUJARAT VADODARA 390002 1237 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017




PUSHPABEN RAMESHBHAI PATEL RAMESHBHAI KRISHNA NAGAR SOCIETY,,SAI INDIA GUJARAT Anand 388401 1282 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

PRITI UPENDRABHAI PATEL UPENDRABHAI DESAI ESTATE,STATION ROAD,PETLAD,INDIA GUJARAT Anand 388450 1283 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

SMITABEN NIRANJANBHAISHAH NIRANJANBHAI _/_ K.K.SHAH,,JAY DWARKESH SOCIETY,,BEHINDINDIA GUJARAT ANAND 388000 1287 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017


DEVENDRA MAGANLAL JAIN MAGANLAL SANJAY KHANDELWAL,,A-37, P.C.COLONY,,KANAKARABAG,PATNAINDIA Bihar Patna 1307 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

USHA OMKAR MAURYA OMKAR SA. 6/95 AKATHA SARNATH,,VARANASI,,UTTARINDIA UTTAR PRADESH VARANASI 221001 1312 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

KIRANBEN DINESHBHAI PATEL DINESHBHAI SURAJ BHUVN,,OPP. VAGAR PANCHAYATINDIA GUJARAT Anand 388120 1317 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

MANISH HARILAL BHATT HARILAL B-II, 287, SECTOR-III,,PETROCHEMICALSINDIA GUJARAT VADODARA 390000 1318 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

MINABEN KASHIBHAI PATEL KASHIBHAI JAVANIKA,,BAKROL ROAD,,V V NAGAR,INDIA GUJARAT Anand 388120 1384 Amount for Unclaimed and Unpaid 2550.00 28-OCT-2017

NILESH JAYANTILAL SHAH JAYANTILAL PANKAJ,,SAGAR SOCIETY,,GITAINDIA GUJARAT Ahmedabad 380000 1431 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

DEEPAK HIMATLAL HIMATLAL HIM JYOT KALYAN SOCIETY,ELLISBRIDGE,AHMEDABAD,INDIA GUJARAT Ahmedabad 380006 1479 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

MARGI THOMAS THOMAS 82/644 GUJARAT HOUSING BOARD,NEARINDIA GUJARAT Ahmedabad 380026 1485 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

FRANCIS THOMAS FRANCIS 82/644 GUJARAT HOUSING BOARD,NEARINDIA GUJARAT Ahmedabad 380026 1486 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SUNITABEN RAMANBHAI RAMANBHAI C/O K B BHATT AZAD POLE,KATHLAL,TAINDIA GUJARAT Kheda 387630 1494 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

JYOTI PINAKIN PINAKIN LAXMI NIWAS JAWAHAR ROAD,GHATKOPARINDIA MAHARASHTRA MUMBAI 400077 1526 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

PRABHAVATI PINAKIN PINAKIN LAXMI NIWAS JAWAHAR ROAD,GHATKOPARINDIA MAHARASHTRA MUMBAI 400077 1527 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

BHAVANA RUDRAPRASAD RUDRAPRASAD LAXMI NIWAS JAWAHAR ROAD,GHATKOPARINDIA MAHARASHTRA MUMBAI 400077 1529 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

SHARDABEN CHIMANLAL CHIMANLAL PITH NO SUTHAR WADO,KHAMBHAT,DIST.INDIA GUJARAT Anand 388620 1563 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

JYOTI SUNDERLAL RAJA SUNDERLAL PITH NO SUTHAR WADO,KHAMBHAT,DIST.INDIA GUJARAT Anand 388620 1567 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

BHADRA SUNDERLAL RAJA SUNDERLAL PITH NO SUTHAR WADO,KHAMBHAT,DIST.INDIA GUJARAT Anand 388620 1568 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

HANSA MAHENDRA MAHENDRA 1/B GAUTAM APARTMENT,NURSINGINDIA MAHARASHTRA MUMBAI 400064 1590 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

MOHMMEDRAFIK LAKDAWALA ABDUL AZIZ NR URDU SCHOOL KASBATIWAD,ANKLESHWAR,BHARUCH,INDIA GUJARAT Bharuch 393001 1608 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


GIRISH TIWARI TIWARI B/53 KAILASH MARG,SUBASH NAGAR,JAIPUR,INDIA RAJASTHAN JAIPUR 302000 1665 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

KANTABEN CHAUHAN KACHARABHAI C/O K P CHAUHAN,CHAR CHOWKINDIA GUJARAT Jamnagar 361210 1676 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

RASIK MAVJI HIRPARA MAVJI TO NARAMANA POST SAMANA,VIAINDIA GUJARAT PORBANDAR 360521 1681 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

JAGJIT SINGH DARSHAN SINGH F/80 DILSHAD COLONY,DELHI,, INDIA Delhi NEW DELHI 110095 1725 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

BALRAJ JAIN SHNINKARAN DASS S/O SH NON KARAN DASS JAIN,MOHINDIA HARYANA HISAR 125033 1734 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

CHARANJOT SINGHNANDA G S NANDA 228/E MIG FLATS,RAJOURI GARDEN,NEWINDIA Delhi NEW DELHI 110027 1735 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

ATULKUMAR JAIN GYANCHAND C/O SHRI GYAN CHAND JAIN,10/454INDIA UTTAR PRADESH Saharanpur 1749 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

VIBHA BABBAR BIKARMAJIT AG-1 POCKET, FLAT NO-44-C,VIKASINDIA Delhi NEW DELHI 110018 1755 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

HRUSHI KESH BARIK BALLAV BARIK C/O MATHER & PLATT P LTD,805INDIA Delhi NEW DELHI 110001 1787 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

KRISHANLAL HARISHCHAND BLOCK NO-9 HOUSE NO-76,GEETAINDIA Delhi NEW DELHI 110031 1804 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017





PRAVEENBHAI RAJPUT BABUBHAI NEAR HODI BUNGLOW,NOORANIINDIA GUJARAT Surat 395003 1927 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017




SAILESH R SHAH RAMNIKBHAI 307/B SHETRUNJAY TOWER,NR INDIA GUJARAT SURAT 395009 1960 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

PRAKASH SHAH JAYANTILAL 307/B SHETRUNJAY TOWER,NR INDIA GUJARAT SURAT 395009 1961 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017





AMAR SINGH MEENA MUTHARYA DESAI WAD PARISHRAM APARTMENT,VAPI,VALSAD,INDIA GUJARAT Valsad 396191 2028 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

LAKHABAI MEENA AMARSINGH DESAI WAD PARISHRAM APARTMENT,VAPI,VALSAD,INDIA GUJARAT Valsad 396191 2029 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SHANTILAL AMRUTLAL DEVANI AMRUTLAL NEAR TAPESHWAR MANDIR,DELIINDIA GUJARAT Junagadh 362265 2030 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

BHAGVANBHAI A PATAT ARSIBHAI TA TALALA GIR,AT GHUSIYA GIR,DISTINDIA GUJARAT JUNAGADH 362150 2038 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

KRUTI HETAL SHAH HETAL C/O K S SHAH,19 PRASHANT PARKINDIA GUJARAT Ahmedabad 380007 2073 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


MOHAMMEDHANIF SHAIKH HAMID SHAIKH LATEST TAILOR NARANDAS CHAWL,OPPINDIA GUJARAT Ahmedabad 380022 2092 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

BHAMIM S MALIK SHABIR C/O M SQDIQUE A SHAIKH,II FLOORINDIA GUJARAT Ahmedabad 380001 2094 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

BAKUL AMBALAL PATEL AMBALAL PALDI MOTIVILLA OPP,MUNI SCHOOLINDIA GUJARAT Ahmedabad 380007 2143 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

PRAVINKUMAR POONMAJI POONMAJI 102/47 C M CHAWLE,CHAMANPURA,AHMEDABAD,INDIA GUJARAT Ahmedabad 380016 2192 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

HIRALAL POONMAJI POONMAJI 102/47 C M CHAWLE,CHAMANPURA,AHMEDABAD,INDIA GUJARAT Ahmedabad 380016 2193 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

JAYPRAKASH DESAI THAKORLAL 6 A SAGAR SOCIETY,GIM ROAD,AHMEDABAD,INDIA GUJARAT Ahmedabad 380022 2248 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

TEJAL PARIKH BHUPENDRA 28/6 DARSHAN APPARTMENTS,OPPINDIA GUJARAT Ahmedabad 380008 2295 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


PRAGNESH PATHAK JAYANTILAL 6 UMA PARK SOCIETY,B/H P B PETROLPUMP,MEHSANA,INDIA GUJARAT MEHSANA 384002 2348 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

GANGABEN PATEL POPATLAL A 14 AJANTA COM CENTRE,NR INDIA GUJARAT Ahmedabad 380013 2409 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SHARDABEN PATEL DAHYABHAI A 14 3RD FLOOR AJANTA COM CENTRE,NRINDIA GUJARAT Ahmedabad 380013 2410 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

JANAKBHAI ZAVERI DAHYABHAI A 14 3RD FLOOR AJANTA COM CENTRE,NRINDIA GUJARAT Ahmedabad 380013 2411 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


DILIPBHAI JANI VISHNUPRASAD A 14 AJANTA COM CENTRE,NR INDIA GUJARAT Ahmedabad 380013 2413 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

VINABEN JANI DILIPBHAI A 14 AJANTA COM CENTRE,NR INDIA GUJARAT Ahmedabad 380013 2414 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

BHUPENDRASINGH KHALSA ABNAKSH 10/5 LOTUS CO OP HOUSING SOCIETY,ASHRAMINDIA GUJARAT Ahmedabad 380014 2451 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

ABNAKSHKAUR KHALSA BHUPENDRASINGH 10/5 LOTUS CO OP HOUSING SOCIETY,ASHRAMINDIA GUJARAT Ahmedabad 380014 2452 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

KRUPA AMIN YOGIN 7 AMAR SOCIETY OPP BALWATIKA,MANINAGAR,AHMEDABAD,INDIA GUJARAT Ahmedabad 380008 2474 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SUDHIR NAGAR SHRIK G Q NO 825 F BATTIS QUARTER RLYINDIA GUJARAT Ahmedabad 380005 2476 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

CHINUBHAI RAMDAS PATEL RAMDAS 1365 JAYADA BHAGAT NI POLE,DARIYAPUR,AHMEDABAD,INDIA GUJARAT Ahmedabad 380001 2477 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

BHUMIKA VINODBHAI PATEL VINODBHAI 1365 JAYADA BHAGAT NI POLE,DARIYAPUR,AHMEDABAD,INDIA GUJARAT Ahmedabad 380001 2478 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

RAJUBHAI SHAH PRAVINBHAI C/21 SATELITE CENTER,OPP MANAGEMENTINDIA GUJARAT Ahmedabad 380015 2530 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

MAYABEN SHAH VIJAYKUMAR 180-2151,SURYA APPTS,SOLA ROADINDIA GUJARAT Ahmedabad 380013 2546 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017



SAUMIL SHAH NIRANJAN SHAH 28-G SHRI HARI PARK FLAT,NR INDIA GUJARAT Ahmedabad 380000 2572 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

RAJUL SHAH SACHIN 28-G HARI PARK FLAT,NR ANKURINDIA GUJARAT Ahmedabad 380000 2671 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


GODHANSINGH TYAGI RAMSINGH HATA DHAN PRASHAD,TUNDLA,DISTINDIA UTTAR PRADESH FIROZABAD 283204 2720 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

OMPRAKASH AGRAWAL HARIRAM 29 D/2 CY CHINTAMANI ROAD,ALLAHABAD,,INDIA UTTAR PRADESH ALLAHABAD 211002 2730 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


DAULATRAM GUPTA DEEPCHAND RZ-675, A-BLOCK,GOPAL NAGAR,NAJAFGARH,,NEWINDIA Delhi NEW DELHI 110043 2737 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

MADANKUMAR SINGH BALDEO SINGH QR NO A/110 JAYANT COLLIERY,POINDIA Madhya Pradesh SIDHI 486890 2738 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


SITARAM SHARMA N K SHARMA A-1/20-B PASCHIM VIHAR,NEW DELHI,,INDIA Delhi NEW DELHI 110063 2744 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017



S RAVIRAJ POOJARY POOJARY RANGANATHA STORES,39/3 KANAKAPURAINDIA KARNATAKA BANGALORE 560070 2769 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


H MEENAKUMARIB HIMACHALA NO 65 I ST MAIN LOWER PALACEINDIA KARNATAKA BANGALORE 560003 2784 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


D PRADEEP KUMAR D V DRAMAIAH NO 51 UP STAIRS 2 ND MAIN ROAD,SESHADRIPURAM,BANGALORE,INDIA KARNATAKA BANGALORE 560020 2807 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

ARSHAD MAHMOOD AFZALAHMED NO 30 RANOJIRAO ROAD,BASAVANAGUDI,BANGALORE,INDIA KARNATAKA BANGALORE 560004 2819 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

IRSHAD MAHMOOD AFZALAHMED NO 30 RANOJIRAO ROAD,BASAVANAGUDI,BANGALORE,INDIA KARNATAKA BANGALORE 560004 2820 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

LOKESH N V N 39/3 KANAKPURA ROAD,DANASHANKARIINDIA KARNATAKA BANGALORE 560070 2823 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017




ASHOK R PATEL RAMNIKLAL RUPANI BLDG BHUNESHWARY,KRUPAINDIA GUJARAT BHAVNAGAR 364002 2857 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017



JASHVANTLAL VRAJLAL SOMPURA VRAJLAL B 220 RVKANSARI,DEESA,, INDIA GUJARAT Sabar Kantha 385535 2908 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

MADHURI VAIDYA GIRISH 12-C-9 SIDDHARTHNAGAR,AUNDHINDIA MAHARASHTRA PUNE 411007 2961 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017








DILIP JAYWANT MHATRE JAYWANT SUSHIL 14 SHIVAJI PARK,DADAR,BOMBAY,INDIA MAHARASHTRA MUMBAI 400028 3000 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

RASHMI KISHOR MHATRE KISHOR SUSHIL 14 SHIVAJI PARK,DADAR,BOMBAY,INDIA MAHARASHTRA MUMBAI 400028 3001 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

HEMANT HATHI SANMUKHRAI 170/8 JAWAHAR NAGAR,GOREGAONINDIA MAHARASHTRA MUMBAI 400062 3003 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

LILADHAR PATEL PARBAT B C PATEL IST AMBIKA,NIWAS BAZARINDIA MAHARASHTRA Thane 421301 3006 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


LAXMI PANJA S PANJA 1/44 ANAND NAGAR,BARKHE OPPINDIA MAHARASHTRA MUMBAI 400078 3017 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

BALDEV KUKREJA GOPALDAS FLAT NO 208-B ASHA KIRAN COOPINDIA MAHARASHTRA MUMBAI 401105 3045 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017








MAHESHKUMAR BISHWANATH AGARWALA C/O BISHWANATH ARUNKR,MAININDIA ASSAM Bongaigaon 783380 3208 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

MADANLAL SARAWGI BHAWARLAL BHAWAR LAL PUKHRAJ PATNI,USHAINDIA ASSAM Kamrup 781009 3220 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

NADIACHAND ROUT HALDHAR ASSAM REGT CENTRE,HAPPY VALLEY,SHILLONGINDIA ARUNACHAL PRADESHSHILLONG 793007 3223 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SANJAY SABHARWAL LATED R SABHARWAL HOUUSE NO-568 VIVEK KHANDINDIA UTTAR PRADESH LUCKNOW 226010 3236 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

AJAYKUAMR OJHA BARMESHWAR ADROITS AF STN,MAHARAJPUR,GWALIORINDIA Madhya Pradesh Gwalior 474020 3252 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

RADHA KISHAN KHATWANI K L KHATWANI 1656 WRIGHT TOWN,JABALPUR INDIA Madhya Pradesh JABALPUR 482002 3254 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

VIDYA SAGAR BUTA RAM LEAD BANK OFFICE,PUNJAB NATIONALINDIA HIMACHAL PRADESH MANDI 175001 3271 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

VARSHABEN V BADIYANI VINODKUMAR NEAR JALA NI JAR BAJARIA FALI,LAXMIINDIA GUJARAT Jamnagar 361001 3283 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

VINODKUMAR J BADIYANI JETHALAL NEAR JALA NI JAR BAJARIA FALI,LAXMIINDIA GUJARAT Jamnagar 361001 3284 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


MAMTA JAIN NILESHKUMAR 35,RAVI KUNJ SOCIETY,IOC ROAD,,CHANDKHEDA,GANDHINAGARINDIA GUJARAT Gandhinagar 382424 3388 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

RAMANBHAI RANCHHODBHAIPATEL RANCHHODBHAI AT CHANCHAL NEAR HOSPITAL,POINDIA GUJARAT Anand 388355 3494 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

MADULABEN S SONI SURENDRABHAI 12142 VISHWANAGAR FLATS KANIPURA,NRINDIA GUJARAT Kheda 387001 3497 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

GOVINDBHAI S KABARIA SHAMBHUBHAI NEAR BALAKSWAMI KRUPA,GAYATRINAGARINDIA GUJARAT Junagadh 362220 3622 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SHAILESH A CHOVATIYA ASHOKBHAI 2 GEET GURJARI SOCIETY,OPP INDIA GUJARAT RAJKOT 360001 3636 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

JAMNADAS R SANGHANI RAMJIBHAI C/O R K & CO KANAKIYA PLOT,SATSANGINDIA GUJARAT Vadodara 360370 3680 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


JAYESHKUMAR KAPADIA BHIMJIBHAI C/O R K & CO KANAKIYA PLOT,SATSANGINDIA GUJARAT Vadodara 360370 3682 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017



VINABEN KIRITKUMAR SHAH KIRITKUMAR 32 JAWAHAR SOCIETY,KALA KUNJ,SURENDRANAGARINDIA GUJARAT Surendranagar 363001 3873 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

JAYESHKUMAR PATEL KANUBHAI C/O KALPESH RAOJIBHAI PATEL,ATINDIA GUJARAT VADODARA 390000 3985 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


DHARMESH R SHAH RAMESHCHANDRA 38 GAURAV SOCIETY,PANIGATE,BARODA,INDIA GUJARAT VADODARA 390017 4015 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

HEMLATTABENG SHAH GIRISHKUMAR 18 INDRAPRASTH SOCIETY,NR JAININDIA GUJARAT Vadodara 391240 4016 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

PARESH PATEL RAMNARAYAN 154 SHANTI KUNJ NO 2,MANJALPUR,BARODA,INDIA GUJARAT VADODARA 390011 4031 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

HEMANT PATEL RAMNARAYAN 154 SHANTI KUNJ NO 2,MANJALPUR,BARODA,INDIA GUJARAT VADODARA 390011 4032 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

RAJNIKANT PATEL SOMABHAI NR MOTNATH MAHADEV RD,OPPINDIA GUJARAT VADODARA 390022 4043 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017



K RAJENDRAN M RAMAN 3/27 G R TOWN SHIP,JAWAHAR NAGARINDIA GUJARAT VADODARA 391320 4082 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017


SONALBEN N SHAH NARESHKUMAR KANTILAL & CO,MIYAGAM KARJAN,BARODA,INDIA GUJARAT Vadodara 391240 4135 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


DFRCLK BHABATOSH DAS LATEB H DAS HOUSE NO.106,SAINIK COLONY,,RACEINDIA MAHARASHTRA AHMEDNAGAR 414002 4238 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

BIJU MATHEW JOHNSON MATHEW C/O JOHSON MATHEW,AT & POSTINDIA Jharkhand Bokaro 829108 4239 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

BINNY MATHEW JOHNSON C/O JOHSON MATHEW,AT & POSTINDIA Jharkhand Bokaro 829108 4240 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

RAJENDRAPRASAD MAHTO RAMSEWAK SUKHDEO NAGAR,RATU ROAD,RANCHIINDIA Jharkhand Ranchi 834005 4247 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


BHALABHAI B MAKWANA BHATUBHAI 66KU SUB STATION,GEB LAMBHAVELINDIA GUJARAT ANAND 388001 4353 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

DHURABHAI J PATEL JASANGBHAI AT SANDASAR TA ANAND,DIST. INDIA GUJARAT Anand 388132 4376 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

ILASHBHAI N PATEL NANGINBHAI C/O DR T M PATEL,AT SANDASAR,TAINDIA GUJARAT Anand 388132 4389 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

DILIPKUMAR PANCHAL PANCHAL HIMATLAL SUTARIYA POLE,SOJITRA,, INDIA GUJARAT Anand 387240 4402 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

DIVYANG PATEL RAMESHBHAI C/O KALPESH N PATELAD,KAILASHINDIA GUJARAT Anand 388120 4431 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

KANAKBEN C PATEL CHIMANBHAI C/O S B PATEL,3 ANAND PARK B/HINDIA GUJARAT ANAND 388001 4507 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017


JAYESHKUMARC PANCHAL CHIMANBHAI B 26 JALTARANG SOCIETY,RAILWAYINDIA GUJARAT Anand 388325 4515 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


VHORA ARIF ABDULBHAI ABDUL C/O NAZARA STORES SARDAR CHOCK,STATIONINDIA GUJARAT Anand 388450 4596 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

KALPESH MAHANT RAMANBHAI 21 SHIVAM SOCIETY,PO JITODIAINDIA GUJARAT Anand 388345 4655 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

GIRISHBHAI GANGARAM BHATI GANGARAM TRUPTI 10 MADHOVAN SOC,ARUNODAYINDIA GUJARAT Anand 388120 4656 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SHASHIKANT BABUBHAI PATEL BABUBHAI AT AND POST SHEKHDI,SHEKHDIINDIA GUJARAT Anand 388450 4699 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

JAYSHREE RAMESH NAIR RAMESH 19/B GOVARDHAN SOCIETY,VALLABHINDIA GUJARAT Anand 388120 4725 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

THAKORE RANA HIMATLAL ACCOUNTS GROUP,N D D B,ANAND,INDIA GUJARAT ANAND 388001 4747 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


SUDHIRBHAI I PATEL ISHWARBHAI AT PO SURASAMAL TA ANAND,DIST.INDIA GUJARAT Kheda 387115 4814 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

NAYAN N SHAH NATVARLAL VANIK NIVAS PO ODE,TA ANAND,,INDIA GUJARAT KHEDA 388210 4829 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


ALKABEN KADIA ASHWINBHAI GAU KHETIWADI OLD C-28,ANANDINDIA GUJARAT Anand 388110 5080 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

ANILKUMAR VISHWASRAO JADHAV VISHWASRAO VETY PUBLIC HEALTH DEPARTMENT,VETYINDIA GUJARAT ANAND 388001 5083 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

NARENDRAKUMAR DESAI RAMANLAL 1/36 UDYOGNAGAR SOCIETY,MOGRIINDIA GUJARAT Anand 388345 5095 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

PRAFUL CHANDUBHAI PATEL CHANDUBHAI MOTI BHAGOL RAY'S KHADKI,ATINDIA GUJARAT Vadodara 391240 5105 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

UPENDRA CHANDUBHAI PATEL CHANDUBHAI MOTI BHAGOL RAY'S KHADKI,ATINDIA GUJARAT Vadodara 391240 5106 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

RAKESH MANUBHAI PATEL MANUBHAI 6/A KALIKUND NAGAR SOCI,B/HINDIA GUJARAT Anand 388315 5150 Amount for Unclaimed and Unpaid 680.00 28-OCT-2017

TUSHAR MANUBHAI PATEL MANUBHAI 6/A KALIKUND NAGAR SOCI,B/HINDIA GUJARAT Anand 388315 5151 Amount for Unclaimed and Unpaid 680.00 28-OCT-2017


RAJPUT BABUBHAI B BHAVANBHAI PASANDAGI NR VEHRAI MATA CHOPATAINDIA GUJARAT ANAND 388001 5179 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

PRAKASH SHARMA MANAKCHAND 105 ASHWARATH USMANPURA CIRCLE,ASHRAMINDIA GUJARAT Ahmedabad 380013 5208 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

S T NAIR K M VISHWANATHAN INDIAN POTASH LTD,45 DRIVE ININDIA GUJARAT Ahmedabad 380009 5238 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017



MARY CHERIAN K C KURUVILLA C/O INDIAN POTASH LTD,MITTALINDIA KARNATAKA BANGALORE 560001 5241 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

BHANUBEN PATEL MANUBHAI 744 MUKHI VAS OLD ASARWA,ASARWAINDIA GUJARAT Ahmedabad 380016 5243 Amount for Unclaimed and Unpaid 680.00 28-OCT-2017

SHANTABEN N PRAJAPATI NARSINGBHAI 11,HARIOM NAGAR,B/H. VISAT PETROLINDIA GUJARAT Ahmedabad 380000 5257 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

MOHANLAL J PRAJAPATI JIVARAM 11,HARIOM NAGAR,B/H, VISAT PETROLINDIA GUJARAT Ahmedabad 380000 5258 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

M R DEVANANDA M S RANGASMAMY AREA OFFICE MGF LTD,NR SBMINDIA KARNATAKA DEVANGERE 577001 5263 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

VARALAKSHMI A AMARNATH 1215/70, 10 TH CROSS ASHOK NAGAR,B.S.K.INDIA KARNATAKA 560050 5269 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

MUMTAZ BEGUM MOHAMED DASTAGIR 72 1 SAINTMARKS ROAD,BANGALORE,KINDIA KARNATAKA BANGALORE 560001 5282 Amount for Unclaimed and Unpaid 1700.00 28-OCT-2017

VIJAY PATEL BHOJOLAL 1 41 JUHU GOLD MIST JUPD,HPGINDIA MAHARASHTRA MUMBAI 400049 5306 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


PURUSHOTTAM AGARWAL NANURAM 121 C R AVENUE,CALCUTTA,, INDIA WEST BENGAL KOLKATA 700073 5321 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

PANKAJ AGARWAL RAMDHRI 121 C R AVENUE,CALCUTTA,, INDIA WEST BENGAL KOLKATA 700073 5325 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

K S KARUNAKARANK K SUBRAMANIAM 27 29 REVATHI BUILDING,GOPALAPURAMINDIA Tamil Nadu COIMBATORE 641018 5355 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

CHHEDEELAL FURSATII RAM SIGNAL SECTION NO 5 BRD AIRINDIA Tamil Nadu COIMBATORE 641401 5383 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017





H SANTHALAKSHMIM MARIMUTHU 8C SRIDEVI NAGAR,GANAPATHY,COIMBATORE,INDIA Tamil Nadu COIMBATORE 641006 5417 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

V K PARTHIBAN V P KUMARESAN NO 1 RAMANUJAM LANE,SENGUNTHAPURAM,POINDIA Tamil Nadu KARUR 639002 5420 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SUJATA MURTHY T N SMURTHY BANU ILLAM 1ST FLR,THENRALINDIA Tamil Nadu Thiruvannamalai 606604 5432 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017




NIRMALA BALRAMDAS BALRAMDAS D 38 P A TOWERS 9TH FLR,33 HALLSINDIA Tamil Nadu CHENNAI 600008 5468 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

S BABULAL MEHTA SANTOCK CHAND NO 8 CHINAYA MUDALI NEW COLONY,IIIINDIA Tamil Nadu CHENNAI 600011 5481 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

S KANNAN S SADAGOPAN 40 KRIPA SANKAR ST,WANAMBALAM,,INDIA Tamil Nadu CHENNAI 600033 5485 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

PRAMODKUMAR SRINIVAS 15 C SHANMUGARAYAN ST,WASHERMENPET,CHENNAI,INDIA Tamil Nadu CHENNAI 600021 5491 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

L P GOBINATH G PERUMAL 4 I BLOCK APARNA,15 COLLEGEINDIA Tamil Nadu CHENNAI 600006 5509 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

TARABAI PUKRAJ 166 GOVINDAPPA NAICKEN,STREETINDIA Tamil Nadu CHENNAI 600001 5522 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

PDEVIKUMARI PUKHRAJ 166 GOVINDAPPA NAICKEN,STREETINDIA Tamil Nadu CHENNAI 600001 5523 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

PSANJAYKUMAR PUKHRAJ 6 THAMBU MAICKEN,STREET,1STINDIA Tamil Nadu CHENNAI 600079 5525 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

RBABULAL JAIN ROOPCHAND NO 490 T H ROAD,CHENNAI,, INDIA Tamil Nadu CHENNAI 600021 5530 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017


MUTHUKUMAR S K S MANI 47 ARUN J.S. GARDEN,KANGEYAMINDIA Tamil Nadu Thirupur 641606 5572 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

AMIT RALHAN R N RALHAN 61 SFS ASHOK VIHAR PHASE III,BHINDIA Delhi NEW DELHI 110052 5589 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SUDHIR KOHLI NARENDRASINGH C/o. Everest Advertising (P) Ltd.,E INDIA Delhi NEW DELHI 110055 5591 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

AMARNATH KAPUR DESRAJ KAPUR DESRAJ BUNGLOW NO 1274,FARIDABADINDIA HARYANA FARIDABAD 121007 5595 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

VISHWANATHAN SANKARANARAYANAN 5 VISHWANATHAN,64/6 KAJAMALAIINDIA Tamil Nadu TIRUCHIRAPALLI 620020 5615 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

J K JAYAKUMAR J L KUPPUSAMY 12 5TH STREET,LIC COLONY,THANJAVURINDIA Tamil Nadu THANJAVUR 613007 5620 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

K SUDHAKARARNI KOCHUKRISHNAN QTR NO 510/B,ORDNANCE ESTATEINDIA Tamil Nadu TIRUCHIRAPALLI 620016 5625 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

KISHORE V BONDA B V NAGABUSHANRAO CIRCLE PET DNO 28358,MASULIPATAM,,INDIA ANDHRA PRADESH Krishna 521001 5636 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

GHANSHYAM PATEL CHANDRAKANT PATEL 606 SHREE RAMNO KHANCHO HOLYINDIA GUJARAT Ahmedabad 380021 5647 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

BHUMIKA PATEL GHANSHYAM 606 SHREE RAMNO KHANCHO HOLYINDIA GUJARAT Ahmedabad 380021 5649 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


SANJAY NEMADE MURLIDHAR KANHAYALAL PLOT NR KAPURI,HOSPITALINDIA MAHARASHTRA Jalgaon 425201 5693 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

MADHU KHETAN MRGIRIDHARGOPAL C/O MR GIRIDHAR KHETAN,RAGHUNATHINDIA BIHAR BHAGALPUR 812002 5698 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

GIRIDHAR GOPAL KHETAN LATEHARIRAM KHETAN RAGHUNATH SAHAY LANE,CHUNIINDIA BIHAR BHAGALPUR 812002 5701 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

PURNENDUSEKHAR MISHRA LATESASHISEKHAR FLAT 11,BLOCK 18/2 NORTH COLONY,BNRINDIA WEST BENGAL KOLKATA 700043 5702 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

ROBIN CHAKRAVATI SIBDAS CHAKRAVARTI SUNSHINE SCHOOL,BANK ROAD,KURSEONG,DISTINDIA WEST BENGAL Darjeeling 734203 5724 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

KALIDAS CHAKRAVARTI LATESACHIWDRA P 84 C I T ROAD,CHAKRAVARTI HOUSE,CALCUTTA,INDIA WEST BENGAL KOLKATA 700014 5725 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

PURNIMA BAIDYA BOLORAM BAIDYA 75 STAND ROAD MOTILAL PARA,POINDIA WEST BENGAL 24 PARGANAS SOUTH 743337 5733 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

JYOTIPRAKASH BAIDYA LATESUJAIL BADYA 75 STAND ROAD MOTILAL PARA,POINDIA WEST BENGAL 24 PARGANAS SOUTH 743337 5734 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

AMITAVA DAS LATEC R DAS 2 1 SARADAMONI ROAD,PO NABAPALLI,DISTINDIA WEST BENGAL 24 PARGANAS NORTH 743203 5738 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SOOMITRA DASGUPTA SAMIR DASGUPTA 27 S P MUKHERJEE RD,MURGASOL,ASANSOL,INDIA WEST BENGAL Bardhaman 713303 5747 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

SAMIR DASGUPTA PRAFULLA DASGUPTA MUKHERJEE ROAD,MURGASOL,ASANSOL,INDIA WEST BENGAL Bardhaman 713303 5748 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

APARNA DASGUPTA SAMIR DASGUPTA MUKHERJEE ROAD,MURGASOL,ASANSOL,INDIA WEST BENGAL Bardhaman 713303 5749 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

SAIBAL DASGUPTA SAMIR DASGUPTA 27 S P MUKHERJEE RD,MURGASOL,ASANSOL,INDIA WEST BENGAL Bardhaman 713303 5751 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

PUSHPADEVI AGARWAL HARINARAYAN AGARWAL 1ST FLOOR LUXMI BHAWAN,MITHUINDIA Jharkhand Dhanbad 826000 5752 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

MALA CHAPTEKARA H RATNAKARA CHAPTEKA QR NO 490 SECTOR I C,BOKAROINDIA Jharkhand Bokaro 827001 5754 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

SANDHYA GUPTA BHAGAWAN SAH QR NO 3396 SECTOR 12B,BOKAROSTEELINDIA Jharkhand Bokaro 827012 5755 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

ATEESH DIPANKAR STIVA NANDAU SATE QR NO 4061 SECTOR 4F,BOKAROINDIA Jharkhand Bokaro 827004 5763 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

DATTATRI L S L SUBRAMANNYA BHAT SRI BRAMHA CHAITANYA HOSTEL,DAUANGEREINDIA KARNATAKA DEVANGERE 577002 5768 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SHIVARAMA MURTHY MANJUNATHANIAH STATE BANK OF INDIA,AT PO HIREKERUR,DISTINDIA KARNATAKA ALNAVAR 581111 5791 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

JAY PRAVINCHANDRAKATIRA PRAVINCHANDRA 8 VALLABH NAGAR,P O GALI,INDORE,INDIA Madhya Pradesh INDORE 452003 5815 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

KAILASHCHANDRA TAYAL CHIRANJILAL 3 JAWAHAR GANJ,SENDHWA M INDIA Madhya Pradesh Khargone 451666 5832 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

ASHWANIKUMAR VERMA SADHURAM VERMA H NO 144 WARD NO 7,MANDI GOBINDINDIA PUNJAB Fatehgarh Sahib 147301 5842 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

HASUMATIBEN PATEL BHULABHAI 2 A ALAKNANDA SOCIETY,JUNAINDIA GUJARAT Ahmedabad 380013 5855 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

KEYUR GUNVANTRAY DAVE GUNVANTRAY BAKROL ROAD VALLABH VIDYANAGAR,GUJRAT,,INDIA GUJARAT Anand 388120 5863 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

GEETA SHETTY JAGADISH N 7 SECTOR 6,NIRNAY NAGAR NAVAINDIA GUJARAT Gandhinagar 382481 5866 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017





GYANAPRASAD PULLABHATLA SURYANARAYAWA H NO 19 36 VIVEKANANDA NAGAR,DILINDIA ANDHRA PRADESH HYDERABAD 500662 6034 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


RAJENDERPRASAD AGARWAL RATAN MANOJ GOODS CARRIERS,15 8 511INDIA ANDHRA PRADESH HYDERABAD 500012 6039 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

CHANDRAKALAJ BANDARI M RAJARATHNAM HYDERANAGAR WATER RESERVOIRS,KUKATPALLY,HYDERABAD,INDIA ANDHRA PRADESH Hyderabad 500872 6058 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017


URK D KUMAR 72 3RT UJAYA NAGAR,COLONY,HYDEBABADINDIA ANDHRA PRADESH HYDERABAD 500457 6071 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017



CHANDRAA SHEKHAR POTHANI RAJESHAM H NO 8 2 693 2 8 MITHILANGAR,RDINDIA ANDHRA PRADESH HYDERABAD 500034 6082 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


N THOMAS EDWARD M NICHOLAS 28 MUTHU KRISHNA MUDALI ST,MYLAPORE,CHENNAI,INDIA Tamil Nadu CHENNAI 600004 6108 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

P G BHOOPAL P GURUNATHAN 45 THULASING NAIKEN STREET,PUDUPET,CHENNAI,INDIA Tamil Nadu CHENNAI 600002 6115 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

D SUBBIAH S DHANUSHKODI 63/2 SETHAPATHY STREET,BALAIAHINDIA Tamil Nadu CHENNAI 600091 6143 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

M KALYANI V MAHDEDEVAN 38 PATCHAIKAL STREET,AYANAVARAM,CHENNAI,INDIA Tamil Nadu CHENNAI 600023 6146 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

M MOHDNADEVI V MAHADEVANL 38 PATCHAIKAL STREET,AYANAVARAM,CHENNAI,INDIA Tamil Nadu CHENNAI 600023 6147 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017



ANSUYA THAKRAR RAJNIKANT C/O JAMNADAS LALJI,JAMJODHPURINDIA GUJARAT PORBANDAR 360530 6180 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017




AKARCONSTRUCTION HEMCHANDBHAI 149 GOKULDHAM,KRUSHNA NAGARINDIA GUJARAT RAJKOT 360004 6184 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017



P GEORGE THOMAS P M GEORGE 8 50 T V STATION RD,PERURKADA,TRIVANDRUMINDIA KERALA TRIVANDRUM 695005 6260 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

BAIMOVAN WLO CHAGANLAL GARANDHIWARI STREET,MUMMIDIVARAM,AINDIA ANDHRA PRADESH East Godavari 533216 6296 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017



VEENA TIWARI NARES C/O R L PANDEY,NEW AHINSA VASTRALAYA,SOHAGPURINDIA Madhya Pradesh Hoshangabad 461771 6367 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

ARUNKUMAR DUBE RAVISHANKER MATAPURA SOHAGPUR,DIST HOSHANGABAD,,INDIA Madhya Pradesh Hoshangabad 461771 6368 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017





VANDANA CHHAJED AJIT 94 KHANDESH COMPLEX,NEHRUINDIA MAHARASHTRA JALGAON 425001 6492 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017



ARVINDKUMAR JASWAL DRDESRAJ BROS COTTAGE 3629,SECTOR NOINDIA PUNJAB CHANDIGARH 160047 6544 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017


MANOJKUMAR TALWAR S P TALWAR HOUSE NO 1031,SECTOR NO 15,PANCHKULA,INDIA HARYANA PANCHKULA 134109 6552 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


KANHAYALAL BARTHUNIA CHOUTHMAL 14 139 GRAND HOTEL KI GALI,RAMPURA,KOTAINDIA RAJASTHAN JAIPUR 302010 6634 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

MAMTA MATHUR PRAMOD PLOT NO 55 HIMMATNAGAR,TONKINDIA RAJASTHAN JAIPUR 302018 6636 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

MANOJ MATHUR MADANMOHAN PLOT NO 55 HIMMATNAGAR,TONKINDIA RAJASTHAN JAIPUR 302018 6638 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

PIYUSH MATHUR MADANMOHAN PLOT NO 55 HIMMATNAGAR,TONKINDIA RAJASTHAN JAIPUR 302018 6639 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

MANJUDEVI JAIN SHANTILAL NEW MANDI MALPURA,TONK,TONK,INDIA RAJASTHAN Tonk 304502 6667 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

SHYAMSUNDER DEORA NARAINPRASADJI PO DUNDLOD R S,RAJASTHAN,, INDIA RAJASTHAN Jhunjhunu 333706 6695 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

PUSHPALATA CHANDRA A 54 A M S S COLONY,SHASTRI NAGAR,JAIPUR,INDIA RAJASTHAN JAIPUR 302016 6725 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SHEELA SINGH RAM SINGH H-42 SECTOR-XI,NOIDA 201301,DISTINDIA UTTAR PRADESH NOIDA 201301 6785 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

JAWAHARLAL SARAF SOHANLAL 122 1 A 2 SAROJINI NAGAR,KANPUR,,INDIA UTTAR PRADESH KANPUR 208012 6790 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

MUZAFFAR HUSAIN MOHD HASHMATULLA 88 212 SHAFIABAD CHAMANGANJ,KANPUR,,INDIA UTTAR PRADESH KANPUR 208001 6791 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017




UMADEVI BORA KEDARNATH W/O SHRI K M BORA ADDL G M (PROJECT),BAJAJINDIA UTTAR PRADESH NOIDA 201301 6807 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

GYANWATI AGARWAL S C AGARWAL 2/279 VIRAMKHAND,GOMTINAGAR,LUCKNOW,INDIA UTTAR PRADESH Lucknow 227106 6844 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

RAJENDRAKUMAR BALWANT SINGH 467 SOUTH CIVIL LINES,MUZAFFARINDIA UTTAR PRADESH Muzaffarnagar 251001 6845 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

PRAMILA BAJPAI PANKAJKUMAR AVADH GAS AGENCY,S-4 GOLE MARKETINDIA UTTAR PRADESH LUCKNOW 226006 6851 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017


RAMANKUMAR MITTAL SHLATESURJITKUMAR C/O M/S SHIVA SHAKTI PHARMA,PRATAPINDIA PUNJAB Moga 142001 6855 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

NAGINNDERNATH BHALA HEMRAJ BHALA 625/1 MOHALA KISHAN,PURA MOGA,PUNJABINDIA PUNJAB Moga 142001 6856 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

VARINDER K MITTAL RAMKISHAN C/O MINTU AUTO STORE,CHANNUINDIA PUNJAB Moga 142038 6878 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

A R BASAPPAJI A N REVANNA C/O M E SHADAKSHRA SWAMY,DINDIA KARNATAKA Chamarajanagar 571440 6906 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

U MAHENDRAKUMARJAIN UTAAMCHAND JAIN 1024 S J HOSTEL ROAD,VIDYARANYAPURAM,MYSOREINDIA KARNATAKA MYSORE 570002 6945 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

VEDNARAIN SHUKLA VIRENDRAKUMAR SHUKL 111 A/68 ASHOK NAGAR,KANPUR,,INDIA UTTAR PRADESH KANPUR 208012 6955 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

RANJIT KUMAR PHULLESHWAR MANDAL C/O SHRI P THERMAL,D V C TOWNINDIA Jharkhand Bokaro 829107 6979 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SARWAT ZAMAN M R ZAMAN REFINERY TOWNSHIP,BEGUSARAI,,INDIA BIHAR Begusarai 851117 6986 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

SURENDRA SINGH SWARAO SINGH GENERAL ELECTRONICS CENTRE,MIRZAPURINDIA BIHAR DARBHANGA 846000 6987 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

GANNOO PRASAD RAMAUTAR PRASAD JAYNAGAR N BIHAR,DIST MADHUBANI,,INDIA BIHAR MADHUBANI 847226 6988 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SARLADEVI NARESH SHARMA C/O RAJA RAM SHARMA,GAMI TOLA,KATIHARINDIA BIHAR KATIHAR 854105 6991 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

NEELAMDEVI MURARKA SURESHKUMAR MURARKA HOTEL RAJASTHAN,JAYNAGARINDIA BIHAR MADHUBANI 847226 6995 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


MAJORMUKUND SHANKARDATARSHANKAR VISHNU AMIT VIHAR APARTMENTS FLATINDIA MAHARASHTRA PUNE 411037 7015 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017





ILA BHALODI MAGANLAL KRISHNA NAGAR SHAKTI BHUVAN,OPPINDIA GUJARAT Junagadh 362265 7068 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

REKHA YADAVA BRIG UGRASEN HQ ARMY TRAINING COMMAND,SHIMLA,,INDIA HIMACHAL PRADESH SIMLA 171003 7128 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

DEEPAK CHOPRA MOHINDER 74 C SAROJINI NAGAR,LUCKNOW,,INDIA UTTAR PRADESH LUCKNOW 226000 7129 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

MUKESH B MAHIDA BHARATSINGH OPP IRRIGATION COLONY,AT POINDIA GUJARAT Valsad 396436 7140 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

MAHENDRASINGHB MAHIDA BHARATSINGH OPP IRRIGATION COLONY,AT POINDIA GUJARAT Valsad 396436 7142 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

NIRAJ JAIN NEMKICHAND JAIN 67 DHANMANDI,UDAIPUR,UDAIPUR,INDIA RAJASTHAN Udaipur 313001 7196 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SMT BINA MEHTA S P MEHTA D 6 4 STAFF COLONY,VIKRAM CEMENTINDIA Madhya Pradesh Neemuch 458470 7202 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017


BINDYA DESAI PANKAJ 5 B JAY GAYATRINAGAR SOC,NRINDIA GUJARAT VADODARA 390022 7271 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


RANJIT K GOHIL KALUBHAI I/8 KALINDI APTS PASHABHAI,PATELINDIA GUJARAT VADODARA 390015 7280 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

BRIJESH GAJJAR RANESHCHANDRA S 33 YOGESHWAR APT,SUBHANPURAINDIA GUJARAT VADODARA 390007 7292 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

AVANI JAYVANT MEHTA JAYVANT 5 NIRMAL NAGAR,B/H AKOTA STADIUM,OLDINDIA GUJARAT VADODARA 390015 7294 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

PURVI JAYVANT MEHTA JAYVANT H MEHTA 5 NIRMAL NAGAR,B/H AKOTA STADIUM,OLDINDIA GUJARAT VADODARA 390015 7296 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017





RITA VIJAYKUMAR CHAMPAVAT VIJAYKUMAR 55 516 GREEN PARK APPARTMENT,SOLAINDIA GUJARAT Ahmedabad 380013 7339 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

BALDEVBHAI A PATEL ATMARAM 4 A MOTI NAGAR SOCIETY,OPP UTTARINDIA GUJARAT Gandhinagar 382721 7360 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SANDEEP ASTHANA PREM SHANKER A3/41 UTI MARKET KUNDEN GARDENS,JUHUINDIA MAHARASHTRA MUMBAI 400049 7362 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017



MAHENDRA JETHALAL GALA JETHALAL 52, 3RD MARINE STREET,1ST FLOORINDIA MAHARASHTRA MUMBAI 400002 7398 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

MEENA MAHENDRA GALA MAHENDRA 52, 3RD MARINE STREET,1ST FLOORINDIA MAHARASHTRA MUMBAI 400002 7399 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

RAJENDRA N KAPOOR N V KAPOOR B/2/106 KARMISSHETRA 10TH FLR,GINDIA MAHARASHTRA MUMBAI 400037 7407 Amount for Unclaimed and Unpaid 680.00 28-OCT-2017

ALOKKUMAR BARMECHA VIJAY C/O VIJAY JUTE SUPPLY,26 4 ARMENIANINDIA WEST BENGAL KOLKATA 700001 7488 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


MUKESH AGARWAL R K AGARWAL MITTAL HARDWARE STORE,MAININDIA ORISSA ROURKELA 769001 7494 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

R K AGARWALA K AGARWALA C/O KUNJI LAL HARIRAM,67/48 STRANDINDIA WEST BENGAL KOLKATA 700007 7509 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

KAMAL KRISHNA PAIK K D PAIK 29 14 NAGARJUN ROAD,DURGAPURINDIA WEST BENGAL Bardhaman 713205 7516 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017



POONAM SUBHASHCHANDRA SUBHASHCHANDRA M/S DYNAMIC TRACK PARTS CORPN,3508/2INDIA Delhi NEW DELHI 110006 7521 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

HARBANS ARORA JASRAM M/S DYNAMIC TRACK PARTS CORPN,3508/2INDIA Delhi NEW DELHI 110006 7522 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

NIMRAT NARANG ARVINDER 2-1/1284 NEW SHIVPURI,NR SATSANGINDIA UTTAR PRADESH HAPUR 245101 7523 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

ATAMPARKASH MADAN K C MADAN 4443 ARYA PURA,SUBZI MANDI,DELHI,INDIA Delhi NEW DELHI 110007 7532 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

VIJAYKUMAR TULSIRAM 349A/2 PUNJABI BAZAR,KOTLA MUBARAKINDIA Delhi NEW DELHI 110003 7538 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017


DARSHANSINGH SAYAL TEJASINGH 4012 SHAFI BUILDING,ROSHANARAINDIA Delhi NEW DELHI 110007 7552 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

NARENDERKUMAR SHARMA C L SHARMA GECALSTHOM INDIA LTD,216 DEVIKAINDIA Delhi NEW DELHI 110019 7560 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SIDDHARTH SHARMA N K SHARMA A-116 GULAB BAGH,NAJAFGARHINDIA Delhi NEW DELHI 110059 7561 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

ASHOKKUMAR KANTA BHUBAN MOHAN BF-4 FIRST FLOOR,TAGORE GARDEN,NEWINDIA Delhi NEW DELHI 110027 7569 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

TAPANKUMAR MITRA R N MITRA 62-D POCKET A,MAYUR VIHAR II,NEWINDIA Delhi NEW DELHI 110092 7570 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

TAPANKUMAR MITRA R N MITRA 67-D POCKET A,MAYUR VIHAR II,NEWINDIA Delhi NEW DELHI 110092 7571 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

CHARANJIT MANCHANDA MANJIT A-30 MAYAPURI,PHASE II,NEW DELHI,INDIA Delhi NEW DELHI 110064 7597 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


SUBHASHCHANDRA JHAMB JASRAM M/S DYNAMIK TRACK PARTS CORPN,3508/2INDIA Delhi NEW DELHI 110006 7617 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

ANURADHA NARAYANAN NARAYANAN FLAT A 1 VITYA 25 SECOND MAININDIA Tamil Nadu CHENNAI 600020 7634 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

VIPUL KASHIBHAI PATEL KASHIBHAI JAVANIKA BAKROL ROAD,VALLABHINDIA GUJARAT Anand 388120 7673 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

MANOJ C PATEL CHIMANLAL PO SARSA HAVELI POLE,VIA ANAND,,INDIA GUJARAT Anand 388365 7677 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

KETA M PATEL MANOJ PO SARSA HAVELI POLE,VIA ANAND,,INDIA GUJARAT Anand 388365 7678 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

KANUBHAI K PATEL KANTIBHAI MUKHI NIWAS BAKROL ROAD,VINDIA GUJARAT Anand 388120 7770 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

HARDIK D MISTRY DINESHBHAI C/O PATCO PRINTERS,BAKROL ROAD,VINDIA GUJARAT Anand 388120 7772 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


MULJIBHAI PATEL SOMABHAI C/O JASHBHAI K AMIN,KAKARKHADINDIA GUJARAT Kheda 387001 7812 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

DHIRAJSINH DELADA JAYSINH 41 VATRAKVAS,NANA BAZAR,VALLABHINDIA GUJARAT Anand 380120 7875 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

JAYANTIBHAI THAKKAR CHHAGANBHAI NR VITHALBHAI STATUS,V U NAGAR,VINDIA GUJARAT Anand 388121 7900 Amount for Unclaimed and Unpaid 3400.00 28-OCT-2017

AMUL DVIVEJI GUNVANDVIVEJI NR VITHALBHAI STATUS,V U NAGAR,VINDIA GUJARAT Anand 388121 7901 Amount for Unclaimed and Unpaid 1190.00 28-OCT-2017

KANTIBHAI PATEL KISHABHAI ZANDA CHOWK K K PATEL,TA ANAND,NAVLIINDIA GUJARAT Anand 388355 7906 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


FUIVA B SHUKLA BHUPATRAI 19 20 MAHUDRAM,KRISHNA SOC,VINDIA GUJARAT Anand 388120 7962 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

BHAVIK BHATT NIRANJAN 18 KRISHNA SOCIETY,NR RLY STN,VINDIA GUJARAT Anand 388120 7965 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017



KALPESH KUMAR PATEL PARSOTTAMBHAI AT MOTI KHADKI POST KASOR,VIAINDIA GUJARAT KHEDA 388205 8171 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017


ARMAN ULLAH QURESHI SANA 4834 GALI DARZIAN,BARA HINDUINDIA Delhi NEW DELHI 110006 8224 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


DILIP TALREJA JAWAHAR C/O JAY RAJAVIR SAREE CENTRE,DHORAJIINDIA GUJARAT Vadodara 360370 8237 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

VIJAY ADLAKHA KRISHANLAL 434 PARASWANATH NAGAR,CHANDKHEDA,GANDHINAGAR,INDIA GUJARAT Gandhinagar 382424 8244 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

SUMATILAL N SHAH NATHALAL SHETHIA FALI,KHERALU DISTRICT,MAHESANAINDIA GUJARAT MEHSANA 384325 8246 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

KAIKHESHRU POLI BHARUCHA JAMSHED B/409 BORSALI APTS 9TH FLOOR,NRINDIA GUJARAT Ahmedabad 380001 8252 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

ANILKUMAR P NARAYANAN P D NARAYANAN 1ST FLOOR SUNIL BANKER PAKRSWAMMYINDIA KARNATAKA BANGALORE 560075 8284 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

RAISMIAN MOHAMMED NABI 330 SAHASWANI TOLA,NEAR PULIAWALAINDIA UTTAR PRADESH BAREILLY 243005 8297 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


MADHU SETHI G K SETHI 61 GURU NANAK NAGAR,MEERUTINDIA UTTAR PRADESH MEERUT 250002 8339 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

GULSHANKUMAR SETHI MANGAL 61 GURU NANAK NAGAR,MEERUTINDIA UTTAR PRADESH MEERUT 250002 8340 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017




VATSALKUMAR BHATT KANAIYALAL CA/3 VAISHLI NAGAR SOC.B/H KALIINDIA GUJARAT Anand 388315 8408 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017



S SUBRAMANIAN SUBRAMANIAN 11 TENTH CROSS ST,ELANGONAGAR,PONDICHERRYINDIA Pondicherry NA 605011 8435 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017






RAMA LAKSHMI ARUMILLI VEERABHADRA 35-8-34 DHANGAMPAKATU STREET,MANGALAVARAAPAPETA,RAJAHMUNDRYINDIA ANDHRA PRADESH East Godavari 533101 8472 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

RUDRAGOUDA B GIRADDI BASANAGOUDA RON DIST DHARWAD,DHARWAD,,INDIA KARNATAKA Dharwad 582209 8523 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

VINAYAK GANAPATI SHETH GANAPATI POST AMINALLI,TALUK SIRSI (UK),KARNATAKA,INDIA KARNATAKA Uttara Kannada 581315 8526 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017



GSN BABU GCH SUBBAIAH 8 SUPER MARKET,GULBARGA (KA),,INDIA KARNATAKA GULBARGA 585101 8564 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017



SASHIPRABHA DHANDHANIA ARUN B-29 SHALIMAR APARTMENT,MASJIDINDIA Delhi NEW DELHI 110049 8607 Amount for Unclaimed and Unpaid 1700.00 28-OCT-2017


UPENDRAKUMAR PARMANAND C/O SANJEEVANE CLINIC,RAWANINDIA RAJASTHAN JAIPUR 303702 8645 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


NIRMAL SINGH S MOHINDER SINGH V PO TALWANDI,MALLIAN TEH INDIA PUNJAB FEROZEPUR PUNJAB 142041 8682 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017


ANTONY BERNARD MARTIS LAWRENCE AVERY INDIA LTD,FALNIR,MANGALORE,INDIA KARNATAKA Dakshina Kannada 575001 8692 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017



AHMED NEYAZ M SHAMSUDDIN SHAMS HOUSE,WEST CARMEL PLAYGROUND,POSTINDIA Jharkhand Giridih 815301 8739 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017




PRAKASH PATIL MALHARI MADHU MALATI APPT NO 7,BANDINDIA MAHARASHTRA SATARA 415001 8758 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

PARMANAND GOYAL RAMJILAL THE BANK OF RAJASTHAN LTD,39INDIA RAJASTHAN Udaipur 313001 8802 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

S K GULATI K D GULATI H NO 275-R MODEL TOWN,SONEPAT,HARYANAINDIA HARYANA SONEPAT 131001 8840 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

URVASHI JAIN BHARATBHUSHAN POCKET F-50 D MIG FLATS,G-8 AREAINDIA Delhi NEW DELHI 110064 8847 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

BHARAT BHUSHAN JAIN DWARKANATH POCKET F-50 D MIG FLATS,G-8 AREAINDIA Delhi NEW DELHI 110064 8848 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

G G DEV L D DEV 205 STREET NO 4,BIBIWALA ROAD,BATHINDA,INDIA PUNJAB BHATINDA PUB 151001 8852 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

RAJEEVKUMAR SHARMA HARSWARDAN STATE BANK COLONY,DHAMPUR,DISTINDIA UTTAR PRADESH Bijnor 246761 8857 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017



SHAIK RAFEEQ AHAMED S ABDUL ELECTRICAL MAINTANANCE,POSTINDIA UTTAR PRADESH GHAZIABAD 8862 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


ROY PHILIP CODIYATHU 50 SCHOOL ROAD,CHETPET,CHENNAI,INDIA Tamil Nadu CHENNAI 600031 8870 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017



GANESAN SHANMUGA SUNDARAM S GANESAN P O BOX NO 15013 SWCC,ALKHOBARSAUDI ARABIA NA NA 8884 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017



DIVI RAJA KUMARI MADHUSUDANA RAO C/O D M RAO,POST BOX 2560,SAFATKUWAIT NA NA 8917 Amount for Unclaimed and Unpaid 1870.00 28-OCT-2017




KS ALEXANDER KALAOWRACKALALEXANDER P O BOX 2260 RUWI,SULTANATEOMAN NA NA 8939 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SHAHJU JACOB CHAZHOOR JACOB CHAZHOOR AMOE P O BOX 2260,POSTAL CODEOMAN NA NA 8941 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


JAMILAMOHD RAFIQ IMAM RAFIQ IBRAHIM IMAM BOX 3241 RUWI P C 112,SULTANATEOMAN NA NA 8956 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

BADRUJAMAN MOHAMED SHAIK MOHMED SHAIK A G U BAHRAIN,P O BOX 22979,BAHRAIN,BAHRAIN NA NA 8962 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017



MOHDRAFIQ IBRAHIM IMAM IBRAHIM ABDULHAKIM BOX 3271 RUWI P C 112,SULTANATEOMAN NA NA 8969 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

MUSTAKAHMEDIBRAHIM IMAM IBRAHIM ABDULHAKIM P O BOX 3271 RUWI P C 112,SULTANATEOMAN NA NA 8970 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

MOHDIBRAHIMABDULHAKIM IMAM ABDULHAKIM P O BOX 3271 RUWI,P C 112,SULTANATEOMAN NA NA 8971 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

VINODRAY SHIVJI SOHANA SHIVJI VINODRAY SHIVJI SOHANA,KAKIRAUGANDA NA NA 8988 Amount for Unclaimed and Unpaid 1700.00 28-OCT-2017

SASIKUMAR P V KARUNAKARAN INDIAN SCHOOL MUSCAT,P B NOOMAN NA NA 8995 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

ANTHONY KALLARAKAN DEVASSY KALLARAKAN AL AHLEIA INSURANCE CO,P O KUWAIT NA NA 9002 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


MAJEED ABDUL ABDUL WAHAB C/O SAUDI AMERCIAN BANK,P OSAUDI ARABIA NA NA 9006 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017


MAYA UDAY DESAI UDAY 7 KAILASH NAGAR,OPP SARDARINDIA GUJARAT Ahmedabad 380009 9016 Amount for Unclaimed and Unpaid 1020.00 28-OCT-2017



DINESH VIJAY MOHANLAL RAM BABU KAPRI AZAD CHOWK,PINDIA RAJASTHAN Tonk 304502 9024 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017



R V SHAH V SHAH MANAGEMENT SERVICES DIVISION,ALEMBICINDIA GUJARAT VADODARA 390003 9029 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

JAYANTILAL MAGANBHAI PATEL MAGANBHAI 76 W CLINTON AVE,N.J.,USA 7670,UNITED STATES OFNA NA 9033 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


MANOHARLAL SAMBHANANI JAMMUMAL C/O DILIP INDUSTRIES,INDUSTRIALAINDIA RAJASTHAN Tonk 304502 9049 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017



DEEPAK PATEL CHHOTABHAI BIDI MERCHANT,RAMNAGAR RAMMANDIRINDIA MAHARASHTRA GONDIA 441614 9120 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


ANOOPKUMAR KEWALKRISHAN C/O KAY KAY ANOOP KUMAR,55INDIA PUNJAB Amritsar 143000 9170 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

VIKASH SHARMA SATYANARAYAN AKHERAMKA AKHERAMKA C/O AAKASHDOOT COURIER SERVICE,SARAFINDIA ASSAM Kamrup 781001 9179 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

PRAKASH H PAREKH HIRALAL SUPER - 8,610-FRANKLIN ROAD,IUNITED STATES OFNA NA 9196 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017




SHANTABEN MANUBHAI DESAI MANUBHAI DESAI BUILDING,BORDI FALIA INDIA GUJARAT VADODARA 390001 9254 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

HEMANTKUMARMANUBHAI DESAI MANUBHAI DESAI BUILDING,BORDI FALIA INDIA GUJARAT VADODARA 390001 9255 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


MAYUR M PATEL MOHANBHAI MITRAG ANAND PARK SOCIETY,NEARINDIA GUJARAT JUNAGRAH 362001 9263 Amount for Unclaimed and Unpaid 680.00 28-OCT-2017






KOMAL G SETPAL GUL SETPAL 7 A PRATIKSHA 7TH FLOOR,KHANINDIA MAHARASHTRA MUMBAI 400025 9331 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017


ASHMIN SURENDRA CONTRACTOR SURENDRA 4 SIDHARTH SOCIETY,BHAGWANINDIA GUJARAT Ahmedabad 380007 9419 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017


NIMISHA MODI BANSIKUMAR 3-DIPAVALI SOCIETY WATER TANKINDIA GUJARAT VADODARA 390018 9439 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

ALPA MODI BANSIKUMAR 3 DIPAVALI SOCIETY WATER TANKINDIA GUJARAT VADODARA 390018 9441 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

LATABEN V SONI VASANT SHREE CHEMBERS 3RD FLOOR,MOTIRAMINDIA GUJARAT NAVSARI 396445 9483 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017




HARISHKUMARRAMJIDAS PANJABI R A PANJABI HARISHKUMAR RAMJIDAS PANJABI,MISSIONINDIA GUJARAT Kheda 387400 9520 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


RAKESH NATUBHAI PATEL NATUBHAI C/O N C PATEL "ROSHANI",4 PATELINDIA GUJARAT Anand 388120 9559 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017


KENNETH WILLIAM CHRISTIAN WILLIAM CHRISTIAN STREET NO E-3 QUARTER NO-19,GINDIA GUJARAT Bharuch 392015 9575 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017








KAMLESHKUMARRATILAL PATEL RATILAL NEAR BALIADEV TEMPLE,VAHERAINDIA GUJARAT Anand 388540 9831 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

FARHATHOUSEN SHAIKH AHMED HUSEN 1290 SUPER TAILORS,GHIYA'S POLEINDIA GUJARAT Ahmedabad 380001 9840 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017










NARENDRASINHMOHANSINH VANSIA MOHANSINH 101 CRYSTAL CHAMBERS,NEARINDIA GUJARAT Valsad 396445 10026 Amount for Unclaimed and Unpaid 3400.00 28-OCT-2017

TAPAN ASWIN MEHTA ASWIN 504 PEREDISE TOWER,OPP CIVILINDIA GUJARAT Valsad 396445 10029 Amount for Unclaimed and Unpaid 1360.00 28-OCT-2017


BABUBHAI K MODI KANTILAL A-2 SUMEL FLATS,OPP SHREYASINDIA GUJARAT Ahmedabad 380015 10076 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017




SHARAD K KARVA KALYANMAL C/O ARIHANT SHARES & SECURITIES,207INDIA RAJASTHAN Udaipur 313001 10179 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

ASHISH PRAFUL MEHTA PRAFUL 504 PEREDISE TOWER,OPP CIVILINDIA GUJARAT Valsad 396445 10184 Amount for Unclaimed and Unpaid 680.00 28-OCT-2017

JAYESHKUMARSOMABHAI PATEL SOMABHAI 19 UMIYANAGAR SOCIETY NR BANKINDIA GUJARAT VADODARA 390000 10187 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

SANJAY MACWAN MACWAN C/O RAVINA KENNETH CHRISTIAN,STREETINDIA GUJARAT Bharuch 392015 10191 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SANDEEP GAJANAN PATANKAR GAJANAN 02 ADITI APARTMENT,PARIJAT INDIA MAHARASHTRA NASIK 422005 10221 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

DEBESH BHARATI P N SHAH 402 DALHATTA BAZAR,MUNGERINDIA BIHAR Madhubani 811201 10228 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

ALIASGAR H SODAGAR HUSENI SODAGAR ESTATE,UNIVERSITYINDIA GUJARAT VADODARA 390002 10298 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

ALLAMSETTY MANI BHUSHANARAOA SURYAM QTR NO 138-F SECTOR FIVE,UKKUNAGARAM,VISAKHAPATNAMINDIA ANDHRA PRADESH VISAKHAPATNAM 530032 10302 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


PIYUSHKUMARMANIBHAI PATEL MANIBHAI "DILIP BHUVAN",AT JOL TA ANAND,DIST.INDIA GUJARAT Anand 388315 10316 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017


HIRAL MADHUSUDANBHAIPATEL MADHUBHAI PRATAP NAGAR SOCIETY,NEARINDIA GUJARAT Anand 388450 10381 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

PRABHJOT SINGH ANEJA R S ANEJA C/O GURU NANAK SUGAR TRADERS,BHAGWATIINDIA UTTAR PRADESH Ghaziabad 245207 10402 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

NISHA SHARMA A P SHARMA C/O DR A P SHARMA,451 BADA BAZAARINDIA UTTAR PRADESH MEERUT 250001 10403 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


PUSHPALATA RAMESHCHANDRAPATEL RAMESHCHANDRA 48 GURUPRASAD SOCIETY,DIWALIPURAINDIA GUJARAT VADODARA 390015 10429 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

SARLA GUPTA B RAM C/O B RAM DEPUTY MANAGER,400KVINDIA Madhya Pradesh Hoshangabad 461111 10460 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017






AJAY NATWARLAL MEHTA NATWARLAL I-8 MADHURAM FLAT,B/H PETROLINDIA GUJARAT Anand 380051 10553 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

KIRIT CHIMANLAL SHAH CHIMANLAL F/1 SANTRAM APPARTMENT,NANAINDIA GUJARAT SANTRAM ROAD, NADIAD387001 10580 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

JAYENDRA J PARIKH JAYANTILAL 301 "ASHWAMEGH HOUSE" 5 SMRUTIKUNJ,SWASTIKINDIA GUJARAT Ahmedabad 380009 10586 Amount for Unclaimed and Unpaid 680.00 28-OCT-2017






DAXABEN K PATEL K SHANTI POLE,NEW HOUSES,P.O.KARAMSAD,KARAMSADINDIA GUJARAT Anand 388325 10782 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017



PRAKASH SHANKARLAL PATEL SHANKARLAL 19,PRAGATI SOCIETY,GUNGADIINDIA GUJARAT Patan 384265 10838 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

PATEL KIRITBHAI RAVJIBHAI RAVJIBHAI 4, SURYANAGARI SOCIETY,NEARINDIA RAJASTHAN BARODA 300002 10853 Amount for Unclaimed and Unpaid 680.00 28-OCT-2017

JUWANSINGH DARBAR JATUBHA DARBAR 60,ABHISHEK SOCIETY,,MEGHANINAGAR,AHMEDABAD,INDIA GUJARAT Ahmedabad 380016 10860 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

AMIT CHANDRAKANTPATEL CHANDRAKANT S PATEL RUPA TEKRI,AT & POST SUNAV,TAINDIA GUJARAT Anand 388470 11017 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


NITA DILIP GANDHI DILIP GANDHI 10/3 B SHREEJI BAG SOCIETY,B/HINDIA GUJARAT Ahmedabad 380009 11148 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

JEYARAMANV VENKATARAMAN S NEW NO 13 OLD NO 18,SBI OFFICERSINDIA Tamil Nadu CHENNAI 600106 8000090 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017


ANITA GHANSHYAMBHAISHETH GHANSHYAMBHAIBHAGUBHAI SHETH C/12, SHANTI NIKETAN APARTMENT,,3rdINDIA GUJARAT SURAT 395008 8000518 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

ASHISH SHARAD SHAH SHARAD MANILAL SHAH BESIDES BANK OF BARODA PANCHINDIA GUJARAT Valsad 396445 8000593 Amount for Unclaimed and Unpaid 1530.00 28-OCT-2017


MADHU SURESHBHAI KAVATHIA SURESHBHAI KAVATHIA PATEL COLONEY,,GUNDALA ROAD,,DIST.INDIA GUJARAT Vadodara 360311 8000668 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

ANJALI GUPTA RADHEYLAL RAJENDRAPRASAD SADAR BAZAR,SHAHJAHANPUR,,INDIA UTTAR PRADESH SAHAHJAHPUR 242001 8000688 Amount for Unclaimed and Unpaid 1020.00 28-OCT-2017

VARSHABEN SANDESARA SANDESARA 54 JAWAHAR SOCIETY,VISNAGAR,DISTINDIA GUJARAT MEHSANA 384315 8000745 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

DHANIBEN PATEL PATEL 54 JAWAHAR SOCIETY,VISNAGAR,DISTINDIA GUJARAT MEHSANA 384315 8000747 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

BINAY LATEDAVID ROY ROY BARI DARIYA PUR MUNGER ROAD,BIHARINDIA BIHAR Munger 811214 8000843 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

JOSEPH XAVIER XAVIER AISWARIA T C 32/869,T T P POST,VETTUCADU,TRIVANDRUMINDIA KERALA TRIVANDRUM 695021 8000854 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

SHAKEELBHAI ADAMBHAI VAHORA ADAMBHAI F VAHORA MADANI PARK SOCIETY,AT POSTINDIA GUJARAT Anand 387325 8000912 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

SUNITA KIRITBHAI SONI KIRITBHAI KRISHNALAL SONI H 303 SATYAM STATUS,NR CHANDANINDIA GUJARAT Ahmedabad 380015 8000946 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

ARBINDKUMAR AGARWAL AGARWAL AGARWAL CO.,JAVAHAR CHOWK,JHANSI,JHANSIINDIA UTTAR PRADESH JHANSI 284002 8000961 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017


THANKACHAN VARGHESE VARGHESE VAYALIL,KAKKAZHAM P O,AMBLAPPUZHA,ALAPPUZHAINDIA KERALA Alappuzha 688004 8001044 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

KC SRINIVASAN CHINNAKUTTY M NO-11 T N H B PHASE-V,RANGAPURAM,VELLORE,INDIA Tamil Nadu VELLORE 632009 8001059 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017


KAUSHIKABEN RATILAL PATEL RATILAL M PATEL FLAT NO 202,KRUPALU RESIDENSY,NEARINDIA GUJARAT Anand 388120 8001076 Amount for Unclaimed and Unpaid 2210.00 28-OCT-2017

HIRARANI JAIN JAIN KRIPA BHAWAN,624 V/42, NAYAGAON,INDIA UTTAR PRADESH LUCKNOW 226001 8001113 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

ARVIND AGRAWAL AGRAWAL 13 GYAN MARG,OPP. RMV INDIA RAJASTHAN Udaipur 313001 8001129 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

SAVITABEN PURSOTTAMDASPATEL PURSOTTAMDAS PATEL AT- POST- LIHODA,TA- DEHGAM,DISTINDIA GUJARAT AHMEDABAD 382315 8001224 Amount for Unclaimed and Unpaid 1700.00 28-OCT-2017

MANJU SHARMA RAVIPRAKASH SHARMA SHIV COLONY,SIKAR ROAD,LAXMANGARH,SIKARINDIA RAJASTHAN Sikar 332311 8001378 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

RAVIPRKASH SHARMA BRIJMOHAN SHARMA SHIV COLONY,SIKAR ROAD,LAXMANGARH,INDIA RAJASTHAN Sikar 332311 8001379 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

ARCHANABEN A MAHIDA ARVINDRASINH B MAHIDA AT POST MAROLI BAZAR,CHHINAMINDIA GUJARAT Valsad 396436 8001404 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

ARVINDSINH BHARATSINH MAHIDA BHARATSINH VAJESINH MAHIDA A/P MAROLI BAZAR, OPP. NAHERINDIA GUJARAT Valsad 396436 8001405 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

DHARAMCHAND JAIN ALAYCHAND JAIN NO 62,KATTUR SADIYAPPAN STREET,CHENNAI,CHENNAIINDIA Tamil Nadu CHENNAI 600007 8001410 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

PRAFULKUMARCHHAGANLAL MAVANI CHHAGANBHAI MAVANI 8/17, STATION PLOT,,OLD CEMENTINDIA GUJARAT Vadodara 360311 8001594 Amount for Unclaimed and Unpaid 1020.00 28-OCT-2017

SUNILKUMAR P GOEL 74-C / A-2,,LAWRENCE ROAD,,DELHI,INDIA Delhi NEW DELHI 110035 8001630 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

HITENDRAKUMAR PATEL PRABHUDAS S PATEL 66, SWAMINARAYAN SOC.,,'GOPALINDIA GUJARAT ANAND 388001 8001728 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

MUKHTYAR SIDIK KATHAWALA SIDIK EBRAHIM KATHAWALA AT PO DHAMADACHHA,TAIWAD,VIAINDIA GUJARAT Valsad 396310 8001831 Amount for Unclaimed and Unpaid 1360.00 28-OCT-2017

MAHESHKUMAR PATEL LALLUBHAI PATEL ADHYA SHAKTI,9, AKSHAR KUNJINDIA GUJARAT ANAND 388001 8001871 Amount for Unclaimed and Unpaid 85.00 28-OCT-2017

MANISHKUMARUDESINH SOLANKI UDESINH JESANGBHAI SOLANKI 4 ISHWAR KRUPA SOC,OPP SURYAMANDIR,ATINDIA GUJARAT Anand 388540 8002154 Amount for Unclaimed and Unpaid 2.00 28-OCT-2017

SRIBASCHHAJOSHI TRINATH PRASAD JOSHI FLAT NO 1103,,ALBADIE BLDG,HAMDANUNITED ARAB EMIRATESNA NA 8002179 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

CHIRAGBEN CHIRAGBHAI SHAH CHIRAG MAHESHBHAI SHAH 11 SHANTI APP,NR SINDHI HIGHINDIA GUJARAT Ahmedabad 380013 8002194 Amount for Unclaimed and Unpaid 876.00 28-OCT-2017


SHANTIDEVI KHETAN SITARAM KHETAN 112, NETAJI SUBHAS ROAD,MALDA,W.B.,INDIA WEST BENGAL MALDA 732101 8002721 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

ABDUL MAZID SIRCAR MAZID OFFICE OF THE DEPUTY,COMMISSIONERINDIA ASSAM Dhubri 783301 8002876 Amount for Unclaimed and Unpaid 680.00 28-OCT-2017

SURESHBHAI SHANKERLAL PATEL SHANKERLAL 88 TIRUPATI TOWNSHIP,AT PATAN,TAINDIA GUJARAT Patan 384265 8002877 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

KAUSHIKPURI JAGDISHPURI GOSWAMI JAGDISHPURI GANDHI CHOWK,MOHLEL,TA NADIAD,MOHLELINDIA GUJARAT Anand 387330 8002890 Amount for Unclaimed and Unpaid 2.00 28-OCT-2017

SAMIR JASHBHAI PATEL JASHBHAI SANJAY HOSPITAL BEHIND RAILAYINDIA GUJARAT Kheda 387002 8003125 Amount for Unclaimed and Unpaid 1870.00 28-OCT-2017

PRIYANK KAPOOR KAPOOR A - 216 AWAS VIKAS,CIVIL LINES,RAMPUR,UTTARINDIA UTTAR PRADESH Rampur 244901 8003187 Amount for Unclaimed and Unpaid 119.00 28-OCT-2017

JAYESHKUMARDAHYABHAI RANA DAHYABHAI 16 RAMESHVAR SOCIETY,NR ARUNODAYINDIA GUJARAT Anand 388120 8003195 Amount for Unclaimed and Unpaid 49.00 28-OCT-2017

PJYOTHI NOT AVAILABLE DOOR NO 5/8 KELAMANGALAM,DENKANIKOTTAH(TK),KRISHNAGIRI,INDIAINDIA Tamil Nadu Krishnagiri 635113 8003357 Amount for Unclaimed and Unpaid 85.00 28-OCT-2017

VIVEK HARSHADBHAI AMIN HARSHADBHAI SARDAR CHOWK,NEAR OLD DENAINDIA GUJARAT Anand 388450 8003379 Amount for Unclaimed and Unpaid 9.00 28-OCT-2017

MITULBHAI OMPRAKASH DUBEDI OMPRAKASH SHREE BALAJI TEMPLE,,TRIVENIINDIA GUJARAT Junagadh 362268 8003616 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

VELAMATIANJANAYARAMESHCHANDRACH RAMESHCHANDRACH H.NO.11-55,KOVVALI,DENDULURUINDIA ANDHRA PRADESH West Godavari 534442 8003670 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

SANTOSH JEFFREY RODRIGUES JEFFREY PO BOX 110800,ALDAR LAINGOROURKE,ABUINDIA KARNATAKA MANGALORE 575002 8003703 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017


BHARTI ASHOK THAKKAR ASHOK 8 /1690,SETANFALIA,GOPIPURA,SURATINDIA GUJARAT SURAT 395001 8003859 Amount for Unclaimed and Unpaid 85.00 28-OCT-2017

ASHOK NANDLAL THAKKAR NANDLAL 8/1690,SETANFALIA,GOPIPURA,SURATINDIA GUJARAT SURAT 395001 8003860 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

CHANDRAPRAKASH GUPTA GUPTA WARD NO-16,,GANDHIPURA,,BALOTRA,INDIA RAJASTHAN Barmer 344022 8003878 Amount for Unclaimed and Unpaid 43.00 28-OCT-2017

KAMLESHKUMAR BHALA BHALA GF-30, NABAPALLY,BAGUIATI,P.O.INDIA WEST BENGAL KOLKATA 700059 8003889 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

MAYURI RAMESHCHANDRACHINOI RAMESHCHANDRA 11 444,YOGI APT,NANAVAT RAMJISINDIA GUJARAT SURAT 395001 8003946 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

MANJUNATH B ANNIGERI B PO CHIPGI,KASTUBA NAGAR,SIRSI,SIRSIINDIA KARNATAKA Uttara Kannada 581402 8004006 Amount for Unclaimed and Unpaid 5.00 28-OCT-2017



SHAMA ZUBAIRI ZUBAIRI K-1, TAJ ENCLAVE,LINK ROAD,GEETAINDIA Delhi NEW DELHI 110031 8500226 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017



KIRTI KIRIT BUDDHADEV KIRIT CLOTH MERCHANT,PADADHARIGUJARATINDIA,,INDIA GUJARAT Vadodara 360311 8500502 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

HARSHADBHAI AMRITLAL MEHTA AMRITLAL AMRUT, PLOT NO 539,NR H K CHAMBER,RAILWAYSTATIONINDIA GUJARAT Anand 388120 8500516 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

VISHAL HARIHAR PATHAK HARIHAR STATION ROAD,KHEDBRAHMA,TAINDIA GUJARAT Sabar Kantha 383255 8500838 Amount for Unclaimed and Unpaid 2125.00 28-OCT-2017

JASHBHAICPATELHUF NOT AVAILABLE SANJAY HOSPITAL,,B/H. RAILWAYINDIA GUJARAT Kheda 387002 8501170 Amount for Unclaimed and Unpaid 1700.00 28-OCT-2017

MANOJKUMAR AGARWAL AGARWAL 119 AUROBINDA SARANI,KOLKATAWESTINDIA WEST BENGAL KOLKATA 700006 8501261 Amount for Unclaimed and Unpaid 425.00 28-OCT-2017

CHANDANKUMAR AGARWAL AGARWAL 119,ARAVINDA SARANI,1ST FLOOR,KOLKATAWESTINDIA WEST BENGAL KOLKATA 700006 8501264 Amount for Unclaimed and Unpaid 595.00 28-OCT-2017

BABITA AGARWAL AGARWAL 48/4D. B.T.ROAD,KOLKATAWESTINDIA WEST BENGAL KOLKATA 700050 8501270 Amount for Unclaimed and Unpaid 425.00 28-OCT-2017


MOHAMMADIQBALJAVED JAVED E5 SOHAIL KATRA NEAR,NEW MARKETINDIA UTTAR PRADESH Mau 276403 8501360 Amount for Unclaimed and Unpaid 332.00 28-OCT-2017

BHAVISHA VIRAL SHAH VIRAL 49/582 , CHITARKUT APPARTMENT,,SOLAINDIA GUJARAT Ahmedabad 380063 8501376 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

ASHOK KAPOOR KAPOOR C/69,SECTOR M ALIGANJ,LUCKNOWUTTARINDIA UTTAR PRADESH LUCKNOW 226024 8501638 Amount for Unclaimed and Unpaid 398.00 28-OCT-2017

DIPAKKUMAR GAMANLAL LAD GAMANLAL KUMBHARWAD,OPP. ROTARY EYEINDIA GUJARAT VALSAD 396521 8501790 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

DIVYESH BHARATBHAI SHAH BHARATBHAI B-2-3, MANGALAM FLATS,,MAJURA,,SURATGUJARATINDIA,INDIA GUJARAT SURAT 395001 8501791 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

RAKESHKUMARRAMANBHAI PATEL RAMANBHAI 295 NANDOL DEHGAM,AHMEDABADINDIA GUJARAT GANDHINAGAR 382006 8501797 Amount for Unclaimed and Unpaid 680.00 28-OCT-2017

SHASHIKANT RAGHAVBHAI DUNGRANI RAGHAVBHAI DUNGRANI B/41 GROUND FLOOR HARIOM NAGAR,KATARGAMINDIA GUJARAT SURAT 395004 8501800 Amount for Unclaimed and Unpaid 68.00 28-OCT-2017

DIPNARAIN SINGH SINGH SOUTHGOVIND COLLY,PO-SONARDIH,DISTINDIA Jharkhand Dhanbad 828125 8501854 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

ABHINANDAN SURESH NANDRE SURESH A/P ASHTA TAL WALWA,DIST SANGLI,ASHTAMaharashtraIndia,INDIA MAHARASHTRA Sangli 416301 8501873 Amount for Unclaimed and Unpaid 9.00 28-OCT-2017

MANOJKUMAR MAHESHPRASADRAI MAHESHPRASAD S/O MAHESH PRASAD RAI,18 TILIYAMIINDIA UTTAR PRADESH JHANSI 284002 76 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

KISHAN ISHWARBHAI DARJI ISHWARBHAI DAVE POLE,BAPA NO KHACHO,NADIAD,INDIA GUJARAT Kheda 387001 913 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017


KIRAN SHANKAR SAH HARIPRASAD AT- MANDUCHAK,DIST- BHAGALPUR,MIRJANHAT,INDIA BIHAR BHAGALPUR 812005 10746 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SHRINIWAS PANDEY SHRIUDAI NARAYAN PANDEY B-5/1 ANANTA COLONY,NADESAR,VARANASI,INDIA UTTAR PRADESH VARANASI 221002 8000545 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SHAILESH SURYAKANT MISTRY SURYAKANT SARDAR ROAD,,SUNAV,,TA PETLAD,INDIA GUJARAT ANAND 388000 206 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

RAIJIBHAI GIRDHARBHAI PATEL GIRDARBHAI BEHIND THE K D C C BANK,KASBA,PETLAD,INDIA GUJARAT Anand 388450 4443 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017



NAVINCHANDRAV SOLANKI VALJIBHAI 13 HIREKUNJ RAMI CHAWL,RAKHIALINDIA GUJARAT Ahmedabad 380021 2406 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

DIPAK BABULAL PATEL BABULAL 304 SATYAM APT,BHANU NAGAR,KALYANINDIA MAHARASHTRA Thane 421301 2986 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

RAMESHBHAI N PATEL NARSHIBHAI 6 SHRINAGAR SOCIETY,V V NAGARINDIA GUJARAT ANAND 388001 4355 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SARLABEN RAMANLAL PATEL RAMANLAL SUTHAR STREET,DEVGADH BARIA,PANCHMAHALINDIA GUJARAT Panch Mahals 389380 4665 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

KOKILABEN PATEL BABULAL 2 A ALAKNANDA SOCIETY,JUNAINDIA GUJARAT Ahmedabad 380013 5211 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017




BIMAL MUKHERJEE LATEBISWANATH 73/1/1 R K CHATERJEE RD,SURYAINDIA WEST BENGAL KOLKATA 700042 5703 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

ASHOKKUMAR RAMANSHANKAR PRASAD QR. NO. 1011,,SECTOR 12/A,,BAKAROINDIA Jharkhand Bokaro 827012 5753 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

VIKASHCHANDRA JAISWAL BADRIPARSAD JAISWAL JAISWAL E Q 135 CHEFGOUJ,HIABIBPURA,VARANASI,INDIA UTTAR PRADESH VARANASI 221001 5848 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


ASHA MAHESH V S MAHESH C/O HALLMARK LEASING AND FINANEEINDIA Tamil Nadu CHENNAI 600008 6156 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

MALHA SUNDER MAKHIJANI SUNDER 4 VIRGO VILLE 2ND FLR SHERLY,RAJANINDIA MAHARASHTRA MUMBAI 400050 6404 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


BHARATH M MARLECHA B MAHRAJ JAIN 1024 S J HOSTEL ROAD,VIDYARANYAPURAM,MYSOREINDIA KARNATAKA MYSORE 570002 6944 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

RAMESHCHANDRA MISTRY BECHARDAS S 33 YOGESHWAR APT,SUBHANPURAINDIA GUJARAT VADODARA 390007 7293 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

ANKITA CHOPRA R K CHOPRA 4443 ARYA PURA,SUBZI MANDI,DELHI,INDIA Delhi NEW DELHI 110007 7531 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

NARENDRA SINGH RAMSWAROOP Q NO 537-D,NEW RAILWAY COLONYINDIA UTTAR PRADESH FIROZABAD 283204 7564 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


NARAYANDAS V VED VALLABHDAS B-5-2 RATANSHI NAGAR,SANGLI,,INDIA MAHARASHTRA SANGLI 416416 8761 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

NINA HEMANTKUMARDESAI HEMANTKUMAR DESAI BUILDING,BORDI FALIA INDIA GUJARAT VADODARA 390001 9253 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

GAURI SHANKER JHALANI H P JHALANI 14/1065 M H B COLONY,NEW GORAIINDIA MAHARASHTRA MUMBAI 400000 9477 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


ANITA SINGHVI NARPAT 367 MASTER COLONY,AMBA MATAINDIA RAJASTHAN Udaipur 313001 10050 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

NARENDRA JASHBHAI PATEL JASHBHAI NANDANVAN,NEAR PRAGATI MANDAL,VINDIA GUJARAT Anand 388120 10183 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

NINA HEMANTKUMARDESAI HEMANTKUMAR DESAI BUILDING,BORDI FALIA INDIA GUJARAT VADODARA 390001 10529 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SOCHNA JITENDRA PATEL JITENDRA 198,ADINATH SOCIETY,,BEHINDINDIA GUJARAT VADODARA 390018 10848 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

NAVNIT GORDHANDAS PATEL GORDHANDAS MAINLAL PATEL 904 NARANPURA GAM,SANSKARINDIA GUJARAT Ahmedabad 380013 11150 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

ASHOKBHAI AMBALAL PATEL AMBALAL DESAIBHAI PATEL DESAI NIVAS,PO. BHARODA,TA.INDIA GUJARAT KHEDA 388210 8000782 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

MUKKAMALASAYISIVARAMAPRASAD M RAMACHANDRA RAO 205- HIMAJA TOWERS,3/10, BRODIPET,GUNTUR,INDIA ANDHRA PRADESH Guntur 522002 8001351 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

ISSACPRASADARAO KUDUMULA ISSAC LUKE KUDUMULA D NO 415, PHC 11,SHAR CENTRE,SRIHARIKOTA,NELLOREINDIA ANDHRA PRADESH Nellore 524124 8001854 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

MADHUBEN UNADKAT CHANDRAKANT 5/3 SHUBHAMTOWERS,OPP BUSINDIA GUJARAT Junagadh 362266 2032 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

NISHA KALPESH SHAH KALPESH 21, SAPTARSHI COLONY,,OLD PADRAINDIA GUJARAT VADODARA 390000 101 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017


GOPALAN VEERASAMI CHETTIAR VEERASAMI 67, PERUMAL MUDALI STREET,,FIRSTINDIA Tamil Nadu CHENNAI 600000 1162 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017


PREMILABEN SUNDERLAL RAJA SUNDERLAL RAJA PITH NO SUTHAR WADO,KHAMBHAT,DIST.INDIA GUJARAT Anand 388620 1569 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SAROJBEN SHAH HASMUKHBHAI A 14 AJANTA COM CENTRE,NR KALUPURINDIA GUJARAT Ahmedabad 380013 2416 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

VIJAYA PRAKASH SRIVASTAVA M P SRIVASTAVA 4 RAJENDRA NAGAR MKT,BAREILLY,,INDIA UTTAR PRADESH BAREILLY 243005 2833 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


JAIMINIBEN I BAVAWALA INDRAVADAN MAHAVIR KRUPA B/H GOLD COIN,MOTAINDIA GUJARAT Anand 388120 4518 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

JAWEED SAYED MOHAMAD SAYED MOHAMAD JAPAN GIN COMPOUND,P O AMOMER,DISTINDIA MAHARASHTRA Jalgaon 425401 5300 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

KANTABEN PATEL CHANDRKANT 606 SHREE RAMNO KHANCHO HOLYINDIA GUJARAT Ahmedabad 380021 5648 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SUPRIYA DASGUPTA SAMIR DASGUPTA 27 S P MUKHERJEE RD,MURGASOL,ASANSOL,INDIA WEST BENGAL ASANSOL 713303 5750 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

MUNEERUN NISA MUZAFFAR 88 212 SHAFIABAD CHAMANGANJ,KANPUR,,INDIA UTTAR PRADESH KANPUR 208001 6792 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017


JASHUBEN PATEL GIRISHBHAI C/O JASHBHAI K AMIN,KAKARKHADINDIA GUJARAT Kheda 387001 7811 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SUBBARAO MIKKILINENI LAKSHMINARAYANA CSB 10-3-74 PUNCOMPLEX,BAZARINDIA ANDHRA PRADESH CUDDAPAH 517001 8574 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

PUSHPA DEVI SURESH KUMAR 27 CHANDRAPPAN ST,SOWCARPET,CHENNAI,INDIA Tamil Nadu CHENNAI 600079 9359 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017


VIJAY JASHBHAI PAREKH JASHBHAI STREET NO E-3 QTR NO 15 GNFCINDIA GUJARAT Bharuch 392015 10190 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017



MAHESH AMIN M AMIN 5 SHIV APARTMENTS,RAJENDRAINDIA GUJARAT Anand 388120 9026 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

MANISHA PATEL MANGALDAS B/20 LIJJAT GODAWARI SOC,M GINDIA MAHARASHTRA MUMBAI 400067 3025 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


JYOTI SHATISHKUMARDESAI SHATISHKUMAR DESAI ESTATE,,STATION ROAD,,PETLAD,INDIA GUJARAT Anand 388400 120 Amount for Unclaimed and Unpaid 1020.00 28-OCT-2017



SYRESHCHANDPRABHATILAL AGRAWAL PRABHATILAL HETAL GARMENTS,,SHOP NO. 24,INDIA GUJARAT VADODARA 390000 1016 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

BHARATBHAI BHULABHAI PATEL BHULABHAI 5 RAJNAGAR SOCIETY OPP ABHIKUNJINDIA GUJARAT VADODARA 390011 1149 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

OMKAR SRIRAM MAURYA SRIRAM SA. 6/95, AKATHA SARNATH,,VARANASI,,UTTARINDIA UTTAR PRADESH VARANASI 221001 1313 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017



GUNVANTIBENSHANTILAL DEVANI SHANTILAL NEAR TAPESHWAR MANDIR,DELIINDIA GUJARAT Junagadh 362265 2031 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

JOYTIBEN D HADALIA DILIP 120 ADINATH EMPO,MEGHANI NAGAR,AHMEDABAD,INDIA GUJARAT Ahmedabad 380016 2293 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SATISH PARMAR GODADDAS SHAMPUR PRIMARY SCHOOL,VILLAGEINDIA GUJARAT Ahmedabad 380000 2545 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017



SARLA PANDYA RAMESH JAI AMBE ELECTRICALS,ANKURINDIA GUJARAT Junagadh 362220 3621 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


BHAGWAN T LALWANI TEKCHAND F 310 KAVITA SHOPP CENTRE,J INDIA GUJARAT ANAND 388001 4520 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

HARSHIKABEN DESAI NARENDRAKUMAR 1/36 UDYOGNAGAR SOCIETY,MOGRIINDIA GUJARAT Anand 388345 5096 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017


SATYANARAYANA MAVUDURI KAMANNA H NO 3 7 149 PRATAPGANJ,KHAMMAM,AINDIA ANDHRA PRADESH Khammam 507003 5628 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

TAPATI DAS ARABINDA DAS VILL PARAMANADA PUR,P O SITALA,PARAMANANDAPUR,INDIA WEST BENGAL East Midnapore 721151 5719 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

BASAVARAJ KELAGAR SHANNNMUKHAPPA KELAGAR MEDICAL CENTER,VINAYAKNAGAR,RANEBENNURINDIA KARNATAKA Dharwad 581115 5781 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017






NARESHCHANDRA SHARMA RAJARAM SHARMA C/O RAJA RAM SHARMA,GAMI TOLA,KATIHARINDIA BIHAR KATIHAR 854105 6989 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017



RAMMURAT YADAV RAMVILAS K-41 PUNJABI BAZAR,KOTLA MUBARAKPUR,NEWINDIA Delhi NEW DELHI 110003 7539 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

JYOTSANA PATEL GIRISH AT PO KASOR BHALEJ,TA ANAND,DIST.INDIA GUJARAT KHEDA 388205 7765 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017



PRADEEPKUMAR B MADANAMOHAN C/O PEERLEY OFFICE,9-2-140 WYRAINDIA ANDHRA PRADESH Khammam 507001 8502 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

DAYANAND SANKAPPAMADIVAL SANKAPPAMADIVALLT 104 LULUBO AR PO BOX 24193,MANAMA,BAHRAIN,BAHRAIN NA NA 8960 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

SUNITA VIJAY DINESH RAM BABU KAPRI AZAD CHOWK,PINDIA RAJASTHAN Tonk 304502 9023 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

BANDANA AGARWAL P AGARWAL 53 MOTT LANE,CALCUTTA,, INDIA WEST BENGAL KOLKATA 700013 9154 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

VALARMAL SUKHIYA HEMANMAL 22 ROAD O-1 BHUPALPURA,UDAIPUR,,INDIA RAJASTHAN Udaipur 313001 9321 Amount for Unclaimed and Unpaid 510.00 28-OCT-2017

RAMESHBHAI HIMABHAI PATEL HIMABHAI "SHRIJI NIVASH" HOSPITAL ROAD,SOJITRAINDIA GUJARAT Anand 387240 9666 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

MANHARBALA ISHVARLAL ISHWARLAL C/O ISHVARLAL ARAMBADIYA,ATINDIA GUJARAT Jamnagar 361310 9945 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

JAI K KARVA KALYANMAL C/O ARIHANT SHARES & SECURITIES,207INDIA RAJASTHAN Udaipur 313001 10180 Amount for Unclaimed and Unpaid 850.00 28-OCT-2017

HEMANTKUMARM DESAI MANUBHAI DESAI BUILDING,BORDI FALIA INDIA GUJARAT VADODARA 390001 10530 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

MAHESHBHAI GORDHANDAS PATEL GORDHANDAS MANILAL PATEL 119/9 NARANPURA GAM,OPP SWAMINARAYANINDIA GUJARAT Ahmedabad 380013 11149 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

RAJAN SAXENA INDERMOHAN SAXWNA 5,HOLLY LODGE ANNEXE,TAKHUINDIA HIMACHAL PRADESH SIMLA 171001 8001036 Amount for Unclaimed and Unpaid 340.00 28-OCT-2017

SAIBALKUMAR DUTT SOMYENDRAKUMAR DUTT 181,RAMESH DUTT STREET,KOLKATA,INDIA WEST BENGAL KOLKATA 700006 8002171 Amount for Unclaimed and Unpaid 3.00 28-OCT-2017

RAJINDAR KAUR KAUR COLLEGE ROAD,PO- DIAMOND HARBOUR,DISTINDIA WEST BENGAL 24 PARGANAS SOUTH 743331 8003925 Amount for Unclaimed and Unpaid 3400.00 28-OCT-2017

KALPESH NAVANITLAL PATEL NAVANITLAL PATEL VACHLA FALIA NAVAPURA,SHASTRIINDIA GUJARAT VADODARA 390017 8500591 Amount for Unclaimed and Unpaid 85.00 28-OCT-2017

SRABONI SANYAL SANYAL FLAT NO 131 POCKET E, MAYURINDIA Delhi New Delhi 110091 2713 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017

BHIMACHALA NOT AVAILABLE NO 65 I ST MAIN LOWER PALACEINDIA KARNATAKA Bangalore Urban 560003 2783 Amount for Unclaimed and Unpaid 170.00 28-OCT-2017









Investor First

Name

Investor Middle

Name

Investor Last

Name

Father/Husband

First Name

Father/Husband

Middle Name

Father/Husband Last


DP Id-Client Id-


Amount

transferred

Proposed Date of

transfer to IEPF

(DD-MON-YYYY)

MAHESH AMIN M AMIN 5 SHIV

APARTMENTS,RAJENDRA

MARG,V V NAGAR,

INDIA GUJARAT ANAND 388120 00009026 Amount for Unclaimed and

Unpaid Dividend

200.00 20-OCT-2018

ROY PHILIP CODIYATHU 50 SCHOOL

ROAD,CHETPET,CHENNAI,

INDIA Tamil Nadu CHENNAI 600031 00008870 Amount for Unclaimed and

Unpaid Dividend

400.00 20-OCT-2018

JAMILA MOHDRAFIQ IMAM RAFIQ IBRAHIM IMAM BOX 3241 RUWI P C

112,SULTANATE OF OMAN,,

OMAN NA NA 00008956 Amount for Unclaimed and

Unpaid Dividend

200.00 20-OCT-2018

AMIT RALHAN R N RALHAN 61 SFS ASHOK VIHAR PHASE

III,BH L B COLLEGE,DELHI,

INDIA DELHI NEW DELHI 110052 00005589 Amount for Unclaimed and

Unpaid Dividend

200.00 20-OCT-2018

SIDDHARTH SHARMA N K SHARMA A-116 GULAB

BAGH,NAJAFGARH RD,NEW

DELHI,

INDIA DELHI NEW DELHI 110059 00007561 Amount for Unclaimed and

Unpaid Dividend

200.00 20-OCT-2018

NAGINNDERN

ATH

BHALA HEMRAJ BHALA 625/1 MOHALA KISHAN,PURA

MOGA,PUNJAB 142001,

INDIA PUNJAB Moga 142001 00006856 Amount for Unclaimed and

Unpaid Dividend

600.00 20-OCT-2018

SURENDRAKU

MAR

AGRAWAL MUNNULAL 85 MAHAJANI

TOLA,ALLAHABAD,,

INDIA UTTAR PRADESH ALLAHABAD 211003 00008272 Amount for Unclaimed and

Unpaid Dividend

200.00 20-OCT-2018

PRAFULKUMA

R

PATEL LAXMIDAS RAJKOT ENGG CO.,STATION

ROAD,JAIPUR,

INDIA RAJASTHAN JAIPUR 302006 00006644 Amount for Unclaimed and

Unpaid Dividend

400.00 20-OCT-2018






SANCHAITA CHAKRAVARTY CHAKRAVARTY 9 A, MAHARSHI APARTMENTS,,RUPAPURA,,ANAND,INDIA GUJARAT ANAND 388000 00000159 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

MANISHKUMARARVINDBHAI PATEL ARVINDBHAI PATEL _/_ JASHBHAI SUMANBHAI PATEL,,KISANINDIA GUJARAT ANAND 388000 00000213 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

JATINKUMAR PUNDRIKLAL SHAH PUNDRIKLAL SHAH KHAR WADO, NEAR JAIN SHALA,,KHAMBHAT,,DIST.INDIA GUJARAT ANAND 388000 00000243 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

NAVINCHANDRARANCHHODBHAIRAY RANCHHODBHAI B A COLLEGE OF AGRI,HORTICUKLTUREINDIA GUJARAT ANAND 388110 00010059 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

BHARTI NIKUNJNINAD PATEL NIKUNJNINAD PATEL "SHREEJI KRUPA",,BEHIND NUTANINDIA GUJARAT ANAND 388120 00000067 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

ARVINDBHAI MOTIBHAI PATEL MOTIBHAI PATEL NARAYAN DEEP,,OPP. A.P.C.,,V VINDIA GUJARAT ANAND 388120 00000693 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

MINAXIBEN JOTINDRA PATEL JOTINDRA PATEL JAVANIKA,,BAKROL RD.,,V V NAGAR,INDIA GUJARAT ANAND 388120 00001381 Amount for Unclaimed and Unpaid 6000.00 20-OCT-2018

RAVIN N PATEL NARENDRA "NANDANVAN",NEAR PRAGATI MANDAL,VINDIA GUJARAT ANAND 388120 00009442 Amount for Unclaimed and Unpaid 800.00 20-OCT-2018

VASUBEN SHAILESH PATEL SHAILESH PATEL 1, AMBALAL MANSION,,STATIONINDIA GUJARAT ANAND 388400 00000110 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

JYOTI SHATISHKUMARDESAI SHATISHKUMAR DESAI DESAI ESTATE,,STATION ROAD,,PETLAD,INDIA GUJARAT ANAND 388400 00000120 Amount for Unclaimed and Unpaid 1200.00 20-OCT-2018

MAHENDRA AMBALAL DESAI AMBALAL DESAI DESAI ESTATE,,STATION ROAD,,PETLAD,INDIA GUJARAT ANAND 388400 00000121 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

NISHA KALPESH SHAH KALPESH SHAH 21, SAPTARSHI COLONY,,OLD PADRAINDIA GUJARAT VADODARA 390000 00000101 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

POPATBHAI FULABHAI PATEL FULABHAI PATEL 38 RUXMANI NAGAR,NEW SAMAINDIA GUJARAT VADODARA 390002 00011891 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SANJAY C TAKALKAR CHANDRAKANT 14 ST COLONY CITY RACE COURSEINDIA GUJARAT VADODARA 390007 00001978 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

M A GOLAWALA A GOLAWALA MOTI VOHRWAD,NR. NANI MASJID,WADI,VADODARAINDIA GUJARAT VADODARA 390017 08004326 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

SONALBEN N SHAH NARESHKUMAR KANTILAL & CO,MIYAGAM KARJAN,BARODA,INDIA GUJARAT VADODARA 391240 00004135 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018





ASHA ISHWARBHAI MAGHNANI ISHWARBHAI MAGHNANI 5-2-200/A-20,,NEW OSMANGUNJ,,HYDERABAD,INDIA ANDHRA PRADESH HYDERABAD 500000 00001209 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018



P G BHOOPAL P GURUNATHAN 45 THULASING NAIKEN STREET,PUDUPET,CHENNAI,INDIA Tamil Nadu CHENNAI 600002 00006115 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

DHARACHAND JAIN ALAYCHAND JAIN NO 62,KATTUR SADIYAPPAN STREET,CHENNAI,CHENNAIINDIA Tamil Nadu CHENNAI 600007 08001410 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018



J K JAYAKUMAR J L KUPPUSAMY 12 5TH STREET,LIC COLONY,THANJAVURINDIA Tamil Nadu Thanjavur 613007 00005620 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

BANDANA AGARWAL P AGARWAL 53 MOTT LANE,CALCUTTA,, INDIA WEST BENGAL KOLKATA 700013 00009154 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018


SARWAT ZAMAN M R ZAMAN REFINERY TOWNSHIP,BEGUSARAI,,INDIA BIHAR Begusarai 851117 00006986 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

SHAILESH NATUBHAI PATEL NATUBHAI 1, AMBALAL MANSION,,STATIONINDIA BIHAR PATNA 00000874 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

DEVENDRA MAGANLAL JAIN MAGANLAL SANJAY KHANDELWAL,,A-37, P.C.COLONY,,KANAKARABAG,PATNAINDIA UTTAR PRADESH Saharanpur 00001307 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

ATULKUMAR JAIN GYANCHAND C/O SHRI GYAN CHAND JAIN,10/454INDIA GUJARAT ANAND 00001749 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

JAYSHREEBEN ANILKUMAR MEHTA ANILKUMAR _/_ MEHTA BABULAL CHHAGANLAL,,RAHPAR,,DISTINDIA GUJARAT Kachchh 388000 00000248 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

ANILKUMAR TARACHANDBHAIMEHTA TARACHANDBHAI _/_ AMIT DRESSES,,MAIN BAZAR,,RAHPAR,INDIA GUJARAT Kachchh 388000 00000249 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

JAGRUTIBEN MAHENDRABHAIPATEL MAHENDRABHAI BEHIND SWAMI KRUPA SOCIETY,,NEARINDIA GUJARAT ANAND 388120 00000261 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

RAVJIBHAI CHUNIBHAI MISTRY CHUNIBHAI 3, KRISHNA HSG. SOCIETY,,ANAND,,ANAND,INDIA GUJARAT ANAND 388000 00000278 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018


SARIKA ANAND KEJARIWAL ANAND 32/33 SHREE NAGAR COLONY,,KAMMACHA,,VARANASI,INDIA UTTAR PRADESH Varanasi 221001 00000390 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018


VINUBHAI AMBALAL PATEL AMBALAL AT. & PO. ASHI,,T_. PETLAD,,DIST.INDIA GUJARAT ANAND 388000 00000445 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018




RITABEN UMESHKUMAR SHAH UMESHKUMAR 31, NAGARKUVA,,PETLAD,,PETLAD,INDIA GUJARAT Anand 388400 00000480 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

SHASHIKANT VITTHALDAS GANDHI VITTHALDAS GANDHI PULSE MILL,,47-48, G.I.D.C.,,VINDIA GUJARAT ANAND 388120 00000502 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

Prefil l

Validate Clear

CHANDRAKANTVITTHALDAS GANDHI VITTHALDAS 31, SARDAR GUNJ,,ANAND,,ANAND,INDIA GUJARAT ANAND 388000 00000503 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

PANNA SUNILBHAI DALAL SUNILBHAI OPP. BUNGLOW NO.59,,SHRIMALIINDIA GUJARAT AHMEDABAD 380000 00000526 Amount for Unclaimed and Unpaid 1200.00 20-OCT-2018

DILIP LALBHAI PARIKH LALBHAI 3, AMALTASH BUNGLOWS,,B/H. INDIA GUJARAT AHMEDABAD 380000 00000527 Amount for Unclaimed and Unpaid 1200.00 20-OCT-2018

SRUTHI PANCHAMAN NARAYAN PANCHAMAN 4/A, VIDYA APARTMENT,,NR. ARADHANAINDIA GUJARAT AHMEDABAD 380000 00000534 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

SUSHIL DAMODARDAS AKRUWALA DAMODARDAS 2, 1ST. FLOOR, SHANTAM,,JAY HINDINDIA GUJARAT AHMEDABAD 380000 00000541 Amount for Unclaimed and Unpaid 1200.00 20-OCT-2018

USHA BIPINCHANDRAENGINEER BIPINCHANDRA B-6, YAGNAPURUSH NAGAR,,IN INDIA GUJARAT AHMEDABAD 380000 00000542 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

NAYANA SUSHIL AKRUWALA SUSHIL 2, 1ST FLOOR, SHANTAM,,JAY HINDINDIA GUJARAT AHMEDABAD 380000 00000561 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018





MANISHABEN M PATEL M 26-NETAJI SOCIETY,,MENTAL HOSPITALINDIA GUJARAT VADODARA 390018 00000589 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

YOGESH DINESH PADIA DINESH C-3/5, PRAMJI NAGAR,,10TH DOLATINDIA MAHARASHTRA MUMBAI 400000 00000596 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018


BHUPENDRA KANCHANLAL SHAH KANCHANLAL C/O. WARM STREAM,,VITHAL UDYOGNAGAR,,GUJARAT,INDIA GUJARAT ANAND 388120 00000628 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

SWADHINKUMARJATINBHAI GHOSH JATINBHAI "RANGOLI",,NEAR MOTA BAZAR,,VINDIA GUJARAT ANAND 388120 00000633 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

NILESH PURSHOTTAM WADIA PURSHOTTAM 8/SATSANG PARK SOCIETY,,KARAMSADINDIA GUJARAT ANAND 388325 00000662 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

HARESH SATRAMDAS LAKHWANI SATRAMDAS KLIK KALAWAD ROAD,15 RUTUVANINDIA GUJARAT RAJKOT 360005 00000674 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018


ISHWAR SANTRAMDASHUFLAKHWANI SANTRAMDASHUF "KLIK", KALAVAD ROAD,,15, RUTUVANINDIA GUJARAT RAJKOT 360000 00000677 Amount for Unclaimed and Unpaid 1200.00 20-OCT-2018

KANCHANBEN PRAFULLCHANDRATANK PRAFULLCHANDRA 23, SAHJANAND SOCIETY,,NEARINDIA GUJARAT AHMEDABAD 380000 00000711 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

MAGANLAL MOHANLAL RAMI MOHANLAL A/22, ANSUYA PARK CO-OP SOC.,,NARAYANNAGAR,INDIA GUJARAT AHMEDABAD 380000 00000716 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SURESHBHAI CHUNIBHAI KACHHIA CHUNIBHAI C/O. BABUBHAI M KAKACHHIA,,NEHRUINDIA GUJARAT ANAND 388000 00000730 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

PARESHKUMARPRAVINBHAI JANI PRAVINBHAI PIJ BHAGOL,,OPP RATANPOL,,OMINDIA GUJARAT KHEDA 387001 00000741 Amount for Unclaimed and Unpaid 800.00 20-OCT-2018

NAYANA BAKOOL SANGHANI BAKOOL LAXMI KUNJ,,MAHADEV ROAD,,VINDIA GUJARAT ANAND 388120 00000748 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


KIRIT NIRANJANBHAIPATEL NIRANJANBHAI LAKULISH,,OPP AVICHAL PRESS,,VINDIA GUJARAT ANAND 388120 00000807 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

FAHIM NABIBHAI SHAIKH NABIBHAI 15, SHARDAR - SHAMURTI,,NEARINDIA GUJARAT AHMEDABAD 380000 00000844 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

MUKESH VISHABHAI PATEL VISHABHAI 12, JAY NATIONAL SOCIETY,,NR.INDIA GUJARAT AHMEDABAD 380000 00000849 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

MEHUL VISHABHAI PATEL VISHABHAI 12, JAY NATIONAL SOCIETY,,NR.INDIA GUJARAT AHMEDABAD 380000 00000850 Amount for Unclaimed and Unpaid 800.00 20-OCT-2018

NAYANA MEHUL PATEL MEHUL 12, JAY NATIONAL SOCIETY,,NR.INDIA GUJARAT AHMEDABAD 380000 00000851 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

JAYABEN BHAICHANDBHAIPATEL BHAICHANDBHAI AT. JESHARWA,,TA. PETLAD,,DIST.INDIA GUJARAT Anand 384200 00000883 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

CHANDRAKANTKESHAVLAL THAKKAR KESHAVLAL BALIA KAKA NI SHERI,,PETLAD,,VIAINDIA GUJARAT Anand 384200 00000896 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018


KOKILABEN BHUPENDRA BHAVSAR BHUPENDRA NEAR KARAMSAD OCTROI NAKAINDIA GUJARAT ANAND 388120 00000919 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

SUJIT PROFULLA BASU PROFULLA 8, SATSANG PARK SOCIETY,,KARAMSADINDIA GUJARAT ANAND 388325 00000924 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

MAHENDRA PRABHUDAS PRAJAPATI PRABHUDAS 23/A, VIVEK NAGAR,,NR. VIJAYNAGAR,,NARANPURA,AHMEDABADINDIA GUJARAT AHMEDABAD 380000 00000925 Amount for Unclaimed and Unpaid 1200.00 20-OCT-2018


VIJAYKUMAR OCHCHHAVLALSHAH OCHCHHAVLAL 20,LAXMIKRUPA SOCIETY,,OLD INDIA GUJARAT KHEDA 387001 00000961 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

NITINKUMAR PURSHOTAM PRAJAPATI PURSHOTAM 21/B,HARBHOLANATH PARK,,NATIONALINDIA GUJARAT AHMEDABAD 380000 00000984 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018




HEMANT TEJPAL KRASHAK TEJPAL 124-128, G.I.D.C.,,V.U.NAGAR,,ANAND,INDIA GUJARAT ANAND 388120 00001007 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

SYRESHCHANDPRABHATILAL AGRAWAL PRABHATILAL HETAL GARMENTS,,SHOP NO. 24,INDIA GUJARAT VADODARA 390000 00001016 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018


NARHARIBHAI BAVABHAI PATEL BAVABHAI AT LAMDAPURA,,T_.SAVLI,,BARODA,INDIA GUJARAT VADODARA 390000 00001032 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

YAKUBBHAI SAIYED HAJI SAIYED PERFECT TRANSPORTCO.,SARDARINDIA GUJARAT ANAND 388000 00001111 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018




JAYA SHANKAR KRISHNAMURTISHANKAR 4-3-65/2 RA GHUNATH GAGH,,K.S.INDIA ANDHRA PRADESH HYDERABAD 500000 00001163 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018


ALPABEN SANJAYKUMARPATEL SANJAYKUMAR AT VERA,,T_. ANAND,,DIST. KHEDA,INDIA GUJARAT ANAND 388000 00001190 Amount for Unclaimed and Unpaid 5000.00 20-OCT-2018



RAJINDERKUMARBHAWANSHINSZALA BHAWANSHINS ZALA 7828 - 4,,RANI GUNJ,,SECUNDERABAD,,ANDHRAINDIA ANDHRA PRADESH HYDERABAD 500003 00001213 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

PUNJABHAI VITTHALBHAI PATEL VITTHALBHAI G.H.PATEL COMPUTER CENTER,,S.P.INDIA GUJARAT ANAND 388120 00001216 Amount for Unclaimed and Unpaid 800.00 20-OCT-2018





SUDHABEN RATIBHAI PATEL RATIBHAI B/11,GYANKUNJ SOCIETY N_.1,,NEWINDIA GUJARAT VADODARA 390000 00001240 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018


CHANDRIKA JITENDRA MEHTA JITENDRA RAJENDRA PRAKASH APTS.4__FLOOR,SEWARAMINDIA MAHARASHTRA MUMBAI 400000 00001253 Amount for Unclaimed and Unpaid 1200.00 20-OCT-2018

PUSHPABEN RAMESHBHAI PATEL RAMESHBHAI KRISHNA NAGAR SOCIETY,,SAI INDIA GUJARAT ANAND 388401 00001282 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

PRITI UPENDRABHAI PATEL UPENDRABHAI DESAI ESTATE,STATION ROAD,PETLAD,INDIA GUJARAT ANAND 388450 00001283 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

SMITABEN NIRANJANBHAISHAH NIRANJANBHAI _/_ K.K.SHAH,,JAY DWARKESH SOCIETY,,BEHINDINDIA GUJARAT ANAND 388000 00001287 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

ARUNKUMAR RATILAL VYAS RATILAL 652, LAMBESVER POLE,,CALICOINDIA GUJARAT AHMEDABAD 380000 00001302 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018


KIRANBEN DINESHBHAI PATEL DINESHBHAI SURAJ BHUVN,,OPP. VAGAR PANCHAYATINDIA GUJARAT ANAND 388120 00001317 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

MINABEN KASHIBHAI PATEL KASHIBHAI JAVANIKA,,BAKROL ROAD,,V V NAGAR,INDIA GUJARAT ANAND 388120 00001384 Amount for Unclaimed and Unpaid 3000.00 20-OCT-2018

NILESH JAYANTILAL SHAH JAYANTILAL PANKAJ,,SAGAR SOCIETY,,GITAINDIA GUJARAT AHMEDABAD 380000 00001431 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

SUNITABEN RAMANBHAI PATEL RAMANBHAI C/O K B BHATT AZAD POLE,KATHLAL,TAINDIA GUJARAT KHEDA 387630 00001494 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

JYOTI DAVE PINAKIN LAXMI NIWAS JAWAHAR ROAD,GHATKOPARINDIA MAHARASHTRA MUMBAI 400077 00001526 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

PRABHAVATI DAVE PINAKIN LAXMI NIWAS JAWAHAR ROAD,GHATKOPARINDIA MAHARASHTRA MUMBAI 400077 00001527 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

BHAVANA DAVE RUDRAPRASAD LAXMI NIWAS JAWAHAR ROAD,GHATKOPARINDIA MAHARASHTRA MUMBAI 400077 00001529 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

JAIPRAKASH SINHA SRIGOPALPRASAD QUARTER NO.C-3/6,,RCF KURULINDIA MAHARASHTRA RAIGAD 402209 00001534 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

NAVRATANMAL JAIN NATHULAL C/O RAMANLAL & SONS 259 KALBADEVIINDIA MAHARASHTRA MUMBAI 400002 00001562 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

HANSA M SHAH MAHENDRA 1/B GAUTAM APARTMENT,NURSINGINDIA MAHARASHTRA MUMBAI 400064 00001590 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018


SUMTRABEN THAKKAR BANSIBHAI 7 SHREE RANG COOP HOU SOCIETY,NRINDIA GUJARAT BHARUCH 392001 00001617 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

MAHENDRAKUMARM PATEL MAFATLAL D/D 104 S K V NAGAR,PO S K V NAGARINDIA GUJARAT Kachchh 370001 00001637 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


GIRISH TIWARI NOT AVAILABLE B/53 KAILASH MARG,SUBASH NAGAR,JAIPUR,INDIA RAJASTHAN JAIPUR 302000 00001665 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

KANTABEN CHAUHAN KACHARABHAI C/O K P CHAUHAN,CHAR CHOWKINDIA GUJARAT Jamnagar 361210 00001676 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

JAGJIT SINGH DARSHAN SINGH F/80 DILSHAD COLONY,DELHI,, INDIA DELHI NEW DELHI 110095 00001725 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

BALRAJ JAIN SHNINKARANDASS S/O SH NON KARAN DASS JAIN,MOHINDIA HARYANA Hissar 125033 00001734 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

VIBHA BABBAR BIKARMAJIT AG-1 POCKET, FLAT NO-44-C,VIKASINDIA DELHI NEW DELHI 110018 00001755 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

PIYUSH BHATTACHARJEENARENDRANATH G-1377 C R PARK,PO KALKUJI,NEWINDIA DELHI NEW DELHI 110019 00001757 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

HRUSHIKESH BARIK BALLAV BARIK C/O MATHER & PLATT P LTD,805INDIA DELHI NEW DELHI 110001 00001787 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

KRISHANLAL HARISHCHAND BLOCK NO-9 HOUSE NO-76,GEETAINDIA DELHI NEW DELHI 110031 00001804 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

DAHIBEN SHANKARLAL PATEL SHANKARLAL 26, PARAMDHAM SOCIETY,OPP.ABADINDIA GUJARAT AHMEDABAD 380058 00001821 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

SHANKARLAL KESHAVLAL PATEL KESHAVLAL 26, PARAMDHAM SOCIETY,OPP.ABADINDIA GUJARAT AHMEDABAD 380058 00001823 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018



ROHITKUMAR NAVINCHANDRAGEDIYA NAVINCHANDRA ASHIRAVAD JANTA SOCIETY,NRINDIA GUJARAT PORBANDAR 360575 00001871 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018





SANJAY TAKALKAR CHANDRAKANT 14 ST COLONY CITY RACE COURSEINDIA GUJARAT VADODARA 390007 00001979 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018





IRFAN ANSAR MAHAMMAD ANSAR TAI WADA,DABHOI,, INDIA GUJARAT VADODARA 391110 00001986 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

NAZIMA ANSAR MAHAMMADBHAI TAIWADA NEAR DABGAR WADA,DABHOI,,INDIA GUJARAT VADODARA 391110 00001987 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

PRIYABEN NAVNITLAL SHAH NAVNITLAL 6C TULSI DHAM SOC.OPP HARNIINDIA GUJARAT VADODARA 390022 00002004 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

AMAR SINGH MEENA MUTHARYA DESAI WAD PARISHRAM APARTMENT,VAPI,VALSAD,INDIA GUJARAT Valsad 396191 00002028 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

LAKHABAI MEENA AMARSINGH DESAI WAD PARISHRAM APARTMENT,VAPI,VALSAD,INDIA GUJARAT Valsad 396191 00002029 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

GUNVANTIBEN SHANTILAL DEVANI SHANTILAL NEAR TAPESHWAR MANDIR,DELIINDIA GUJARAT VADODARA 362265 00002031 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

MADHUBEN UNADKAT CHANDRAKANT 5/3 SHUBHAMTOWERS,OPP BUSINDIA GUJARAT VADODARA 362266 00002032 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

BHAGVAN BHAI APATAT ARSIBHAI TA TALALA GIR,AT GHUSIYA GIR,DISTINDIA GUJARAT JUNAGADH 362150 00002038 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


MOHAMMEDHANIFS SHAIKH HAMID SHAIKH LATEST TAILOR NARANDAS CHAWL,OPPINDIA GUJARAT AHMEDABAD 380022 00002092 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

MALIK S BHAMIM SHABIR BHAMIM C/O M SQDIQUE A SHAIKH,II FLOORINDIA GUJARAT AHMEDABAD 380001 00002094 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

HASHMUKHLALRAMKRISHNA BHAVSAR R M BHAVSAR 156 SHNTI NATH PADANI POLE,GHEEINDIA GUJARAT AHMEDABAD 380001 00002142 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

BAKUL AMBALAL PATEL AMBALAL PALDI MOTIVILLA OPP,MUNI SCHOOLINDIA GUJARAT AHMEDABAD 380007 00002143 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

PRAVINKUMARPOONMAJI POONMAJI 102/47 C M CHAWLE,CHAMANPURA,AHMEDABAD,INDIA GUJARAT AHMEDABAD 380016 00002192 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

HIRALAL POONMAJI POONMAJI 102/47 C M CHAWLE,CHAMANPURA,AHMEDABAD,INDIA GUJARAT AHMEDABAD 380016 00002193 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

JAYPRAKASH DESAI THAKORLAL 6 A SAGAR SOCIETY,GIM ROAD,AHMEDABAD,INDIA GUJARAT AHMEDABAD 380022 00002248 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

JOYTIBEN D HADALIA DILIP 120 ADINATH EMPO,MEGHANI NAGAR,AHMEDABAD,INDIA GUJARAT AHMEDABAD 380016 00002293 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


PRAGNESH PATHAK JAYANTILAL 6 UMA PARK SOCIETY,B/H P B PETROLPUMP,MEHSANA,INDIA GUJARAT Mahesana 384002 00002348 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

NAVINCHANDRAV SOLANKI VALJIBHAI 13 HIREKUNJ RAMI CHAWL,RAKHIALINDIA GUJARAT AHMEDABAD 380021 00002406 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

GANGABEN PATEL POPATLAL A 14 AJANTA COM CENTRE,NR INDIA GUJARAT AHMEDABAD 380013 00002409 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SHARDABEN PATEL DAHYABHAI A 14 3RD FLOOR AJANTA COM CENTRE,NRINDIA GUJARAT AHMEDABAD 380013 00002410 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

JANAKBHAI ZAVERI DAHYABHAI A 14 3RD FLOOR AJANTA COM CENTRE,NRINDIA GUJARAT AHMEDABAD 380013 00002411 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

DILIPBHAI JANI VISHNUPRASAD A 14 AJANTA COM CENTRE,NR INDIA GUJARAT AHMEDABAD 380013 00002413 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

VINABEN JANI DILIPBHAI A 14 AJANTA COM CENTRE,NR INDIA GUJARAT AHMEDABAD 380013 00002414 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SAROJBEN SHAH HASMUKHBHAI A 14 AJANTA COM CENTRE,NR KALUPURINDIA GUJARAT AHMEDABAD 380013 00002416 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

BHUPENDRASINGH KHALSA KHALSA 10/5 LOTUS CO OP HOUSING SOCIETY,ASHRAMINDIA GUJARAT AHMEDABAD 380014 00002451 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

ABNAKSHKAUR KHALSA BHUPENDRASINGH 10/5 LOTUS CO OP HOUSING SOCIETY,ASHRAMINDIA GUJARAT AHMEDABAD 380014 00002452 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

KRUPA AMIN YOGIN 7 AMAR SOCIETY OPP BALWATIKA,MANINAGAR,AHMEDABAD,INDIA GUJARAT AHMEDABAD 380008 00002474 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SUDHIR NAGAR SHRIK G Q NO 825 F BATTIS QUARTER RLYINDIA GUJARAT AHMEDABAD 380005 00002476 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

CHINUBHAI RAMDAS PATEL RAMDAS 1365 JAYADA BHAGAT NI POLE,DARIYAPUR,AHMEDABAD,INDIA GUJARAT AHMEDABAD 380001 00002477 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

BHUMIKA VINODBHAI PATEL VINODBHAI 1365 JAYADA BHAGAT NI POLE,DARIYAPUR,AHMEDABAD,INDIA GUJARAT AHMEDABAD 380001 00002478 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

KALPESH B KOTAK BHUDARLAL BHAGYODAY READYMEADE STORES,SINDIA GUJARAT Sabar Kantha 385535 00002486 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

RAJUBHAI SHAH PRAVINBHAI C/21 SATELITE CENTER,OPP MANAGEMENTINDIA GUJARAT AHMEDABAD 380015 00002530 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SATISH PARMAR GODADDAS SHAMPUR PRIMARY SCHOOL,VILLAGEINDIA GUJARAT AHMEDABAD 380000 2545 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

MAYABEN SHAH VIJAYKUMAR 180-2151,SURYA APPTS,SOLA ROADINDIA GUJARAT AHMEDABAD 380013 2546 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018



KANTABEN K MODI K K MODI 1967 NICHLI SHERI,DHALNI POLEINDIA GUJARAT AHMEDABAD 380001 2597 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SAUMIL SHAH NIRANJAN SHAH 28-G SHRI HARI PARK FLAT,NR INDIA GUJARAT AHMEDABAD 380000 2667 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

RAJUL SHAH SACHIN 28-G HARI PARK FLAT,NR ANKURINDIA GUJARAT AHMEDABAD 380000 2671 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

AMIT AGARWAL KANHIYALAL MARFATIA KUNJ,F214A KAMLA INDIA UTTAR PRADESH AHMEDABAD 282005 2702 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

SRABONI SANYAL UDAYKUMAR FLAT NO 131 POCKET E,MAYURINDIA DELHI NEW DELHI 110091 2713 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


DAULATRAM GUPTA DEEPCHAND RZ-675, A-BLOCK,GOPAL NAGAR,NAJAFGARH,,NEWINDIA DELHI NEW DELHI 110043 2737 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

MADANKUMAR SINGH BALDEOSINGH QR NO A/110 JAYANT COLLIERY,POINDIA Madhya Pradesh Sidhi 486890 2738 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


SITARAM SHARMA N K SHARMA A-1/20-B PASCHIM VIHAR,NEW DELHI,,INDIA DELHI NEW DELHI 110063 2744 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

P S RAJA P C SUBBURAMIER 34-C RAILWAY QUARTERS,B G COLONYINDIA KARNATAKA BANGALORE 560023 2756 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


B HIMACHALA G P BASAVAMAJAPPA NO 65 I ST MAIN LOWER PALACEINDIA KARNATAKA BANGALORE 560003 2783 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


D PRADEEP KUMAR D V DRAMAIAH NO 51 UP STAIRS 2 ND MAIN ROAD,SESHADRIPURAM,BANGALORE,INDIA KARNATAKA BANGALORE 560020 2807 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

A K JAIN M L JAIN S V LANE CROSS,CHICKPET CROSS,BANGALORE,INDIA KARNATAKA BANGALORE 560053 2812 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

IRSHAD MAHMOOD AFZAL AHMED NO 30 RANOJIRAO ROAD,BASAVANAGUDI,BANGALORE,INDIA KARNATAKA BANGALORE 560004 2820 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

LOKESH N V NOT AVAILABLE 39/3 KANAKPURA ROAD,DANASHANKARIINDIA KARNATAKA BANGALORE 560070 2823 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018



VIJAYA PRAKASH SRIVASTAVA M P SRIVASTAVA 4 RAJENDRA NAGAR MKT,BAREILLY,,INDIA UTTAR PRADESH BAREILLY 243005 2833 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SHIVPAL SINGH SRIGEETAM SINGH G I C BAREILLY,BAREILLY,, INDIA UTTAR PRADESH BAREILLY 243003 2840 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

VISHWABANDHU ROY MAHENDRA A 75 FERTILIZER TOWN,ROURKELAINDIA ORISSA ROURKELA 769007 2891 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018



JASHVANTLAL VRAJLAL SOMPURA VRAJLAL B 220 RVKANSARI,DEESA,, INDIA GUJARAT Sabar Kantha 385535 2908 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


JAYESH NAVINCHANDRASHAH NAVINCHANDRA 403 MANGAL APPARTMENT,AKROLIINDIA MAHARASHTRA MUMBAI 400101 2958 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018



VERAN CHOPRA GULSHAN 1ST FLOOR 27 OWVELS COLONY,SIONINDIA MAHARASHTRA MUMBAI 400037 2981 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

DIPAK BABULAL PATEL BABULAL 304 SATYAM APT,BHANU NAGAR,KALYANINDIA MAHARASHTRA THANE 421301 2986 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018








URVISH BHAVSAR VASUDEV 29/C JAWAHAR NAGAR,ANAMIAINDIA MAHARASHTRA MUMBAI 400062 3070 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018





KUMAR MAHESH BISHWANATH AGARWALA C/O BISHWANATH ARUNKR,MAININDIA ASSAM Bongaigaon 783380 3208 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

NADIA CHAND ROUT HALDHAR ASSAM REGT CENTRE,HAPPY VALLEY,SHILLONGINDIA ARUNACHAL PRADESHSHILLONG 793007 3223 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


AJAY KUAMR OJHA BARMESHWAR ADROITS AF STN,MAHARAJPUR,GWALIORINDIA Madhya Pradesh Gwalior 474020 3252 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

VIDYA SAGAR BUTA RAM LEAD BANK OFFICE,PUNJAB NATIONALINDIA HIMACHAL PRADESH MANDI 175001 3271 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

VARSHABEN V BADIYANI VINODKUMAR NEAR JALA NI JAR BAJARIA FALI,LAXMIINDIA GUJARAT JAMNAGAR 361001 3283 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

VINODKUMAR J BADIYANI JETHALAL NEAR JALA NI JAR BAJARIA FALI,LAXMIINDIA GUJARAT JAMNAGAR 361001 3284 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

HARSHIDA D VORA DIPESH PATALIA BLDG,NEAR GIRDHARIINDIA GUJARAT JAMNAGAR 361001 3296 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

NITABEN D BHATT DIPAKKUMAR 'SHIVAM',NEAR JAYDEV PLYWOOD,DARSHANINDIA GUJARAT RAJKOT 360005 3375 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

MAMTA JAIN NILESHKUMAR 35,RAVI KUNJ SOCIETY,IOC ROAD,,CHANDKHEDA,GANDHINAGARINDIA GUJARAT Ahmedabad 382424 3388 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

MADULABEN S SONI SURENDRABHAI 12142 VISHWANAGAR FLATS KANIPURA,NRINDIA GUJARAT KHEDA 387001 3497 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

UDAY DAVE JUGATRAM SAURABH SOCIETY GAYATRI,RAIYAINDIA GUJARAT RAJKOT 360001 3590 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

VASUDEV CHAVARI CHANDULAL KIRANA MERCHANT,PRABHASPATAN,,INDIA GUJARAT PATAN 362268 3612 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SARLA PANDYA RAMESH JAI AMBE ELECTRICALS,ANKURINDIA GUJARAT VADODARA 362220 3621 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

GOVINDBHAI S KABARIA SHAMBHUBHAI NEAR BALAKSWAMI KRUPA,GAYATRINAGARINDIA GUJARAT VADODARA 362220 3622 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SHAILESH A CHOVATIYA ASHOKBHAI 2 GEET GURJARI SOCIETY,OPP INDIA GUJARAT RAJKOT 360001 3636 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

KISHORE YADAV CHAGANLAL 560/59 SOUTH SADAR BAZAR,CAMPINDIA MAHARASHTRA PUNE 413003 3731 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018




HEMLATTABENG SHAH GIRISHKUMAR 18 INDRAPRASTH SOCIETY,NR JAININDIA GUJARAT VADODARA 391240 4016 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018



K RAJENDRAN M RAMAN 3/27 G R TOWN SHIP,JAWAHAR NAGARINDIA GUJARAT VADODARA 391320 4082 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018



DFR CLK BHABATOSHDASLATEH B DAS HOUSE NO.106,SAINIK COLONY,,RACEINDIA MAHARASHTRA Ahmednagar 414002 4238 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

BIJU MATHEW JOHNSON MATHEW C/O JOHSON MATHEW,AT & POSTINDIA Jharkhand 829108 4239 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

BINNY MATHEW JOHNSON C/O JOHSON MATHEW,AT & POSTINDIA Jharkhand 829108 4240 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

RAJENDRAPRASAD MAHTO RAMSEWAK SUKHDEO NAGAR,RATU ROAD,RANCHIINDIA Jharkhand RANCHI 834005 4247 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

RAJBINDAR RASPAKHAND KAINTH RASPAKHAND 32 RAGHUVIR TENAMENT,NR GANESHINDIA GUJARAT ANAND 388120 4314 Amount for Unclaimed and Unpaid 1600.00 20-OCT-2018


RAMESHBHAI N PATEL NARSHIBHAI 6 SHRINAGAR SOCIETY,V V NAGARINDIA GUJARAT ANAND 388001 4355 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

DHURABHAI J PATEL JASANGBHAI AT SANDASAR TA ANAND,DIST. INDIA GUJARAT ANAND 388132 4376 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

ILASHBHAI N PATEL NANGINBHAI C/O DR T M PATEL,AT SANDASAR,TAINDIA GUJARAT ANAND 388132 4389 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

RAIJIBHAI GIRDHARBHAI PATEL GIRDARBHAI BEHIND THE K D C C BANK,KASBA,PETLAD,INDIA GUJARAT ANAND 388450 4443 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


JAYESHKUMARC PANCHAL CHIMANBHAI B 26 JALTARANG SOCIETY,RAILWAYINDIA GUJARAT ANAND 388325 4515 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

KALPESH MAHANT RAMANBHAI 21 SHIVAM SOCIETY,PO JITODIAINDIA GUJARAT ANAND 388345 4655 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SARLABEN RAMANLAL PATEL RAMANLAL SUTHAR STREET,DEVGADH BARIA,PANCHMAHALINDIA GUJARAT PANCH MAHALS 389380 4665 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

THAKORE RANA HIMATLAL ACCOUNTS GROUP,N D D B,ANAND,INDIA GUJARAT ANAND 388001 4747 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


SUDHIRBHAI I PATEL ISHWARBHAI AT PO SURASAMAL TA ANAND,DIST.INDIA GUJARAT KHEDA. 387115 4814 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

MAGANBHAI SANKARBHAI PATEL SANKARBHAI SANKAR SMRUTI B/H PANCHALINDIA GUJARAT ANAND 388001 4817 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

NAYAN N SHAH NATVARLAL VANIK NIVAS PO ODE,TA ANAND,,INDIA GUJARAT Anand 388210 4829 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


VASUDEV KACHHIA JETHALAL LIMBA KUI OPP PIPLA TREE,PETLAD,DIST.INDIA GUJARAT ANAND 388450 4976 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

DIPAKBEN NAVINCHANDRAPATEL NAVINCHANDRA BINA BENETA OPP OLD WATER,NRINDIA GUJARAT ANAND 388120 4979 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

ALKABEN KADIA ASHWINBHAI GAU KHETIWADI OLD C-28,ANANDINDIA GUJARAT ANAND 388110 5080 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

NARENDRAKUMAR DESAI RAMANLAL 1/36 UDYOGNAGAR SOCIETY,MOGRIINDIA GUJARAT ANAND 388345 5095 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

PRAFUL CHANDUBHAI PATEL CHANDUBHAI MOTI BHAGOL RAY'S KHADKI,ATINDIA GUJARAT VADODARA 391240 5105 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


RAJPUT BABUBHAI B BHAVANBHAI PASANDAGI NR VEHRAI MATA CHOPATAINDIA GUJARAT ANAND 388001 5179 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

PRAKASH SHARMA MANAKCHAND 105 ASHWARATH USMANPURA CIRCLE,ASHRAMINDIA GUJARAT AHMEDABAD 380013 5208 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

KOKILABEN PATEL BABULAL 2 A ALAKNANDA SOCIETY,JUNAINDIA GUJARAT AHMEDABAD 380013 5211 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

TARA NARANBHAI PATEL NARANBHAI 4 PRAGNA SOCIETY,NAVRANGPURA,AHMEDABAD,INDIA GUJARAT AHMEDABAD 380009 5214 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

S T NAIR K M VISHWANATHAN INDIAN POTASH LTD,45 DRIVE ININDIA GUJARAT AHMEDABAD 380009 5238 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018



MARY CHERIAN K C KURUVILLA C/O INDIAN POTASH LTD,MITTALINDIA KARNATAKA BANGALORE 560001 5241 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

MOHANLAL J PRAJAPATI JIVARAM 11,HARIOM NAGAR,B/H, VISAT PETROLINDIA GUJARAT AHMEDABAD 380000 5258 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

M R DEVANANDA M S RANGASMAMY AREA OFFICE MGF LTD,NR SBMINDIA KARNATAKA Davanagere 577001 5263 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

VARALAKSHMI A AMARNATH 1215/70, 10 TH CROSS ASHOK NAGAR,B.S.K.INDIA KARNATAKA BANGALORE 560050 5269 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


MUMTAZBEGUM MOHAMED DASTAGIR 72 1 SAINTMARKS ROAD,BANGALORE,KINDIA KARNATAKA BANGALORE 560001 5282 Amount for Unclaimed and Unpaid 2000.00 20-OCT-2018

RITU AGARWAL RAMDHARI 121 C R AVENUE,CALCUTTA,, INDIA WEST BENGAL KOLKATA 700073 5319 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

LILAWATI DEVI AGARWAL NANURAM 121 C R AVENUE,CALCUTTA,, INDIA WEST BENGAL KOLKATA 700073 5324 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

PANKAJ AGARWAL RAMDHRI 121 C R AVENUE,CALCUTTA,, INDIA WEST BENGAL KOLKATA 700073 5325 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

ROHAN BAHETI BRIJMOHAN 174 MAHATMA GANDHI ROAD,3RDINDIA WEST BENGAL KOLKATA 700007 5329 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

NANDKISHOR BAHETI JIWANRAM 174 MAHATMA GANDHI ROAD,3RDINDIA WEST BENGAL KOLKATA 700007 5330 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


CHHEDEELAL FURSATIIRAM SIGNAL SECTION NO 5 BRD AIRINDIA Tamil Nadu COIMBATORE 641401 5383 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018





H SANTHALAKSHMIM MARIMUTHU 8C SRIDEVI NAGAR,GANAPATHY,COIMBATORE,INDIA Tamil Nadu COIMBATORE 641006 5417 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SUJATA MURTHY T NS MURTHY BANU ILLAM 1ST FLR,THENRALINDIA Tamil Nadu Thiruvannamalai 606604 5432 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018




NIRMALA BALRAMDAS BALRAMDAS D 38 P A TOWERS 9TH FLR,33 HALLSINDIA Tamil Nadu CHENNAI 600008 5468 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

S BABULAL MEHTA SANTOCKCHAND NO 8 CHINAYA MUDALI NEW COLONY,IIIINDIA Tamil Nadu CHENNAI 600011 5481 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

S KANNAN S SADAGOPAN 40 KRIPA SANKAR ST,WANAMBALAM,,INDIA Tamil Nadu CHENNAI 600033 5485 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

PRAMODKUMAR SRINIVAS 15 C SHANMUGARAYAN ST,WASHERMENPET,CHENNAI,INDIA Tamil Nadu CHENNAI 600021 5491 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

L P GOBINATH G PERUMAL 4 I BLOCK APARNA,15 COLLEGEINDIA Tamil Nadu CHENNAI 600006 5509 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

P DEVIKUMARI PUKHRAJ 166 GOVINDAPPA NAICKEN,STREETINDIA Tamil Nadu CHENNAI 600001 5523 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

P SANJAYKUMARPUKHRAJ 6 THAMBU MAICKEN,STREET,1STINDIA Tamil Nadu CHENNAI 600079 5525 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

R BABULAL JAIN ROOPCHAND NO 490 T H ROAD,CHENNAI,, INDIA Tamil Nadu CHENNAI 600021 5530 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018


MUTHUKUMAR S K S MANI 47 ARUN J.S. GARDEN,KANGEYAMINDIA Tamil Nadu Coimbatore 641606 5572 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


SUDHIR KOHLI NARENDRASINGH C/o. Everest Advertising (P) Ltd.,E INDIA DELHI NEW DELHI 110055 5591 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

AMARNATH KAPUR DESRAJ KAPUR BUNGLOW NO 1274,FARIDABADINDIA HARYANA FARIDABAD 121007 5595 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

VISHWANATHAN SANKARANARAYANAN 5 VISHWANATHAN,64/6 KAJAMALAIINDIA Tamil Nadu Tiruchirapalli 620020 5615 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

S RAJESHWARI SIVALINGAM H 4 HOUSING UNIT,WORIYUR POST,TRICHYINDIA Tamil Nadu Tiruchirapalli 620003 5622 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

K SUDHAKARARNI KOCHUKRISHNAN QTR NO 510/B,ORDNANCE ESTATEINDIA Tamil Nadu Tiruchirapalli 620016 5625 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SATYANARAYANA MAVUDURI KAMANNA H NO 3 7 149 PRATAPGANJ,KHAMMAM,AINDIA ANDHRA PRADESH KHAMMAM 507003 5628 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

KISHORE V BONDA B V NAGABUSHANRAO CIRCLE PET DNO 28358,MASULIPATAM,,INDIA ANDHRA PRADESH Krishna 521001 5636 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

PURNNIMABENKAUSHIKKUMARDAVE KAUSHIKKUMAR F-4 BIRLA PARK,NR GANESH TALKIES,ATINDIA GUJARAT KHEDA 388225 5646 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

GHANSHYAM PATEL CHANDRAKANT PATEL 606 SHREE RAMNO KHANCHO HOLYINDIA GUJARAT AHMEDABAD 380021 5647 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

KANTABEN PATEL CHANDRKANT 606 SHREE RAMNO KHANCHO HOLYINDIA GUJARAT AHMEDABAD 380021 5648 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

BHUMIKA PATEL GHANSHYAM 606 SHREE RAMNO KHANCHO HOLYINDIA GUJARAT AHMEDABAD 380021 5649 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

MADHU KHETAN MRGIRIDHARGOPAL C/O MR GIRIDHAR KHETAN,RAGHUNATHINDIA BIHAR BHAGALPUR 812002 5698 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

GIRIDHAR GOPAL KHETAN LATEHARIRAM KHETAN RAGHUNATH SAHAY LANE,CHUNIINDIA BIHAR BHAGALPUR 812002 5701 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

PURNENDUSEKHAR MISHRA LATESASHISEKHAR FLAT 11,BLOCK 18/2 NORTH COLONY,BNRINDIA WEST BENGAL KOLKATA 700043 5702 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

BIMAL MUKHERJEE LATEBISWANATH 73/1/1 R K CHATERJEE RD,SURYAINDIA WEST BENGAL KOLKATA 700042 5703 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

ROBIN CHAKRAVATI SIBDAS CHAKRAVARTI SUNSHINE SCHOOL,BANK ROAD,KURSEONG,DISTINDIA WEST BENGAL KURSEONG 734203 5724 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

KALIDAS CHAKRAVARTI LATE SACHIWDRA P 84 C I T ROAD,CHAKRAVARTI HOUSE,CALCUTTA,INDIA WEST BENGAL KOLKATA 700014 5725 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

PURNIMA BAIDYA BOLORAM BAIDYA 75 STAND ROAD MOTILAL PARA,POINDIA WEST BENGAL South 24 Parganas 743337 5733 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

AMITAVA DAS LATEC R DAS 2 1 SARADAMONI ROAD,PO NABAPALLI,DISTINDIA WEST BENGAL North 24 Parganas 743203 5738 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SUBRATA DASGUPTA SAMIR DASGUPTA 27 S P MUKHERJEE RD,MURGASOL,ASANSOL,INDIA WEST BENGAL ASANSOL 713303 5746 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

SOOMITRA DASGUPTA SAMIR DASGUPTA 27 S P MUKHERJEE RD,MURGASOL,ASANSOL,INDIA WEST BENGAL ASANSOL 713303 5747 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

APARNA DASGUPTA SAMIR DASGUPTA MUKHERJEE ROAD,MURGASOL,ASANSOL,INDIA WEST BENGAL ASANSOL 713303 5749 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

SUPRIYA DASGUPTA SAMIR DASGUPTA 27 S P MUKHERJEE RD,MURGASOL,ASANSOL,INDIA WEST BENGAL ASANSOL 713303 5750 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

SAIBAL DASGUPTA SAMIR DASGUPTA 27 S P MUKHERJEE RD,MURGASOL,ASANSOL,INDIA WEST BENGAL ASANSOL 713303 5751 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

SANDHYA GUPTA BHAGAWAN SAH QR NO 3396 SECTOR 12B,BOKAROSTEELINDIA Jharkhand BOKARO 827012 5755 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

ATEESH DIPANKAR STIVA NANDAU SATE QR NO 4061 SECTOR 4F,BOKAROINDIA Jharkhand BOKARO 827004 5763 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

DATTATRI L S L SUBRAMANNYA BHAT SRI BRAMHA CHAITANYA HOSTEL,DAUANGEREINDIA KARNATAKA Davanagere 577002 5768 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SHIVARAMA MURTHY TI MANJUNATHANIAH STATE BANK OF INDIA,AT PO HIREKERUR,DISTINDIA KARNATAKA Dharwad 581111 5791 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

CHIDAMBAR S NAIK SHRINIVAS NAIK YALAKKISHETTAR COLONY,NEARINDIA KARNATAKA Dharwad 580004 5799 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

CHIDANANDASAL KATWA LAXAMANASA VASANTHASA S JITURI,POULTRYINDIA KARNATAKA Bijapur 587202 5802 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

JAY PRAVINCHANDRAKATIRA PRAVIN CHANDRA 8 VALLABH NAGAR,P O GALI,INDORE,INDIA Madhya Pradesh INDORE 452003 5815 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

KAILASH CHANDRA TAYAL CHIRANJILAL 3 JAWAHAR GANJ,SENDHWA M INDIA Madhya Pradesh Khargone 451666 5832 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

VIKASHCHANDRA JAISWAL BADRIPARSAD JAISWAL JAISWAL E Q 135 CHEFGOUJ,HIABIBPURA,VARANASI,INDIA UTTAR PRADESH VARANASI 221001 5848 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

HASUMATIBEN PATEL BHULABHAI 2 A ALAKNANDA SOCIETY,JUNAINDIA GUJARAT AHMEDABAD 380013 5855 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

KEYUR GUNVANTRAY DAVE GUNVANTRAY BAKROL ROAD VALLABH VIDYANAGAR,GUJRAT,,INDIA GUJARAT Bharuch 388120 5863 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

GEETA SHETTY JAGADISH N 7 SECTOR 6,NIRNAY NAGAR NAVAINDIA GUJARAT Ahmedabad 382481 5866 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

JAGADISH SHETTY VASU SYNDICATE BANK,NAVA VADAJINDIA GUJARAT AHMEDABAD 380013 5867 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018





RAJENDERPRASAD AGARWAL RATAN MANOJ GOODS CARRIERS,15 8 511INDIA ANDHRA PRADESH HYDERABAD 500012 6039 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

RADHE SHAH J SHAMDAS 7 1 63 3 DHARAH KARAM,AHEERPETINDIA ANDHRA PRADESH HYDERABAD 500016 6057 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018


KUMAR D URK KUMAR 72 3RT UJAYA NAGAR,COLONY,HYDEBABADINDIA ANDHRA PRADESH HYDERABAD 500457 6071 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

UMA SRIDHAV B SRIDHAV BI/1650 VASANTKUNJ,NEW DELHI,,INDIA Delhi NEW DELHI 110070 6073 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018


CHANDRAA SHEKHAR POTHANI RAJESHAM H NO 8 2 693 2 8 MITHILANGAR,RDINDIA ANDHRA PRADESH HYDERABAD 500034 6082 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

JAYALAUTHA AAMODA A RAMESH 51 1046 GOWLIGUDA,HYDERABAD,,INDIA ANDHRA PRADESH HYDERABAD 500012 6083 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

MAYA AGARWAL SUNIL 15 8 338A BEGUM BAZAR,HYDERABAD,,INDIA ANDHRA PRADESH HYDERABAD 500012 6087 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018



N THOMAS EDWARD M NICHOLAS 28 MUTHU KRISHNA MUDALI ST,MYLAPORE,CHENNAI,INDIA Tamil Nadu CHENNAI 600004 6108 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

D SUBBIAH S DHANUSHKODI 63/2 SETHAPATHY STREET,BALAIAHINDIA Tamil Nadu CHENNAI 600091 6143 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

ASHA MAHESH V S MAHESH C/O HALLMARK LEASING AND FINANEEINDIA Tamil Nadu CHENNAI 600008 6156 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018



ANSUYA THAKRAR RAJNIKANT C/O JAMNADAS LALJI,JAMJODHPURINDIA GUJARAT PORBANDAR 360530 6180 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018







P GEORGE THOMAS P M GEORGE 8 50 T V STATION RD,PERURKADA,TRIVANDRUMINDIA KERALA TRIVANDRUM 695005 6260 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

BAI MOVAN WLO CHAGANLAL GARANDHIWARI STREET,MUMMIDIVARAM,AINDIA ANDHRA PRADESH East Godavari 533216 6296 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

BALAHURALI KRISHNA CHINTAPATEL KRISHNA C O S S R ANJANEYULU,D NO 11INDIA ANDHRA PRADESH Krishna 520001 6300 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


SRIKANTAKUMAR BHASKARA B MITHA APT O G-01 OAKYARD A,38 TH CROSSINDIA KARNATAKA BANGALORE 560069 6357 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


RAGHUNATH WINKAR BODHRAM POST TAL SOHAGPUR,DIST HOSHANGABAD,,INDIA Madhya Pradesh HOSHANGABAD 461771 6366 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

VEENA TIWARI NARES C/O R L PANDEY,NEW AHINSA VASTRALAYA,SOHAGPURINDIA Madhya Pradesh HOSHANGABAD 461771 6367 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

ARUNKUMAR DUBE RAVI SHANKER MATAPURA SOHAGPUR,DIST HOSHANGABAD,,INDIA Madhya Pradesh HOSHANGABAD 461771 6368 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


NOEL RAYMOND LEWIS PHILIP B 1 PRAYON PLOT 125 PRABHATINDIA MAHARASHTRA MUMBAI 400055 6409 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018




VIJAY GURJUR SHRIRAM VASUDEV FLAT NO.401,,ADINATH RESIDENCYINDIA KARNATAKA Belgaum 590006 6466 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

VANDANA CHHAJED AJIT 94 KHANDESH COMPLEX,NEHRUINDIA MAHARASHTRA Jalgaon 425001 6492 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018


ARVINDKUMAR JASWAL DR DESRAJ BROS COTTAGE 3629,SECTOR NOINDIA PUNJAB CHANDIGARH 160047 6544 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018


SURESHCHANDER GALHOTRA MOHANLAL KOTHI NO 1031 SECTOR NO 15,XXXXXXXXXXXXXX,CHANDIGARH,INDIA HARYANA Panchkula 134109 6549 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

MANOJKUMAR TALWAR S P TALWAR HOUSE NO 1031,SECTOR NO 15,PANCHKULA,INDIA HARYANA PANCHKULA 134109 6552 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


PRAFUL VADARIA LAXMIDAS RAJKOT ENGG CO.,STATION ROAD,JAIPUR,INDIA RAJASTHAN JAIPUR 302006 6643 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

SHANKARLAL KOOLWAL J P KOOLWAL SHARDA PACKAGING COMPANY,SUMERINDIA RAJASTHAN JAIPUR 302003 6700 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

GNAMALIDEVI AGRAWAL LAXMINARAIN 375 JOHARI BAZAR,JAIPUR 302003,JAIPUR,INDIA RAJASTHAN JAIPUR 302003 6711 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

HEERACHAND BIJARNIYAN UGMARAM VPO DHANKOLI,DIST NAGAUR,DISTINDIA RAJASTHAN Nagaur 341516 6771 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SHEELA SINGH RAM SINGH H-42 SECTOR-XI,NOIDA 201301,DISTINDIA UTTAR PRADESH Ghaziabad 201301 6785 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

JAWAHARLAL SARAF SOHANLAL 122 1 A 2 SAROJINI NAGAR,KANPUR,,INDIA UTTAR PRADESH KANPUR 208012 6790 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

RAJ TANDON RAMESH 7 147 SWAROOP NAGAR,KANPUR,,INDIA UTTAR PRADESH KANPUR 208002 6797 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018




UMADEVI BORA KEDARNATH W/O SHRI K M BORA ADDL G M (PROJECT),BAJAJINDIA UTTAR PRADESH Ghaziabad 201301 6807 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


BANARSI PRASAD SRIRAM PRASAD A/929/6 LIG INDIRA NAGAR,A BLOCK,LUCKNOW,INDIA UTTAR PRADESH LUCKNOW 226016 6819 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

GYANWATI AGARWAL S C AGARWAL 2/279 VIRAMKHAND,GOMTINAGAR,LUCKNOW,INDIA UTTAR PRADESH Lucknow 227106 6844 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

PRAMILA BAJPAI PANKAJ KUMAR AVADH GAS AGENCY,S-4 GOLE MARKETINDIA UTTAR PRADESH LUCKNOW 226006 6851 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018


VARINDER K MITTAL KISHAN RAM C/O MINTU AUTO STORE,CHANNUINDIA PUNJAB Firozpur 142038 6878 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

GURBACHAN SINGH PARTAP SINGH MASTER TANKI GALI NO 2,DASHMESHINDIA PUNJAB Firozpur 142001 6890 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

K JAYARAMA AITHAL PADMANABHA CORPORATION BANK,KUNDAPUR,DINDIA KARNATAKA Udupi 576201 6929 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

BHARULAL G SHARMA GIRDHARLAL SHARMA SHUKRWAR PETH INDIRA CHOWK,WASHIMINDIA MAHARASHTRA Akola 444505 6967 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

SUNITA PRASAD KRISHNA MOHAN PRASAD C/O KRISHNA MOHAN PRASAD,CHHOTIINDIA BIHAR Munger 811214 6974 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

RANJITKUMAR PHULLESHWAR MANDAL C/O SHRI P THERMAL,D V C TOWNINDIA Jharkhand BOKARO 829107 6979 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SUDHAKUMARI GARIB SAHU C/O GARIB SAHU TECHER,CHHOTIINDIA BIHAR MUNGER 811214 6985 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

GANNOO PRASAD RAMAUTAR PRASAD JAYNAGAR N BIHAR,DIST MADHUBANI,,INDIA BIHAR Madhubani 847226 6988 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

NARESHCHANDRA SHARMA RAJARAM SHARMA C/O RAJA RAM SHARMA,GAMI TOLA,KATIHARINDIA BIHAR Katihar 854105 6989 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

NEELAMDEVI MURARKA SURESHKUMAR MURARKA HOTEL RAJASTHAN,JAYNAGARINDIA BIHAR Madhubani 847226 6995 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SURESHKUMAR MURARKA SATYANARAYAN MURARKA HOTEL RAJASTHAN,JAYNAGAR,MADHUBAN,INDIA BIHAR MADHUBANI 847226 6998 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

MAJORMUKUNDSHANKAR DATAR SHANKAR VISHNU AMIT VIHAR APARTMENTS FLATINDIA MAHARASHTRA PUNE 411037 7015 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


PANKAWAR MADANSOR MAUTHA M S MUTHA 1539 KINGS GATE,ALNAGAR,, INDIA MAHARASHTRA AHMEDNAGAR 414001 7026 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018



ILA BHALODI MAGANLAL KRISHNA NAGAR SHAKTI BHUVAN,OPPINDIA GUJARAT JUNAGADH 362265 7068 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

REKHA YADAVA BRIG UGRASEN HQ ARMY TRAINING COMMAND,SHIMLA,,INDIA HIMACHAL PRADESH Shimla 171003 7128 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

MUKESH B MAHIDA BHARATSINGH OPP IRRIGATION COLONY,AT POINDIA GUJARAT NAVSARI 396436 7140 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SMTBINA MEHTA S P MEHTA D 6 4 STAFF COLONY,VIKRAM CEMENTINDIA Madhya Pradesh Neemuch 458470 7202 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018


JAGDISH G LAKHEDA GOVINDRAM C 10 NAVDURGA SOC,NR C K PRAJAPATIINDIA GUJARAT VADODARA 390016 7218 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018



KAMINI M PATEL MUKESH R PATEL MUKHI FALIYA,AT PO BAJUWA,BARODA,INDIA GUJARAT VADODARA 391310 7241 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018


RANJIT K GOHIL KALUBHAI I/8 KALINDI APTS PASHABHAI,PATELINDIA GUJARAT VADODARA 390015 7280 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018





RITA VIJAYKUMAR CHAMPAVAT VIJAYKUMAR 55 516 GREEN PARK APPARTMENT,SOLAINDIA GUJARAT AHMEDABAD 380013 7339 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

BALDEVBHAI A PATEL ATMARAM 4 A MOTI NAGAR SOCIETY,OPP UTTARINDIA GUJARAT GANDHINAGAR 382721 7360 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SANDEEP ASTHANA PREM SHANKER A3/41 UTI MARKET KUNDEN GARDENS,JUHUINDIA MAHARASHTRA MUMBAI 400049 7362 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018




REKHA H SHAH HARSHAD 418 KALBADEVI ROAD,72 CHHODALALINDIA MAHARASHTRA MUMBAI 400002 7373 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018



REKHA SHAH ROHIT B/11 KAPOL SOCIETY,26 MARVEINDIA MAHARASHTRA MUMBAI 400064 7441 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


MUKESH AGARWAL R K AGARWAL MITTAL HARDWARE STORE,MAININDIA Orissa Sundargarh (Sundergarh)769001 7494 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

PRAKASHKUMAR AGARWAL SHANKARLAL P-66/3 STRAND BANK ROAD,CALCUTTA,,INDIA WEST BENGAL KOLKATA 700006 7501 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

LATA AGARWAL PRAKASHKUMAR P-66/3 STRAND BANK ROAD,CALCUTTA,,INDIA WEST BENGAL KOLKATA 700006 7502 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


HARBANS ARORA JASRAM M/S DYNAMIC TRACK PARTS CORPN,3508/2INDIA DELHI NEW DELHI 110006 7522 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

NIMRAT NARANG ARVINDER 2-1/1284 NEW SHIVPURI,NR SATSANGINDIA UTTAR PRADESH Ghaziabad 245101 7523 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

ANKITA CHOPRA R K CHOPRA 4443 ARYA PURA,SUBZI MANDI,DELHI,INDIA DELHI NEW DELHI 110007 7531 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

ATAM PARKASH MADAN K C MADAN 4443 ARYA PURA,SUBZI MANDI,DELHI,INDIA DELHI NEW DELHI 110007 7532 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

VIJAY KUMAR TULSI RAM 349A/2 PUNJABI BAZAR,KOTLA MUBARAKINDIA DELHI NEW DELHI 110003 7538 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

RAM MURAT YADAV RAM VILAS K-41 PUNJABI BAZAR,KOTLA MUBARAKPUR,NEWINDIA DELHI NEW DELHI 110003 7539 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

DARSHAN SINGH SAYAL TEJA SINGH 4012 SHAFI BUILDING,ROSHANARAINDIA DELHI NEW DELHI 110007 7552 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

NARENDER KUMAR SHARMA C L SHARMA GECALSTHOM INDIA LTD,216 DEVIKAINDIA DELHI NEW DELHI 110019 7560 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

NARENDRA SINGH RAM SWAROOP Q NO 537-D,NEW RAILWAY COLONYINDIA UTTAR PRADESH FIROZABAD 283204 7564 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

ASHOKKUMAR KANTA BHUBAN MOHAN BF-4 FIRST FLOOR,TAGORE GARDEN,NEWINDIA DELHI NEW DELHI 110027 7569 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

TAPAN KUMAR MITRA R N MITRA 62-D POCKET A,MAYUR VIHAR II,NEWINDIA DELHI NEW DELHI 110092 7570 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

TAPAN KUMAR MITRA R N MITRA 67-D POCKET A,MAYUR VIHAR II,NEWINDIA DELHI NEW DELHI 110092 7571 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

CHARANJIT MANCHANDA MANJIT A-30 MAYAPURI,PHASE II,NEW DELHI,INDIA DELHI NEW DELHI 110064 7597 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


SUBHASHCHANDRA JHAMB JASRAM M/S DYNAMIK TRACK PARTS CORPN,3508/2INDIA DELHI NEW DELHI 110006 7617 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

ANURADHA NARAYANAN NARAYANAN FLAT A 1 VITYA 25 SECOND MAININDIA Tamil Nadu CHENNAI 600020 7634 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

JAGRUTI VYAS GAURANG 17 A ANUPAMA SOCIETY,TRIPADAINDIA GUJARAT RAJKOT 360001 7658 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

HASMUKHBHAI MAKWANA CHHAGANBHAI C/O SUCHI FRIENDS COLONY,NRINDIA GUJARAT ANAND 388001 7685 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

CHANDRAKANTC PATEL CHATURBHAI VASANDANI KHADKI,TA ANAND,KHEDA,INDIA GUJARAT Anand 387400 7706 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

DHUSHYANT PATEL KANUBHAI 26 LOMUHAIR SOC,KARAMSAD,,INDIA GUJARAT ANAND 388325 7754 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

KANUBHAI K PATEL KANTIBHAI MUKHI NIWAS BAKROL ROAD,VINDIA GUJARAT ANAND 388120 7770 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

HARDIK D MISTRY DINESHBHAI C/O PATCO PRINTERS,BAKROL ROAD,VINDIA GUJARAT ANAND 388120 7772 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

BABUBHAI D THAKKAR DEVAJIBHAI C/O KANTILAL CHHAGANLAL THAKKAR,SARDARGANJ,ANAND,INDIA GUJARAT ANAND 388001 7787 Amount for Unclaimed and Unpaid 800.00 20-OCT-2018



DHIRAJSINH DELADA JAYSINH 41 VATRAKVAS,NANA BAZAR,VALLABHINDIA GUJARAT ANAND 380120 7875 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

AMUL DVIVEJI GUNVAN DVIVEJI NR VITHALBHAI STATUS,V U NAGAR,VINDIA GUJARAT ANAND 388121 7901 Amount for Unclaimed and Unpaid 1400.00 20-OCT-2018

FUIVA B SHUKLA BHUPATRAI 19 20 MAHUDRAM,KRISHNA SOC,VINDIA GUJARAT ANAND 388120 7962 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018




RAJENDRAKUMARC PATEL CHANDUBHAI KANKOR FALIA,NR AMBAMATA,PETLAD,INDIA GUJARAT ANAND 388150 8087 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

ATULKUMAR C PATEL CHANDUBHAI KANKOR FALIA,NR AMBAMATA,PETLAD,INDIA GUJARAT ANAND 388150 8088 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

MANISHKUMARJ PATEL JAGDISHBHAI NR SUBHASH POLE,KARAMSADINDIA GUJARAT ANAND 388325 8137 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018


ARMAN ULLAH QURESHI SANA 4834 GALI DARZIAN,BARA HINDUINDIA DELHI NEW DELHI 110006 8224 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

DILIP TALREJA JAWAHAR C/O JAY RAJAVIR SAREE CENTRE,DHORAJIINDIA GUJARAT Vadodara 360370 8237 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SUMATILAL N SHAH NATHALAL SHETHIA FALI,KHERALU DISTRICT,MAHESANAINDIA GUJARAT MEHSANA 384325 8246 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

ANILKUMAR P N P D NARAYANAN 1ST FLOOR SUNIL BANKER PAKRSWAMMYINDIA KARNATAKA BANGALORE 560075 8284 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

RAIS MIAN MOHAMMED NABI 330 SAHASWANI TOLA,NEAR PULIAWALAINDIA UTTAR PRADESH BAREILLY 243005 8297 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018



SURESHKUMAR KHANDELIA NIRANJANLAL OMEKA DRESSESS,NEW GANDHIINDIA Madhya Pradesh Shahdol 484001 8327 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018



VATSALKUMAR BHATT KANAIYALAL CA/3 VAISHLI NAGAR SOC.B/H KALIINDIA GUJARAT ANAND 388315 8408 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018






RAMA LAKSHMI ARUMILLI VEERABHADRA 35-8-34 DHANGAMPAKATU STREET,MANGALAVARAAPAPETA,RAJAHMUNDRYINDIA ANDHRA PRADESH East Godavari 533101 8472 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

CHITTAIAH V VISTNUVARDANA C/O PEERLEY OFFICE,9-2-140 WYRAINDIA ANDHRA PRADESH Khammam 507001 8501 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

RUDRAGOUDA B GIRADDI BASANAGOUDA RON DIST DHARWAD,DHARWAD,,INDIA KARNATAKA Dharwad 582209 8523 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


GSN BABU GCH SUBBAIAH 8 SUPER MARKET,GULBARGA (KA),,INDIA KARNATAKA GULBARGA 585101 8564 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018




SUBBARAO MIKKILINENI LAKSHMINARAYANA CSB 10-3-74 PUNCOMPLEX,BAZARINDIA ANDHRA PRADESH Cuddapah 517001 8574 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


UPENDRAKUMAR PARMANAND C/O SANJEEVANE CLINIC,RAWANINDIA RAJASTHAN JAIPUR 303702 8645 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SALOCHANADEVI GUPTA RAMKRISHAN GUPTA IRON STORE,NEW GULABIINDIA PUNJAB Firozpur 142001 8669 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

NAVALKISHORE GHAI KRISHANDUTT CHANDER LOK COLONY,MANDIINDIA PUNJAB Fatehgarh Sahib 147301 8678 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

NIRMAL SINGH S MOHINDER SINGH V PO TALWANDI,MALLIAN TEH INDIA PUNJAB Firozpur 142041 8682 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018


ANTONY BERNARD MARTIS LAWRENCE AVERY INDIA LTD,FALNIR,MANGALORE,INDIA KARNATAKA Dakshina Kannada 575001 8692 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018





PRAKASH PATIL MALHARI MADHU MALATI APPT NO 7,BANDINDIA MAHARASHTRA Satara 415001 8758 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

NARAYANDAS V VED VALLABHDAS B-5-2 RATANSHI NAGAR,SANGLI,,INDIA MAHARASHTRA Sangli 416416 8761 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

PARMANAND GOYAL RAMJILAL THE BANK OF RAJASTHAN LTD,39INDIA RAJASTHAN Udaipur 313001 8802 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SEEMA MITRA ABHIJIT NAMITA SMRITI BHAVAN,PO NIMPURAINDIA WEST BENGAL West Midnapore 721304 8828 Amount for Unclaimed and Unpaid 1200.00 20-OCT-2018

S K GULATI K D GULATI H NO 275-R MODEL TOWN,SONEPAT,HARYANAINDIA HARYANA Sonepat 131001 8840 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

URVASHI JAIN BHARAT BHUSHAN POCKET F-50 D MIG FLATS,G-8 AREAINDIA Delhi NEW DELHI 110064 8847 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

BHARAT BHUSHAN JAIN DWARKA NATH POCKET F-50 D MIG FLATS,G-8 AREAINDIA Delhi NEW DELHI 110064 8848 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

RAJEEV KUMAR SHARMA HARSWARDAN STATE BANK COLONY,DHAMPUR,DISTINDIA UTTAR PRADESH Bijnor 246761 8857 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018



SHAIK RAFEEQ AHAMED S ABDUL ELECTRICAL MAINTANANCE INDIA Uttar Pradesh Ghaziabad 8862 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018



POONATHARAYILKURUVILLA RAJU KURUVILLA RAJU P O BOX 26009,MANAMA,KINGDOMBAHRAIN NA NA 8873 Amount for Unclaimed and Unpaid 2000.00 20-OCT-2018

SUMA RAJU P K RAJU P O BOX 26009,DIPLOMAT SUPERBAHRAIN NA NA 8874 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

HARBANSLAL GUPTA DESRAJ C/O O P CHOPRA,H NO 1200 SECTORINDIA HARYANA PANCHKULA 134109 8879 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018


SHAHIDA SHERIFF MOH SHERIFF GREESHMAM ENAMAVU ROAD,PINDIA KERALA Thrissur 680506 8893 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018






K S ALEXANDERKALAOWRACKALNOTAVAILABLE P O BOX 2260 RUWI,SULTANATEOMAN NA NA 8939 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

CHAZHOOR JACOB SHAHJU JACOB CHAZHOOR AMOE P O BOX 2260,POSTAL CODEOMAN NA NA 8941 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018



DAYANAND SANKAPPA MADIVAL L T SANKAPPAMADIVAL 104 LULUBO AR PO BOX 24193,MANAMA,BAHRAIN,BAHRAIN NA NA 8960 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SHAIK MOHAMED BADRUJAMAN SHAIK MOHMED A G U BAHRAIN,P O BOX 22979,BAHRAIN,BAHRAIN NA NA 8962 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018



MUSTAKAHMEDIBRAHIM IMAM IBRAHIM ABDUL P O BOX 3271 RUWI P C 112,SULTANATEOMAN NA NA 8970 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

MOHDIBRAHIMABDULHAKIM IMAM ABDULHAKIM P O BOX 3271 RUWI,P C 112,SULTANATEOMAN NA NA 8971 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

ANTHONY DEVASSY KALLARAKAL KALLARAKAN AL AHLEIA INSURANCE CO,P O KUWAIT NA NA 9002 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


RAMANUJAM RENGANATHAN RAMANUJAM 18, 28TH CROSS STREET,INDIRAINDIA Tamil Nadu CHENNAI 600020 9011 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

MAYA UDAY DESAI UDAY 7 KAILASH NAGAR,OPP SARDARINDIA GUJARAT Ahmedabad 380009 9016 Amount for Unclaimed and Unpaid 1200.00 20-OCT-2018

SUBBIAH SIVAKUMARAN MM GUBBIAH ABB ELECT IND LTD,P O BOX 8796,RIYADHSAUDI ARABIA NA NA 9018 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018



SUNITA VIJAY DINESH RAM BABU KAPRI AZAD CHOWK,PINDIA RAJASTHAN MALPURA 304502 9023 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

DINESH VIJAY MOHANLAL RAM BABU KAPRI AZAD CHOWK,PINDIA RAJASTHAN MALPURA 304502 9024 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018




R V SHAH V MANAGEMENT SERVICES DIVISION,ALEMBICINDIA GUJARAT VADODARA 390003 9029 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

JAYANTILAL PATEL MD MAGANBHAI 76 W CLINTON AVE,N.J.,USA 7670,UNITED STATES OFNA NA 9033 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

S IRWIN CHANDRANATHI SWAMINATRHAN FMHS UAE UNIVERSITY,P O BOXUNITED ARAB EMIRATESNA NA 9036 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018


TANZEEM AHMED GULSHAN GULSHAN KHAN P O BOX NO 169,AL BAHA,K S A, SAUDI ARABIA NA NA 9050 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018



DEEPAK PATEL CHHOTABHAI BIDI MERCHANT,RAMNAGAR RAMMANDIRINDIA MAHARASHTRA Gondia 441614 9120 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


ANOOP KUMAR KEWALKRISHAN C/O KAY KAY ANOOP KUMAR,55INDIA PUNJAB Amritsar 143000 9170 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

VIKASH SHARMA SATYA NARAYAN AKHERAMKA C/O AAKASHDOOT COURIER SERVICE,SARAFINDIA ASSAM Kamrup 781001 9179 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018



PUSHPA DEVI SURESH KUMAR 27 CHANDRAPPAN ST,SOWCARPET,CHENNAI,INDIA Tamil Nadu CHENNAI 600079 9232 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


MAYUR M PATEL MOHANBHAI MITRAG ANAND PARK SOCIETY,NEARINDIA GUJARAT Junagadh 362001 9263 Amount for Unclaimed and Unpaid 800.00 20-OCT-2018




JAYESH HARSHADLAL VORA HARSHADLAL PLOT NO 203 NEAR JAIN TEMPLE,SECTORINDIA GUJARAT GANDHINAGAR 382022 9326 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


MANISH MEHTA MULVANTRAY 8/SAYAJI SOCIETY,KARELIBAG,BARODA,INDIA GUJARAT VADODARA 390018 9333 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018



ASHMIN SURENDRA CONTRACTOR SURENDRA 4 SIDHARTH SOCIETY,BHAGWANINDIA GUJARAT Ahmedabad 380007 9419 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018


NIMISHA MODI BANSIKUMAR 3-DIPAVALI SOCIETY WATER TANKINDIA GUJARAT VADODARA 390018 9439 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

ALPA MODI BANSIKUMAR 3 DIPAVALI SOCIETY WATER TANKINDIA GUJARAT VADODARA 390018 9441 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

LATABEN V SONI VASANT SHREE CHEMBERS 3RD FLOOR,MOTIRAMINDIA GUJARAT NAVSARI 396445 9483 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018



KAILASBEN D PATEL DHARAMENDRABHAI 189 / B AZAD SOCIETY,NR SAHAJANANDINDIA GUJARAT Ahmedabad 380015 9536 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018













MRUDULA SADIWALA HASMUKHBHAI B/31 SHANTI SADAN,SHANKAR LANEINDIA MAHARASHTRA MUMBAI 400067 9900 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018



SANJAY K PATEL KESHAVLAL 8 AMBICA SOCIETY,USMANPURA,AHMEDABAD,INDIA GUJARAT Ahmedabad 380013 9916 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018




ROSHNI V PATEL VIJAY 38 CHAROTAR CO-OP SOCIETY,OLDINDIA GUJARAT VADODARA 390020 9949 Amount for Unclaimed and Unpaid 1200.00 20-OCT-2018




HARIKRUSHNABHAIBHAILALBHAI PATEL BHAILALBHAI 148 ADINATH SOCIETY,B/H BRIGHTINDIA GUJARAT VADODARA 390022 9978 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

PRAGNABEN PATEL KAUSHIKBHAI 03 SAHYOG SOCIETY,PO NARMADAINDIA GUJARAT Bharuch 392015 9983 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

RUCHI SYAL ROHINI 19-A INDER ROAD,DALANWALA INDIA UTTAR PRADESH DEHRADUN 248001 9993 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

SITARAM AGARWAL BHAWANI C/O S R INVESTMENT,OUTSIDE INDIA RAJASTHAN Bharatpur 321001 10022 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

NARENDRASINHM VANSIA MOHANSINH 101 CRYSTAL CHAMBERS,NEAR INDIA GUJARAT NAVSARI 396445 10026 Amount for Unclaimed and Unpaid 4000.00 20-OCT-2018

TAPAN ASWIN MEHTA ASWIN 504 PEREDISE TOWER,OPP CIVILINDIA GUJARAT NAVSARI 396445 10029 Amount for Unclaimed and Unpaid 1600.00 20-OCT-2018


RAJENDRAKUMARA PATEL AMBALAL C/O AMBALAL DAHYABHAI PATEL,KAKANIINDIA GUJARAT Anand 388140 10139 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018




ASHISH PRAFUL MEHTA PRAFUL 504 PEREDISE TOWER,OPP CIVILINDIA GUJARAT NAVSARI 396445 10184 Amount for Unclaimed and Unpaid 800.00 20-OCT-2018

JAYESHKUMARSOMABHAI PATEL SOMABHAI 19 UMIYANAGAR SOCIETY NR BANKINDIA GUJARAT VADODARA 390000 10187 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

VIJAY JASHBHAI PAREKH JASHBHAI STREET NO E-3 QTR NO 15 GNFCINDIA GUJARAT Bharuch 392015 10190 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SANDEEP GAJANAN PATANKAR GAJANAN 02 ADITI APARTMENT,PARIJAT INDIA MAHARASHTRA Nashik 422005 10221 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

DEBESH BHARATI P N SHAH 402 DALHATTA BAZAR,MUNGERINDIA BIHAR Munger 811201 10228 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

ANJUMAN MUSTAK SHAIKH MUSTAK SHRIJI NIVAS,MEHATAWADI NAGARWADA,BARODA,INDIA GUJARAT VADODARA 390001 10284 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

MUSTAK M SHAIKH MOHAMADBHAI SHRIJI NIVAS,MEHATAWADI NAGARWADA,BARODA,INDIA GUJARAT VADODARA 390001 10285 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

ALLAMSETTY MANI BHUSHANARAOA SURYAM QTR NO 138-F SECTOR FIVE,UKKUNAGARAM,VISAKHAPATNAMINDIA ANDHRA PRADESH Vishakhapatnam 530032 10302 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


PRABHJOTSINGH ANEJA R S ANEJA C/O GURU NANAK SUGAR TRADERS,BHAGWATIINDIA UTTAR PRADESH Ghaziabad 245207 10402 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SANDEEP SANGHVI RANJEET 47/A RAMJI BALAJI BLG,4TH FLOORINDIA MAHARASHTRA MUMBAI 400002 10404 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


CHIRAG M PATEL MAHENDRA 29/C SURYODAYA PARK,B/H T B INDIA GUJARAT VADODARA 390021 10417 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

SARLA GUPTA B RAM C/O B RAM DEPUTY MANAGER,400KVINDIA Madhya Pradesh Hoshangabad 461111 10460 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018





JAYENDRA J PARIKH JAYANTILAL 301 "ASHWAMEGH HOUSE" 5 SMRUTIKUNJ,SWASTIKINDIA GUJARAT Anand 380009 10586 Amount for Unclaimed and Unpaid 800.00 20-OCT-2018








RADHESHYAM AGRAWALA RAMESHWARLAL AGRAWALA AT PURANI BASTI,P O KANTABANJI,DISTINDIA ORISSA Bolangir (Balangir) 767039 11119 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

NITA DILIP GANDHI DILIP GANDHI 10/3 B SHREEJI BAG SOCIETY,B/HINDIA GUJARAT Ahmedabad 380009 11148 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

RAMABEN ANANTRAY OZA ANANTRAY C/O CAPTIAN N BHATT,OFFICERINDIA MAHARASHTRA THANE 400607 11511 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

VIKRAM BABEL D C BABEL 139 VISHWESHWARIYA NAGAR EXTN,OPPINDIA RAJASTHAN JAIPUR 302018 11639 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

RATAN DEEP SUDAN S C SUDAN 17/4 KESA COLONY,AZAD NAGAR,KHEOIRA,KANPURINDIA UTTAR PRADESH KANPUR 208002 11729 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SHRADDHA SHAILESH SAWANT SHAILESH SAWANT 10 ARYA POOJA CHS LTD,OPP SWAGATINDIA MAHARASHTRA PUNE 421204 11849 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

BRIJESH RAMESHCHANDRAGAJJAR RAMESHCHANDRA MISTRY B-21 MIT BUNGLOWS,NR AMIN PARTYINDIA GUJARAT VADODARA 390021 11860 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

RAMBHAI NATHABHAI PATEL NATHABHAI LIMDA CHOWK,P.O UTTARSANDA,TALINDIA GUJARAT Kheda 387370 700004 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

MRINAL KHUDE MANGAL KHUDE A/38 SATYA VIJAY CO OP HSG SOCINDIA MAHARASHTRA MUMBAI 400078 8000190 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

TAPANKUMAR BANERJI DEVENDRANATH BANERJI D 27, SECTOR V,B.C.C.L,KOYLAINDIA Jharkhand Dhanbad 826005 8000213 Amount for Unclaimed and Unpaid 240.00 20-OCT-2018

VIMALA LAKSHMAN GUJJAR G HLAKSHMANA RAO SREE LAKSHMI PAPER MART,SANTHEPET,CHITRADURGA,INDIA KARNATAKA Chitradurga 577501 8000371 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SHRINIWAS PANDEY SHRIUDAI NARAYAN PANDEY B-5/1 ANANTA COLONY,NADESAR,VARANASI,INDIA UTTAR PRADESH VARANASI 221002 8000545 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

INDRAVADAN CHATURBHAI PATEL CHATURBHAI PATEL BALMANDIR CHOCK,,UTTARSANDA,,TA.INDIA GUJARAT Kheda 387370 8000546 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

JOHNYMV VARGHESE M O MALIAKKAL HOUSE,KUTTIKADINDIA KERALA Thrissur 680721 8000573 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

CHHAGANBHAINANABHAI PATEL NANABHAI 41A-CITIZEN SOCIETY,AFMAY JYOTIINDIA GUJARAT VADODARA 390007 8000627 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018


PHIROZ KADARBHAI SODAGAR KADARBHAI M SODAGAR SODAGAR ESTATE,PRATAPGANJINDIA GUJARAT VADODARA 390002 8000800 Amount for Unclaimed and Unpaid 800.00 20-OCT-2018

BINAY ROY LATEDAVID ROY BARI DARIYA PUR MUNGER ROAD,BIHARINDIA BIHAR Munger 811214 8000843 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

SHAKEELBHAI ADAMBHAI VAHORA ADAMBHAI F VAHORA MADANI PARK SOCIETY,AT POSTINDIA GUJARAT Kheda 387325 8000912 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

VIJAYKUMAR DHANJIBHAI PATEL DHANJIBHAI B PATEL PLOT NO.17,1ST LANE,VASANT MARKETINDIA MAHARASHTRA Sangli 416416 8000943 Amount for Unclaimed and Unpaid 2800.00 20-OCT-2018

SUNITA KIRITBHAI SONI KIRITBHAI KRISHNALAL SONI H 303 SATYAM STATUS,NR CHANDANINDIA GUJARAT Ahmedabad 380015 8000946 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


THANKACHAN VARGHESE VAYALIL,KAKKAZHAM P O,AMBLAPPUZHA,ALAPPUZHAINDIA KERALA Alappuzha 688004 8001044 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

KCSRINIVASAN CHINNAKUTTY M NO-11 T N H B PHASE-V,RANGAPURAM,VELLORE,INDIA Tamil Nadu VELLORE 632009 8001059 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018


DURGAPRATAP SINGH SHRIHARINATH SINGH 42 AZAD NAGAR,URRAHAT,REWAINDIA Madhya Pradesh REWA 486001 8001114 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

RAJUBHAI M PATEL MANUBHAI H PATEL LAXMI PARK SOC.,NEAR GOR KUVA,V.V.INDIA GUJARAT ANAND 388001 8001211 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

SAVITABEN PURSOTTAMDASPATEL PURSOTTAMDAS PATEL AT- POST- LIHODA,TA- DEHGAM,DISTINDIA GUJARAT AHMEDABAD 382315 8001224 Amount for Unclaimed and Unpaid 2000.00 20-OCT-2018

KADIRESANS SUBRAMANIAM N DF 3 MITHRA BLOCK,AGRINI APTS,ANDALPURAM,MADURAIINDIA Tamil Nadu MADURAI 625003 8001251 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

KETAN R PURANI RAJENDRAPRASAD PURANI LAGNA MANDIR,BHAVSARWAD,NADIAD,INDIA GUJARAT Kheda 387001 8001266 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

HARDWARI SINGH BHAGWANT SINGH C.O.D FARM,NEAR SAINT KABIRINDIA UTTAR PRADESH Rampur 244901 8001273 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

MUKKAMALASAYISIVARAMA PRASAD M RAMCHANDRA RAO 205- HIMAJA TOWERS,3/10, BRODIPET,GUNTUR,INDIA ANDHRA PRADESH Guntur 522002 8001351 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

MANJU SHARMA RAVI PRAKASH SHARMA SHIV COLONY,SIKAR ROAD,LAXMANGARH,SIKARINDIA RAJASTHAN Sikar 332311 8001378 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

RAVI PRAKASH SHARMA BRIJ MOHAN SHARMA SHIV COLONY,SIKAR ROAD,LAXMANGARH,INDIA RAJASTHAN Sikar 332311 8001379 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

KAMLESHPRASAD SINHA PARMESHWARPRASAD KOYLA VIHAR, FLAT NO. 404A,MISHIRINDIA Jharkhand Ranchi 834008 8001608 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

SUNILKUMAR R P GOEL 74-C / A-2,,LAWRENCE ROAD,,DELHI,INDIA Delhi NEW DELHI 110035 8001630 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

PRAVINKUMARRANCHHODBHAIPATEL RANCHHODBHAI PRABHUDAS PATEL 4 PATEL PARK B/H VRUNDAVANINDIA GUJARAT ANAND 388001 8001702 Amount for Unclaimed and Unpaid 20.00 20-OCT-2018

CHETANKUMARSURESHBHAI PATEL SURESHBHAI KANTIBHAI PATEL MOTA DARWAJA,SHREEJI POLE,AT.INDIA GUJARAT Anand 388365 8001733 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SAIBALKUMAR DUTT SOMYENDRAKUMAR DUTT 181,RAMESH DUTT STREET,KOLKATA,INDIA WEST BENGAL KOLKATA 700006 8002171 Amount for Unclaimed and Unpaid 4.00 20-OCT-2018

SRIBASCHHA JOSHI TRINATHPRASAD JOSHI FLAT NO 1103,,ALBADIE BLDG,HAMDANUNITED ARAB EMIRATESNA NA 100000 8002179 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018


MADHUSUDAN SHARMA LATES N THAKUR PLOT NO. 135 BIHIND S.B.I.,ASHIANAINDIA BIHAR PATNA 800025 8002577 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

ALOKKUMAR AGARWAL HARIRAM AGARWAL 117/N/82,KAKADEO MARKET,KANPUR,INDIA UTTAR PRADESH KANPUR 208025 8002579 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

SITARAM KHETAN LTBALABH KHETAN 1123, NETAJI SUBHASH ROAD,MALDA,W.B.,INDIA WEST BENGAL Malda 732101 8002720 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SHANTIDEVI KHETAN SITARAM KHETAN 112, NETAJI SUBHAS ROAD,MALDA,W.B.,INDIA WEST BENGAL Malda 732101 8002721 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

ASHOKKUMAR KUNDA BINOYKUMAR KUNDA VILL VIVEKANANDA PALLY SONARPUR,PINDIA WEST BENGAL KOLKATA 700150 8002756 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

RAJESH AGARWAL GORISHANKAR AGARWAL 771 , MAHAVIR NAGAR,BADAGANV,TH.INDIA RAJASTHAN Udaipur 313001 8002792 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

JAYPRAKASH GHOSAL GHOSAL KANSARI PARA,,P.O. - KALNA,DISTINDIA WEST BENGAL Bardhaman 713409 8002963 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

MUNDAYIL KURIAKOPAILY KURIAKOPAILY GULF AGENCY CO,P.B. NO. 335,DAMMAM,SAUDI ARABIA NA NA 8003206 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

JESINGBHAI SAVDASBHAI KHER KHER 302, SANGEETA APPARTMENT,,OPP.INDIA GUJARAT VADODARA 390005 8003250 Amount for Unclaimed and Unpaid 2000.00 20-OCT-2018

MAHESHCHANDRASANTOSHI SANTOSHI C 270 1 RAJENDRA NAGAR,BAREILLY,UTTARINDIA UTTAR PRADESH Bareilly 243122 8003600 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

RAMESHKUMARHM HM C/O KALAVATHI NO 44,OUT HOUSEINDIA KARNATAKA MYSORE 570008 8003660 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

VELAMATIANJANAYARAMESHCHANDRACH RAMESHCHANDRACH H.NO.11-55,KOVVALI,DENDULURUINDIA ANDHRA PRADESH West Godavari 534442 8003670 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

SANTOSH JEFFREY RODRIGUES JEFFREY PO BOX 110800,ALDAR LAINGOROURKE,ABUINDIA KARNATAKA MANGALORE 575002 8003703 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018


RAJESHKUMAR VERMA VERMA 251, GREEN AVENUE,,AMRITSAR.,,INDIA PUNJAB Amritsar 143001 8003786 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

CHANDRA PRAKASH GUPTA PRAKASH WARD NO-16,,GANDHIPURA,,BALOTRA,INDIA RAJASTHAN Barmer 344022 8003878 Amount for Unclaimed and Unpaid 50.00 20-OCT-2018

PAWANKUMAR AGARWAL AGARWAL 12- B,CIVIL LINES SOUTH,PILIBHIT,INDIA UTTAR PRADESH Pilibhit 262001 8003956 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

MANJUNATH B ANNIGERI ANNIGERI PO CHIPGI,KASTUBA NAGAR,SIRSI,SIRSIINDIA KARNATAKA Uttara Kannada 581402 8004006 Amount for Unclaimed and Unpaid 6.00 20-OCT-2018

LAWRENCE J KINGSLY KINGSLY E - 716, KAMARAJ NAGAR,6TH STREET,INDIA Tamil Nadu THANJAVUR 612001 8004188 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

SHARDA JHA JHA QR NO IV/14,NEW COLONY,JAGJIWANINDIA Jharkhand Dhanbad 826003 8004218 Amount for Unclaimed and Unpaid 1368.00 20-OCT-2018

VEENA CHANDAK CHANDAK W O SH RAJ KUMAR CHANDAK CINDIA RAJASTHAN BIKANER 334001 8004223 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

PRADEEPKUMAR BOYAPATI BOYAPATI S/O SRI MADAN MOHAN RAO,BRANCHINDIA ANDHRA PRADESH Khammam 507001 8004226 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

HIMAT GOPALJI MANGE GOPALJI C209 SHANGRILA CO OP HOS SOCINDIA MAHARASHTRA MUMBAI 400072 8004286 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

CHEEKKOLI RAVEENDRAN THAZHE THAZHE P.O. BOX 28896,EAT RIFFA,BAHRAIN,BAHRAIN NA NA 8004581 Amount for Unclaimed and Unpaid 808.00 20-OCT-2018

JAYKUMAR BHANUBHAI PATEL BHANUBHAI 36 KIRTIKUNJ SOCIETY,OPP KASHIBAINDIA GUJARAT VADODARA 390018 8004590 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

UDAY DEVIDAS GOPALANI DEVIDAS CIVIL LINE,,GONDIAMAHARASHTRAINDIA,,INDIA MAHARASHTRA GONDIA 441601 8500148 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018



SHAMA ZUBAIRI ZUBAIRI K-1, TAJ ENCLAVE,LINK ROAD,GEETAINDIA Delhi NEW DELHI 110031 8500226 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

GUNMALA SONI SONI 7/3, MALHAR GANJ,INDOREM,PIndia,,INDIA Madhya Pradesh INDORE 452002 8500248 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018



KALPESH NAVANITLAL PATEL NAVANITLAL VACHLA FALIA NAVAPURA,SHASTRIINDIA GUJARAT VADODARA 390017 8500591 Amount for Unclaimed and Unpaid 100.00 20-OCT-2018

RAJENDRABHAIAMBALAL PATEL AMBALAL SAT RAJ 2 MITER,B/H TANMAY COMPLEX,VALLABHINDIA GUJARAT Anand 388120 8501125 Amount for Unclaimed and Unpaid 100.00 20-OCT-2018


MOHAMMADIQBALJAVED JAVED E5 SOHAIL KATRA NEAR,NEW MARKETINDIA UTTAR PRADESH Mau 276403 8501360 Amount for Unclaimed and Unpaid 390.00 20-OCT-2018

SURYAKANT BHAILALBHAI PATEL BHAILALBHAI KUIVALI KHADKI,,AT & POST.-CHIKHODRA,,.,CHIKHODRAGUJARATINDIAINDIA GUJARAT Anand 388320 8501667 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

RAVINDRA SINGH SINGH S/O RATAN SINGH,131 , KAILASHPURI,WARDINDIA RAJASTHAN BIKANER 334001 8501952 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

MEETULKUMARRAJNIKANT THAKKAR RAJNIKANT 1682, BUTMALA FALIU,,DIST- ANAND,,TARAPURGUJARATINDIA,INDIA GUJARAT Anand 388180 8502024 Amount for Unclaimed and Unpaid 6.00 20-OCT-2018

SASIKUMARP NOT AVAILABLE PANDARAPARAMBATH HOUSE,PADIYAMINDIA KERALA THRISSUR 680641 8502061 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

DHARMENDRA K TIKOTIA TIKOTIA 279, PRIYADARSHINI SOCIETY,,100INDIA GUJARAT ANAND 388001 8502241 Amount for Unclaimed and Unpaid 100.00 20-OCT-2018

RAFAT MOSHARRAF MOSHARRAF PO BOX - 2184,SALMIYA CENTRAL,SALMIYAKUWAITKUWAIT,KUWAIT NA NA 22022 8502265 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

HIMANSHU HARISHBHAI AGRAWAL HARISHBHAI MILAN SWEETS,NANA BAZAR,VINDIA GUJARAT Anand 388120 8502274 Amount for Unclaimed and Unpaid 6.00 20-OCT-2018

BHEMALATHA NOT AVAILABLE H NO 11-6-6,SAROOR NAGAR OLDINDIA ANDHRA PRADESH HYDERABAD 500035 8502280 Amount for Unclaimed and Unpaid 300.00 20-OCT-2018

JALDIP PRAVINBHAI SHANI PRAVINBHAI UPVAN,3 NAVAL NAGAR,MAVDIINDIA GUJARAT RAJKOT 360004 8502284 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

PRAVINBHAI SHANABHAI VANKAR SHANABHAI 3510 VANKARVAS KANJARI-6,TALKAINDIA GUJARAT BORIAVI 387325 8502333 Amount for Unclaimed and Unpaid 5890.00 20-OCT-2018

SAMBHUDAYAL KHATRI KHATRI IN SIDE JASSUSAR GATE,BIKANERRAJASTHANINDIA,,INDIA RAJASTHAN BIKANER 334004 8502338 Amount for Unclaimed and Unpaid 18.00 20-OCT-2018

ALPESHKUMARMOHANBHAI PATEL MOHANBHAI KACHHIYAVAD NEAR SANTOKAKUVA,UMRETHGUJARATINDIA,,INDIA GUJARAT KHEDA 388220 8502374 Amount for Unclaimed and Unpaid 4.00 20-OCT-2018

SHASHI KAPOOR SHEOMOHAN KAPOOR S-20/53 PLOT NO 87,BUDDHA VIHAR,VARANASI,INDIA UTTAR PRADESH VARANASI 221002 11885 Amount for Unclaimed and Unpaid 2400.00 20-OCT-2018

CHANDRA GANDHI DHANVANTLAL 9, BIHAL BUNGLOW,,NR. GOKULINDIA GUJARAT Ahmedabad 380000 383 Amount for Unclaimed and Unpaid 1200.00 20-OCT-2018

MAHENDRABHAI PATEL RAMANLAL AT BAZAR,,MAHISA,,TA NADIAD,INDIA GUJARAT Kheda 387001 1041 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018


GOPALAN VEERASAMI CHETTIAR VEERASAMI 67, PERUMAL MUDALI STREET,,FIRSTINDIA Tamil Nadu CHENNAI 600000 1162 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

MUKULRANI THAKUR THAKUR CROSS #10,8 TAPOVAN ENCLAVE,TAPOVAN,DEHRADUNUTTRANCHALINDIAINDIA Uttarakhand DEHRADUN 248008 8501617 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

KALPESH PATEL RAMANBHAI "NEW KALI KUNJ",KARAMSAD ROAD,,VINDIA GUJARAT Anand 388120 285 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

CHAMPAKLAL SHAH DEVJIBHAI A-1, ATMARAM PARK,,KARELI BAUG,,BARODA,INDIA GUJARAT VADODARA 390018 314 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

RAJYALAXMI KOLUKULA GANGADHAR RAO PRASAD TEXTILES,PEDANA,, INDIA ANDHRA PRADESH Krishna 521366 6299 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

S RAVIRAJ POOJARY NOT AVAILABLE RANGANATHA STORES,39/3 KANAKAPURAINDIA KARNATAKA BANGALORE 560070 2769 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

BABITA AGARWAL AGARWAL 48/4D. B.T.ROAD,KOLKATAWESTINDIA WEST BENGAL KOLKATA 700050 8501270 Amount for Unclaimed and Unpaid 500.00 20-OCT-2018

MALA CHAPTEKARA H RATNAKARA CHAPTEKA QR NO 490 SECTOR I C,BOKAROINDIA Jharkhand BOKARO 827001 5754 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

CHARANJOTSINGH NANDA G S NANDA 228/E MIG FLATS,RAJOURI GARDEN,NEWINDIA Delhi NEW DELHI 110027 1735 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


LALITABEN LAKHAMAJI CHOLAVIA LAKHAMAJI C/O STATE BANK OF SAURASHTRAINDIA GUJARAT Sabar Kantha 383001 2512 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018



BASTIMAL B SANGHVI BHIKHAMCHAND 6 JAGAT MAHAL SHRI NAGAR SOC,MINDIA MAHARASHTRA MUMBAI 400062 3088 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018




JAWEED MOHAMAD SAYED MOHAMAD SAYED JAPAN GIN COMPOUND,P O AMOMER,DISTINDIA MAHARASHTRA AMALNER 425401 5300 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

V K PARTHIBAN V P KUMARESAN NO 1 RAMANUJAM LANE,SENGUNTHAPURAM,POINDIA Tamil Nadu KARUR 639002 5420 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SUBRAMANYAMC SS SITARAMAIAH H NO 1 4 7 47 BRAHAMAIAH ST,KAMAKOTINDIA ANDHRA PRADESH Krishna 520012 5642 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

JYOTIPRAKASH BAIDYA LATESUJAIL BADYA 75 STAND ROAD MOTILAL PARA,POINDIA WEST BENGAL South 24 Parganas 743337 5734 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

SAMIR DASGUPTA PRAFULLA DASGUPTA MUKHERJEE ROAD,MURGASOL,ASANSOL,INDIA WEST BENGAL ASANSOL 713303 5748 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

ASHWANIKUMAR VERMA SADHURAM VERMA H NO 144 WARD NO 7,MANDI GOBINDINDIA PUNJAB Fatehgarh Sahib 147301 5842 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


LALITA VASANT VIROJA VASANT NEAR KHETALA STREET,JAM JODHPURINDIA GUJARAT PORBANDAR 360530 6240 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

PROMILA GUPTA SUKHDARSHAN C/O SUKHDARSHAN GUPTA,CIVILINDIA HARYANA PANCHKULA 134101 6564 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SARLADEVI NARESH SHARMA C/O RAJA RAM SHARMA,GAMI TOLA,KATIHARINDIA BIHAR Katihar 854105 6991 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

NIRAJ JAIN NEMKICHAND JAIN 67 DHANMANDI,UDAIPUR,UDAIPUR,INDIA RAJASTHAN Udaipur 313001 7196 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


VASANTKUMAR PATEL RAMUBHAI 6 SAKET SOCIETY,VAISHALI ROAD,NADIAD,INDIA GUJARAT Kheda 387001 7810 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018




PRAKASH H PAREKH HIRALAL SUPER - 8,610-FRANKLIN ROAD,IUNITED STATES OFNA NA 30067 9196 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018


BIRINDER SINGH BALWANT 682 KRISHI KUNJ,NEW DELHI,, INDIA Delhi NEW DELHI 110012 10194 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018



MADHUSURESHBHAIKAVATHIA SURESHBHAI KAVATHIA PATEL COLONEY,,GUNDALA ROAD,,DIST.INDIA GUJARAT Vadodara 360311 8000668 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

DIVYANGRAMESHBHAIPATEL RAMESHBHAI AMBALAL PATEL VAISHNAV TOWNSHIP,BAKROL,ANAND,INDIA GUJARAT Anand 388315 8002117 Amount for Unclaimed and Unpaid 100.00 20-OCT-2018

AKAR CONSTRUCTIONHEMCHANDBHAI 149 GOKULDHAM,KRUSHNA NAGARINDIA GUJARAT RAJKOT 360004 6184 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

RAJESH PETER PARMAR PETER THOMAS PARMAR ROZY STREET 2 JESUS NAGAR,LOTIYAINDIA GUJARAT ANAND 388001 7705 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

MUKESH R PATEL RAMANBHAI MUKHI FALIYA,AT PO BAJUWA,BARODA,INDIA GUJARAT VADODARA 391310 7243 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

G PALANI SWANY PGURU SWAMY NO. 7, OLD TANK ROAD,NEAR ULSOORINDIA KARNATAKA BANGALORE 560000 613 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

DIPAK PANCHAL THAKORDAS 33-B ANAND NAGAR SOCIETY,PRODUCTIVITYINDIA GUJARAT VADODARA 390005 313 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

ARUN PATEL BHIMJIBHAI A 1/3, CHINAI BAUG APPARTMENTS,BEHINDINDIA GUJARAT Ahmedabad 380000 540 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

BRIJESH LAKHWANI NANAKRAM "KLIK", KALAVAD ROAD,,15, RUTUVANINDIA GUJARAT RAJKOT 360000 676 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

DEEPAK ARORA RAJENDRAPRASAD C/O ATUL JAIN,10/7 PUNJABI BAGHINDIA Delhi NEW DELHI 110026 1144 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

HIMANSHI PATEL PANKAJKUMAR B-57/B, GIRIRAJ,INDUSTRIAL SOCIETY,,NEARINDIA GUJARAT VADODARA 390002 1237 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

MANISH BHATT HARILAL B-II, 287, SECTOR-III,,PETROCHEMICALSINDIA GUJARAT VADODARA 390000 1318 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

PRAVEENBHAI RAJPUT BABUBHAI NEAR HODI BUNGLOW,NOORANIINDIA GUJARAT SURAT 395003 1927 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

SHANTILAL AMRUTLAL DEVANI AMRUTLAL NEAR TAPESHWAR MANDIR,DELIINDIA GUJARAT Junagadh 362265 2030 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

TEJAL PARIKH BHUPENDRA 28/6 DARSHAN APPARTMENTS,OPPINDIA GUJARAT Ahmedabad 380008 2295 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018



LILADHAR PATEL PARBAT B C PATEL IST AMBIKA,NIWAS BAZARINDIA MAHARASHTRA Thane 421301 3006 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

ARUN KUMAR J P PARASNAMKA ALUMINIUM INDUSTRIES A PVTINDIA ASSAM Tinsukia 786125 3218 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018



UPENDRA CHANDUBHAI PATEL CHANDUBHAI MOTI BHAGOL RAY'S KHADKI,ATINDIA GUJARAT Vadodara 391240 5106 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018



TARABAI PUKRAJ 166 GOVINDAPPA NAICKEN,STREETINDIA Tamil Nadu CHENNAI 600001 5522 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

R SEKAR S K RTHINAMAN PHASE II MMDA COLONY,VILLIVAKKAM,CHENNAI,INDIA Tamil Nadu CHENNAI 600049 5535 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


AWADHBIHARI KESHRI YOGAL KISHORSINGH M I G B 29 HOUSING COLONY,DHANBAD,,INDIA Jharkhand Dhanbad 826001 5756 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


RUKHANI SUNDRAH C H SUNDRAH 249 R H ROAD,CHENNAI,, INDIA Tamil Nadu CHENNAI 600014 6157 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018



RAJENDRAKUMAR BALWANTSINGH 467 SOUTH CIVIL LINES,MUZAFFARINDIA UTTAR PRADESH Muzaffarnagar 251001 6845 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018


SAROJBEN R PATEL RAMANBHAI MUKHI FALIYA,AT PO BAJUWA,BARODA,INDIA GUJARAT VADODARA 391310 7240 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018


DAKSHA PATEL AMRITLAL RANCHODBHAI NI CHALI,NR OLDINDIA GUJARAT ANAND 388001 7712 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018


KAIKHESHRUPOLI BHARUCHA JAMSHED B/409 BORSALI APTS 9TH FLOOR,NRINDIA GUJARAT Ahmedabad 380001 8252 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018



DIVI RAJAKUMARI MADHUSUDANA RAO C/O D M RAO,POST BOX 2560,SAFATKUWAIT NA NA 8917 Amount for Unclaimed and Unpaid 2200.00 20-OCT-2018

MOHDRAFIQ IBRAHIM IMAM IBRAHIM ABDUL BOX 3271 RUWI P C 112,SULTANATEOMAN NA NA 8969 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


MANOHAR LAL SAMBHANANI JAMMU MAL C/O DILIP INDUSTRIES,INDUSTRIALAINDIA RAJASTHAN Tonk 304502 9049 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

BHARATI H MODI HITESH NAVABAZAR,KOSAMBA 394120,, INDIA GUJARAT SURAT 394120 9307 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


FARHAT HOUSEN SHAIKH AHMED HUSEN 1290 SUPER TAILORS,GHIYA'S POLEINDIA GUJARAT Ahmedabad 380001 9840 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

BHARAT KUMAR DIPCHAND DIPCHAND C-45 ANAND BHUVAN,NEW MADHVPURAINDIA GUJARAT Ahmedabad 380004 10045 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018




RAJAN SAXENA INDER MOHAN SAXWNA 5,HOLLY LODGE ANNEXE,TAKHUINDIA HIMACHAL PRADESH Shimla 171001 8001036 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

HITENDRAKUMAR PATEL PRABHUDAS S PATEL 66, SWAMINARAYAN SOC.,,'GOPALINDIA GUJARAT ANAND 388001 8001728 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

KAUSHIKPURI JAGDISHPURI GOSWAMI JAGDISHPURI GANDHI CHOWK,MOHLEL,TA NADIAD,MOHLELINDIA GUJARAT Anand 387330 8002890 Amount for Unclaimed and Unpaid 2.00 20-OCT-2018

KSENTHILKUMAR NOT AVAILABLE NO 56,THILLAI NAGAR 10 A CROSSINDIA Tamil Nadu Tiruchirapalli 620018 8004586 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

SUSHILKUMAR SACHDEVA SACHDEVA FAIRDEAL CHEMISTS,,MAIN BAZAR,,JWALAPUR,HARDWARUTTARANCHALINDIAINDIA Uttarakhand Haridwar 249407 8501535 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


RASHMIKANT PATEL KISHORBHAI BEHIND SWAMIKRUPA SOCIETY,,NEARINDIA GUJARAT Anand 388120 262 Amount for Unclaimed and Unpaid 1000.00 20-OCT-2018

USHABEN PRAJAPATI NITINKUMAR 21/B,HARBHOLANATH PARK,,NATIONALINDIA GUJARAT Ahmedabad 380000 983 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018

USHA MAURYA OMKAR SA. 6/95 AKATHA SARNATH,,VARANASI,,UTTARINDIA UTTAR PRADESH VARANASI 221001 1312 Amount for Unclaimed and Unpaid 600.00 20-OCT-2018




DHARMESH R SHAH RAMESHCHANDRA 38 GAURAV SOCIETY,PANIGATE,BARODA,INDIA GUJARAT VADODARA 390017 4015 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018

HARSHIKABEN DESAI NARENDRAKUMAR 1/36 UDYOGNAGAR SOCIETY,MOGRIINDIA GUJARAT Anand 388345 5096 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

MAJORNOEL DAVID LATED ANDREW EDN BR HQ EASTERN COMMANDINDIA WEST BENGAL KOLKATA 700021 5727 Amount for Unclaimed and Unpaid 400.00 20-OCT-2018




PRABHAVATI BABALAL CHHATBAR BABALAL 38 NANUBHAI DESAI ROAD,CORNERINDIA MAHARASHTRA MUMBAI 400004 7436 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


PADMAVATHI THALLURI HANUMANTHA HARKARA WELL ROAD,KHAMMAM,,INDIA ANDHRA PRADESH Khammam 507003 8484 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018

MOHAMADAKRAMA KADIWALA ALIBHAI BAG-E-HANIFA MILL COMPOUND,NOORANIINDIA GUJARAT Ahmedabad 380001 9490 Amount for Unclaimed and Unpaid 200.00 20-OCT-2018


MAHESHKUMAR PATEL LALLUBHAI PATEL ADHYA SHAKTI,9, AKSHAR KUNJINDIA GUJARAT ANAND 388001 8001871 Amount for Unclaimed and Unpaid 100.00 20-OCT-2018









Investor First

Name

Investor Middle

Name

Investor Last

Name

Father/Husband

First Name

Father/Husband

Middle Name

Father/Husband Last


DP Id-Client Id-


Amount

transferred

Proposed Date of

transfer to IEPF

(DD-MON-YYYY)

KANUBHAI ASHABHAI PATEL ASHABHAI MALAV BHAGOL,AT PO. ODE -

388 210,ODE

INDIA Gujarat Anand 388210 45 Amount for unclaimed and

unpaid dividend

1100.00 15-OCT-2019

PUNJABHAI MANIBHAI PATEL MANIBHAI TOWER ROAD,BORSAD INDIA Gujarat Anand 388500 52 Amount for unclaimed and

unpaid dividend

440.00 15-OCT-2019

NARANBHAI UMEDBHAI PATEL UMEDBHAI JAGDAMBA COLONY,BEHIND

GOPI CINEMA,ANAND


unpaid dividend

1100.00 15-OCT-2019

VASANTKUMA

R

AMBALAL PATEL AMBALAL SURDAS CHOWK,NEAR BANK

OF INDIA,BOCHASAN

INDIA Gujarat Anand 88 Amount for unclaimed and

unpaid dividend

660.00 15-OCT-2019

NISHA KALPESH SHAH KALPESH 21, SAPTARSHI COLONY,OLD

PADRA ROAD,BARODA

INDIA Gujarat Vadodara 390000 101 Amount for unclaimed and

unpaid dividend

1100.00 15-OCT-2019

VASUBEN SHAILESH PATEL SHAILESH 1, AMBALAL

MANSION,STATION

ROAD,PETLAD


unpaid dividend

220.00 15-OCT-2019

JAYSHREEBE

N

SURYAKANT PATEL SURYAKANT "RAM KRUPA",STATION

ROAD,PETLAD


unpaid dividend

1100.00 15-OCT-2019

JYOTI SHATISHKUM

AR

DESAI SHATISHKUMAR DESAI ESTATE,STATION

ROAD,PETLAD


unpaid dividend

1320.00 15-OCT-2019

MAHENDRA AMBALAL DESAI AMBALAL DESAI ESTATE,STATION ROAD,PETLADINDIA Gujarat Anand 388400 121 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SANCHAITA CHAKRAVARTY SANCHAITA 9 A, MAHARSHI APARTMENTS,RUPAPURA,ANANDINDIA Gujarat Anand 388000 159 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SHAILESH SURYAKANT MISTRY SURYAKANT SARDAR ROAD,SUNAV,TA PETLADINDIA Gujarat Anand 388000 206 Amount for unclaimed and unpaid 660.00 15-OCT-2019

MANISHKUMARARVINDBHAI PATEL ARVINDBHAI _/_ JASHBHAI SUMANBHAI PATEL,KISANINDIA Gujarat Anand 388000 213 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

JATINKUMAR PUNDRIKLAL SHAH PUNDRIKLAL KHAR WADO, NEAR JAIN SHALA,KHAMBHAT,DIST.INDIA Gujarat Anand 388000 243 Amount for unclaimed and unpaid 660.00 15-OCT-2019

JAYSHREEBEN ANILKUMAR MEHTA ANILKUMAR _/_ MEHTA BABULAL CHHAGANLAL,RAHPAR,DISTINDIA Gujarat Kachchh 388000 248 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ANILKUMAR TARACHANDBHAIMEHTA TARACHANDBHAI _/_ AMIT DRESSES,MAIN BAZAR,RAHPAR,INDIA Gujarat Kachchh 388000 249 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

JAGRUTIBEN MAHENDRABHAIPATEL MAHENDRABHAI BEHIND SWAMI KRUPA SOCIETY,NEARINDIA Gujarat Anand 388120 261 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

RASHMIKANT KISHORBHAI PATEL KISHORBHAI BEHIND SWAMIKRUPA SOCIETY,NEARINDIA Gujarat Anand 388120 262 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

KALPESH RAMANBHAI PATEL RAMANBHAI "NEW KALI KUNJ", KARAMSAD ROAD,INDIA Gujarat Anand 388120 223 Amount for unclaimed and unpaid 880.00 15-OCT-2019

KALPESH RAMANBHAI PATEL RAMANBHAI "NEW KALI KUNJ", KARAMSAD ROAD,INDIA Gujarat Anand 388120 285 Amount for unclaimed and unpaid 660.00 15-OCT-2019

CHAMPAKLAL DEVJIBHAI SHAH DEVJIBHAI A-1, ATMARAM PARK, KARELI BAUG,INDIA Gujarat Vadodara 390018 314 Amount for unclaimed and unpaid 660.00 15-OCT-2019

UMA MUKESH VASAVADA MUKESH A/20, AMRUTA SOCIETY, NIZAMPURA,INDIA Gujarat Vadodara 390002 350 Amount for unclaimed and unpaid 660.00 15-OCT-2019

CHANDRA DHANVANTLALGANDHI DHANVANTLAL 9, BIHAL BUNGLOW, NR. GOKULINDIA Gujarat Ahmedabad 380000 383 Amount for unclaimed and unpaid 1320.00 15-OCT-2019

SARIKA ANAND KEJARIWAL ANAND 32/33 SHREE NAGAR COLONY, KAMMACHAINDIA Uttar Pradesh Varanasi 221001 390 Amount for unclaimed and unpaid 660.00 15-OCT-2019

TRUPTI ANKUR DESAI ANKUR CAT-III,1313 NEW NARMADA COL.,INDIA Gujarat Vadodara 390002 416 Amount for unclaimed and unpaid 660.00 15-OCT-2019

VINUBHAI AMBALAL PATEL AMBALAL AT. & PO. ASHI, T_. PETLAD, DIST.INDIA Gujarat Anand 388000 445 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

KANTIBHAI RAMBHAI PATEL RAMBHAI AT. ISHRAMA, TA. PETLAD, DIST.INDIA Gujarat Anand 388000 450 Amount for unclaimed and unpaid 660.00 15-OCT-2019

GHANSYAMBHAICHAGANBHAI THAKKAR CHAGANBHAI DEATHLI, T_. MATAR, DIST. KHEDAINDIA Gujarat Anand 388000 459 Amount for unclaimed and unpaid 660.00 15-OCT-2019

RAMESH BAPUBHAI PATEL BAPUBHAI C/O. VENUS STORS, SARDAR CHOWK,INDIA Gujarat Anand 388000 464 Amount for unclaimed and unpaid 660.00 15-OCT-2019

ASHOK PRAGMALBHAI RATHOD PRAGMALBHAI B, 148, JALARAMNAGAR SOCIETY,INDIA Gujarat Vadodara 390021 476 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RITABEN UMESHKUMAR SHAH UMESHKUMAR 31, NAGARKUVA, PETLAD, PETLADINDIA Gujarat Anand 388400 480 Amount for unclaimed and unpaid 660.00 15-OCT-2019

SHASHIKANT VITTHALDAS GANDHI VITTHALDAS GANDHI PULSE MILL, 47-48, G.I.D.C.,INDIA Gujarat Anand 388120 502 Amount for unclaimed and unpaid 660.00 15-OCT-2019

CHANDRAKANTVITTHALDAS GANDHI VITTHALDAS 31, SARDAR GUNJ, ANAND, ANANDINDIA Gujarat Anand 388000 503 Amount for unclaimed and unpaid 660.00 15-OCT-2019

PANNA SUNILBHAI DALAL SUNILBHAI OPP. BUNGLOW NO.59, SHRIMALIINDIA Gujarat Ahmedabad 380000 526 Amount for unclaimed and unpaid 1320.00 15-OCT-2019

SRUTHI PANCHAMAN NARAYAN PANCHAMAN 4/A, VIDYA APARTMENT, NR. ARADHANAINDIA Gujarat Ahmedabad 380000 534 Amount for unclaimed and unpaid 660.00 15-OCT-2019

ARUN BHIMJIBHAI PATEL BHIMJIBHAI A 1/3, CHINAI BAUG APPARTMENTS,INDIA Gujarat Ahmedabad 380000 540 Amount for unclaimed and unpaid 660.00 15-OCT-2019

USHA BIPINCHANDRAENGINEER BIPINCHANDRA B-6, YAGNAPURUSH NAGAR, IN INDIA Gujarat Ahmedabad 380000 542 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

MINAL PARAG SHAH PARAG "SHREEJI" 71 SAKAN TWIN BUNGLOWS,INDIA Gujarat Ahmedabad 380015 552 Amount for unclaimed and unpaid 660.00 15-OCT-2019

DILIPKUMAR NARSINHBHAI PRAJAPATI NARSINHBHAI 30, ISHWAR NAGAR TANK ROAD,INDIA Gujarat Vadodara 390018 563 Amount for unclaimed and unpaid 880.00 15-OCT-2019

AHMEDBHAI ADAMBHAI PATEL ADAMBHAI VALAND FALIA, AKOTA, BARODAINDIA Gujarat Vadodara 390005 569 Amount for unclaimed and unpaid 2640.00 15-OCT-2019

SHRIKANT TRIMBAKBHAI PAGEDAR TRIMBAKBHAI PARDESHI FALIA, MADANZAPA INDIA Gujarat Vadodara 390000 577 Amount for unclaimed and unpaid 660.00 15-OCT-2019

SHILPA RAJESH PANCHAL RAJESH A/16, 4TH FLOOR, HYDRABAD ESTATE,INDIA Maharashtra Mumbai City 400000 587 Amount for unclaimed and unpaid 660.00 15-OCT-2019

MANISHABEN M PATEL M 26-NETAJI SOCIETY, MENTAL HOSPITALINDIA Gujarat Vadodara 390018 589 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

KIRAN CHANDRASHEKHARPATEL CHANDRASHEKHAR 34, NETAJI SOCIETY, NEAR MUKTANAND,INDIA Gujarat Vadodara 390018 592 Amount for unclaimed and unpaid 2200.00 15-OCT-2019

YOGESH DINESH PADIA DINESH C-3/5, PRAMJI NAGAR, 10TH DOLATINDIA Maharashtra Mumbai Suburban 400000 596 Amount for unclaimed and unpaid 660.00 15-OCT-2019

DINESHCHANDRADAHYABHAI PATEL DAHYABHAI 10/A VAIBHAV VATIKA, OPP TIRTHINDIA Gujarat Vadodara 390001 605 Amount for unclaimed and unpaid 660.00 15-OCT-2019

BHUPENDRA KANCHANLAL SHAH KANCHANLAL C/O. WARM STREAM, VITHAL UDYOGNAGAR,INDIA Gujarat Anand 388120 628 Amount for unclaimed and unpaid 660.00 15-OCT-2019

SWADHINKUMARJATINBHAI GHOSH JATINBHAI "RANGOLI", NEAR MOTA BAZAR,INDIA Gujarat Anand 388120 633 Amount for unclaimed and unpaid 660.00 15-OCT-2019

NILESH PURSHOTTAM WADIA PURSHOTTAM 8/SATSANG PARK SOCIETY, KARAMSADINDIA Gujarat Anand 388325 662 Amount for unclaimed and unpaid 660.00 15-OCT-2019

HARESH SATRAMDAS LAKHWANI SATRAMDAS KLIK KALAWAD ROAD, 15 RUTUVANINDIA Gujarat Rajkot 360005 674 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

SANTRAMDAS TIRATHDAS LAKHWANI TIRATHDAS KLIK KALAWAD ROAD, 15 RUTUVANINDIA Gujarat Rajkot 360005 675 Amount for unclaimed and unpaid 1320.00 15-OCT-2019

BRIJESH NANAKRAM LAKHWANI NANAKRAM "KLIK", KALAVAD ROAD, 15, RUTUVANINDIA Gujarat Rajkot 360000 676 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

ISHWAR SANTRAMDASHUFLAKHWANI SANTRAMDASHUF "KLIK", KALAVAD ROAD, 15, RUTUVANINDIA Gujarat Rajkot 360000 677 Amount for unclaimed and unpaid 1320.00 15-OCT-2019

ARVINDBHAI MOTIBHAI PATEL MOTIBHAI NARAYAN DEEP, OPP. A.P.C., V VINDIA Gujarat Anand 388120 693 Amount for unclaimed and unpaid 660.00 15-OCT-2019

KANCHANBEN PRAFULLCHANDRATANK PRAFULLCHANDRA 23, SAHJANAND SOCIETY, NEARINDIA Gujarat Ahmedabad 380000 711 Amount for unclaimed and unpaid 660.00 15-OCT-2019

MAGANLAL MOHANLAL RAMI MOHANLAL A/22, ANSUYA PARK CO-OP SOC.,INDIA Gujarat Ahmedabad 380000 716 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SURESHBHAI CHUNIBHAI KACHHIA CHUNIBHAI C/O. BABUBHAI M KAKACHHIA, INDIA Gujarat Anand 388000 730 Amount for unclaimed and unpaid 660.00 15-OCT-2019

PARESHKUMARPRAVINBHAI JANI PRAVINBHAI PIJ BHAGOL, OPP RATANPOL, NADIADINDIA Gujarat Kheda 387001 741 Amount for unclaimed and unpaid 880.00 15-OCT-2019

NAYANA BAKOOL SANGHANI BAKOOL LAXMI KUNJ, MAHADEV ROAD, INDIA Gujarat Anand 388120 748 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ASHOKKUMAR ARVINDBHAI KASHIWALA ARVINDBHAI 32, AMRAPALI SOCIETY, KARELIINDIA Gujarat Vadodara 390018 754 Amount for unclaimed and unpaid 660.00 15-OCT-2019

CHIMANLAL MANASUKHLALSHAH MANASUKHLAL POLE, SANDER, TA PATAN, DIST.INDIA Gujarat Patan 384200 767 Amount for unclaimed and unpaid 660.00 15-OCT-2019

Prefil l

Validate Clear

RAMANBHAI MAHIJIBHAI PATEL MAHIJIBHAI 12 B, VRINDAVAN SOCIETY, NEARINDIA Gujarat Anand 388000 791 Amount for unclaimed and unpaid 660.00 15-OCT-2019

KIRIT NIRANJANBHAIPATEL NIRANJANBHAI LAKULISH, OPP AVICHAL PRESS,INDIA Gujarat Anand 388120 807 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

MUSHTAK MAHOMADJAHIRMAHOMADSHAIKH MAHOMADJAHIRMAHOMAD 2899, GABUN SHAHID POLE, POPATIYAINDIA Gujarat Ahmedabad 380000 832 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

ANWARIBANU NABIBHAI SHAIKH NABIBHAI 15, SHARDAR SHMURTI, NEAR GUJ.AGROINDIA Gujarat Ahmedabad 380000 836 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

FAHIM NABIBHAI SHAIKH NABIBHAI 15, SHARDAR - SHAMURTI, NEARINDIA Gujarat Ahmedabad 380000 844 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

MUKESH VISHABHAI PATEL VISHABHAI 12, JAY NATIONAL SOCIETY, NR.INDIA Gujarat Ahmedabad 380000 849 Amount for unclaimed and unpaid 660.00 15-OCT-2019

MEHUL VISHABHAI PATEL VISHABHAI 12, JAY NATIONAL SOCIETY, NR.INDIA Gujarat Ahmedabad 380000 850 Amount for unclaimed and unpaid 880.00 15-OCT-2019

NAYANA MEHUL PATEL MEHUL 12, JAY NATIONAL SOCIETY, NR.INDIA Gujarat Ahmedabad 380000 851 Amount for unclaimed and unpaid 660.00 15-OCT-2019

SHAILESH NATUBHAI PATEL NATUBHAI 1, AMBALAL MANSION, STATIONINDIA Gujarat Anand 874 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

MEENAKSHI NITISH MAKWANA NITISH CD - 6 GRID COLONY, GUJARAT INDIA Gujarat Anand 388000 904 Amount for unclaimed and unpaid 660.00 15-OCT-2019

KOKILABEN BHUPENDRA BHAVSAR BHUPENDRA NEAR KARAMSAD OCTROI NAKAINDIA Gujarat Anand 388120 919 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

SUJIT PROFULLA BASU PROFULLA 8, SATSANG PARK SOCIETY, KARAMSADINDIA Gujarat Anand 388325 924 Amount for unclaimed and unpaid 660.00 15-OCT-2019

MAHENDRA PRABHUDAS PRAJAPATI PRABHUDAS 23/A, VIVEK NAGAR, NR. VIJAYNAGAR,INDIA Gujarat Ahmedabad 380000 925 Amount for unclaimed and unpaid 1320.00 15-OCT-2019

JIGNESH KANUBHAI PATEL KANUBHAI DAYMAND, OPP, CHORA, AT & PO.INDIA Gujarat Anand 384200 927 Amount for unclaimed and unpaid 660.00 15-OCT-2019

KUSUMBEN SUBHASHCHANDRASHAH SUBHASHCHANDRA 6/310, DADA TATTOO'S STREET, INDIA Gujarat Navsari 396424 943 Amount for unclaimed and unpaid 660.00 15-OCT-2019

HITESHKUMARSHANKERLAL SARAIYA SHANKERLAL 13, KHADAYTA SOCIETY, VACHHEVAD,INDIA Gujarat Kheda 387001 964 Amount for unclaimed and unpaid 220.00 15-OCT-2019

USHABEN NITINKUMAR PRAJAPATI NITINKUMAR 21/B,HARBHOLANATH PARK, NATIONALINDIA Gujarat Ahmedabad 380000 983 Amount for unclaimed and unpaid 660.00 15-OCT-2019

NITINKUMAR PURSHOTAM PRAJAPATI PURSHOTAM 21/B,HARBHOLANATH PARK, NATIONALINDIA Gujarat Ahmedabad 380000 984 Amount for unclaimed and unpaid 660.00 15-OCT-2019

VARSHA DILIP SHAH DILIP K/13 ALEMBIC COLONY,ALEMBICINDIA Gujarat Vadodara 390003 989 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SHRUTI CHIMANBHAI PATEL CHIMANBHAI A-2,G.E.B. COLONY, DHUVARAN,INDIA Gujarat Anand 388610 1003 Amount for unclaimed and unpaid 2200.00 15-OCT-2019

NIRMALA KIRIT MACWAN KIRIT 2,MAYUR APPARTMENTS, FATEGUNJ,INDIA Gujarat Vadodara 390000 1004 Amount for unclaimed and unpaid 660.00 15-OCT-2019

HEMANT TEJPAL KRASHAK TEJPAL 124-128, G.I.D.C., V.U.NAGAR, ANANDINDIA Gujarat Anand 388120 1007 Amount for unclaimed and unpaid 660.00 15-OCT-2019

SYRESH CHANDPRABHATILALAGRAWAL CHANDPRABHATILAL HETAL GARMENTS, SHOP NO. 24,INDIA Gujarat Vadodara 390000 1016 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

MUKESHBHAI SOMABHAI PATEL SOMABHAI 5,GOVINDDHAM SOCIETY, NEARINDIA Gujarat Vadodara 390000 1022 Amount for unclaimed and unpaid 660.00 15-OCT-2019

JAYESHKUMARSHIVLAL SHETH SHIVLAL 25,GANESH SOCIETY, R.V.DESAIINDIA Gujarat Vadodara 390000 1023 Amount for unclaimed and unpaid 660.00 15-OCT-2019

NARHARIBHAI BAVABHAI PATEL BAVABHAI AT LAMDAPURA, T_.SAVLI, BARODAINDIA Gujarat Vadodara 390000 1032 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

MAHENDRABHAIRAMANLAL PATEL RAMANLAL AT BAZAR, MAHISA, TA NADIADINDIA Gujarat Kheda 387001 1041 Amount for unclaimed and unpaid 660.00 15-OCT-2019

YAKUBBHAI SAIYED HAJI SAIYED PERFECT TRANSPORTCO., SARDARINDIA Gujarat Anand 388000 1111 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

ASHOKUMAR RADHAMOHAM AGARWAL RADHAMOHAM A. 2/32, A MACHODARY, VARANASI,INDIA Uttar Pradesh Varanasi 221001 1143 Amount for unclaimed and unpaid 660.00 15-OCT-2019

DEEPAK RAJENDRAPRASADARORA RAJENDRAPRASAD C/O ATUL JAIN, 10/7 PUNJABI BAGHINDIA Delhi New Delhi 110026 1144 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

SHOBHA SHIRISH PANDYA SHIRISH SHIYA PURA, OPP. MASJID, RAOPURA,INDIA Gujarat Vadodara 390000 1145 Amount for unclaimed and unpaid 660.00 15-OCT-2019

GOPICHAND HIROOMAL CHETWANI HIROOMAL 26, RAJENDRA SOCIETY, MANJALINDIA Gujarat Vadodara 390011 1146 Amount for unclaimed and unpaid 2200.00 15-OCT-2019

BHARATBHAI BHULABHAI PATEL BHULABHAI 5 RAJNAGAR SOCIETY OPP ABHIKUNJINDIA Gujarat Vadodara 390011 1149 Amount for unclaimed and unpaid 660.00 15-OCT-2019

ANJALI JAGJIVAN PRAKASAM JAGJIVAN E 4/1, VIJAY KIRAJ APT., 32, VICTORIAINDIA Karnataka Bangalore Urban 560000 1161 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

VEERASAMI CHETTIAR GOPALAN CHETTIAR 67, PERUMAL MUDALI STREET, INDIA Tamil Nadu Chennai 600000 1162 Amount for unclaimed and unpaid 660.00 15-OCT-2019

SHANKAR KRISHNAMURTIJAYA KRISHNAMURTI 4-3-65/2 RA GHUNATH GAGH, K.S.INDIA Telangana Hyderabad 500000 1163 Amount for unclaimed and unpaid 660.00 15-OCT-2019

DILIPBHAI ARUNBHAI PATEL ARUNBHAI C/O. DADA NI CHOWK, DHARMAJ,INDIA Gujarat Anand 388000 1169 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

MANSUKHLAL DULLABHDAS MEHTA DULLABHDAS C/O MEHTA ORGANICS PVT. LTD.,INDIA Gujarat Vadodara 390007 1193 Amount for unclaimed and unpaid 660.00 15-OCT-2019

ANIL CHANDULAL BHATT CHANDULAL B3 SHANKAR BUNGALOW SOC, INDIA Gujarat Vadodara 390011 1207 Amount for unclaimed and unpaid 440.00 15-OCT-2019

ASHA ISHWARBHAI MAGHNANI ISHWARBHAI 5-2-200/A-20, NEW OSMANGUNJ,INDIA Telangana Hyderabad 500000 1209 Amount for unclaimed and unpaid 660.00 15-OCT-2019

PUNJABHAI VITTHALBHAI PATEL VITTHALBHAI G.H.PATEL COMPUTER CENTER,INDIA Gujarat Anand 388120 1216 Amount for unclaimed and unpaid 880.00 15-OCT-2019

SHILPA ANANTRAI DHAMI ANANTRAI 10, SADHANA, 346, TELENG X ROADINDIA Maharashtra Mumbai Suburban 400000 1221 Amount for unclaimed and unpaid 1320.00 15-OCT-2019

ROHIT INDUBHAI PATEL INDUBHAI 15,UNITED COLONY, E.M.E. SCHOOL,INDIA Gujarat Vadodara 390000 1236 Amount for unclaimed and unpaid 660.00 15-OCT-2019

HIMANSHI PANKAJKUMARPATEL PANKAJKUMAR B-57/B, GIRIRAJ, INDUSTRIAL SOCIETY,INDIA Gujarat Vadodara 390002 1237 Amount for unclaimed and unpaid 660.00 15-OCT-2019

NITABEN MANOJBHAI PATEL MANOJBHAI _/_, DINESHCHANDRA FULABHAI,INDIA Gujarat Anand 388000 1238 Amount for unclaimed and unpaid 660.00 15-OCT-2019

NIRUBEN PURUSHOTTAMDASPATEL PURUSHOTTAMDAS _/_. PURUSHOTTAMDAS FULABHAI,INDIA Gujarat Anand 388000 1239 Amount for unclaimed and unpaid 660.00 15-OCT-2019

HASUMATIBEN DINESHCHANDRAPATEL DINESHCHANDRA NAVAPURA, POST SUNAV, DIST.INDIA Gujarat Anand 388000 1243 Amount for unclaimed and unpaid 660.00 15-OCT-2019

CHANDRIKA JITENDRA MEHTA JITENDRA RAJENDRA PRAKASH APTS.4__FLOOR,INDIA Maharashtra Mumbai Suburban 400000 1253 Amount for unclaimed and unpaid 1320.00 15-OCT-2019

PRITI UPENDRABHAI PATEL UPENDRABHAI DESAI ESTATE, STATION ROAD,INDIA Gujarat Anand 388450 1283 Amount for unclaimed and unpaid 660.00 15-OCT-2019

AMRATLAL ZINABHAI DESAI ZINABHAI 4/A, DEVDUTT, SARABHAI SOCIETY,INDIA Gujarat Vadodara 390000 1300 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

ARUNKUMAR RATILAL VYAS RATILAL 652, LAMBESVER POLE, CALICOINDIA Gujarat Ahmedabad 380000 1302 Amount for unclaimed and unpaid 440.00 15-OCT-2019

AMIT RAMCHANDRA AGRAWAL RAMCHANDRA C/O. ASHOKA ASSOCIATES, A-I, 9INDIA Uttar Pradesh Varanasi 221001 1303 Amount for unclaimed and unpaid 660.00 15-OCT-2019

DEVENDRA MAGANLAL JAIN MAGANLAL SANJAY KHANDELWAL, A-37, P.C.COLONY,INDIA Bihar Patna 1307 Amount for unclaimed and unpaid 660.00 15-OCT-2019

USHA OMKAR MAURYA OMKAR SA. 6/95 AKATHA SARNATH, VARANASI,INDIA Uttar Pradesh Varanasi 221001 1312 Amount for unclaimed and unpaid 660.00 15-OCT-2019

OMKAR SRIRAM MAURYA SRIRAM SA. 6/95, AKATHA SARNATH, VARANASI,INDIA Uttar Pradesh Varanasi 221001 1313 Amount for unclaimed and unpaid 660.00 15-OCT-2019

KIRANBEN DINESHBHAI PATEL DINESHBHAI SURAJ BHUVN, OPP. VAGAR PANCHAYATINDIA Gujarat Anand 388120 1317 Amount for unclaimed and unpaid 660.00 15-OCT-2019

MANISH HARILAL BHATT HARILAL B-II, 287, SECTOR-III, PETROCHEMICALSINDIA Gujarat Vadodara 390000 1318 Amount for unclaimed and unpaid 660.00 15-OCT-2019

MINAXIBEN JOTINDRA PATEL JOTINDRA JAVANIKA, BAKROL RD., V V NAGARINDIA Gujarat Anand 388120 1381 Amount for unclaimed and unpaid 6600.00 15-OCT-2019

MINABEN KASHIBHAI PATEL KASHIBHAI JAVANIKA, BAKROL RD., V V NAGARINDIA Gujarat Anand 388120 1384 Amount for unclaimed and unpaid 3300.00 15-OCT-2019

BHUPENDRAKUMARNARANBHAI PATEL NARANBHAI LALAJI NI KHADKI, SUNAV, TA INDIA Gujarat Anand 388000 1408 Amount for unclaimed and unpaid 660.00 15-OCT-2019

NILESH JAYANTILAL SHAH JAYANTILAL PANKAJ, SAGAR SOCIETY, GITAINDIA Gujarat Ahmedabad 380000 1431 Amount for unclaimed and unpaid 660.00 15-OCT-2019

MARGI THOMAS CHRISTIAN THOMAS 82/644 GUJARAT HOUSING BOARD,INDIA Gujarat Ahmedabad 380026 1485 Amount for unclaimed and unpaid 220.00 15-OCT-2019

THOMAS F CHRISTIAN FRANCIS 82/644 GUJARAT HOUSING BOARD,INDIA Gujarat Ahmedabad 380026 1486 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SUNITABEN RAMANBHAI PATEL RAMANBHAI C/O K B BHATT AZAD POLE,KATHLAL,INDIA Gujarat Kheda 387630 1494 Amount for unclaimed and unpaid 220.00 15-OCT-2019

AMRUTAJI KADAVAJI THAKOR KADAVAJI AT & POST DAVADA UGAMHOVAS,INDIA Gujarat Mahesana 384120 1512 Amount for unclaimed and unpaid 220.00 15-OCT-2019

HASUBHAI PARMAR BHIMJIBHAI JIVA PARA B/H WADI, AMRELI INDIA Gujarat Amreli 365601 1513 Amount for unclaimed and unpaid 440.00 15-OCT-2019

JYOTI DAVE PINAKIN LAXMI NIWAS JAWAHAR ROAD,INDIA Maharashtra Mumbai Suburban 400077 1526 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PRABHAVATI DAVE PINAKIN LAXMI NIWAS JAWAHAR ROAD,INDIA Maharashtra Mumbai Suburban 400077 1527 Amount for unclaimed and unpaid 440.00 15-OCT-2019

BHAVANA DAVE RUDRAPRASAD LAXMI NIWAS JAWAHAR ROAD,INDIA Maharashtra Mumbai Suburban 400077 1529 Amount for unclaimed and unpaid 440.00 15-OCT-2019

JYOTI SUNDERLAL RAJA SUNDERLAL PITH NO SUTHAR WADO, KHAMBHAT,INDIA Gujarat Anand 388620 1567 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BHADRA SUNDERLAL RAJA SUNDERLAL PITH NO SUTHAR WADO, KHAMBHAT,INDIA Gujarat Anand 388620 1568 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PREMILABEN SUNDERLAL RAJA SUNDERLALRAJA PITH NO SUTHAR WADO, KHAMBHAT,INDIA Gujarat Anand 388620 1569 Amount for unclaimed and unpaid 220.00 15-OCT-2019

HANSA M SHAH MAHENDRA 1/B GAUTAM APARTMENT, NURSINGINDIA Maharashtra Mumbai Suburban 400064 1590 Amount for unclaimed and unpaid 440.00 15-OCT-2019

HEETA N SHAH NIPUN 1/B GAUTAM APARTMENT, NURSINGINDIA Maharashtra Mumbai Suburban 400064 1591 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SUMTRABEN THAKKAR BANSIBHAI 7 SHREE RANG COOP HOU SOCIETY,INDIA Gujarat Bharuch 392001 1617 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MAHENDRAKUMARM PATEL MAFATLAL D/D 104 S K V NAGAR, PO S K V NAGARINDIA Gujarat Kachchh 370001 1637 Amount for unclaimed and unpaid 220.00 15-OCT-2019

HARISH TIWARI LTNPTIWARI B/53 KAILASH MARG, SUBASH NAGAR,INDIA Rajasthan Jaipur 302000 1664 Amount for unclaimed and unpaid 220.00 15-OCT-2019

GIRISH TIWARI NOTAVAILABLE B/53 KAILASH MARG, SUBASH NAGAR,INDIA Rajasthan Jaipur 302000 1665 Amount for unclaimed and unpaid 220.00 15-OCT-2019

KANTABEN CHAUHAN KACHARABHAI C/O K P CHAUHAN, CHAR CHOWKINDIA Gujarat Jamnagar 361210 1676 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RASIK MAVJI HIRPARA MAVJI TO NARAMANA POST SAMANA, INDIA Gujarat Jamnagar 360521 1681 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SHILA K VORA KAMLESH 33 KETAN SOCIETY B/H PRATAPINDIA Gujarat Jamnagar 361008 1697 Amount for unclaimed and unpaid 440.00 15-OCT-2019

JAGJIT SINGH DARSHANSINGH F/80 DILSHAD COLONY, DELHI INDIA Delhi Delhi 110095 1725 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DINESH CHANDER AGGARWAL LSHL C AGGARWAL 4316/3 DARYA GANJ, NEW DELHIINDIA Delhi New Delhi 110002 1730 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BAL RAJ JAIN SHNINKARANDASS S/O SH NON KARAN DASS JAIN, INDIA Haryana Hissar 125033 1734 Amount for unclaimed and unpaid 220.00 15-OCT-2019

CHARANJOTSINGH NANDA G S NANDA 228/E MIG FLATS, RAJOURI GARDEN,INDIA Delhi New Delhi 110027 1735 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ATUL KUMAR JAIN GYANCHAND C/O SHRI GYAN CHAND JAIN, 10/454INDIA Uttar Pradesh Saharanpur 1749 Amount for unclaimed and unpaid 220.00 15-OCT-2019

VIBHA BABBAR BIKARMAJIT AG-1 POCKET, FLAT NO-44-C, VIKASINDIA Delhi New Delhi 110018 1755 Amount for unclaimed and unpaid 220.00 15-OCT-2019

HRUSHI KESH BARIK BALLAVBARIK C/O MATHER & PLATT P LTD, 805INDIA Delhi New Delhi 110001 1787 Amount for unclaimed and unpaid 440.00 15-OCT-2019

KRISHAN LAL HARISHCHAND BLOCK NO-9 HOUSE NO-76, GEETAINDIA Delhi New Delhi 110031 1804 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAJAN ARYA THAKURDASS ARYA 11/9 SUBHASH NAGAR, NEW DELHIINDIA Delhi Delhi 110027 1805 Amount for unclaimed and unpaid 440.00 15-OCT-2019

KISHOR JUNGI PATHUBHAI OPP HARSAD TEMPLE STREET, INDIA Gujarat Porbandar 360575 1844 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BHARAT MOTIVARAS DAMABHAI NEAR NAVDURGA TEMPLE, PANCHINDIA Gujarat Porbandar 360575 1845 Amount for unclaimed and unpaid 220.00 15-OCT-2019

GEDIYA ROHITKUMAR NAVINCHANDRANAVINCHANDRA ASHIRAVAD JANTA SOCIETY, NRINDIA Gujarat Porbandar 360575 1871 Amount for unclaimed and unpaid 440.00 15-OCT-2019

MANISH KANTILAL KACHA KANTILAL CLF NO 2 BLOCK NO 6 (SIX), QR INDIA Gujarat Rajkot 360001 1891 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ANJANA SHAMANDAS BALWANI SHAMANDAS C/O VIJAY TEREN CENTRE, M G INDIA Gujarat Junagadh 362620 1896 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SHAMANDAS NARAINDAS BALWANI NARAINDAS LIC AGENT M G ROAD, BANTWAINDIA Gujarat Junagadh 362620 1897 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PRAVEENBHAI RAJPUT BABUBHAI NEAR HODI BUNGLOW, NOORANIINDIA Gujarat Surat 395003 1927 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SURESH M PATEL MAGANBHAI 101 RAJENDRA KRUPA, MAHIDHARPURAINDIA Gujarat Surat 395003 1937 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SURERH V MEHTA VEERCHANDBHAI 101 RAJENDRA KRUPA, MAHIDHARPURAINDIA Gujarat Surat 395003 1938 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RASIK B SHAH BABULAL 101 RAJENDRA KRUPA, MAHIDHARPURAINDIA Gujarat Surat 395003 1941 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RINA C BHOJAK CHANDULAL 506 DHYAN YOG SUTARIA TOWN,INDIA Gujarat Surat 395007 1948 Amount for unclaimed and unpaid 220.00 15-OCT-2019

NEHA C BHOJAK CHANDULAL 506 DHYAN YOG SUTARIA TOWN,INDIA Gujarat Surat 395007 1950 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BHARAT BALCHAND SHAH BALCHAND 3RD FLOOR JAGNATH MATLERUP,INDIA Gujarat Surat 395003 1962 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SANJAY C TAKALKAR CHANDRAKANT 14 ST COLONY CITY RACE COURSEINDIA Gujarat Vadodara 390007 1978 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SANJAY TAKALKAR CHANDRAKANT 14 ST COLONY CITY RACE COURSEINDIA Gujarat Vadodara 390007 1979 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ANAS AHMED PATEL AHMED VALAND FALIYA, AKOTA GAM, BARODAINDIA Gujarat Vadodara 390020 1981 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ZUBEDA AHMED PATEL AHMED VALAND FALIYA, AKOTA GAM, BARODAINDIA Gujarat Vadodara 390020 1982 Amount for unclaimed and unpaid 220.00 15-OCT-2019

NAZIA ANAS PATEL ANAS VALAND FALIYA, AKOTA GAM, BARODAINDIA Gujarat Vadodara 390020 1983 Amount for unclaimed and unpaid 220.00 15-OCT-2019

GOPALI R PATHAK RAMESHBHAI 6 SHRI DINESH MILL QTRS, AKOTAINDIA Gujarat Vadodara 390005 1984 Amount for unclaimed and unpaid 220.00 15-OCT-2019

IRFAN ANSAR MAHAMMAD ANSAR TAI WADA, DABHOI INDIA Gujarat Vadodara 391110 1986 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PRIYABEN NAVNITLAL SHAH NAVNITLAL 6C TULSI DHAM SOC.OPP HARNIINDIA Gujarat Vadodara 390022 2004 Amount for unclaimed and unpaid 220.00 15-OCT-2019

AMAR SINGH MEENA MUTHARYA DESAI WAD PARISHRAM APARTMENT,INDIA Gujarat Valsad 396191 2028 Amount for unclaimed and unpaid 220.00 15-OCT-2019

LAKHABAI MEENA AMARSINGH DESAI WAD PARISHRAM APARTMENT,INDIA Gujarat Valsad 396191 2029 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SHANTILAL AMRUTLAL DEVANI AMRUTLAL NEAR TAPESHWAR MANDIR, DELIINDIA Gujarat Junagadh 362265 2030 Amount for unclaimed and unpaid 220.00 15-OCT-2019

GUNVANTIBEN SHANTILAL DEVANI SHANTILAL NEAR TAPESHWAR MANDIR, DELIINDIA Gujarat Junagadh 362265 2031 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MADHUBEN UNADKAT CHANDRAKANT 5/3 SHUBHAMTOWERS, OPP BUSINDIA Gujarat Junagadh 362266 2032 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAMSIBHAI A PATAT ARSIBHAI TA TALALA GIR, AT GHUSIYA GIR,INDIA Gujarat Junagadh 362150 2036 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BHAGVANBHAI A PATAT ARSIBHAI TA TALALA GIR, AT GHUSIYA GIR,INDIA Gujarat Junagadh 362150 2038 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ILABEN C SHARMA CHANDU C/O C G SHARMA, TAPOVAN SOCIETYINDIA Gujarat Kheda 387130 2082 Amount for unclaimed and unpaid 220.00 15-OCT-2019

VIDYABEN C VALAND CHANDU C/O C G SHARMA, TAPOVAN SOCIETYINDIA Gujarat Kheda 387130 2083 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MOHAMMED HANIF SSHAIKH SHAIKHHAMID LATEST TAILOR NARANDAS CHAWL,INDIA Gujarat Ahmedabad 380022 2092 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BHAMIM S MALIK SHABIR C/O M SQDIQUE A SHAIKH, II FLOORINDIA Gujarat Ahmedabad 380001 2094 Amount for unclaimed and unpaid 220.00 15-OCT-2019

NIRMALA VERMA DINESH 1 B MADHUVAN SOCIETY, HIGHWAYINDIA Gujarat Mahesana 384002 2099 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BAKUL AMBALAL PATEL AMBALAL PALDI MOTIVILLA OPP, MUNI SCHOOLINDIA Gujarat Ahmedabad 380007 2143 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PRAVINKUMAR POONMAJI POONMAJI 102/47 C M CHAWLE, CHAMANPURA,INDIA Gujarat Ahmedabad 380016 2192 Amount for unclaimed and unpaid 220.00 15-OCT-2019

HIRALAL POONMAJI POONMAJI 102/47 C M CHAWLE, CHAMANPURA,INDIA Gujarat Ahmedabad 380016 2193 Amount for unclaimed and unpaid 220.00 15-OCT-2019

JAYPRAKASH DESAI THAKORLAL 6 A SAGAR SOCIETY, GIM ROAD,INDIA Gujarat Ahmedabad 380022 2248 Amount for unclaimed and unpaid 660.00 15-OCT-2019

GIRISH VEDPRAKASH SINGHANIA VEDPRAKASH 50/299 VIJAY NAGAR, NARANPURA,INDIA Gujarat Ahmedabad 380013 2252 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DEEMPAL SUBHASH AGARWAL SUBHASH 50/299 VIJAY NAGAR, NARANPURA,INDIA Gujarat Ahmedabad 380013 2253 Amount for unclaimed and unpaid 220.00 15-OCT-2019

JOYTIBEN D HADALIA DILIP 120 ADINATH EMPO, MEGHANI INDIA Gujarat Ahmedabad 380016 2293 Amount for unclaimed and unpaid 220.00 15-OCT-2019

TEJAL PARIKH BHUPENDRA 28/6 DARSHAN APPARTMENTS, OPPINDIA Gujarat Ahmedabad 380008 2295 Amount for unclaimed and unpaid 220.00 15-OCT-2019

VITHALBHAI PRAGJIBHAI PATEL PRAGJIBHAI 95 SARITA NAGAR NICOL GAMROAD,INDIA Gujarat Ahmedabad 382350 2325 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAMESH M PATEL MANILAL AT&POST TRAGAD, TA DASCROI,INDIA Gujarat Ahmedabad 382470 2332 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PRAGNESH PATHAK JAYANTILAL 6 UMA PARK SOCIETY, B/H P B PETROLPUMP,INDIA Gujarat Mahesana 384002 2348 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PUNITA AMRISH ZAVERI AMRISH 2313 MAHALAXMI'S POLE, RAIPUR,INDIA Gujarat Ahmedabad 380001 2383 Amount for unclaimed and unpaid 440.00 15-OCT-2019

NAVINCHANDRAV SOLANKI VALJIBHAI 13 HIREKUNJ RAMI CHAWL, RAKHIALINDIA Gujarat Ahmedabad 380021 2406 Amount for unclaimed and unpaid 220.00 15-OCT-2019

GANGABEN PATEL POPATLAL A 14 AJANTA COM CENTRE, NRINDIA Gujarat Ahmedabad 380013 2409 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SHARDABEN PATEL DAHYABHAI A 14 3RD FLOOR AJANTA COM CENTRE,INDIA Gujarat Ahmedabad 380013 2410 Amount for unclaimed and unpaid 220.00 15-OCT-2019

JANAKBHAI ZAVERI DAHYABHAI A 14 3RD FLOOR AJANTA COM CENTRE,INDIA Gujarat Ahmedabad 380013 2411 Amount for unclaimed and unpaid 220.00 15-OCT-2019

KOKILABEN ZAVERI JANAKBHAI A 14 3RD FLOOR AJANTA COM CENTRE,INDIA Gujarat Ahmedabad 380013 2412 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DILIPBHAI JANI VISHNUPRASAD A 14 AJANTA COM CENTRE, NRINDIA Gujarat Ahmedabad 380013 2413 Amount for unclaimed and unpaid 220.00 15-OCT-2019

VINABEN JANI DILIPBHAI A 14 AJANTA COM CENTRE, NRINDIA Gujarat Ahmedabad 380013 2414 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SAROJBEN SHAH HASMUKHBHAI A 14 AJANTA COM CENTRE, NR INDIA Gujarat Ahmedabad 380013 2416 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BHUPENDRASINGH KHALSA ABNAKSH 10/5 LOTUS CO OP HOUSING SOCIETY,INDIA Gujarat Ahmedabad 380014 2451 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ABNAKSH KAUR KHALSA BHUPENDRASINGH 10/5 LOTUS CO OP HOUSING SOCIETY,INDIA Gujarat Ahmedabad 380014 2452 Amount for unclaimed and unpaid 220.00 15-OCT-2019

KRUPA AMIN YOGIN 7 AMAR SOCIETY OPP BALWATIKA,INDIA Gujarat Ahmedabad 380008 2474 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SUDHIR NAGAR SHRIK G Q NO 825 F BATTIS QUARTER RLYINDIA Gujarat Ahmedabad 380005 2476 Amount for unclaimed and unpaid 220.00 15-OCT-2019

CHINUBHAI RAMDAS PATEL RAMDAS 1365 JAYADA BHAGAT NI POLE, INDIA Gujarat Ahmedabad 380001 2477 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BHUMIKA VINODBHAI PATEL VINODBHAI 1365 JAYADA BHAGAT NI POLE, INDIA Gujarat Ahmedabad 380001 2478 Amount for unclaimed and unpaid 220.00 15-OCT-2019

LALITABEN LAKHAMAJI CHOLAVIA LAKHAMAJI C/O STATE BANK OF SAURASHTRAINDIA Gujarat Sabar Kantha 383001 2512 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAJUBHAI SHAH PRAVINBHAI C/21 SATELITE CENTER, OPP MANAGEMENTINDIA Gujarat Ahmedabad 380015 2530 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MAYABEN SHAH VIJAYKUMAR 180-2151,SURYA APPTS, SOLA ROADINDIA Gujarat Ahmedabad 380013 2546 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SANJAY S PARIKH SHASHIKANT GURUKRUPA GIRIRAJ SOCIETY,PRABHAINDIA Gujarat Panch Mahals 389001 2571 Amount for unclaimed and unpaid 440.00 15-OCT-2019

KANTABEN K MODI K K MODI 1967 NICHLI SHERI, DHALNI POLEINDIA Gujarat Ahmedabad 380001 2597 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SAUMIL SHAH NIRANJAN SHAH 28-G SHRI HARI PARK FLAT, NRINDIA Gujarat Ahmedabad 380000 2667 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAJUL SHAH SACHIN 28-G HARI PARK FLAT, NR ANKURINDIA Gujarat Ahmedabad 380000 2671 Amount for unclaimed and unpaid 220.00 15-OCT-2019

JIMESH PRADIP PARIKH PRADIP DANTAR WADO NR JAIN TEMPLE,INDIA Gujarat Anand 388620 2680 Amount for unclaimed and unpaid 220.00 15-OCT-2019

NAROTTAMBHAI PRAJAPATI RAVJIBHAI 684/4 CFI TYPE SECTOR 8, GANDHINAGARINDIA Gujarat Gandhinagar 382008 2686 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SUNITA AGARWAL BRIJESHKUMAR MARFATIA KUNJ, F214A KAMLAINDIA Uttar Pradesh Agra 282005 2703 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SRABONI SANYAL UDAYKUMAR FLAT NO 131 POCKET E, MAYURINDIA Delhi Central Delhi 110091 2713 Amount for unclaimed and unpaid 220.00 15-OCT-2019

VASDEV VASISHIT NANAKCHAND BOMBAY MOTOR CYCLE HOUSE,1INDIA Uttar Pradesh Allahabad 211001 2734 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MADANKUMAR SINGH BALDEOSINGH QR NO A/110 JAYANT COLLIERY,INDIA Madhya Pradesh Sidhi 486890 2738 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BINA CHANDRA KCHANDRA C/O P K PAL SE CMPH RI E, PO JAYANT,INDIA Madhya Pradesh Sidhi 486890 2741 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SITARAM SHARMA NKSHARMA A-1/20-B PASCHIM VIHAR, NEW DELHIINDIA Delhi New Delhi 110063 2744 Amount for unclaimed and unpaid 220.00 15-OCT-2019

S VAGEESH SAKIYENGAR NO 88 5TH CROSS ASHOKNAGAR,INDIA Karnataka Bangalore Urban 560050 2752 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

P S RAJA PCSUBBURAMIER 34-C RAILWAY QUARTERS, B G COLONYINDIA Karnataka Bangalore Urban 560023 2756 Amount for unclaimed and unpaid 220.00 15-OCT-2019

M S SAVITHAPRASADMU SAIRAMPRASAD NO 27/1 VENKATAPPA STREET, MAVALLI,INDIA Karnataka Bangalore Urban 560004 2760 Amount for unclaimed and unpaid 220.00 15-OCT-2019

S RAVIRAJ POOJARY NOTAVELABLE RANGANATHA STORES, 39/3 KANAKAPURAINDIA Karnataka Bangalore Urban 560070 2769 Amount for unclaimed and unpaid 220.00 15-OCT-2019

GANESH KAMATH SHEVGOOR SANNAPPA II FLOOR SUJATHA COMPLEX, IINDIA Karnataka Bangalore Urban 560009 2770 Amount for unclaimed and unpaid 660.00 15-OCT-2019

M K MANJUNATHASWAMYMS KRISHNAMURTHY 195 I ST MAIN SUBRAMANYA NAGAR,INDIA Karnataka Bangalore Urban 560021 2779 Amount for unclaimed and unpaid 220.00 15-OCT-2019

B HIMACHALA GP BASAVAMAJAPPA NO 65 I ST MAIN LOWER PALACEINDIA Karnataka Bangalore Urban 560003 2783 Amount for unclaimed and unpaid 220.00 15-OCT-2019

GANAPATI G HEGDE GANAPATI NO R K SRIC CLASE II QUARTER,INDIA Karnataka Bangalore Urban 560027 2786 Amount for unclaimed and unpaid 220.00 15-OCT-2019

B NAGARAJA SHENOY BKRISHNARAYA CORPORATION BANK, 14/15 K KAMARAJINDIA Karnataka Bangalore Urban 560042 2792 Amount for unclaimed and unpaid 440.00 15-OCT-2019

D PRADEEP KUMAR D V DRAMAIAH NO 51 UP STAIRS 2 ND MAIN ROAD,INDIA Karnataka Bangalore Urban 560020 2807 Amount for unclaimed and unpaid 220.00 15-OCT-2019

A K JAIN M L JAIN S V LANE CROSS, CHICKPET CROSS,INDIA Karnataka Bangalore Urban 560053 2812 Amount for unclaimed and unpaid 220.00 15-OCT-2019

LOKESH N V NOTAVELABLE 39/3 KANAKPURA ROAD, DANASHANKARIINDIA Karnataka Bangalore Urban 560070 2823 Amount for unclaimed and unpaid 220.00 15-OCT-2019

V P SRIVASTAVA M P SRIVASTAVA 4 RAJENDRA NAGAR MKT, BAREILLYINDIA Uttar Pradesh Bareilly 243005 2831 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SAROJ SRIVASTAVA V P SRIVASTAVA 4 RAJENDRA NAGAR MKT, BAREILLYINDIA Uttar Pradesh Bareilly 243005 2832 Amount for unclaimed and unpaid 220.00 15-OCT-2019

VIJAYA PRAKASH SRIVASTAVA M P SRIVASTAVA 4 RAJENDRA NAGAR MKT, BAREILLYINDIA Uttar Pradesh Bareilly 243005 2833 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SHIVPAL SINGH SRIGEETAMSINGH G I C BAREILLY, BAREILLY INDIA Uttar Pradesh Bareilly 243003 2840 Amount for unclaimed and unpaid 440.00 15-OCT-2019

BRIJPAL SINGH J D SINGH G I C BAREILLY, BAREILLY INDIA Uttar Pradesh Bareilly 243003 2841 Amount for unclaimed and unpaid 440.00 15-OCT-2019

VISHWABANDHU ROY MAHENDRA A 75 FERTILIZER TOWN, ROURKELAINDIA Orissa Sundargarh (Sundergarh)769007 2891 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PUSHPABEN J JAIN JAVERCHAND 59 DR MAHESHWARI ROAD R NOINDIA Maharashtra Mumbai Suburban 400009 2904 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SUDHIR SHERE BAPURAO 41 ABHILASHA APTS, 43 PALIHOLINDIA Maharashtra Mumbai Suburban 400050 2907 Amount for unclaimed and unpaid 220.00 15-OCT-2019

JASHVANTLAL VRAJLAL SOMPURA VRAJLAL B 220 RVKANSARI,DEESA INDIA Gujarat Banas Kantha 385535 2908 Amount for unclaimed and unpaid 220.00 15-OCT-2019

AMRITLAL MADAN JAYDAYAL 521 VYAPAR BHAVAN, P D MELLOINDIA Maharashtra Mumbai City 400009 2930 Amount for unclaimed and unpaid 220.00 15-OCT-2019

AJIT YESHWANT MESTRY YESHWANT 49 KOTER GATE KHADAR, BHIWANDI,INDIA Maharashtra Thane 421302 2934 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DAHYALAL MOHANLAL RAVAL MOHANLAL 54/55 PARMANAND BUILDING, DRINDIA Maharashtra Mumbai City 400007 2963 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SHAILESHKUMAR DHRUVA PRABHUDAS 42 DR M B VELKAR STREET, KOLBHATINDIA Maharashtra Mumbai Suburban 400002 2979 Amount for unclaimed and unpaid 440.00 15-OCT-2019

KAUTSH CHOPRA GULSHAN 1ST FLOOR 27 OWVELS COLONY,INDIA Maharashtra Mumbai Suburban 400037 2980 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DIPAK BABULAL PATEL BABULAL 304 SATYAM APT, BHANU NAGAR,INDIA Maharashtra Thane 421301 2986 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RATILAL PARMAR KUBER 16 B MHB COLONY ROOM NO 1249,GORAIINDIA Maharashtra Mumbai Suburban 400091 2987 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SUBHADRA PARMAR JAGDISH 16 B MHB COLONY ROOM NO 1249,GORAIINDIA Maharashtra Mumbai Suburban 400091 2988 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SUSHMA S RANE SHASHIKANT 15TH DEEPAK NIWAS, CHAKALAINDIA Maharashtra Mumbai Suburban 400099 2990 Amount for unclaimed and unpaid 220.00 15-OCT-2019

HEMLATA T BHANUSHALI TOIPANDAS R NO 203/B DILIP JYOTI BLDG, UTTANINDIA Maharashtra Thane 401101 2995 Amount for unclaimed and unpaid 440.00 15-OCT-2019

DILIP JAYWANT MHATRE JAYWANT SUSHIL 14 SHIVAJI PARK, DADAR,BOMBAYINDIA Maharashtra Mumbai City 400028 3000 Amount for unclaimed and unpaid 220.00 15-OCT-2019

LILADHAR PATEL PARBAT B C PATEL IST AMBIKA, NIWAS INDIA Maharashtra Thane 421301 3006 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MURJI SHAH LALJI SHANTI BHAVAN IST FLOOR, OPPINDIA Maharashtra Mumbai Suburban 400058 3012 Amount for unclaimed and unpaid 440.00 15-OCT-2019

LAXMI PANJA SPANJA 1/44 ANAND NAGAR,BARKHE OPPINDIA Maharashtra Mumbai Suburban 400078 3017 Amount for unclaimed and unpaid 440.00 15-OCT-2019

ASHOK KHANDELWAL SRIGOPAL 74/4 NIRMAL BHAVAN, J B NAGARINDIA Maharashtra Mumbai Suburban 400059 3055 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DNYANESHWAR HERWADKAR RAJARAM RAJRAJESHWARI APT B-6, DINDAYALINDIA Maharashtra Thane 421202 3063 Amount for unclaimed and unpaid 220.00 15-OCT-2019

URVISH BHAVSAR VASUDEV 29/C JAWAHAR NAGAR, ANAMIAINDIA Maharashtra Mumbai City 400062 3070 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BASTIMAL B SANGHVI BHIKHAMCHAND 6 JAGAT MAHAL SHRI NAGAR SOC,INDIA Maharashtra Mumbai City 400062 3088 Amount for unclaimed and unpaid 440.00 15-OCT-2019

TARA BASTIMAL SANGHVI BASTIMAL 6 JAGAT MAHAL SHRI NAGAR SOC,INDIA Maharashtra Mumbai City 400062 3089 Amount for unclaimed and unpaid 440.00 15-OCT-2019

MEGAJIBHAI TOKERSHI CHHEDA TOKERSHI THE NATIONAL STORES MANORINDIA Maharashtra Thane 401404 3102 Amount for unclaimed and unpaid 220.00 15-OCT-2019

JITEDNRA KULKARNI MADHUKAR SAPAN D/45 RAM MURTI ROAD,THANEINDIA Maharashtra Thane 410000 3106 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BASAVARAJA K M MUDALAGIRIYAPPA C/O H L SADASHIVA PANCHAYATINDIA Maharashtra Raigad 400702 3152 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MANISHA JOSHI SUDHIR FLAT NO-42 HOUSING SOCIETY INDIA Maharashtra Mumbai Suburban 400067 3156 Amount for unclaimed and unpaid 440.00 15-OCT-2019

MAHESHKUMAR MAHESH BISHWANATH AGARWALA C/O BISHWANATH ARUNKR,MAININDIA Assam Bongaigaon 783380 3208 Amount for unclaimed and unpaid 440.00 15-OCT-2019

ARUN KUMAR J P PARASNAMKA ALUMINIUM INDUSTRIES A PVTINDIA Assam Tinsukia 786125 3218 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MADANLAL SARAWGI BHAWARLAL BHAWAR LAL PUKHRAJ PATNI, INDIA Assam Kamrup 781009 3220 Amount for unclaimed and unpaid 220.00 15-OCT-2019

NADIA CHAND ROUT HALDHAR ASSAM REGT CENTRE, HAPPY VALLEY,SHILLONGINDIA Meghalaya East Khasi Hills 793007 3223 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SANJAY SABHARWAL LATEDRSABHARWAL HOUUSE NO-568 VIVEK KHANDINDIA Uttar Pradesh Lucknow 226010 3236 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MANOJ PAHADIA NCPAHADIA SHOBHNA 3 SIKH TEMPLE, FANCYINDIA Assam Kamrup 781001 3242 Amount for unclaimed and unpaid 440.00 15-OCT-2019

AJAY KUAMR OJHA BARMESHWAR ADROITS AF STN, MAHARAJPUR,INDIA Madhya Pradesh Gwalior 474020 3252 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RADHA KISHAN KHATWANI K L KHATWANI 1656 WRIGHT TOWN, JABALPURINDIA Madhya Pradesh Jabalpur 482002 3254 Amount for unclaimed and unpaid 440.00 15-OCT-2019

HARSHIDA D VORA DIPESH PATALIA BLDG, NEAR GIRDHARIINDIA Gujarat Jamnagar 361001 3296 Amount for unclaimed and unpaid 220.00 15-OCT-2019

JAYABEN BANSILAL KHARADI BANSILAL AT & POST JAM KALYANPUR, JAMNAGARINDIA Gujarat Jamnagar 361320 3345 Amount for unclaimed and unpaid 440.00 15-OCT-2019

NITABEN D BHATT DIPAKKUMAR SHIVAM', NEAR JAYDEV PLYWOOD,INDIA Gujarat Rajkot 360005 3375 Amount for unclaimed and unpaid 440.00 15-OCT-2019

OMPRAKASH SAXENA SAXENA NEHRU PARK SOC.C/4,JUNAGADHINDIA Gujarat Junagadh 362001 3378 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MAMTA JAIN NILESHKUMAR 35,RAVI KUNJ SOCIETY, IOC ROAD,INDIA Gujarat Gandhinagar 382424 3388 Amount for unclaimed and unpaid 220.00 15-OCT-2019

HARI CHAINMAL GURNANI LCHAINMAL C/O JAI HIND INVESTMENT SARDARINDIA Gujarat Kheda 387001 3493 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MADULABEN S SONI SURENDRABHAI 12142 VISHWANAGAR FLATS KANIPURA,INDIA Gujarat Kheda 387001 3497 Amount for unclaimed and unpaid 660.00 15-OCT-2019

PUSHPABEN BOSAMYA PRAVINCHANDRA INDIAN RAYON KARMACHARI HOUSINGINDIA Gujarat Junagadh 362265 3571 Amount for unclaimed and unpaid 220.00 15-OCT-2019

KAUSHIK RAJYAGURU BHASKAR GIRIRAJ 3 SWASRAY SOC, MAVDIINDIA Gujarat Rajkot 360004 3574 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BHAGVANDAS CHAVARI KIMATMAL KIRANA MERCHANT, PRABHASPATANINDIA Gujarat Junagadh 362268 3613 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SARLA PANDYA RAMESH JAI AMBE ELECTRICALS, ANKURINDIA Gujarat Junagadh 362220 3621 Amount for unclaimed and unpaid 220.00 15-OCT-2019

GOVINDBHAI S KABARIA SHAMBHUBHAI NEAR BALAKSWAMI KRUPA, GAYATRINAGARINDIA Gujarat Junagadh 362220 3622 Amount for unclaimed and unpaid 220.00 15-OCT-2019

IBRAHIMKHAN PATHAN KAMARALIKHAN NAVI NAGARI OPP AZAD TALKIES,INDIA Gujarat Jamnagar 361350 3632 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

SHAILESH A CHOVATIYA ASHOKBHAI 2 GEET GURJARI SOCIETY,OPP INDIA Gujarat Rajkot 360001 3636 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BHAVIN RAJYAGURU BHASKAR GIRIRAJ 3 SWASRAY SOCIETY, MAVDIINDIA Gujarat Rajkot 360004 3658 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MANJULATA GUJAR JAGDISH WARD-7D,PLOT NO.298 TENEMENTINDIA Gujarat Kachchh 370201 3669 Amount for unclaimed and unpaid 220.00 15-OCT-2019

HANSABEN J SANGHANI JAMNADAS C/O R K & CO KANAKIYA PLOT,SATSANGINDIA Gujarat Rajkot 360370 3681 Amount for unclaimed and unpaid 220.00 15-OCT-2019

KIRITA SHAH HIRACHAND 46 SHAKTI SOCIETY, NALIYA KUTCHINDIA Gujarat Kachchh 370655 3694 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RUPESH R JARIWALA RAMESHBHAI 55/56 KHODIYAR NAGAR SOC, KATARGAM,INDIA Gujarat Surat 395004 3767 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAGHAVBHAI G PATEL GANESHBHAI 402 DIAMOND PARK APT, RAMPURAINDIA Gujarat Surat 395003 3846 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MANHARBHAI D PATEL DHANJIBHAI 402 DIAMOND PARK APT, RAMPURAINDIA Gujarat Surat 395003 3847 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ARUNA PRAVINBHAI SHAH PRAVINBHAI 80 AMINNAGAR, PO CHHANI, BARODAINDIA Gujarat Vadodara 391740 3942 Amount for unclaimed and unpaid 440.00 15-OCT-2019

RENUKABEN V SHAH VIPINCHANDRA 177 AMARNATH PURAM, OPP LALBAUGINDIA Gujarat Vadodara 390011 4012 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SUDHABEN J SHAH JASHWANTLAL 17 INDRAPRASTH SOCIETY,NR JAININDIA Gujarat Vadodara 391240 4013 Amount for unclaimed and unpaid 440.00 15-OCT-2019

HEMLATTABENG SHAH GIRISHKUMAR 18 INDRAPRASTH SOCIETY, NR INDIA Gujarat Vadodara 391240 4016 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SONAL PRAKASHBHAI MODI PRAKASHBHAI MANDVI GENDIGATE ROAD, BARODAINDIA Gujarat Vadodara 390017 4020 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PARESH PATEL RAMNARAYAN 154 SHANTI KUNJ NO 2, MANJALPUR,INDIA Gujarat Vadodara 390011 4031 Amount for unclaimed and unpaid 220.00 15-OCT-2019

HEMANT PATEL RAMNARAYAN 154 SHANTI KUNJ NO 2, MANJALPUR,INDIA Gujarat Vadodara 390011 4032 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BHADRABEN SHAH SHASHIN ASHIYANA SONIWAD, OPP VITHALINDIA Gujarat Narmada 393145 4069 Amount for unclaimed and unpaid 220.00 15-OCT-2019

JAGDISH PRASAD SAGAR N R SINGH S/O SHRI N R SINGH, VILL DHAURIINDIA Uttar Pradesh Aligarh 202121 4073 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SHIRISHKUMARR THAKUR RUPSING 10/6 REFINERY TOWNSHIP,JAWAHARNAGAR,INDIA Gujarat Vadodara 391320 4074 Amount for unclaimed and unpaid 220.00 15-OCT-2019

K RAJENDRAN MRAMAN 3/27 G R TOWN SHIP, JAWAHAR INDIA Gujarat Vadodara 391320 4082 Amount for unclaimed and unpaid 440.00 15-OCT-2019

RAKESH KUMAR RATHORE MOTILAL SHANTI PALACE IIIRD FLOOR, PRAHLADINDIA Gujarat Rajkot 360001 4093 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PRITI A SHAH ATUL 53/C SHANTIKUNJ NO 2,GIDC ROADINDIA Gujarat Vadodara 390011 4108 Amount for unclaimed and unpaid 220.00 15-OCT-2019

EKTA M SHAH MANU 53/C SHANTIKUNJ NO 2,GIDC ROADINDIA Gujarat Vadodara 390011 4109 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SONALBEN N SHAH NARESHKUMAR KANTILAL & CO, MIYAGAM KARJAN,INDIA Gujarat Vadodara 391240 4135 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BHAILALBHAI PATEL JETHABHAI C/3 VIDHYA VIHAR SOCIETY,NEWINDIA Gujarat Vadodara 390002 4195 Amount for unclaimed and unpaid 220.00 15-OCT-2019

VENKATARATNAM P RAMAKOTAIAHP NAFEDW PI VASHI TURBHE,TURBHE,NEWINDIA Maharashtra Mumbai Suburban 400705 4227 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BACHAN SINGH RAJKUMAR ROOM NO-158 SECTOR-20, DIST INDIA Maharashtra Thane 400705 4232 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DFRCLK BHABATOSH DAS LATEH B DAS HOUSE NO.106,SAINIK COLONY,INDIA Maharashtra Ahmednagar 414002 4238 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BIJU MATHEW JOHNSON MATHEW C/O JOHSON MATHEW, AT & POSTINDIA Jharkhand Hazaribagh 829108 4239 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BINNY MATHEW JOHNSON C/O JOHSON MATHEW, AT & POSTINDIA Jharkhand Hazaribagh 829108 4240 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAJENDRA PRASAD MAHTO RAMSEWAK SUKHDEO NAGAR,RATU ROAD,RANCHIINDIA Jharkhand Ranchi 834005 4247 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAJBINDAR RASPAKHAND KAINTH RASPAKHAND 32 RAGHUVIR TENAMENT,NR GANESHINDIA Gujarat Anand 388120 4314 Amount for unclaimed and unpaid 1760.00 15-OCT-2019

SAVITABEN N PRAJAPATI NAGINBHAI 2 MUNICIPALITY QTRS.,BHALEJINDIA Gujarat Anand 388001 4325 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BHALABHAI B MAKWANA BHATUBHAI 66KU SUB STATION,GEB LAMBHAVELINDIA Gujarat Anand 388001 4353 Amount for unclaimed and unpaid 220.00 15-OCT-2019

KANTIBHAI D CHAUHAN DAHYABHAI 66KU SUB STATION,GEB LAMBHAVELINDIA Gujarat Anand 388001 4354 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAMESHBHAI N PATEL NARSHIBHAI 6 SHRINAGAR SOCIETY,V V NAGARINDIA Gujarat Anand 388001 4355 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DHURABHAI J PATEL JASANGBHAI AT SANDASAR TA ANAND, DIST.INDIA Gujarat Anand 388132 4376 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ILASHBHAI N PATEL NANGINBHAI C/O DR T M PATEL, AT SANDASAR,TAINDIA Gujarat Anand 388132 4389 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DIVYANG PATEL RAMESHBHAI C/O KALPESH N PATELAD, KAILASHINDIA Gujarat Anand 388120 4431 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAIJIBHAI GIRDHARBHAI PATEL GIRDARBHAI BEHIND THE K D C C BANK,KASBA,PETLADINDIA Gujarat Anand 388450 4443 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RENUKA M PATEL MUKESHBHAI C/O S B PATEL,3 ANAND PARK B/HINDIA Gujarat Anand 388001 4510 Amount for unclaimed and unpaid 220.00 15-OCT-2019

JAYESHKUMARC PANCHAL CHIMANBHAI B 26 JALTARANG SOCIETY,RAILWAYINDIA Gujarat Anand 388325 4515 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BHAGWAN T LALWANI TEKCHAND F 310 KAVITA SHOPP CENTRE,J INDIA Gujarat Anand 388001 4520 Amount for unclaimed and unpaid 440.00 15-OCT-2019

KINNALBEN K PATEL KANUBHAI RAGUNATH POL,AT SANDESAR,TAINDIA Gujarat Anand 388132 4530 Amount for unclaimed and unpaid 220.00 15-OCT-2019

KALPESH MAHANT RAMANBHAI 21 SHIVAM SOCIETY,PO JITODIAINDIA Gujarat Anand 388345 4655 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SHASHIKANT BABUBHAI PATEL BABUBHAI AT AND POST SHEKHDI,SHEKHDIINDIA Gujarat Anand 388450 4699 Amount for unclaimed and unpaid 440.00 15-OCT-2019

RASILABEN D TRIVEDI DIPAK 15 RAJSHREE SOCIETY,BEHINDINDIA Gujarat Anand 388001 4776 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MAGANBHAI SANKARBHAI PATEL SANKARBHAI SANKAR SMRUTI B/H PANCHALINDIA Gujarat Anand 388001 4817 Amount for unclaimed and unpaid 440.00 15-OCT-2019

NAYAN N SHAH NATVARLAL VANIK NIVAS PO ODE, TA ANANDINDIA Gujarat Anand 388210 4829 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BINA SHAILESH SHAH SHAILESH 8 PANCHVATI PARK,ANAND SOJITRAINDIA Gujarat Anand 388001 4876 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAKESHKUMARR PATEL RANCHHODBHAI 10 NEW TEACHER'S COLONY,NRINDIA Gujarat Anand 388001 4877 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MUKESHKUMAR JOSHI KANUBHAI NR MATHIA CHORU,JOSHI NI KHADKI,INDIA Gujarat Anand 388001 4893 Amount for unclaimed and unpaid 220.00 15-OCT-2019

AMISHKUMAR VITHALBHAI PATEL VITHALBHAI C/O JASHBHAI NARANBHAI PATEL,PAREKHINDIA Gujarat Anand 388355 4934 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

DIPAKBEN NAVINCHANDRAPATEL NAVINCHANDRA BINA BENETA OPP OLD WATER,NRINDIA Gujarat Anand 388120 4979 Amount for unclaimed and unpaid 440.00 15-OCT-2019

REETA SAXENA ANOOPKUMAR C-3 AMUL PARK ANAND, ANANDINDIA Gujarat Anand 388001 5045 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ALKABEN KADIA ASHWINBHAI GAU KHETIWADI OLD C-28,ANANDINDIA Gujarat Anand 388110 5080 Amount for unclaimed and unpaid 220.00 15-OCT-2019

NARENDRAKUMAR DESAI RAMANLAL 1/36 UDYOGNAGAR SOCIETY,MOGRIINDIA Gujarat Anand 388345 5095 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PRAFUL CHANDUBHAI PATEL CHANDUBHAI MOTI BHAGOL RAY'S KHADKI,ATINDIA Gujarat Vadodara 391240 5105 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SONAL TRIVEDI AMEET A-1 SHIV MAHAL APPTS, SWAMIINDIA Gujarat Vadodara 390015 5176 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BABUBHAI B RAJPUT BHAVANBHAI PASANDAGI NR VEHRAI MATA CHOPATAINDIA Gujarat Anand 388001 5179 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PRAKASH SHARMA MANAKCHAND 105 ASHWARATH USMANPURA CIRCLE,ASHRAMINDIA Gujarat Ahmedabad 380013 5208 Amount for unclaimed and unpaid 220.00 15-OCT-2019

KOKILABEN PATEL BABULAL 2 A ALAKNANDA SOCIETY,JUNAINDIA Gujarat Ahmedabad 380013 5211 Amount for unclaimed and unpaid 220.00 15-OCT-2019

TARA NARANBHAI PATEL NARANBHAI 4 PRAGNA SOCIETY,NAVRANGPURA,INDIA Gujarat Ahmedabad 380009 5214 Amount for unclaimed and unpaid 440.00 15-OCT-2019

C K AEASWARAN EKRISHNA IYER D 6 3 PAVAPURI SOCIETY,GHATLODIAINDIA Gujarat Ahmedabad 380061 5222 Amount for unclaimed and unpaid 220.00 15-OCT-2019

S T NAIR K M VISHWANATHAN INDIAN POTASH LTD,45 DRIVE ININDIA Gujarat Ahmedabad 380009 5238 Amount for unclaimed and unpaid 220.00 15-OCT-2019

KURUVILLA CHERIAN POTHEN C/O INDIAN POTASH LTD,MITTALINDIA Karnataka Bangalore Urban 560001 5239 Amount for unclaimed and unpaid 220.00 15-OCT-2019

JACOR CHERIAN POTHEN C/O INDIAN POTASH LTD,MITTALINDIA Karnataka Bangalore Urban 560001 5240 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SHANTABEN N PRAJAPATI NARSINGBHAI 11,HARIOM NAGAR, B/H. VISAT PETROLINDIA Gujarat Ahmedabad 380000 5257 Amount for unclaimed and unpaid 440.00 15-OCT-2019

MOHANLAL J PRAJAPATI JIVARAM 11,HARIOM NAGAR, B/H. VISAT PETROLINDIA Gujarat Ahmedabad 380000 5258 Amount for unclaimed and unpaid 440.00 15-OCT-2019

M R DEVANANDA MSRANGASMAMY AREA OFFICE MGF LTD,NR SBMINDIA Karnataka Davanagere 577001 5263 Amount for unclaimed and unpaid 440.00 15-OCT-2019

VARALAKSHMI A AMARNATH 1215/70, 10 TH CROSS ASHOK NAGAR,B.S.K.INDIA Karnataka Bangalore Urban 560085 5269 Amount for unclaimed and unpaid 220.00 15-OCT-2019

NASIR MUNSHI HAJIESSA AZIZ SAIT INDL ESTATE,NAYANDAHALLYINDIA Karnataka Bangalore Urban 560039 5281 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MUMTAZ BEGUM MOHAMEDDASTAGIR 72 1 SAINTMARKS ROAD, BANGALORE,KINDIA Karnataka Bangalore Urban 560001 5282 Amount for unclaimed and unpaid 2200.00 15-OCT-2019

NATHMAL JAIN JOITHMAL 13 M G M MARKET O K ROAD, BANGALOREINDIA Karnataka Bangalore Rural 560002 5283 Amount for unclaimed and unpaid 440.00 15-OCT-2019

JAWEED MOHAMAD SAYED SAYEDMOHAMAD JAPAN GIN COMPOUND,P O AMOMER,INDIA Maharashtra Jalgaon 425401 5300 Amount for unclaimed and unpaid 440.00 15-OCT-2019

ROSHANLAL AGARWAL RAMKUMAR 121 C R AVENUE, CALCUTTA INDIA West Bengal Kolkata 700073 5318 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PURUSHOTTAM AGARWAL NANURAM 121 C R AVENUE, CALCUTTA INDIA West Bengal Kolkata 700073 5321 Amount for unclaimed and unpaid 440.00 15-OCT-2019

MANJU AGARWAL PURUSHOTTAM 121 C R AVENUE, CALCUTTA INDIA West Bengal Kolkata 700073 5322 Amount for unclaimed and unpaid 440.00 15-OCT-2019

LILAWATI DEVI AGARWAL NANURAM 121 C R AVENUE, CALCUTTA INDIA West Bengal Kolkata 700073 5324 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PANKAJ AGARWAL RAMDHRI 121 C R AVENUE, CALCUTTA INDIA West Bengal Kolkata 700073 5325 Amount for unclaimed and unpaid 440.00 15-OCT-2019

NANDKISHOR BAHETI JIWANRAM 174 MAHATMA GANDHI ROAD,3RDINDIA West Bengal Kolkata 700007 5330 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SAVITRI DEVI BAJAJ KALICHARAN P-61, C.I.T. ROAD, SCHEME-VII M,INDIA West Bengal Kolkata 700054 5348 Amount for unclaimed and unpaid 440.00 15-OCT-2019

K S KARUNAKARANK K SUBRAMANIAM 27 29 REVATHI BUILDING,GOPALAPURAMINDIA Tamil Nadu Coimbatore 641018 5356 Amount for unclaimed and unpaid 220.00 15-OCT-2019

K S KARUNAKARANK K SUBRAMANIAM 27 29 REVATHI BUILDING,GOPALAPURAMINDIA Tamil Nadu Coimbatore 641018 5355 Amount for unclaimed and unpaid 220.00 15-OCT-2019

CHHEDEE LAL FURSATIIRAM SIGNAL SECTION NO 5 BRD AIRINDIA Tamil Nadu Coimbatore 641401 5383 Amount for unclaimed and unpaid 440.00 15-OCT-2019

G SURYANARAYANANGOPALCHETTIAR 5, KARAIKAL ANMAIN STREET,COIMBATOREINDIA Tamil Nadu Coimbatore 642001 5407 Amount for unclaimed and unpaid 440.00 15-OCT-2019

RAVI KUMAR GUDI VEERASWAMY 9 11 165 NISSANKARAVARI STREET,KOTHAPET,GUNTURINDIA Andhra Pradesh Guntur 522001 5409 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SURAJKUMAR VASIRAJO PATTABHI 5 72 42 6TH LINE,PANDARIPURAM,INDIA Andhra Pradesh Guntur 522002 5411 Amount for unclaimed and unpaid 220.00 15-OCT-2019

JAGANNADHARAO THOTA VENKATAPPAIAH DOOR NO 23 11 80 ELURU BAZAR,GUNTURINDIA Andhra Pradesh Guntur 522003 5414 Amount for unclaimed and unpaid 220.00 15-OCT-2019

H SANTHALAKSHMIMMARIMUTHU 8C SRIDEVI NAGAR,GANAPATHY,INDIA Tamil Nadu Coimbatore 641006 5417 Amount for unclaimed and unpaid 220.00 15-OCT-2019

V K PARTHIBAN V P KUMARESAN NO 1 RAMANUJAM LANE,SENGUNTHAPURAM,POINDIA Tamil Nadu Karur 639002 5420 Amount for unclaimed and unpaid 220.00 15-OCT-2019

P MAHENDRAKUMARPHOOLCHAND 19 KARUPPANAN STREET,CHENNAIINDIA Tamil Nadu Chennai 600001 5430 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SUJATA MURTHY T NS MURTHY BANU ILLAM 1ST FLR,THENRALINDIA Tamil Nadu Thiruvannamalai 606604 5432 Amount for unclaimed and unpaid 220.00 15-OCT-2019

HANSHA N SHAH VNARANDAS 8 GANGA NAGAR,KODOMBAKKAM,CHENNAIINDIA Tamil Nadu Chennai 600024 5455 Amount for unclaimed and unpaid 220.00 15-OCT-2019

INDRA RAVISHANKAR RRAVISHANKAR 106 A RLY COLONY, PUNTHAMALLEINDIA Tamil Nadu Chennai 600008 5456 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAMESHKUMAR JITANI SURAJMAL 118 BROAPWAY 1ST FLR, PO BOXINDIA Tamil Nadu Chennai 600108 5458 Amount for unclaimed and unpaid 220.00 15-OCT-2019

T MADHAVAN SV THIRUVENGADAM 31 VENKATACHALA CHETTY, STREETINDIA Tamil Nadu Chennai 600005 5459 Amount for unclaimed and unpaid 220.00 15-OCT-2019

NIRMALA BALRAMDAS BALRAMDAS D 38 P A TOWERS 9TH FLR, 33 HALLSINDIA Tamil Nadu Chennai 600008 5468 Amount for unclaimed and unpaid 440.00 15-OCT-2019

S BABULAL MEHTA SANTOCKCHAND NO 8 CHINAYA MUDALI NEW COLONY,INDIA Tamil Nadu Chennai 600011 5481 Amount for unclaimed and unpaid 220.00 15-OCT-2019

S KANNAN SSADAGOPAN 40 KRIPA SANKAR ST, WANAMBALAMINDIA Tamil Nadu Chennai 600033 5485 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PRAMODKUMAR SRINIVAS 15 C SHANMUGARAYAN ST, WASHERMENPET,INDIA Tamil Nadu Chennai 600021 5491 Amount for unclaimed and unpaid 220.00 15-OCT-2019

A G MAHADEVAN A M GANAPATHY PLOT NO 1328 EWS "B" TYPE, IIIRDINDIA Tamil Nadu Thiruvarur 5508 Amount for unclaimed and unpaid 220.00 15-OCT-2019

L P GOBINATH GPERUMAL 4 I BLOCK APARNA, 15 COLLEGEINDIA Tamil Nadu Chennai 600006 5509 Amount for unclaimed and unpaid 220.00 15-OCT-2019

TARABAI PUKRAJ 166 GOVINDAPPA NAICKEN, STREETINDIA Tamil Nadu Chennai 600001 5522 Amount for unclaimed and unpaid 220.00 15-OCT-2019

P DEVI KUMARI PUKHRAJ 166 GOVINDAPPA NAICKEN, STREETINDIA Tamil Nadu Chennai 600001 5523 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PUKHRAJ JAIN MANICKCHAND C/O ARIHANT CREATION, NEW NO.163,INDIA Tamil Nadu Chennai 600001 5524 Amount for unclaimed and unpaid 220.00 15-OCT-2019

P SANJAYKUMARPUKHRAJ 6 THAMBU MAICKEN, STREET, 1STINDIA Tamil Nadu Chennai 600079 5525 Amount for unclaimed and unpaid 220.00 15-OCT-2019

R BABULAL JAIN ROOPCHAND NO 490 T H ROAD, CHENNAI INDIA Tamil Nadu Chennai 600021 5530 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

R SEKAR S KRTHINAMAN PHASE II MMDA COLONY, VILLIVAKKAM,INDIA Tamil Nadu Chennai 600049 5535 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SHANTHI NAHAR L C JAIN 36 NAMMALIWAR STREET, CHENNAIINDIA Tamil Nadu Chennai 600079 5548 Amount for unclaimed and unpaid 440.00 15-OCT-2019

MUTHUKUMAR S K S MANI 47 ARUN J.S. GARDEN,KANGEYAMINDIA Tamil Nadu Thirupur 641606 5572 Amount for unclaimed and unpaid 220.00 15-OCT-2019

R DEEPA C K RAMANATHAN 7 VIVEKARANANDA STREET, S VINDIA Tamil Nadu Madurai 625016 5574 Amount for unclaimed and unpaid 220.00 15-OCT-2019

AMIT RALHAN R N RALHAN 61 SFS ASHOK VIHAR PHASE III,INDIA Delhi Delhi 110052 5589 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SUDHIR KOHLI NARENDRASINGH C/o. Everest Advertising (P) Ltd., EINDIA Delhi New Delhi 110055 5591 Amount for unclaimed and unpaid 660.00 15-OCT-2019

AMARNATH KAPUR DESRAJKAPUR BUNGLOW NO 1274, FARIDABADINDIA Haryana Faridabad 121007 5595 Amount for unclaimed and unpaid 220.00 15-OCT-2019

P ANNAMALAI CPERUMAL 9-5 KABILAR STREET,(AYYAPPAINDIA Tamil Nadu Salem 636005 5603 Amount for unclaimed and unpaid 220.00 15-OCT-2019

VISHWANATHAN SANKARANARAYANAN 5 VISHWANATHAN, 64/6 KAJAMALAIINDIA Tamil Nadu Tiruchirapalli 620020 5615 Amount for unclaimed and unpaid 220.00 15-OCT-2019

J K JAYAKUMAR J L KUPPUSAMY 12 5TH STREET, LIC COLONY,THANJAVURINDIA Tamil Nadu Thanjavur 613007 5620 Amount for unclaimed and unpaid 220.00 15-OCT-2019

S RAJESHWARI SIVALINGAM H 4 HOUSING UNIT,WORIYUR POST,TRICHYINDIA Tamil Nadu Tiruchirapalli 620003 5622 Amount for unclaimed and unpaid 220.00 15-OCT-2019

K SUDHAKARARNIKOCHUKRISHNAN QTR NO 510/B,ORDNANCE ESTATEINDIA Tamil Nadu Tiruchirapalli 620016 5625 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SATYANARAYANA MAVUDURI KAMANNA H NO 3 7 149 PRATAPGANJ, KHAMMAM,AINDIA Telangana Khammam 507003 5628 Amount for unclaimed and unpaid 220.00 15-OCT-2019

KISHORE V BONDA B V NAGABUSHANRAO CIRCLE PET DNO 28358, MASULIPATAMINDIA Andhra Pradesh Krishna 521001 5636 Amount for unclaimed and unpaid 220.00 15-OCT-2019

GHANSHYAM PATEL CHANDRAKANT PATEL 606 SHREE RAMNO KHANCHO HOLYINDIA Gujarat Ahmedabad 380021 5647 Amount for unclaimed and unpaid 220.00 15-OCT-2019

KANTABEN PATEL CHANDRKANT 606 SHREE RAMNO KHANCHO HOLYINDIA Gujarat Ahmedabad 380021 5648 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BHUMIKA PATEL GHANSHYAM 606 SHREE RAMNO KHANCHO HOLYINDIA Gujarat Ahmedabad 380021 5649 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PADMABEN GANDHI KURICHAND C/O M D SHAH 2,SHREEMAD APPINDIA Gujarat Ahmedabad 380013 5666 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SANJAY NEMADE MURLIDHAR KANHAYALAL PLOT NR KAPURI,HOSPITALINDIA Maharashtra Jalgaon 425201 5693 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MADHU KHETAN MRGIRIDHARGOPAL C/O MR GIRIDHAR KHETAN, RAGHUNATHINDIA Bihar Bhagalpur 812002 5698 Amount for unclaimed and unpaid 220.00 15-OCT-2019

GIRIDHAR GOPAL KHETAN LATEHARIRAM KHETAN RAGHUNATH SAHAY LANE,CHUNIINDIA Bihar Bhagalpur 812002 5701 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PURNENDU SEKHAR MISHRA LATESASHISEKHAR FLAT 11,BLOCK 18/2 NORTH COLONY,BNRINDIA West Bengal Kolkata 700043 5702 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BIMAL MUKHERJEE LATEBISWANATH 73/1/1 R K CHATERJEE RD,SURYAINDIA West Bengal Kolkata 700042 5703 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ROBIN CHAKRAVATI SIBDAS CHAKRAVARTI SUNSHINE SCHOOL,BANK ROAD,KURSEONG,INDIA West Bengal Darjeeling 734203 5724 Amount for unclaimed and unpaid 660.00 15-OCT-2019

KALIDAS CHAKRAVARTI LATESACHIWDRA P 84 C I T ROAD,CHAKRAVARTI HOUSE,INDIA West Bengal Kolkata 700014 5725 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MAJOR NOEL ANDREWWDAVIDLATED ANDREW EDN BR HQ EASTERN COMMANDINDIA West Bengal Kolkata 700021 5727 Amount for unclaimed and unpaid 440.00 15-OCT-2019

AMITAVA DAS LATEC R DAS 2 1 SARADAMONI ROAD, PO NABAPALLI,DISTINDIA West Bengal North 24 Parganas 743203 5738 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SUBRATA DASGUPTA SAMIR DASGUPTA 27 S P MUKHERJEE RD, MURGASOL,INDIA West Bengal Bardhaman 713303 5746 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SOOMITRA DASGUPTA SAMIR DASGUPTA 27 S P MUKHERJEE RD, MURGASOL,INDIA West Bengal Bardhaman 713303 5747 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SAMIR DASGUPTA PRAFULLA DASGUPTA MUKHERJEE ROAD, MURGASOL,INDIA West Bengal Bardhaman 713303 5748 Amount for unclaimed and unpaid 440.00 15-OCT-2019

APARNA DASGUPTA SAMIR DASGUPTA MUKHERJEE ROAD, MURGASOL,INDIA West Bengal Bardhaman 713303 5749 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SUPRIYA DASGUPTA SAMIR DASGUPTA 27 S P MUKHERJEE RD, MURGASOL,INDIA West Bengal Bardhaman 713303 5750 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SAIBAL DASGUPTA SAMIR DASGUPTA 27 S P MUKHERJEE RD, MURGASOL,INDIA West Bengal Bardhaman 713303 5751 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PUSHPA DEVI AGARWAL HARINARAYAN AGARWAL 1ST FLOOR LUXMI BHAWAN,MITHUINDIA Jharkhand Dhanbad 826000 5752 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MALA CHAPTEKARA HRATNAKARA CHAPTEKARA QR NO 490 SECTOR I C, BOKAROINDIA Jharkhand Bokaro 827001 5754 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SANDHYA GUPTA BHAGAWANSAH QR NO 3396 SECTOR 12B, BOKAROSTEELINDIA Jharkhand Bokaro 827012 5755 Amount for unclaimed and unpaid 220.00 15-OCT-2019

AWADHBIHARI KESHRI YOGALKISHORSINGH M I G B 29 HOUSING COLONY,DHANBADINDIA Jharkhand Dhanbad 826001 5756 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ATEESH DIPANKAR STIVANANDAUSATE QR NO 4061 SECTOR 4F,BOKAROINDIA Jharkhand Bokaro 827004 5763 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DATTATRI L S LSUBRAMANNYABHAT SRI BRAMHA CHAITANYA HOSTEL,INDIA Karnataka Davanagere 577002 5768 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MEENA V GUPTA VASUDEV SRINIVAS TRADERS, NEHRU MARKET,RANEBENNURINDIA Karnataka Dharwad 581115 5783 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SHIVARAMA MURTHY TI MANJUNATHANIAH STATE BANK OF INDIA ,AT PO HIREKERUR,DISTINDIA Karnataka Dharwad 581111 5791 Amount for unclaimed and unpaid 440.00 15-OCT-2019

CHIDAMBAR S NAIK SHRINIVASNAIK YALAKKISHETTAR COLONY,NEARINDIA Karnataka Dharwad 580004 5799 Amount for unclaimed and unpaid 220.00 15-OCT-2019

CHIDANANDASAL KATWA LAXAMANASA VASANTHASA S JITURI,POULTRYINDIA Karnataka Bijapur 587202 5802 Amount for unclaimed and unpaid 220.00 15-OCT-2019

JAY PRAVINCHANDRAKATIRA PRAVINCHANDRA 8 VALLABH NAGAR, P O GALI, INDOREINDIA Madhya Pradesh Indore 452003 5815 Amount for unclaimed and unpaid 220.00 15-OCT-2019

KAILASH CHANDRA TAYAL CHIRANJILAL 3 JAWAHAR GANJ, SENDHWA MINDIA Madhya Pradesh Khargone 451666 5832 Amount for unclaimed and unpaid 440.00 15-OCT-2019

ASHWANI KUMAR VERMA SADHURAMVERMA H NO 144 WARD NO 7, MANDI GOBINDINDIA Punjab Fatehgarh Sahib 147301 5842 Amount for unclaimed and unpaid 220.00 15-OCT-2019

VIKASHCHANDRA JAISWAL BADRIPARSADJAISWAL JAISWAL E Q 135 CHEFGOUJ,HIABIBPURA,VARANASIINDIA Uttar Pradesh Varanasi 221001 5848 Amount for unclaimed and unpaid 220.00 15-OCT-2019

HASUMATIBEN PATEL BHULABHAI 2 A ALAKNANDA SOCIETY, JUNAINDIA Gujarat Ahmedabad 380013 5855 Amount for unclaimed and unpaid 220.00 15-OCT-2019

KEYUR GUNVANTRAY DAVE GUNVANTRAY BAKROL ROAD VALLABH VIDYANAGAR,GUJRATINDIA Gujarat Anand 388120 5863 Amount for unclaimed and unpaid 660.00 15-OCT-2019

DILIP BABULAL SHAH BABULAL 67 HARI PRAKASH SOCIETY,NARODA,INDIA Gujarat Ahmedabad 382325 5889 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PRAVINA DILIP SHAH DILIP 67 HARI PRAKASH SOCIETY,NARODA,INDIA Gujarat Ahmedabad 382325 5890 Amount for unclaimed and unpaid 440.00 15-OCT-2019

VINAYAK SHANKAR NAIK SHANKAR B 203 NR SHANTI ASHRAM EKSARINDIA Maharashtra Mumbai City 400103 5934 Amount for unclaimed and unpaid 440.00 15-OCT-2019

BHAILAL VADILAL SHAH VADILAL 25 TEJPAL ROAD 4/A MEERA DARSHANINDIA Maharashtra Mumbai City 400057 5948 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SUSHILADEVI RAJENDRPRASAD MANOJ GOODS CARRIERS, 15 8 511INDIA Telangana Hyderabad 500012 6038 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAJENDER PRASAD AGARWAL RATAN MANOJ GOODS CARRIERS, 15 8 511INDIA Telangana Hyderabad 500012 6039 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SRINIVAS GOURU LAXMAIAH BALAJI MODERN RICE MIL,POSTINDIA Telangana Nalgonda 508207 6047 Amount for unclaimed and unpaid 220.00 15-OCT-2019

S NIRMALA VSWAMINATHAAN C O S MURALI NDC NRSA,BALANAGAR,INDIA Telangana Hyderabad 500037 6059 Amount for unclaimed and unpaid 220.00 15-OCT-2019

KUMAR D URK KUMAR 72 3RT UJAYA NAGAR, COLONY,HYDEBABADINDIA Telangana Hyderabad 500457 6071 Amount for unclaimed and unpaid 220.00 15-OCT-2019

UMA SRIDHAV BSRIDHAV BI/1650 VASANTKUNJ,NEW DELHIINDIA Delhi New Delhi 110070 6073 Amount for unclaimed and unpaid 440.00 15-OCT-2019

NEERAJA GUNTI GAMBADAS W/O V RAMPRASAD,FLAT B-8 1STINDIA Telangana Hyderabad 500029 6075 Amount for unclaimed and unpaid 220.00 15-OCT-2019

CHANDRAA SHEKHAR POTHANI RAJESHAM H NO 8 2 693 2 8 MITHILANGAR,RDINDIA Telangana Hyderabad 500034 6082 Amount for unclaimed and unpaid 220.00 15-OCT-2019

GOPALKRISHNA KHANDELWAL SAGARMAL DEEPAK BATTERIESL D PALLI,KHAMMAMINDIA Telangana Hyderabad 507101 6097 Amount for unclaimed and unpaid 220.00 15-OCT-2019

VENKATESULU BELDAR SAGARMAL D.NO.19, NR. FLOUR MILL,NANDAINDIA Karnataka Bangalore Urban 562123 6101 Amount for unclaimed and unpaid 220.00 15-OCT-2019

N THOMAS EDWARD MNICHOLAS 28 MUTHU KRISHNA MUDALI ST,MYLAPORE,CHENNAIINDIA Tamil Nadu Chennai 600004 6108 Amount for unclaimed and unpaid 220.00 15-OCT-2019

P G BHOOPAL PGURUNATHAN 45 THULASING NAIKEN STREET,PUDUPET,INDIA Tamil Nadu Chennai 600002 6115 Amount for unclaimed and unpaid 220.00 15-OCT-2019

D SUBBIAH SDHANUSHKODI 63/2 SETHAPATHY STREET,BALAIAHINDIA Tamil Nadu Chennai 600091 6143 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ASHA MAHESH V S MAHESH C/O HALLMARK LEASING AND FINANEEINDIA Tamil Nadu Chennai 600008 6156 Amount for unclaimed and unpaid 440.00 15-OCT-2019

RUKHANI SUNDRAH C H SUNDRAH 249 R H ROAD, CHENNAI INDIA Tamil Nadu Chennai 600014 6157 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PRERANA MADAN SHARMA DRM K SHARMA 10 3RD FLR MAIN ROAD NEHRUINDIA Tamil Nadu Chennai 600020 6158 Amount for unclaimed and unpaid 220.00 15-OCT-2019

S S SIVASANKAR SK 24 6TH CROSS,MALLESWARAM,BANGALOREINDIA Karnataka Bangalore Urban 560003 6163 Amount for unclaimed and unpaid 440.00 15-OCT-2019

S CHINNAIAH MM CSEVUGAN 107 I O B STAFF,QUARTERS BLOCKINDIA Tamil Nadu Cuddalore 607801 6167 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ANSUYA THAKRAR RAJNIKANT C/O JAMNADAS LALJI,JAMJODHPURINDIA Gujarat Jamnagar 360530 6180 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SAROJ K SEJPAL KIRIT 149 GOKULDHAM,KRUSHNA NAGARINDIA Gujarat Rajkot 360004 6181 Amount for unclaimed and unpaid 220.00 15-OCT-2019

UTSHAV K SEJPAL KIRITBHAI 149 GOKULDHAM,KRUSHNA NAGARINDIA Gujarat Rajkot 360004 6182 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SHIRISH C SEJPAL CHHOTALAL 149 GOKULDHAM,KRUSHNA NAGARINDIA Gujarat Rajkot 360004 6183 Amount for unclaimed and unpaid 220.00 15-OCT-2019

AKAR CONSTRUCTIONHEMCHANDBHAI 149 GOKULDHAM,KRUSHNA NAGARINDIA Gujarat Rajkot 360004 6184 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RATILAL RUDABHAI JADAV RUDABHAI B/H SADHANA SOCIETY,JAMNA INDIA Gujarat Rajkot 360002 6200 Amount for unclaimed and unpaid 220.00 15-OCT-2019

NIMISHABEN G KADIVAR GIRISHKUMAR VIJAY OIL MIL,STATION ROAD,JAMNAGARINDIA Gujarat Jamnagar 360530 6250 Amount for unclaimed and unpaid 220.00 15-OCT-2019

A RAJAMONY NANAANCH 21 VELSALAR SOUTH ST, KRISHNANCAIL,NAAGERINDIA Tamil Nadu Kanyakumari 629001 6251 Amount for unclaimed and unpaid 220.00 15-OCT-2019

V SANKARANARAYANAIYER VS 24-BIG STREET, VADI VEESWASM,INDIA Tamil Nadu Kanyakumari 6253 Amount for unclaimed and unpaid 440.00 15-OCT-2019

P GEORGE THOMAS P M GEORGE 8 50 T V STATION RD,PERURKADA,INDIA Kerala Thiruvananthapuram 695005 6260 Amount for unclaimed and unpaid 440.00 15-OCT-2019

BAI MOVAN WLOCHAGANLAL GARANDHIWARI STREET, MUMMIDIVARAM,AINDIA Andhra Pradesh East Godavari 533216 6296 Amount for unclaimed and unpaid 440.00 15-OCT-2019

RAJYA LAXMI KOLUKULA GANGADHARRAO PRASAD TEXTILES,PEDANA INDIA Andhra Pradesh Krishna 521366 6299 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BALAHURALI KRISHNA CHINTAPATEL KRISHNA C O S S R ANJANEYULU, D NO 11INDIA Andhra Pradesh Krishna 520001 6300 Amount for unclaimed and unpaid 220.00 15-OCT-2019

LALITHAKUMRICHINTA PATEL S S R C O S S R ANJANEYULU, D NO 11INDIA Andhra Pradesh Krishna 520001 6301 Amount for unclaimed and unpaid 220.00 15-OCT-2019

VIMLA C SHAH CHAMPAKLAL 114 124 BHANDARI STREET, LOKHANDWALAINDIA Maharashtra Mumbai City 400004 6323 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PUSHHPADEVI SINGHANIA BRIJESHKUMAR 747 2 LALA GALI, KATRA AHLUWALA,AMRITSARINDIA Punjab Amritsar 143006 6331 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SALIM DHANANI KAMRUDDIN GAYTRI NIWAS, C MASTER COMPOUND,ANKLESHWARINDIA Gujarat Bharuch 393001 6363 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAGHUNATH WINKAR BODHRAM POST TAL SOHAGPUR,DIST HOSHANGABADINDIA Madhya Pradesh Hoshangabad 461771 6366 Amount for unclaimed and unpaid 220.00 15-OCT-2019

VEENA TIWARI NARES C/O R L PANDEY,NEW AHINSA VASTRALAYA,INDIA Madhya Pradesh Hoshangabad 461771 6367 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SANDHYA SHARMA B D SHARMA HOTEL CHANDAN, 26 M P NAGARINDIA Madhya Pradesh Bhopal 462011 6385 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MALHA SUNDER MAKHIJANI SUNDER 4 VIRGO VILLE 2ND FLR SHERLY,INDIA Maharashtra Mumbai Suburban 400050 6404 Amount for unclaimed and unpaid 220.00 15-OCT-2019

NOEL RAYMOND LEWIS PHILIP B 1 PRAYON PLOT 125 PRABHATINDIA Maharashtra Mumbai City 400055 6409 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DARSHAN H SHAH HARENDRA 7 205 PREETI COOP H SOC,PANTINDIA Maharashtra Mumbai Suburban 400075 6432 Amount for unclaimed and unpaid 220.00 15-OCT-2019

APARNA C KOLI CHANDRAKANT MAHIM FISHERMAN COLONY BLDGINDIA Maharashtra Mumbai Suburban 400016 6434 Amount for unclaimed and unpaid 440.00 15-OCT-2019

BHARTI SHAH VASANT C 11 OM VISHAL NAGAR,NR SHASTRIINDIA Maharashtra Mumbai Suburban 400092 6462 Amount for unclaimed and unpaid 1980.00 15-OCT-2019

VIJAY GURJUR SHRIRAMVASUDEV FLAT NO.401, ADINATH RESIDENCYINDIA Karnataka Belgaum 590006 6466 Amount for unclaimed and unpaid 440.00 15-OCT-2019

BIJAYKUMAR DHANUKA SAWALRAM 12 MADHUROY BYE LANE, CALCUTTAINDIA West Bengal Kolkata 700006 6517 Amount for unclaimed and unpaid 440.00 15-OCT-2019

MALKIAT RAI RAI HOUSE NO 865, SECTOR NO 16, PANCHKULAINDIA Haryana Ambala 134109 6537 Amount for unclaimed and unpaid 440.00 15-OCT-2019

MADHVI DHAWAN ASHOK HOUSE NO 1238,SECTOR NO 21,CHANDIGARHINDIA Chandigarh Chandigarh 160022 6539 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ASHOK DHOWAN SOHANLAL HOUSE NO 1238,SECTOR NO 21,CHANDIGARHINDIA Chandigarh Chandigarh 160022 6540 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DRS K SINGLA A N SINGLA 119-C DR KITCHLUNAGAR,CLINICINDIA Punjab Ludhiana 141001 6541 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ARVIND KUMAR JASWAL DRDESRAJ BROS COTTAGE 3629, SECTOR NOINDIA Chandigarh Chandigarh 160047 6544 Amount for unclaimed and unpaid 440.00 15-OCT-2019

ANURADHA JASWAL A K JAISWAL BROS COTTAGE 3629, SECTOR NOINDIA Chandigarh Chandigarh 160047 6546 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SURESH CHANDER GALHOTRA MOHANLAL KOTHI NO 1031 SECTOR NO 15,XXXXXXXXXXXXXX,CHANDIGARHINDIA Chandigarh Chandigarh 6549 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SANGITA TALWAR MANOJKUMAR HOUSE NO 1031,SECTOR NO 15,PANCHKULAINDIA Haryana Panchkula 134109 6551 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MANOJ KUMAR TALWAR S P TALWAR HOUSE NO 1031,SECTOR NO 15,PANCHKULAINDIA Haryana Panchkula 134109 6552 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PROMILA GUPTA SUKHDARSHAN C/O SUKHDARSHAN GUPTA,CIVILINDIA Haryana Panchkula 134101 6564 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DHARAM CHAND DODA ISHARDASS NATIONAL INS CO LTD,337/340 SECTORINDIA Chandigarh Chandigarh 160036 6565 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MANGILAL SHARMA MADHULAL TELCO LTD.,ZONAL SERVICE OFFICE,INDIA Rajasthan Jaipur 302001 6614 Amount for unclaimed and unpaid 220.00 15-OCT-2019

VINODINI JAIN KAMALKUMAR JAIN SADAR BAZAR,KEKRI,KEKRIINDIA Rajasthan Ajmer 305404 6630 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MANOJ MATHUR MADANMOHAN PLOT NO 55 HIMMATNAGAR,TONKINDIA Rajasthan Jaipur 302018 6638 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PRAFUL VADARIA LAXMIDAS RAJKOT ENGG CO.,STATION ROAD,INDIA Rajasthan Jaipur 302006 6643 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PRAFULKUMAR PATEL LAXMIDAS RAJKOT ENGG CO.,STATION ROAD,INDIA Rajasthan Jaipur 302006 6644 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PUSHPA LATA CHANDRA A 54 A M S S COLONY,SHASTRI NAGAR,INDIA Rajasthan Jaipur 302016 6725 Amount for unclaimed and unpaid 220.00 15-OCT-2019

HEERACHAND BIJARNIYAN UGMARAM VPO DHANKOLI, DIST NAGAUR,INDIA Rajasthan Nagaur 341516 6771 Amount for unclaimed and unpaid 220.00 15-OCT-2019

KRISHNA BHATI KALOOSINGHBHATI KRISHNA MEDICOS,RAWAT BUILDINGINDIA Rajasthan Jodhpur 342002 6774 Amount for unclaimed and unpaid 220.00 15-OCT-2019

TRISHNA SINGH NSINGH KRISHNA MEDICOS,RAWAT BUILDINGINDIA Rajasthan Jodhpur 342002 6775 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SHEELA SINGH RAMSINGH H-42 SECTOR-XI,NOIDA 201301,DISTINDIA Uttar Pradesh Ghaziabad 201301 6785 Amount for unclaimed and unpaid 220.00 15-OCT-2019

JAWAHARLAL SARAF SOHANLAL 122 1 A 2 SAROJINI NAGAR,KANPURINDIA Uttar Pradesh Kanpur Nagar 208012 6790 Amount for unclaimed and unpaid 440.00 15-OCT-2019

H L SHINGARI NADANLAL 118 124 KAUSHAL PURI,BAMBA INDIA Uttar Pradesh Kanpur Dehat 208012 6799 Amount for unclaimed and unpaid 220.00 15-OCT-2019

HIRALAL SHINGARI MUNSHIRAM 118 124 KAUSHAL PURI,BAMBA INDIA Uttar Pradesh Kanpur Dehat 208012 6801 Amount for unclaimed and unpaid 220.00 15-OCT-2019

UMADEVI BORA KEDARNATH W/O SHRI K M BORA ADDL G M (PROJECT),BAJAJINDIA Uttar Pradesh Gautam Buddha Nagar 201301 6807 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SMT SUDHA PREMSINGH M 7 JAYKALYAN COLONY,KAMLAINDIA Uttar Pradesh Kanpur Nagar 208005 6808 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PRATIBHA SRIVASTAVA SHISHIR C/335/2 SECTOR-6,INDIRA NAGAR,INDIA Uttar Pradesh Lucknow 226016 6839 Amount for unclaimed and unpaid 220.00 15-OCT-2019

GYANWATI AGARWAL S C AGARWAL 2/279 VIRAMKHAND,GOMTINAGAR,INDIA Uttar Pradesh Lucknow 227106 6844 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PRAMILA BAJPAI PANKAJKUMAR AVADH GAS AGENCY, S-4 GOLE INDIA Uttar Pradesh Lucknow 226006 6851 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PANKAJ KUMAR MISRA RUKMINI AVADH GAS AGENCY, S-4 GOLE INDIA Uttar Pradesh Lucknow 226006 6852 Amount for unclaimed and unpaid 440.00 15-OCT-2019

RAMAN KUMAR MITTAL SHLATESURJITKUMAR C/O M/S SHIVA SHAKTI PHARMA,PRATAPINDIA Punjab Faridkot 142001 6855 Amount for unclaimed and unpaid 440.00 15-OCT-2019

NAGINNDER NATH BHALA HEMRAJBHALA 625/1 MOHALA KISHAN, PURA MOGA,PUNJABINDIA Punjab Moga 142001 6856 Amount for unclaimed and unpaid 660.00 15-OCT-2019

VARINDER K MITTAL RAMKISHAN C/O MINTU AUTO STORE,CHANNUINDIA Punjab Moga 142038 6878 Amount for unclaimed and unpaid 440.00 15-OCT-2019

GURBACHAN SINGH PARTAPSINGH MASTER TANKI GALI NO 2,DASHMESHINDIA Punjab Moga 142001 6890 Amount for unclaimed and unpaid 220.00 15-OCT-2019

A R BASAPPAJI A N REVANNA C/O M E SHADAKSHRA SWAMY, INDIA Karnataka Mysore 571440 6906 Amount for unclaimed and unpaid 220.00 15-OCT-2019

K JAYARAMA AITHAL PADMANABHA CORPORATION BANK, KUNDAPUR,INDIA Karnataka Udupi 576201 6929 Amount for unclaimed and unpaid 220.00 15-OCT-2019

U MAHENDRA KUMARJAIN UTAAMCHANDJAIN 1024 S J HOSTEL ROAD, VIDYARANYAPURAM,INDIA Karnataka Mysore 570002 6945 Amount for unclaimed and unpaid 440.00 15-OCT-2019

MOHANRAO RACHAKONDA VENKATRAO RLY QTR NO 8 B, AJNI, NAGPURINDIA Maharashtra Nagpur 440000 6966 Amount for unclaimed and unpaid 440.00 15-OCT-2019

BHARULAL G SHARMA GIRDHARLALSHARMA SHUKRWAR PETH INDIRA CHOWK,INDIA Maharashtra Akola 444505 6967 Amount for unclaimed and unpaid 440.00 15-OCT-2019

RANJIT KUMAR PHULLESHWARMANDAL C/O SHRI P THERMAL, D V C TOWNINDIA Jharkhand Bokaro 829107 6979 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SARWAT ZAMAN M R ZAMAN REFINERY TOWNSHIP, BEGUSARAIINDIA Bihar Begusarai 851117 6986 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SURENDRA SINGH SWARAOSINGH GENERAL ELECTRONICS CENTRE,INDIA Bihar Darbhanga 846000 6987 Amount for unclaimed and unpaid 220.00 15-OCT-2019

GANNOO PRASAD RAMAUTARPRASAD JAYNAGAR N BIHAR, DIST MADHUBANIINDIA Bihar Madhubani 847226 6988 Amount for unclaimed and unpaid 220.00 15-OCT-2019

NEELAM DEVI MURARKA SURESHKUMARMURARKA HOTEL RAJASTHAN, JAYNAGARINDIA Bihar Madhubani 847226 6995 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SURESHKUMAR MURARKA SATYANARAYANMURARKA HOTEL RAJASTHAN, JAYNAGAR,INDIA Bihar Madhubani 847226 6998 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SRINIVASA KRISHNARAO KRISHNAROA A 4/4 SAINA GAR, VITHALWADI ROAD,INDIA Maharashtra Pune 411030 7009 Amount for unclaimed and unpaid 440.00 15-OCT-2019

MAJOR MUKUND SHANKARDATARSHANKARVISHNU AMIT VIHAR APARTMENTS FLATINDIA Maharashtra Pune 411037 7015 Amount for unclaimed and unpaid 220.00 15-OCT-2019

NATIN SANGAMNERKARMARUTIRAO C/O M D SANGAMNERKAR, 1644 INDIA Maharashtra Pune 411030 7019 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PANKAWAR MADANSOR MAUTHA M S MUTHA 1539 KINGS GATE, ALNAGAR INDIA Karnataka Kodagu 7026 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SUNIL PURANDARE SHARADPURANDARE 1206/B-19 J M ROAD, PUNE INDIA Maharashtra Pune 411004 7029 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ANJALI S KARWA SANJAY C/O R B TOTALA, 304 SOMWAR PETH,INDIA Maharashtra Pune 411011 7040 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MANJULA SHANTILAL SHANTILAL "PUSPAK" PRAKASH NAGAR, SERIINDIA Gujarat Junagadh 362265 7065 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RITESH SURENDRA SHAH SURENDRA "PUSPAK" PRAKASH NAGAR, SERIINDIA Gujarat Junagadh 362265 7066 Amount for unclaimed and unpaid 220.00 15-OCT-2019

UDAY PATEL CHAMPAKLAL KRISHNA NAGAR SHAKTI BHUVAN,INDIA Gujarat Junagadh 362265 7067 Amount for unclaimed and unpaid 440.00 15-OCT-2019

ILA BHALODI MAGANLAL KRISHNA NAGAR SHAKTI BHUVAN,INDIA Gujarat Junagadh 362265 7068 Amount for unclaimed and unpaid 440.00 15-OCT-2019

DEEPAK CHOPRA MOHINDER 74 C SAROJINI NAGAR,LUCKNOWINDIA Uttar Pradesh Lucknow 226000 7129 Amount for unclaimed and unpaid 440.00 15-OCT-2019

VIMLADEVI B SONI BABULALSONI 49 RESHAMWALA MARKET, RINGINDIA Gujarat Surat 395002 7132 Amount for unclaimed and unpaid 440.00 15-OCT-2019

GHANSHYAM B SONI BABULAL 49 RESHAMWALA MARKET, RINGINDIA Gujarat Surat 395002 7133 Amount for unclaimed and unpaid 440.00 15-OCT-2019

BABULAL SONI JIVRAJ 50 RESHAMWALA MARKET, RINGINDIA Gujarat Surat 395002 7139 Amount for unclaimed and unpaid 440.00 15-OCT-2019

MUKESH B MAHIDA BHARATSINGH OPP IRRIGATION COLONY,AT POINDIA Gujarat Navsari 396436 7140 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MAHENDRASINGHB MAHIDA BHARATSINGH OPP IRRIGATION COLONY,AT POINDIA Gujarat Navsari 396436 7142 Amount for unclaimed and unpaid 220.00 15-OCT-2019

KAILASH CHANDRA AGRAWAL DEEPLAL 23 DHAN MANDI,UDAIPUR, UDAIPURINDIA Rajasthan Udaipur 313001 7187 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PRAKASH CHANDRA AGRAWAL DEEPLAL 23 DHAN MANDI,UDAIPUR, UDAIPURINDIA Rajasthan Udaipur 313001 7188 Amount for unclaimed and unpaid 440.00 15-OCT-2019

MALTI AGRAWAL GIRISHKUMAR 23 DHAN MANDI,UDAIPUR, UDAIPURINDIA Rajasthan Udaipur 313001 7189 Amount for unclaimed and unpaid 440.00 15-OCT-2019

NIRMALA AGRAWAL NARENDRA 23 DHAN MANDI,UDAIPUR, UDAIPURINDIA Rajasthan Udaipur 313001 7190 Amount for unclaimed and unpaid 440.00 15-OCT-2019

GIRISHKUMAR AGRAWAL DEEPLAL 23 DHAN MANDI,UDAIPUR, UDAIPURINDIA Rajasthan Udaipur 313001 7191 Amount for unclaimed and unpaid 440.00 15-OCT-2019

NARENDRA KUMAR AGRAWAL DEEPLAL 23 DHAN MANDI,UDAIPUR, UDAIPURINDIA Rajasthan Udaipur 313001 7192 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PRAMILA AGARWAL DEEPLAL 23 DHAN MANDI,UDAIPUR, UDAIPURINDIA Rajasthan Udaipur 313001 7193 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PANKAJ BANSAL D K GUPTA C/O PANCHALAL BIRDHICHAND,DHANMANDI,INDIA Rajasthan Udaipur 313001 7194 Amount for unclaimed and unpaid 440.00 15-OCT-2019

NIRAJ JAIN NEMKICHANDJAIN 67 DHANMANDI, UDAIPUR, UDAIPURINDIA Rajasthan Udaipur 313001 7196 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SMT BINA MEHTA S P MEHTA D 6 4 STAFF COLONY,VIKRAM CEMENTINDIA Madhya Pradesh Neemuch 458470 7202 Amount for unclaimed and unpaid 660.00 15-OCT-2019

SATYENDRA P MEHTA GOVIND D 6 4 STAFF COLONY,VIKRAM CEMENTINDIA Madhya Pradesh Neemuch 458470 7203 Amount for unclaimed and unpaid 440.00 15-OCT-2019

JAGDISH G LAKHEDA GOVINDRAM C 10 NAVDURGA SOC,NR C K PRAJAPATIINDIA Gujarat Vadodara 390016 7218 Amount for unclaimed and unpaid 220.00 15-OCT-2019

GOVINDRAM D LAKHEDA DEVRAM C 10 NAVDURGA SOC,NR C K PRAJAPATIINDIA Gujarat Vadodara 390016 7220 Amount for unclaimed and unpaid 440.00 15-OCT-2019

JYOTIBEN M PATEL MANUBHAI M R PATEL KHARI KUI, AT PO TAINDIA Gujarat Vadodara 391770 7232 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BINDYA DESAI PANKAJ 5 B JAY GAYATRINAGAR SOC, NRINDIA Gujarat Vadodara 390022 7271 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MINESHBHAI C PATEL CHIMANBHAI C 50 MANGAL DARSAN SOC, CHANAKYAPURIINDIA Gujarat Vadodara 390008 7274 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RANJIT K GOHIL KALUBHAI I/8 KALINDI APTS PASHABHAI PATELINDIA Gujarat Vadodara 390015 7280 Amount for unclaimed and unpaid 220.00 15-OCT-2019

TUSHAR C PATEL C P PATEL B NO 7094 F NAGAR, BARODA INDIA Gujarat Vadodara 391750 7300 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MANISHABEN M PATEL MAHEDRA P PATEL 243 SWAMI NARAYAN NAGAR,CHHANIINDIA Gujarat Vadodara 390002 7306 Amount for unclaimed and unpaid 440.00 15-OCT-2019

NIKETANKUMARR PATEL RASIKBHAI 243 SWAMI NARAYAN NAGAR,CHHANIINDIA Gujarat Vadodara 390002 7307 Amount for unclaimed and unpaid 440.00 15-OCT-2019

MAHENDRA P PATEL PARSHOTTAMDASM 243 SWAMI NARAYAN NAGAR,CHHANIINDIA Gujarat Vadodara 390002 7308 Amount for unclaimed and unpaid 440.00 15-OCT-2019

RITA VIJAYKUMAR CHAMPAVAT VIJAYKUMAR 55 516 GREEN PARK APPARTMENT,SOLAINDIA Gujarat Ahmedabad 380013 7339 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BALDEVBHAI A PATEL ATMARAM 4 A MOTI NAGAR SOCIETY,OPP UTTARINDIA Gujarat Mahesana 382721 7360 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SANDEEP ASTHANA PREMSHANKER A3/41 UTI MARKET KUNDEN GARDENS,JUHUINDIA Maharashtra Mumbai Suburban 400049 7362 Amount for unclaimed and unpaid 220.00 15-OCT-2019

VALSALA NAIR VISWANATH FAZALBHOY HIGH SCHOOL 103 INDIA Maharashtra Mumbai Suburban 400009 7366 Amount for unclaimed and unpaid 220.00 15-OCT-2019

LIZI M THOMAS M ATHOMASKUTTY FAZALBHOY HIGH SCHOOL 103 INDIA Maharashtra Mumbai Suburban 400009 7367 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MARIETTA PEREIRA EUGENE FAIR FIELDS 204 VEER SAVARKARINDIA Maharashtra Mumbai Suburban 400016 7376 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RASHMI DAMJI MANCH DAMJIRANCHOD 52, 3RD MARINE STREET,1ST FLOORINDIA Maharashtra Mumbai City 400002 7396 Amount for unclaimed and unpaid 440.00 15-OCT-2019

YOGESH SHAH DALICHAND 242/6270 RAJNIGANDHA,PANT ROADINDIA Maharashtra Mumbai Suburban 400075 7413 Amount for unclaimed and unpaid 880.00 15-OCT-2019

DALICHAND SHAH RAMJI 242/6270 RAJNIGANDHA,PANT ROADINDIA Maharashtra Mumbai Suburban 400075 7414 Amount for unclaimed and unpaid 880.00 15-OCT-2019

PRABHAVATI BABALAL CHHATBAR BABALAL 38 NANUBHAI DESAI ROAD, CORNERINDIA Maharashtra Mumbai City 400004 7436 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ALOK KUMAR BARMECHA VIJAY C/O VIJAY JUTE SUPPLY,26 4 ARMENIANINDIA West Bengal Kolkata 700001 7488 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DIPAK KUMAR BHAUMIK SUDHIR C/O PAUL MEDICAL AGENCY, PNRAUBAZARINDIA West Bengal Jalpaiguri 736121 7493 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MUKESH AGARWAL R K AGARWAL MITTAL HARDWARE STORE,MAININDIA Orissa Sundargarh (Sundergarh)769001 7494 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SUSHIL SINGH SURENDRA B-190 ASHOK NAGAR,GHAZIABADINDIA Uttar Pradesh Ghaziabad 201001 7519 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SHAILENDRA SINGH SURENDRA B-190 ASHOK NAGAR,GHAZIABADINDIA Uttar Pradesh Ghaziabad 201001 7520 Amount for unclaimed and unpaid 220.00 15-OCT-2019

NIMRAT NARANG ARVINDER 2-1/1284 NEW SHIVPURI,NR SATSANGINDIA Uttar Pradesh Ghaziabad 245101 7523 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ANKITA CHOPRA R K CHOPRA 4443 ARYA PURA,SUBZI MANDI,DELHIINDIA Delhi Delhi 110007 7531 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ATAM PARKASH MADAN K C MADAN 4443 ARYA PURA,SUBZI MANDI,DELHIINDIA Delhi Delhi 110007 7532 Amount for unclaimed and unpaid 220.00 15-OCT-2019

VIJAY KUMAR TULSIRAM 349A/2 PUNJABI BAZAR,KOTLA MUBARAKINDIA Delhi New Delhi 110003 7538 Amount for unclaimed and unpaid 440.00 15-OCT-2019

RAM MURAT YADAV RAMVILAS K-41 PUNJABI BAZAR, KOTLA MUBARAKINDIA Delhi New Delhi 110003 7539 Amount for unclaimed and unpaid 440.00 15-OCT-2019

RANO AGGARWAL TULSIRAM 349A/2 PUNJABI BAZAR,KOTLA MUBARAKINDIA Delhi New Delhi 110003 7540 Amount for unclaimed and unpaid 440.00 15-OCT-2019

NARENDER KUMAR SHARMA C L SHARMA GECALSTHOM INDIA LTD, 216 DEVIKAINDIA Delhi Delhi 110019 7560 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SIDDHARTH SHARMA N K SHARMA A-116 GULAB BAGH,NAJAFGARHINDIA Delhi New Delhi 110059 7561 Amount for unclaimed and unpaid 220.00 15-OCT-2019

NARENDRA SINGH RAMSWAROOP Q NO 537-D,NEW RAILWAY COLONYINDIA Uttar Pradesh Firozabad 283204 7564 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ASHOKKUMAR KANTA BHUBANMOHAN BF-4 FIRST FLOOR,TAGORE GARDEN,NEWINDIA Delhi New Delhi 110027 7569 Amount for unclaimed and unpaid 220.00 15-OCT-2019

TAPAN KUMAR MITRA R N MITRA 67-D POCKET A,MAYUR VIHAR II,INDIA Delhi New Delhi 110092 7571 Amount for unclaimed and unpaid 440.00 15-OCT-2019

TAPAN KUMAR MITRA R N MITRA 67-D POCKET A,MAYUR VIHAR II,INDIA Delhi New Delhi 110092 7570 Amount for unclaimed and unpaid 440.00 15-OCT-2019

CHARANJIT MANCHANDA MANJIT A-30 MAYAPURI, PHASE II, NEWINDIA Delhi New Delhi 110064 7597 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAJINDER GOYAL PREMCHAND PUNJAB NATIONAL BANK,KALANWALI,SIRSAINDIA Haryana Sirsa 125201 7598 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SUBHADRA MAHIDHARA MOHANRAO 2-2-185/56/10 SOMASUNDAR NAGAR,BAGHINDIA Telangana Hyderabad 500013 7611 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SUBHASH CHANDRA JHAMB JASRAM M/S DYNAMIK TRACK PARTS CORPN,3508/2INDIA Delhi Delhi 110006 7617 Amount for unclaimed and unpaid 660.00 15-OCT-2019

ANURADHA NARAYANAN NARAYANAN FLAT A 1 VITYA 25 SECOND MAININDIA Tamil Nadu Chennai 600020 7634 Amount for unclaimed and unpaid 220.00 15-OCT-2019

JAGRUTI VYAS GAURANG 17 A ANUPAMA SOCIETY,TRIPADAINDIA Gujarat Rajkot 360001 7658 Amount for unclaimed and unpaid 220.00 15-OCT-2019

HASMUKHBHAI MAKWANA CHHAGANBHAI C/O SUCHI FRIENDS COLONY,NRINDIA Gujarat Anand 388001 7685 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

RAJESH PETER PARMAR PETERTHOMAS PARMAR ROZY STREET 2 JESUS NAGAR,LOTIYAINDIA Gujarat Anand 388001 7705 Amount for unclaimed and unpaid 220.00 15-OCT-2019

CHANDRAKANTC PATEL CHATURBHAI VASANDANI KHADKI,TA ANAND,KHEDAINDIA Gujarat Anand 387400 7706 Amount for unclaimed and unpaid 440.00 15-OCT-2019

CHANDRAKANTC PATEL CHATURBHAI VASANDANI KHADKI,TA ANAND,KHEDAINDIA Gujarat Anand 387400 7703 Amount for unclaimed and unpaid 440.00 15-OCT-2019

DHUSHYANT PATEL KANUBHAI 26 LOMUHAIR SOC,KARAMSAD INDIA Gujarat Anand 388325 7754 Amount for unclaimed and unpaid 220.00 15-OCT-2019

GIRISH PATEL MULJIBHAI AT PO KASOR BHALEJ, TA ANAND,DIST.INDIA Gujarat Anand 388205 7766 Amount for unclaimed and unpaid 440.00 15-OCT-2019

KANUBHAI K PATEL KANTIBHAI MUKHI NIWAS BAKROL ROAD,VINDIA Gujarat Anand 388120 7770 Amount for unclaimed and unpaid 660.00 15-OCT-2019

HARDIK D MISTRY DINESHBHAI C/O PATCO PRINTERS,BAKROL ROAD,INDIA Gujarat Anand 388120 7772 Amount for unclaimed and unpaid 220.00 15-OCT-2019

VINUBHAI PATEL PREMJIBHAI SNEHAL KIRANA STORES,NR VITHALBHAIINDIA Gujarat Anand 388121 7785 Amount for unclaimed and unpaid 1540.00 15-OCT-2019

BABUBHAI D THAKKAR DEVAJIBHAI C/O KANTILAL CHHAGANLAL THAKKAR,INDIA Gujarat Anand 388001 7787 Amount for unclaimed and unpaid 880.00 15-OCT-2019

KRUTESH U SHAH UMESHBHAI C/O M/S. SNEHAL N PATEL,SARDARINDIA Gujarat Anand 388001 7800 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SURYAKANT J PATEL JETHABHAI C/O J K TRANSPORT CO,SARDARINDIA Gujarat Anand 388001 7808 Amount for unclaimed and unpaid 220.00 15-OCT-2019

VASANTKUMAR PATEL RAMUBHAI 6 SAKET SOCIETY,VAISHALI ROAD,NADIADINDIA Gujarat Kheda 387001 7810 Amount for unclaimed and unpaid 440.00 15-OCT-2019

GIRISHCHANDRA PATEL KALIDAS 6 BADRI PARK,OPP MAHI KANALINDIA Gujarat Anand 388001 7842 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

ANJNA PATEL GIRISHCHANDRA 6 BADRI PARK,OPP MAHI KANALINDIA Gujarat Anand 388001 7845 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

DHIRAJSINH DELADA JAYSINH 41 VATRAKVAS,NANA BAZAR,VALLABHINDIA Gujarat Anand 380120 7875 Amount for unclaimed and unpaid 220.00 15-OCT-2019

AMUL DVIVEJI GUNVANDVIVEJI NR VITHALBHAI STATUS,V U NAGAR,VINDIA Gujarat Anand 388121 7901 Amount for unclaimed and unpaid 1540.00 15-OCT-2019

KANTIBHAI PATEL KISHABHAI ZANDA CHOWK K K PATEL,TA ANAND,NAVLIINDIA Gujarat Anand 388355 7906 Amount for unclaimed and unpaid 220.00 15-OCT-2019

AJITSINH VAGHELA MANSINH SUP BHAGIRATH HOSTEL,NANAINDIA Gujarat Anand 388120 7919 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

FUIVA B SHUKLA BHUPATRAI 19 20 MAHUDRAM,KRISHNA SOC,INDIA Gujarat Anand 388120 7962 Amount for unclaimed and unpaid 440.00 15-OCT-2019

BHAVIK BHATT NIRANJAN 18 KRISHNA SOCIETY,NR RLY STN,INDIA Gujarat Anand 388120 7965 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SNEHAL N PATEL NARENDRA U 2 URMI SOC,NR JAGNATH MAHADEV,INDIA Gujarat Anand 388001 7974 Amount for unclaimed and unpaid 440.00 15-OCT-2019

DHARMENDRA R PATEL RAOJIBHAI AT PO SAVLI TA KAPADWANJ,DIST.INDIA Gujarat Kheda 387620 7985 Amount for unclaimed and unpaid 440.00 15-OCT-2019

MAHENDRABHAI GOHEL VIRJIBHAI NR ANAND URBAN COOP BANKINDIA Gujarat Anand 388001 7986 Amount for unclaimed and unpaid 440.00 15-OCT-2019

ATULKUMAR C PATEL CHANDUBHAI KANKOR FALIA,NR AMBAMATA,PETLADINDIA Gujarat Anand 388150 8088 Amount for unclaimed and unpaid 220.00 15-OCT-2019

CHHAGANLAL K THAKKAR KESHAVJI A 41 NILKANTH SOC,V V NAGAR,INDIA Gujarat Anand 388120 8103 Amount for unclaimed and unpaid 4400.00 15-OCT-2019

MANISHKUMARJ PATEL JAGDISHBHAI NR SUBHASH POLE,KARAMSADINDIA Gujarat Anand 388325 8137 Amount for unclaimed and unpaid 440.00 15-OCT-2019

HARMANBHAI PAREKH PURSHOTTAMBHAI ISHWAR BANGLOW, OPP TOWN INDIA Gujarat Anand 388001 8186 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

ARMAN ULLAH QURESHI SANA 4834 GALI DARZIAN,BARA HINDUINDIA Delhi Delhi 110006 8224 Amount for unclaimed and unpaid 220.00 15-OCT-2019

JAWAHAR TALREJA THAKUMAL C/O JAY RAJAVIR SAREE CENTRE,DHORAJIINDIA Gujarat Rajkot 360370 8236 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DILIP TALREJA JAWAHAR C/O JAY RAJAVIR SAREE CENTRE,DHORAJIINDIA Gujarat Rajkot 360370 8237 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SUMATILAL N SHAH NATHALAL SHETHIA FALI,KHERALU DISTRICT,INDIA Gujarat Mahesana 384325 8246 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ASPY PALLANJI BHARUCHA PALLANJI B/409 BORSALI APPT,KHANPUR,INDIA Gujarat Mahesana 380001 8251 Amount for unclaimed and unpaid 440.00 15-OCT-2019

KAIKHESHRU POLI BHARUCHA JAMSHED B/409 BORSALI APTS 9TH FLOOR,NRINDIA Gujarat Mahesana 380001 8252 Amount for unclaimed and unpaid 440.00 15-OCT-2019

ASPANDAD POLI BHARUCHA JAMSHED B/409 BORSALI APTS 9TH FLOOR,NRINDIA Gujarat Mahesana 380001 8254 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SHIKHA AGRAWAL SURENDRA 347 CHAK RAGHUNATH NAINI BAZAR,NAINI,ALLAHABADINDIA Uttar Pradesh Allahabad 211008 8273 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ANIL KUMAR PN P DNARAYANAN 1ST FLOOR SUNIL BANKER PAKRSWAMMYINDIA Karnataka Bangalore Urban 560075 8284 Amount for unclaimed and unpaid 440.00 15-OCT-2019

RAIS MIAN MOHAMMEDNABI 330 SAHASWANI TOLA,NEAR PULIAWALAINDIA Uttar Pradesh Bareilly 243005 8297 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SABINA BAGWAN MUKHTAAR BLDG NO B FLAT NO 12 GR FLR INDIA Maharashtra Mumbai Suburban 400003 8310 Amount for unclaimed and unpaid 440.00 15-OCT-2019

TANIYA ANSARI FIROZ BLDG NO B FLAT NO 12 GR FLR INDIA Maharashtra Mumbai Suburban 400003 8311 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PALLAVI PRAMOD HOTPETI PRAMOD 23/B SWAMI SAMARTH HSG SOC,NEARINDIA Maharashtra Solapur 413002 8365 Amount for unclaimed and unpaid 1320.00 15-OCT-2019

VINOD MEHTA CHANDULAL 13 PROFESSOR SOC,OPP NRI KENDRA,SRUENDRANAGARINDIA Gujarat Surendranagar 363001 8369 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ROOPA AGRAWAL PRABHAKAR MOTI BABA LANE,THARPAKHNA,RANCHIINDIA Jharkhand Ranchi 834001 8393 Amount for unclaimed and unpaid 440.00 15-OCT-2019

VATSALKUMAR BHATT KANAIYALAL CA/3 VAISHLI NAGAR SOC.B/H KALIINDIA Gujarat Anand 388315 8408 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MARY P FERNANDES PHILIP B/2 ADARSH APTS SHARA RD,CHAKALAAINDIA Gujarat Ahmedabad 8415 Amount for unclaimed and unpaid 220.00 15-OCT-2019

VENKATA SREE RAMAMURTHYSARVASV RS LAKSHMI H NO-5-10-4A,2/9 BRODIEPET,GUNTURINDIA Andhra Pradesh Guntur 522002 8423 Amount for unclaimed and unpaid 440.00 15-OCT-2019

NAGESWARARAO TALLATI SUBBARAO DOOR NO-23-11-80 1ST FLOOR,ELURUINDIA Andhra Pradesh Guntur 522003 8427 Amount for unclaimed and unpaid 220.00 15-OCT-2019

S K SUBRAMANIANAKOLANDIAPPA SUBA NURSING HOME, 13 PUGALURINDIA Tamil Nadu Karur 639001 8431 Amount for unclaimed and unpaid 440.00 15-OCT-2019

USHA KUMARI KARNAM K S BHAVAN C/O K S BHAVAU ANDHRA BANK,CHINNAGOHIGALLU,CHITTORINDIA Andhra Pradesh Chittoor 517193 8443 Amount for unclaimed and unpaid 220.00 15-OCT-2019

T SREGHUNATHANPI SUBRAMANIAIYER D 63 1ST FLOOR FOURTH CROSS,INDIA Tamil Nadu Tirunelveli 627011 8456 Amount for unclaimed and unpaid 220.00 15-OCT-2019

P SLALITHA TS REGHUNATHAN D 63 1ST FLOOR FOURTH CROSS,INDIA Tamil Nadu Tirunelveli 627011 8457 Amount for unclaimed and unpaid 220.00 15-OCT-2019

N S RAJA KS NARAYANAN 124/4 SOWMYA SAP FLATS,NATESAINDIA Tamil Nadu Chennai 600092 8458 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAJYALAKSHMI BEERAKA MOHANARAO C/O B MOHANA RAO LECTURER,INDIA Andhra Pradesh East Godavari 533009 8470 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAMA LAKSHMI ARUMILLI VEERABHADRA 35-8-34 DHANGAMPAKATU STREET,MANGALAVARAAPAPETA,RAJAHMUNDRYINDIA Andhra Pradesh East Godavari 533101 8472 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PADMAVATHI THALLURI HANUMANTHA HARKARA WELL ROAD,KHAMMAMINDIA Telangana Khammam 507003 8484 Amount for unclaimed and unpaid 220.00 15-OCT-2019

CHITTAIAH V VISTNUVARDANA C/O PEERLEY OFFICE,9-2-140 WYRAINDIA Telangana Khammam 507001 8501 Amount for unclaimed and unpaid 440.00 15-OCT-2019

RUDRAGOUDA B GIRADDI BASANAGOUDA RON DIST DHARWAD, DHARWADINDIA Karnataka Dharwad 582209 8523 Amount for unclaimed and unpaid 220.00 15-OCT-2019

GIRIYAPPAGOUDAB GIRADDI BASANAGOUDA GIRINIVAS SHIVANANDA NAGAR,INDIA Karnataka Dharwad 580001 8524 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAGHUNATH CHOUDHARI PAVHANU 8/2 SAHYADRI CO. OP. HSG. SO. LTD.,INDIA Maharashtra Thane 400605 8542 Amount for unclaimed and unpaid 440.00 15-OCT-2019

P A SAYEED BMOIDEENKUTY KARUPPAYIL HOUSE,CHHODI KOTTA,MAHEINDIA Kerala Kozhikode 673310 8546 Amount for unclaimed and unpaid 220.00 15-OCT-2019

GSN BABU GCHSUBBAIAH 8 SUPER MARKET, GULBARGA (KA)INDIA Karnataka Gulbarga 585101 8564 Amount for unclaimed and unpaid 440.00 15-OCT-2019

G NANGESWARA RAO GCHSUBBAIAH B/O G M RAO H NO 17/52, UPSTAIRINDIA Andhra Pradesh Kurnool 518501 8568 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SHARMISHTHA BHAJEKAR AVINASH 3 AVAAI NAGAR IST COLONY MAININDIA Pondicherry NA 605008 8572 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SUBBARAO MIKKILINENI LAKSHMINARAYANA CSB 10-3-74 PUNCOMPLEX,BAZARINDIA Andhra Pradesh Chittoor 517001 8574 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DUSHYANT PARASHAR BHAGWAN C/O BANK OF RAJASTHAN, SAGWADA,INDIA Rajasthan Dungarpur 314025 8620 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PARASCHAND JAIN MAHAVIRPRASAD C/O ADINATH KIRANA STORE,NEWINDIA Rajasthan Tonk 304502 8635 Amount for unclaimed and unpaid 440.00 15-OCT-2019

UPENDRA KUMAR PARMANAND C/O SANJEEVANE CLINIC,RAWANINDIA Rajasthan Jaipur 303702 8645 Amount for unclaimed and unpaid 220.00 15-OCT-2019

OMPRAKASH GOYAL NEMICHAND C/O S GOYAL MUSIC CENTRE,BAZARINDIA Rajasthan Kota 326519 8647 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PREMA SRINIVASAN K R SRINIVASAN C/O DEPT OF HEALTH,NO 5 BOOVANAHALL,INDIA Karnataka Hassan 573201 8688 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ANTONY BERNARD MARTIS LAWRENCE AVERY INDIA LTD,FALNIR,MANGALOREINDIA Karnataka Dakshina Kannada 575001 8692 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BANIBRATA BASU GURUDAS C-941 KRISHNA VIHAR,JAMNIPALIINDIA Chhattisgarh Bilaspur 495450 8731 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DILIPKUMAR BISHUNLAL VINUS XEROX COPY CENTER,BORINGINDIA Bihar Patna 800001 8734 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MADHURI SHARMA JAGATMOHAN 3A-23 HFC COLONY,PO B U NAGAR,BEGUSARAIINDIA Bihar Begusarai 851115 8737 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SUDEEPA MUKHERJEE SAMBIDANAND C/O SUMONA MUKHERJEE, STATEINDIA Jharkhand Giridih 815301 8740 Amount for unclaimed and unpaid 220.00 15-OCT-2019

EKNATH TRIMBAK TALELE TRIMBAK 310 BAJRANG ALI,BHOR, DIST PUNEINDIA Maharashtra Pune 412206 8741 Amount for unclaimed and unpaid 220.00 15-OCT-2019

VIJAYA EKNATH TALELE EKNATH 310 BAJRANG ALI,BHOR, DIST PUNEINDIA Maharashtra Pune 412206 8742 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PRAKASH PATIL MALHARI MADHU MALATI APPT NO 7,BANDINDIA Maharashtra Satara 415001 8758 Amount for unclaimed and unpaid 440.00 15-OCT-2019

NARAYANDAS V VED VALLABHDAS B-5-2 RATANSHI NAGAR,SANGLIINDIA Maharashtra Sangli 416416 8761 Amount for unclaimed and unpaid 220.00 15-OCT-2019

S K GULATI K D GULATI H NO 275-R MODEL TOWN,SONEPAT,HARYANAINDIA Haryana Sonepat 131001 8840 Amount for unclaimed and unpaid 440.00 15-OCT-2019

URVASHI JAIN BHARATBHUSHAN POCKET F-50 D MIG FLATS,G-8 AREAINDIA Delhi New Delhi 110064 8847 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BHARAT BHUSHAN JAIN DWARKANATH POCKET F-50 D MIG FLATS,G-8 AREAINDIA Delhi New Delhi 110064 8848 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAJEEV KUMAR SHARMA HARSWARDAN STATE BANK COLONY, DHAMPUR,INDIA Uttar Pradesh Bijnor 246761 8857 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PUSHPA SOMA PATIL SOMA IC 124 MSEB COLONY,TADOBA ROADINDIA Maharashtra Chandrapur 442404 8858 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PRATIBHA S YEOLE SUBHASH QTR NO TQ 414 CTPS COLONY,URJANAGAR,CHANDRAPURINDIA Maharashtra Chandrapur 442404 8859 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SHAIK RAFEEQ AHAMED SABDUL ELECTRICAL MAINTANANCE,POSTINDIA Uttar Pradesh Ghaziabad 8862 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PETER A RODRIGUES JOSE ARAMCO P O BOX 2595 A1 FARHAHSAUDI ARABIA NA NA 8863 Amount for unclaimed and unpaid 2640.00 15-OCT-2019

ROY PHILIP CODIYATHU ROY PHILIP DELMON CO,P O BOXSAUDI ARABIA NA NA 8870 Amount for unclaimed and unpaid 440.00 15-OCT-2019

ROY PHILIP CODIYATHU ROY PHILIP DELMON CO,P O BOXSAUDI ARABIA NA NA 8871 Amount for unclaimed and unpaid 440.00 15-OCT-2019

HARBANS LAL GUPTA DESRAJ C/O O P CHOPRA,H NO 1200 SECTORINDIA Haryana Panchkula 134109 8879 Amount for unclaimed and unpaid 440.00 15-OCT-2019

RAJEEV VASANT DANI VASANT T P SCHENE NO 1 PLOT NO 67 AMBARAI,INDIA Maharashtra Pune 413102 8881 Amount for unclaimed and unpaid 220.00 15-OCT-2019

VENKATESH K VKRISHNAMURTHY P O BOX 8796, RIYADH 11492, KINGDOMSAUDI ARABIA NA NA 8907 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SAMINATH AKIL BHAGAT AKILTAHER BHAGAT P O BOX 20329 SAFAT, KUWAIT SAUDI ARABIA NA NA 8915 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

DIVI MADHUSUDANARAO SATYANARAYANA POST BOX 2560, SAFAT,KUWAITKUWAIT NA NA 8916 Amount for unclaimed and unpaid 2420.00 15-OCT-2019

DIVI RAJA KUMARI MADHUSUDANARAO C/O D M RAO,POST BOX 2560, SAFATKUWAIT NA NA 8917 Amount for unclaimed and unpaid 2420.00 15-OCT-2019

SREEDHAR GANPATHY KGANPATHY FLAT NO.306 B, 3rd FLOOR, G.K.APARTMENTS,1stKUWAIT NA NA 400606 8918 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

VISWESWARA RAO TATINI PATTABHI X RAY DDT P O BOX 12, SALMANIABAHRAIN NA NA 8922 Amount for unclaimed and unpaid 880.00 15-OCT-2019

NEELAKANTAN NAGARAJAN MNEELAKANTAN ELECT ROMEC TECHNICAL ASSOCIATQATAR NA NA 8923 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

K S ALEXANDERKALAOWRACKALNOTAVAILABLE P O BOX 2260 RUWI,SULTANATEOMAN NA NA 8939 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SHAHJU JACOB CHAZHOOR JACOBCHAZHOOR AMOE P O BOX 2260,POSTAL CODEOMAN NA NA 8941 Amount for unclaimed and unpaid 220.00 15-OCT-2019

FREDY CHRISPINO DSOUZA JOSEPH POST 1867, RUWI PC 112, SULTANATEOMAN NA NA 8942 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

MARIA ALICE DSOUZA FREDYCHRISPINO C/O FREDY C D SOUZA, POST 1867,OMAN NA NA 8943 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

JAMILA MOHD RAFIQIMAM RAFIQIBRAHIM IMAM BOX 3241 RUWI P C 112,SULTANATEOMAN NA NA 8956 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DAYANAND SANKAPPA MADIVAL LT SANKAPPAMADIVAL 104 LULUBO AR PO BOX 24193, MANAMA,BAHRAIN NA NA 8960 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SHAIK MOHAMED BADRUJAMAN SHAIKMOHMED A G U BAHRAIN, P O BOX 22979, BAHRAIN NA NA 8962 Amount for unclaimed and unpaid 440.00 15-OCT-2019

DIVI SATYASAYEE BABU MADHUSUDANARAO C/O DMRAO,POST BOX 2560 SAFAT,KUWAIT NA NA 8963 Amount for unclaimed and unpaid 2420.00 15-OCT-2019

CHUNILAL N PATEL NAGAJIBHAI 123 CIMMARON CT, CARY NC 27511,UNITED STATES OFNA NA 8968 Amount for unclaimed and unpaid 660.00 15-OCT-2019

MOHD RAFIQ IBRAHIMIMAM IBRAHIMABDUL BOX 3271 RUWI P C 112, SULTANATEOMAN NA NA 8969 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MUSTAK AHMED IBRAHIMIMAM IBRAHIMABDUL P O BOX 3271 RUWI P C 112, SULTANATEOMAN NA NA 8970 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MOHD IBRAHIM ABDULHAKIMIMAMIBRAHIMABDUL P O BOX 3271 RUWI, P C 112, SULTANATEOMAN NA NA 8971 Amount for unclaimed and unpaid 220.00 15-OCT-2019

VINODRAY SHIVJI SOHANA SHIVJI VINODRAY SHIVJI SOHANA,KAKIRAUGANDA NA NA 8988 Amount for unclaimed and unpaid 2200.00 15-OCT-2019

PRAVINKUMAR PATEL BALWANTRAI C/O ANANT M PATEL, HILLMANINDIA Gujarat Anand 388530 9000 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ANTHONY DEVASSY KALLARAKAL KALLARAKAN AL AHLEIA INSURANCE CO, P OKUWAIT NA NA 9002 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SHANTI CHANDRA MADHUSUDANARAO SHANTI CHANDRA, C/O D M RAOKUWAIT NA NA 9003 Amount for unclaimed and unpaid 2420.00 15-OCT-2019

A RAJA MOHAMED AS ALAVUDEEN P O BOX 17357, KHALDIYA, KUWAITKUWAIT NA NA 72454 9008 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAMANUJAM RENGANATHANNOTAVAILABLE 18, 28TH CROSS STREET, INDIRAINDIA Tamil Nadu Chennai 600020 9011 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

UDAY SOMABHAI DESAI SOMABHAI 7 KAILASH NAGAR, OPP SARDARINDIA Gujarat Ahmedabad 380009 9015 Amount for unclaimed and unpaid 2420.00 15-OCT-2019

MAYA UDAY DESAI UDAY 7 KAILASH NAGAR, OPP SARDARINDIA Gujarat Ahmedabad 380009 9016 Amount for unclaimed and unpaid 1320.00 15-OCT-2019

SUBBIAH SIVAKUMARAN MMGUBBIAH ABB ELECT IND LTD, P O BOX 8796,SAUDI ARABIA NA NA 11492 9018 Amount for unclaimed and unpaid 440.00 15-OCT-2019

GOVIND PANI KSTPANI 11A SIAM MANSION, 87 SUKHUMVITTHAILAND NA NA 10110 9021 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

C S CHANDRASEKARANTK SUBRAMANIAM PRESIDENT PARK CO LTD, 18 AMBASSADORTHAILAND NA NA 10110 9022 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

SUNITA VIJAY DINESH RAM BABU KAPRI AZAD CHOWK,PINDIA Rajasthan Tonk 304502 9023 Amount for unclaimed and unpaid 440.00 15-OCT-2019

DINESH VIJAY MOHANLAL RAM BABU KAPRI AZAD CHOWK,PINDIA Rajasthan Tonk 304502 9024 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PARLAD RAI DURGARAM GANPATRAI MAHABIRPRASAD,WESTINDIA Rajasthan Churu 331403 9025 Amount for unclaimed and unpaid 440.00 15-OCT-2019

MAHESH AMIN MAMIN 5 SHIV APARTMENTS,RAJENDRAINDIA Gujarat Anand 388120 9026 Amount for unclaimed and unpaid 220.00 15-OCT-2019

TARUNA AMIN AMIN 5 SHIV APARTMENTS,RAJENDRAINDIA Gujarat Anand 388120 9027 Amount for unclaimed and unpaid 220.00 15-OCT-2019

NILESH BABULAL SHAH BABULAL C/O B L SHAH 601 SUKH SAGAR,NEARINDIA Gujarat Surat 395007 9028 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

R V SHAH SHAH MANAGEMENT SERVICES DIVISION,INDIA Gujarat Vadodara 390003 9029 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

S IRWIN CHANDRANATHISWAMINATRHAN FMHS UAE UNIVERSITY, P O BOXUNITED ARAB EMIRATESNA NA 9036 Amount for unclaimed and unpaid 660.00 15-OCT-2019

PRABHA RAMSAY MELKOTERAMDAS 69 BLACKWELL AVE ST CLAIR,SYDNEYAUSTRALIA NA NA 9042 Amount for unclaimed and unpaid 2200.00 15-OCT-2019

MELKOTE RAMDAS RAMMSAY MELKOTE 69 BLACKWELL AVE ST CLAIR,SYDNEYAUSTRALIA NA NA 9043 Amount for unclaimed and unpaid 2200.00 15-OCT-2019

JITENDRA LAKDAWALA PRAVINCHANDRA 807 PARKAVE HOBOKEN, NEW JERSEYUNITED STATES OFNA NA 9045 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MANOHAR LAL SAMBHANANI JAMMUMAL C/O DILIP INDUSTRIES, INDUSTRIALAINDIA Rajasthan Tonk 304502 9049 Amount for unclaimed and unpaid 660.00 15-OCT-2019

TANZEEM AHMED GULSHAN GULSHANKHAN P O BOX NO 169, AL BAHA,K S A SAUDI ARABIA NA NA 9050 Amount for unclaimed and unpaid 220.00 15-OCT-2019

CYRILLUS FREDRICK PINTO RAPHEALPINTO FIRE & SAFETY DEPT, P O BOX 28066SAUDI ARABIA NA NA 9052 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

MOOPPARAKATRH VALSAN KAMBADY P B 71657, A DHABI,U A E UNITED ARAB EMIRATESNA NA 9053 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

DEEPAK PATEL CHHOTABHAI BIDI MERCHANT, RAMNAGAR RAMMANDIRINDIA Maharashtra Gondia 441614 9120 Amount for unclaimed and unpaid 220.00 15-OCT-2019

NEMCHAND N SHAH NAGINDAS A/33 CHANDRALOK SOCIETY, MANJALPUR,BARODAINDIA Gujarat Vadodara 390011 9143 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BANDANA AGARWAL PAGARWAL 53 MOTT LANE, CALCUTTA INDIA West Bengal Kolkata 700013 9154 Amount for unclaimed and unpaid 440.00 15-OCT-2019

VIKASH SHARMA SATYANARAYANAKHERAMKA C/O AAKASHDOOT COURIER SERVICE,SARAFINDIA Assam Kamrup 781001 9179 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PRAKASH H PAREKH HIRALAL SUPER - 8,610-FRANKLIN ROAD,UNITED STATES OFNA NA 30067 9196 Amount for unclaimed and unpaid 440.00 15-OCT-2019

BHAVNA JIVANBHAI VADDORIA JIVANBHAI A-6 AAGMAN APARTMENT, B/H PREMCHANDNAGARINDIA Gujarat Ahmedabad 380054 9222 Amount for unclaimed and unpaid 440.00 15-OCT-2019

JAYANTILAL LAKHABHAI VADDORIA LAKHABHAI A-6 AAGMAN APARTMENT, B/H PREMCHANDNAGARINDIA Gujarat Ahmedabad 380054 9223 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PARBATBHAI LAKHABHAI VADDORIA LAKHABHAI A-6 AAGMAN APARTMENT, B/H PREMCHANDNAGARINDIA Gujarat Ahmedabad 380054 9224 Amount for unclaimed and unpaid 440.00 15-OCT-2019

JADAVBEN AMBALAL PATEL AMBALAL C/O PRAVINBHAI V PATEL, B-5 WADIAINDIA Gujarat Vadodara 390002 9260 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MAYUR M PATE MOHANBHAI MITRAG ANAND PARK SOCIETY,INDIA Gujarat Junagadh 362001 9263 Amount for unclaimed and unpaid 880.00 15-OCT-2019

GEETANJALI RAJESH PATEL RAJESH A/56 NOBLES NEHRU BRIDGE, ASHRAMINDIA Gujarat Ahmedabad 380000 9292 Amount for unclaimed and unpaid 3080.00 15-OCT-2019

RAMESHBHAI MANILAL SHAH MANILAL AT & POST MASAR ROAD,TA PADRA,DISTINDIA Gujarat Vadodara 391421 9298 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RASHMINBHAI AMBALAL PATEL JASHBHAI NEW FALIA,AT & POST RANOLI,INDIA Gujarat Vadodara 391350 9301 Amount for unclaimed and unpaid 220.00 15-OCT-2019

NILAY N SHAH NAVNITBHAI 30 RAM VIHAR SOCIETY, B/H BARADEVINDIA Gujarat Anand 388325 9304 Amount for unclaimed and unpaid 880.00 15-OCT-2019

RENU BATTA JATINDER 13-VIDYA MARG, UDAIPUR 313001,UDAIPURINDIA Rajasthan Udaipur 313001 9324 Amount for unclaimed and unpaid 220.00 15-OCT-2019

JAYESH HARSHADLAL VORA HARSHADLAL PLOT NO 203 NEAR JAIN TEMPLE,SECTORINDIA Gujarat Gandhinagar 382022 9326 Amount for unclaimed and unpaid 220.00 15-OCT-2019

GUL H SETPAL HEMANDAS 196 SHEIKH MEMON STREET,ZAVERIINDIA Maharashtra Mumbai City 400002 9330 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PUSHPA DEVI SURESHKUMAR 27 CHANDRAPPAN ST,SOWCARPET,INDIA Tamil Nadu Chennai 600079 9359 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PUSHPA DEVI SURESHKUMAR 27 CHANDRAPPAN ST,SOWCARPET,INDIA Tamil Nadu Chennai 600079 9232 Amount for unclaimed and unpaid 220.00 15-OCT-2019

HARSHAD SHAH GULABCHAND 3 JAYANT APPARTMENT 10 SARASWATIINDIA Gujarat Ahmedabad 380007 9381 Amount for unclaimed and unpaid 440.00 15-OCT-2019

GAURANG MAHENDRA MEHTA MAHENDRA 1 DEEPSARITA GANESH GALI,CHARINDIA Gujarat Ahmedabad 380008 9384 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ASHMIN SURENDRA CONTRACTOR SURENDRA 4 SIDHARTH SOCIETY, BHAGWANINDIA Gujarat Ahmedabad 380007 9419 Amount for unclaimed and unpaid 660.00 15-OCT-2019

NARENDRA C GANDHI CHHAGANLAL BAJWADA SHREY SADAK HALL,INDIA Gujarat Vadodara 390001 9423 Amount for unclaimed and unpaid 440.00 15-OCT-2019

NIMISHA MODI BANSIKUMAR 3-DIPAVALI SOCIETY WATER TANKINDIA Gujarat Vadodara 390018 9439 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ALPA MODI BANSIKUMAR 3 DIPAVALI SOCIETY WATER TANKINDIA Gujarat Vadodara 390018 9441 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAVIN N PATEL NARENDRA "NANDANVAN", NEAR PRAGATI INDIA Gujarat Anand 388120 9442 Amount for unclaimed and unpaid 880.00 15-OCT-2019

SANJAY PRAVINBHAI PATEL PRAVINBHAI C/O JAYKANT PATEL,167 SANT VIHARINDIA Gujarat Vadodara 9455 Amount for unclaimed and unpaid 220.00 15-OCT-2019

LATABEN V SONI VASANT SHREE CHEMBERS 3RD FLOOR,MOTIRAMINDIA Gujarat Navsari 396445 9483 Amount for unclaimed and unpaid 440.00 15-OCT-2019

MAHESH B SONI BHAVANJI C/O,SUBHMANGAL JEWELLERS,INDIA Gujarat Ahmedabad 380000 9484 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAKESH DALAL JORAWAR C/O PRAKASH LIGHT HOUSE,130INDIA Rajasthan Udaipur 313000 9509 Amount for unclaimed and unpaid 440.00 15-OCT-2019

UDAY M NIMBALKAR MADHAVRAO NEAR JAISHALI APT,NAGTALAWDIINDIA Gujarat Navsari 396445 9512 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PARSHOTAM PRABHUDAS PATEL PRABHUDAS AT & POST KHANPUR,TALUKA DEHGAM,AHMEDABADINDIA Gujarat Ahmedabad 382315 9519 Amount for unclaimed and unpaid 440.00 15-OCT-2019

KAILASBEN D PATEL DHARAMENDRABHAI 189 / B AZAD SOCIETY,NR SAHAJANANDINDIA Gujarat Ahmedabad 380015 9536 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ARUNAVA SINHA RADHAGOVINDAN C/O MR VIJAY SINGH RANA,50 PARMESHWARINDIA Gujarat Vadodara 390002 9537 Amount for unclaimed and unpaid 440.00 15-OCT-2019

RAKESH NATUBHAI PATEL NATUBHAI C/O N C PATEL "ROSHANI",4 PATELINDIA Gujarat Anand 388120 9559 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

RAMESHCHANDRACHHOTALAL JOSHI VIJAY DHAGAT FALIYA,OPP SUPER MARKETINDIA Gujarat Anand 388001 9569 Amount for unclaimed and unpaid 220.00 15-OCT-2019

KENNETH WILLIAM CHRISTIAN WILLIAMCHRISTIAN STREET NO E-3 QUARTER NO-19,GINDIA Gujarat Bharuch 392015 9575 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PRITI VIJAY PATEL VIJAY R PATEL DHAGAT FALIA,OPP SUPER MARKET,TUNKAINDIA Gujarat Anand 388001 9596 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PARAG R SHAH RAJNIKANT UDAY CONSULTANT,71 SIDHCHAKRAINDIA Gujarat Ahmedabad 380000 9614 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAMESHBHAI HIMABHAI PATEL HIMABHAI "SHRIJI NIVASH" HOSPITAL ROAD,SOJITRAINDIA Gujarat Anand 387240 9666 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PANKAJKUMARAJITBHAI CHAUDHARI AJITBHAI NEW B/23 STAFF QUARTERS,NEARINDIA Gujarat Anand 388110 9683 Amount for unclaimed and unpaid 880.00 15-OCT-2019

RAKESH D PATEL DHANJIBHAI 72 KASTURBA NAGAR,SARASPUR,AHMEDABADINDIA Gujarat Ahmedabad 380018 9710 Amount for unclaimed and unpaid 440.00 15-OCT-2019

HEMA BIMAL PATEL BIMAL BHAVRAJ CONSULTANCY SERVICES,1INDIA Gujarat Anand 388001 9742 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

RAJENDRA L SHAH LAXMICHAND CAPTOWN CHWAL,MANEK LAL INDIA Gujarat Navsari 396445 9748 Amount for unclaimed and unpaid 440.00 15-OCT-2019

ARVINDKUMARAMBALAL PATEL AMBALAL 34 TRADE CENTRE 1ST FLOOR,PINDIA Maharashtra Kolhapur 416001 9776 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAJESH KAKAR SITARAM 4/4502 KUVERSING STREET,BEGUMPURA,SURATINDIA Gujarat Surat 395003 9782 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SUDHIRBHAI CHIMANBHAI PATEL CHIMANBHAI VYAS FALIA NEAR PARBADI,KHAMBHOLAJINDIA Gujarat Anand 387400 9804 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAVINDRA R RAVAL RASIKLAL QUARTER NO E-114 G E B COLONY,INDIA Gujarat Surat 394680 9822 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ALPABEN R RAVAL RAVINDRA QUARTER NO E-114,G E B COLONYINDIA Gujarat Surat 394680 9823 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PUSHPA CHAWLA D B CHAWLA C/O R K ARORA & CO SHOP NO-7,PLOTINDIA Uttar Pradesh Lucknow 226005 9853 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PRITESHKUMARM GOHIL MOHANBHAI C/O MANUBHAI B PARMAR C-1 DEEPINDIA Gujarat Kheda 387002 9902 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SUNITA JAIN ASHOK C/O PARAS MAL MEHTA,8 SHIV MARGINDIA Rajasthan Udaipur 313001 9912 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PRETI VIJAY PATEL VIJAY DHAGAT FALIA,OPP SUPER MARKETINDIA Gujarat Anand 388001 9918 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PRASHANT PATEL KALYANJIBHAI 23 NIRMAL CO OP HSG SOC LTD,INDIA Gujarat Ahmedabad 380008 9922 Amount for unclaimed and unpaid 440.00 15-OCT-2019

BHAVINI HEMANT PATEL HEMANT 202 DUDHESHWAR APPT,SAIYADPURAINDIA Gujarat Surat 395003 9934 Amount for unclaimed and unpaid 440.00 15-OCT-2019

ANKIT ARORA RAVINDER C/O R K ARORA & CO,SHOP NO 7INDIA Uttar Pradesh Lucknow 226005 9940 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MANHARBALA ISHVARLAL ISHWARLAL C/O ISHVARLAL ARAMBADIYA,ATINDIA Gujarat Jamnagar 361310 9945 Amount for unclaimed and unpaid 220.00 15-OCT-2019

HEMAN P JOSHI PRANUBHAI C/O COMPUTER WORLD 101 PALACEINDIA Gujarat Vadodara 390001 9954 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MONALY NARENDRA KADIWAR NARENDRA NANDAN DUFFNALA,SHAHIBAGINDIA Gujarat Ahmedabad 380004 9961 Amount for unclaimed and unpaid 660.00 15-OCT-2019

DEBJIT BASU NITINBOSE 1H PRINCE GOLAM,M D SHAH ROADINDIA West Bengal Kolkata 700045 9968 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SALIM SHAFAQUATHUSEINSHUMS SHAFAQUATHUSEIN A/2 MOON BAKER DUPLEX KASHMIRAINDIA Gujarat Ahmedabad 380007 9966 Amount for unclaimed and unpaid 880.00 15-OCT-2019

SALIM SHAFAQUATHUSEINSHUMS SHAFAQUATHUSEIN A/2 MOON BAKER DUPLEX KASHMIRAINDIA Gujarat Ahmedabad 380007 9969 Amount for unclaimed and unpaid 440.00 15-OCT-2019

RIDDHI K TRIVEDI KUMARPAL 7 NEW PROFESSORS BLOCK,NEARINDIA Gujarat Anand 388120 9971 Amount for unclaimed and unpaid 1540.00 15-OCT-2019

PRAGNABEN PATEL KAUSHIKBHAI 03 SAHYOG SOCIETY,PO NARMADAINDIA Gujarat Bharuch 392015 9983 Amount for unclaimed and unpaid 660.00 15-OCT-2019

RUCHI SYAL ROHINI 19-A INDER ROAD,DALANWALA INDIA Uttarakhand 248001 9993 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SITARAM AGARWAL BHAWANI C/O S R INVESTMENT,OUTSIDE INDIA Rajasthan Bharatpur 321001 10022 Amount for unclaimed and unpaid 440.00 15-OCT-2019

NARENDRA SINH MVANSIA MOHANSINH 101 CRYSTAL CHAMBERS,NEAR INDIA Gujarat Navsari 396445 10026 Amount for unclaimed and unpaid 4400.00 15-OCT-2019

TAPAN ASWIN MEHTA ASWIN 504 PEREDISE TOWER,OPP CIVILINDIA Gujarat Navsari 396445 10029 Amount for unclaimed and unpaid 1760.00 15-OCT-2019

PRAMILABEN P CHOKSI PRAKASH 4/473 DADANGWAD,NAVSARI,VALSADINDIA Gujarat Navsari 396445 10033 Amount for unclaimed and unpaid 660.00 15-OCT-2019

BHARAT KUMAR DIPCHAND DIPCHAND C-45 ANAND BHUVAN,NEW MADHVPURAINDIA Gujarat Ahmedabad 380004 10045 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAKESH R PATEL RANCHHODBHAI 10 NEW TEACHER'S COLONY,M INDIA Gujarat Anand 388001 10061 Amount for unclaimed and unpaid 440.00 15-OCT-2019

DEVI H PATEL HEMANTPATEL 111 HIRABAUG SOCIETY,NEAR NANDANVANINDIA Gujarat Vadodara 390009 10073 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PRITESHKUMARMOHANBHAI GOHIL MOHANBHAI C/O MANUBHAI B PARMAR C-1 DEEPINDIA Gujarat Kheda 387002 10140 Amount for unclaimed and unpaid 880.00 15-OCT-2019

BAKOOL R SANGHANI RAMNIKLAL SAVITA KUNJ NR KALPANA SOCIETY,ATINDIA Gujarat Anand 388120 10162 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAMESHCHANDRAK PATEL KHANDUBHAI 48 GURUPRASAD SOCIETY,DIWALIPURAINDIA Gujarat Vadodara 390015 10172 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MAHESHBHAI PATEL SHANTILAL 8 SHRIRAM SOCIETY,NEAR CITYINDIA Gujarat Anand 388120 10182 Amount for unclaimed and unpaid 440.00 15-OCT-2019

ASHISH PRAFUL MEHTA PRAFUL 504 PEREDISE TOWER,OPP CIVILINDIA Gujarat Navsari 396445 10184 Amount for unclaimed and unpaid 880.00 15-OCT-2019

JAYESHKUMARSOMABHAI PATEL SOMABHAI 19 UMIYANAGAR SOCIETY NR BANKINDIA Gujarat Vadodara 390000 10187 Amount for unclaimed and unpaid 440.00 15-OCT-2019

VIJAY JASHBHAI PAREKH JASHBHAI STREET NO E-3 QTR NO 15 GNFCINDIA Gujarat Bharuch 392015 10190 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SANJAY MACWAN MACWAN C/O RAVINA KENNETH CHRISTIAN,STREETINDIA Gujarat Bharuch 392015 10191 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BIRINDER SINGH BALWANT 682 KRISHI KUNJ,NEW DELHI INDIA Delhi New Delhi 110012 10194 Amount for unclaimed and unpaid 440.00 15-OCT-2019

MAGANBHAI PARSHOTTAMDASPATEL PARSHOTTAMDAS PLOT NO 568 BESIDE C/23 SURJEETINDIA Gujarat Ahmedabad 382350 10200 Amount for unclaimed and unpaid 660.00 15-OCT-2019

SANDEEP GAJANAN PATANKAR GAJANAN 02 ADITI APARTMENT,PARIJAT INDIA Maharashtra Nashik 422005 10221 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DEBESH BHARATI P N SHAH 402 DALHATTA BAZAR,MUNGERINDIA Bihar Munger 811201 10228 Amount for unclaimed and unpaid 660.00 15-OCT-2019

ALLAMSETTY MANI BHUSHANARAOASURYAM QTR NO 138-F SECTOR FIVE,UKKUNAGARAM,VISAKHAPATNAMINDIA Andhra Pradesh Vishakhapatnam 530032 10302 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PRAVEEN KAVDIA MANOHARSINGH C/O T R SHARMA,80 SARVA RITUINDIA Rajasthan Udaipur 313001 10305 Amount for unclaimed and unpaid 880.00 15-OCT-2019

VIMAL D PATEL DAYABHAI 3 GAYATRI APP FLAT NO 1,ADAJANINDIA Gujarat Surat 395000 10329 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DHRUVAL V PATEL VASUDEVBHAI BHAGVANDAS'S KHADKI, KARAMSADINDIA Gujarat Anand 388325 10359 Amount for unclaimed and unpaid 440.00 15-OCT-2019

HIRAL MADHUSUDANBHAIPATEL MADHUBHAI PRATAP NAGAR SOCIETY,NEARINDIA Gujarat Anand 388450 10381 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PRABHJOT SINGH ANEJA R S ANEJA C/O GURU NANAK SUGAR TRADERS,BHAGWATIINDIA Uttar Pradesh Ghaziabad 245207 10402 Amount for unclaimed and unpaid 220.00 15-OCT-2019

NISHA SHARMA A P SHARMA C/O DR A P SHARMA,451 BADA BAZAARINDIA Uttar Pradesh Meerut 250001 10403 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SANDEEP SANGHVI RANJEET 47/A RAMJI BALAJI BLG,4TH FLOORINDIA Maharashtra Mumbai Suburban 400002 10404 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ISMAIL SHARIF QADERSHARIF O/S IMAMI GATE BADHAI PURA,GALIINDIA Madhya Pradesh Bhopal 462001 10405 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DALWADI DIPAKKUMAR RAMBHAI DALWADI KHARA KUVA,NADIAD,DIST. KHEDAINDIA Gujarat Kheda 387001 10422 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SARLA GUPTA BRAM C/O B RAM DEPUTY MANAGER,400KVINDIA Madhya Pradesh Hoshangabad 461111 10460 Amount for unclaimed and unpaid 220.00 15-OCT-2019

AMBER DALAL RAMESH 103 PODDAR CHAMBERS 1ST FLOOR,SAYYEDINDIA Maharashtra Mumbai City 400001 10509 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DILIP T SHAH THAKORLAL C/O.GNFC LIMITED,B-15, MIG COLONY,R.S.S.INDIA Madhya Pradesh Indore 452008 10544 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DINESH NARAYANBHAI PATEL NARAYANBHAI SURAJ BHUVAN NANA BAZAR,OPPINDIA Gujarat Anand 388120 10547 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

JAYENDRA J PARIKH JAYANTILAL 301 "ASHWAMEGH HOUSE" 5 SMRUTIKUNJ,SWASTIKINDIA Gujarat Ahmedabad 380009 10586 Amount for unclaimed and unpaid 880.00 15-OCT-2019

JAYENDRA J PARIKH JAYANTILAL 301 "ASHWAMEGH HOUSE" 5 SMRUTIKUNJ,SWASTIKINDIA Gujarat Ahmedabad 380009 10494 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SUNIL LUNAWAT AMARCHAND S P INVESTMENTS 1214 12TH FLOOR,STOCKINDIA Maharashtra Mumbai City 400023 10588 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BHARATBHAI ASHABHAI PATEL ASHABHAI SAJANAND KRUPA OPP MANNINIVAS,NRINDIA Gujarat Anand 388120 10650 Amount for unclaimed and unpaid 440.00 15-OCT-2019

RAMESH NARAYANBHAI PATEL NARAYANBHAI SURAJ BHAVAN NANA BAZAR,VINDIA Gujarat Anand 388120 10654 Amount for unclaimed and unpaid 440.00 15-OCT-2019

RAMESH NARAYANBHAI PATEL NARAYANBHAI SURAJ BHAVAN NANA BAZAR,VINDIA Gujarat Anand 388120 10548 Amount for unclaimed and unpaid 660.00 15-OCT-2019

SHAHENAZ JIKER CHUNAWALA C/O BIMAL GANDHI 25 PUTLI BAIINDIA Maharashtra Mumbai City 400056 10683 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SHAHENAZ JIKER CHUNAWALA C/O BIMAL GANDHI 25 PUTLI BAIINDIA Maharashtra Mumbai City 400056 10656 Amount for unclaimed and unpaid 5280.00 15-OCT-2019

KIRAN K SHAH KETAN 22/B AMBA BHUVAN,CARTAR ROADINDIA Maharashtra Mumbai Suburban 400066 10690 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DHIRAJ SINGHVI SINGHVI C/O SH.P.V.GADIYA,CLOTH MERCHANTS,MAININDIA Maharashtra Pune 411000 10721 Amount for unclaimed and unpaid 440.00 15-OCT-2019

KIRAN SHANKAR SAH HARIPRASAD AT- MANDUCHAK,DIST- BHAGALPUR,MIRJANHATINDIA Bihar Bhagalpur 812005 10746 Amount for unclaimed and unpaid 220.00 15-OCT-2019

UMAKANT B SHAH BHOGILAL B/3 3RD FLOOR,TEJPAL APPT.,OPP.GEETAINDIA Gujarat Vadodara 10754 Amount for unclaimed and unpaid 440.00 15-OCT-2019

VARSHA N MORBIA NAVINCHANDRA C/O. NAVINCHANDRA S MORBIA,INDIA Gujarat Kachchh 370165 10789 Amount for unclaimed and unpaid 440.00 15-OCT-2019

RT KEWALRAMANIHUF NOTAVAILABLE G-16, SHREEJI PARK, HARNI WARSHIAINDIA Gujarat Vadodara 390022 10865 Amount for unclaimed and unpaid 440.00 15-OCT-2019

AMIT CHANDRAKANTPATEL CHANDRAKANT S PATEL RUPA TEKRI, AT & POST SUNAV,TAINDIA Gujarat Anand 388470 11017 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PRAMOD CHANDRANATHHOTPETI GANGAPPA SWAMISAMATTH HSG 23/13 SOCIETYINDIA Maharashtra Solapur 413002 11032 Amount for unclaimed and unpaid 220.00 15-OCT-2019

PRAMOD CHANDRANATHHOTPETI GANGAPPA SWAMISAMATTH HSG 23/13 SOCIETYINDIA Maharashtra Solapur 413002 8364 Amount for unclaimed and unpaid 1320.00 15-OCT-2019

DILIP S GANDHI SUNDARLAL DUTT KRUPA BUILDING OLD LAKKADAITHAINDIA Gujarat Vadodara 390001 9239 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DILIP S GANDHI SUNDARLAL DUTT KRUPA BUILDING OLD LAKKADAITHAINDIA Gujarat Vadodara 390001 11083 Amount for unclaimed and unpaid 1540.00 15-OCT-2019

NITA DILIP GANDHI DILIPGANDHI 10/3 B SHREEJI BAG SOCIETY,B/HINDIA Gujarat Ahmedabad 380009 11148 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

URVASHI PANKAJ CONTRACTOR PANKAJ K CONTRACTOR 5 MARUTI NANDAN PART 2,OPPINDIA Gujarat Ahmedabad 380005 11442 Amount for unclaimed and unpaid 2640.00 15-OCT-2019

RAMABEN ANANTRAY OZA ANANTRAY C/O CAPTIAN N BHATT,OFFICERINDIA Maharashtra Thane 400607 11511 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

S ILANGOVAN NOTAVAILABLE NO 51 KAVERI SQUARE,THANTHAIINDIA Tamil Nadu Viluppuram 605402 11793 Amount for unclaimed and unpaid 220.00 15-OCT-2019

VIJAYBHAI JASHBHAI PATEL JASHBHAIPATEL 77 SAMPATRAO COLONY,VIJAY INDIA Gujarat Vadodara 390005 11831 Amount for unclaimed and unpaid 660.00 15-OCT-2019

BINAY ROY ROY BARI DARIYA PUR,MUNGER ROADINDIA Bihar Munger 811214 11924 Amount for unclaimed and unpaid 440.00 15-OCT-2019

RAMBHAI NATHABHAI PATEL PATEL LIMDA CHOWK,P.O UTTARSANDA,TALINDIA Gujarat Kheda 387370 700004 Amount for unclaimed and unpaid 440.00 15-OCT-2019

RENUGAFINANCEPVTLTD NOTAVAILABLE 241 BIG BAZAAR STREET, TIRUPUR,TIRUPUR,INDIA Tamil Nadu Thirupur IN30108022103610 Amount for unclaimed and unpaid 4400.00 15-OCT-2019

ASHOKBHAIAMBALALPATEL AMBALALDESAIBHAI PATEL DESAI NIVAS,PO. BHARODA,TA.INDIA Gujarat Anand IN30063610163236 Amount for unclaimed and unpaid 660.00 15-OCT-2019

RAJKISHOREAGARWALLA BHAGWANDASAGARWALLA BAGHRA ROAD,P O-BARIPADA,DISTRICTINDIA Orissa Mayurbhanj IN30285510001920 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ARBINDKUMAR AGARWAL AGARWAL AGARWAL CO.,JAVAHAR CHOWK,JHANSI,JHANSIINDIA Uttar Pradesh Jhansi IN30133017323772 Amount for unclaimed and unpaid 440.00 15-OCT-2019

THANKACHAN VARGHESE VAYALIL,KAKKAZHAM P O,AMBLAPPUZHA,ALAPPUZHAINDIA Kerala Alappuzha IN30023911130107 Amount for unclaimed and unpaid 440.00 15-OCT-2019

HEMLATABEN GOVINDBHAI PATEL GOVINDBHAIPATEL NANI KHADKI, SAIJPUR BOGHA,AHMEDABAD.INDIA Gujarat Ahmedabad IN30034310201121 Amount for unclaimed and unpaid 220.00 15-OCT-2019

VIPANTANEJA SITARAM ADRESH NAGAR,B/4/244/1,NAWANSHAHRINDIA Punjab Shahid Bhagat Singh Nagar IN30047643061516 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAJUBHAI MAHENDRABHAIPATEL MANUBHAI H PATEL LAXMI PARK SOC.NEAR GOR KUVA,V.V.INDIA Gujarat Anand IN30063610220768 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SAVITABEN PURSOTTAMDASPATEL PURSOTTAMDASPATEL AT- POST- LIHODA,TA- DEHGAM,DISTINDIA Gujarat Gandhinagar IN30123310149989 Amount for unclaimed and unpaid 2200.00 15-OCT-2019

KADIRESANS SUBRAMANIAMN DF 3 MITHRA BLOCK,AGRINI APTS,ANDALPURAM,MADURAIINDIA Tamil Nadu Madurai IN30131320876820 Amount for unclaimed and unpaid 220.00 15-OCT-2019

KETAN R PURANI RAJENDRAPRASADPURANI LAGNA MANDIR,BHAVSARWAD,NADIADINDIA Gujarat Kheda IN30039415112984 Amount for unclaimed and unpaid 660.00 15-OCT-2019

MUKKAMALA SAYISIVARAMAPRASAD M RAMACHANDRARAO 205- HIMAJA TOWERS,3/10, BRODIPET,GUNTURINDIA Andhra Pradesh Guntur IN30036010100154 Amount for unclaimed and unpaid 220.00 15-OCT-2019

JAYASHREE M KADLUR MURLIDHAR G KADLUR OLD 1-1-24 NEW 1- 1- 52,NEXT TOINDIA Karnataka Raichur IN30192630282652 Amount for unclaimed and unpaid 440.00 15-OCT-2019

MANJUSHARMA RAVIPRAKASH SHARMA SHIV COLONY,SIKAR ROAD,LAXMANGARH,SIKARINDIA Rajasthan Sikar IN30270020115653 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RAVIPRKASHSHARMA BRIJMOHANSHARMA SHIV COLONY,SIKAR ROAD,LAXMANGARHINDIA Rajasthan Sikar IN30270020116136 Amount for unclaimed and unpaid 220.00 15-OCT-2019

DHARAMCHANDJAIN ALAYCHANDJAIN NO 62,KATTUR SADIYAPPAN STREET,CHENNAI,CHENNAIINDIA Tamil Nadu Chennai IN30108022120134 Amount for unclaimed and unpaid 440.00 15-OCT-2019

MANJULABENPATEL LATEJAGDISHBHAI PATEL ASHIRWAD BHAWAN,NEAR CIRCUITINDIA Madhya Pradesh Satna IN30088814342077 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PRAFULKUMARCHHAGANLAL MAVANI CHHAGANBHAIMAVANI 8/17, STATION PLOT,OLD CEMENTINDIA Gujarat Rajkot IN30097410700576 Amount for unclaimed and unpaid 1320.00 15-OCT-2019

PRAVINKUMARRANCHODBHAIPATEL RANCHHODBHAI PRABHUDAS PATEL 4 PATEL PARK B/H VRUNDAVANINDIA Gujarat Anand IN30051312855437 Amount for unclaimed and unpaid 22.00 15-OCT-2019

MUKUNDBHAI SHANTILAL PATEL SHANTILAL P PATEL NAVAGHARA PRABHAT POLE,KARAMSAD,GUJARATINDIA Gujarat Anand IN30051313142728 Amount for unclaimed and unpaid 440.00 15-OCT-2019

HITENDRAKUMARPATEL PRABHUDAS S PATEL 66, SWAMINARAYAN SOC.,'GOPALINDIA Gujarat Anand IN30063610076007 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

AMRIKSINGH MAHENDRASINGHSHIKH MAHENDRASINGHKATHUASINGHSHIKH B/46 PANCHAM DUPLEX,DABHOIINDIA Gujarat Vadodara IN30075711696314 Amount for unclaimed and unpaid 220.00 15-OCT-2019

MUKHTYAR SIDIKKATHAWALA SIDIK EBRAHIMKATHAWALA AT PO DHAMADACHHA,TAIWAD,VIAINDIA Gujarat Navsari IN30133019417328 Amount for unclaimed and unpaid 1760.00 15-OCT-2019

MAHESHKUMAR PATEL LALLUBHAIPATEL ADHYA SHAKTI,9, AKSHAR KUNJINDIA Gujarat Anand IN30199110122410 Amount for unclaimed and unpaid 110.00 15-OCT-2019

DIVYANG RAMESHBHAI PATEL RAMESHBHAI AMBALALPATEL VAISHNAV TOWNSHIP,BAKROL,ANANDINDIA Gujarat Anand IN30177410789956 Amount for unclaimed and unpaid 110.00 15-OCT-2019

ULAGANATHANK KUMARASAMY PLOT NO 2 UPSTAIRS, TYPE III QUARTERS,HARBOURINDIA Tamil Nadu Thoothukudi IN30108022630193 Amount for unclaimed and unpaid 440.00 15-OCT-2019

MADHUSUDANSHARMA LATES NTHAKUR PLOT NO. 135 BIHIND S.B.I.,ASHIANAINDIA Bihar Patna IN30133018802538 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SITARAMKHETAN LTBALABHKHETAN 1123, NETAJI SUBHASH ROAD,MALDA,W.B.INDIA West Bengal Malda IN30085310037110 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SHANTIDEVIKHETAN SITARAMKHETAN 112, NETAJI SUBHAS ROAD,MALDA,W.B.INDIA West Bengal Malda IN30085310037128 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ASHOKKUMARKUNDA BINOYKUMARKUNDA VILL VIVEKANANDA PALLY SONARPUR,PINDIA West Bengal Kolkata IN30125028056493 Amount for unclaimed and unpaid 220.00 15-OCT-2019

KAUSHIKPURIJAGDISHPURI GOSWAMI GOSWAMI GANDHI CHOWK,MOHLEL,TA NADIAD,MOHLELINDIA Gujarat Kheda IN30177413315095 Amount for unclaimed and unpaid 2.20 15-OCT-2019

JAYPRAKASHGHOSAL GHOSAL KANSARI PARA,P.O. - KALNA,DISTINDIA West Bengal Bardhaman IN30035120083157 Amount for unclaimed and unpaid 220.00 15-OCT-2019

JAGDISHCHANDRAAMBALAL SHAH AMBALAL 1, ANAND APARTMENT,OPP. KALAINDIA Gujarat Anand IN30063610017028 Amount for unclaimed and unpaid 440.00 15-OCT-2019

POONAM AGRAWAL AGRAWAL PLOT NO 28,BRAHAMANAND NAGARINDIA Uttar Pradesh Varanasi IN30202534073603 Amount for unclaimed and unpaid 660.00 15-OCT-2019

CHANDRAPRAKASHGUPTA GUPTA WARD NO-16,GANDHIPURA,BALOTRAINDIA Rajasthan Barmer 344022 IN30160410233605 Amount for unclaimed and unpaid 22.00 15-OCT-2019

MANJUNATH B ANNIGERI ANNIGERI PO CHIPGIK,ASTUBA NAGAR,SIRSI,SIRSIINDIA Karnataka Uttara Kannada IN30023912734177 Amount for unclaimed and unpaid 6.60 15-OCT-2019

ROOPCHANDCHAUTMAL CHHAJED CHHAJED 342 28 RASTHA PETH,PUNE INDIA Maharashtra Pune IN30226911027612 Amount for unclaimed and unpaid 55.00 15-OCT-2019

SHARDAJHA JHA QR NO IV/14,NEW COLONY,JAGJIWANINDIA Jharkhand Dhanbad IN30021413579919 Amount for unclaimed and unpaid 1504.80 15-OCT-2019

DAXABEN NOTAVAIILABLE 401, INDIRA TOWERS,BANDAR ROAD,B/H.INDIA Andhra Pradesh Krishna IN30199110073735 Amount for unclaimed and unpaid 440.00 15-OCT-2019

SURESHKUMARGUPTA GUPTA W NO 8,SUBHASH NAGAR GALI INDIA Punjab Fatehgarh Sahib IN30223610513776 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

SUDHEERPEKETI PEKETI 10-5-10, SATYASOUDHA APARTMENTS,NAGESWARAINDIA Andhra Pradesh East Godavari IN30226913293225 Amount for unclaimed and unpaid 220.00 15-OCT-2019

ASHOKKUMAR NOTAVAILABLE H NO 1216 VILL SECTOR 12 E,POINDIA Jharkhand Bokaro 827012 IN30021412447509 Amount for unclaimed and unpaid 220.00 15-OCT-2019

UDAYNARAYAN SINGH SINGH H-313,HINDALCO COLONEY,RENUKOOT,UTTARINDIA Uttar Pradesh Sonbhadra IN30045010614622 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PRATIKSINH D RANA RANA NR. SARVODAY BHAVAN,SARVODAYINDIA Gujarat Surendranagar 363001 IN30199110207145 Amount for unclaimed and unpaid 660.00 15-OCT-2019

GULSHANKUMARKALRA KALRA BHAGVAN RICE MILL,KALSIYA INDIA Uttar Pradesh Saharanpur IN30020610826904 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BHARATBHAIGOVINDBHAI PATEL PATEL BHARATBHAI GOVINDBHAI PATEL,OMINDIA Gujarat Anand IN30063640009213 Amount for unclaimed and unpaid 660.00 15-OCT-2019

THAZHECHEEKKOLIRAVEENDRAN THAZHE P.O. BOX 28896,EAT RIFFA,BAHRAINBAHRAIN NA NA IN30023912469727 Amount for unclaimed and unpaid 226.60 15-OCT-2019

PARAG INDRAVADAN THAKER INDRAVADAN THAKER 12, AKASHDEEP SOCIETY,B/H HEROINDIA Gujarat Anand IN30063610003109 Amount for unclaimed and unpaid 220.00 15-OCT-2019

VEDPRAKASH KALRA KALRA 7 1401,BHEESHAM NAGAR,SAHARANPUR,SAHARANPURINDIA Uttar Pradesh Saharanpur IN30311610115280 Amount for unclaimed and unpaid 1760.00 15-OCT-2019

YOGESHKUMAR KALRA KALRA BHAGWAN RICE MILL,KALSIA ROAD,SAHARANPURINDIA Uttar Pradesh Saharanpur IN30177416285955 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SHAMAZUBAIRI ZUBAIRI K-1, TAJ ENCLAVE,LINK ROAD,GEETAINDIA Delhi East Delhi 110031 1203470000000670 Amount for unclaimed and unpaid 1100.00 15-OCT-2019

VALLABHBHAIKHODABHAIKHODABHAI KHUNT KHUNT B-30,PANCHVATI SOC.,DHORAJIINDIA Gujarat Rajkot 360000 1301990000076310 Amount for unclaimed and unpaid 440.00 15-OCT-2019

PRABHABENVALLABHBHAIVALLABHBHAI KHUNT KHUNT PANCHVATI SOCIETY-B-30,,DHORAJIINDIA Gujarat Rajkot 360370 1301990000172980 Amount for unclaimed and unpaid 440.00 15-OCT-2019

ABHINANDANKUMARKUMAR KOTHARI KOTHARI C/O PUSHAPRAJ MOOLCHADN JAIN,NAKODAINDIA Rajasthan Barmer 344024 1203320000189860 Amount for unclaimed and unpaid 220.00 15-OCT-2019

SUSHILADEVI DEVI VADERA VADERA C/O POOJA PRODUCTS,NAKODAINDIA Rajasthan Barmer 344024 1201210100044690 Amount for unclaimed and unpaid 220.00 15-OCT-2019

KALPESH NAVANITLAL PATEL NAVANITLAL VACHLA FALIA NAVAPURA,SHASTRIINDIA Gujarat Vadodara 390017 1301670000257310 Amount for unclaimed and unpaid 110.00 15-OCT-2019

TASNIM SAJID BHAMGERWALASAJID 10 GREEN AVENUE SOCIEYT,B/H,INDIA Gujarat Navsari 396445 1201070500015310 Amount for unclaimed and unpaid 1320.00 15-OCT-2019

BABITA AGARWAL AGARWAL 48/4D. B.T.ROAD,KOLKATAWESTINDIA West Bengal Kolkata 700050 1201910300081540 Amount for unclaimed and unpaid 550.00 15-OCT-2019

VIJAYKUMAR EMMIDISETTY EMMIDISETTY D NO 27/4/31 OPP ANJANEYA SWAM,TEMPLEINDIA Andhra Pradesh Vishakhapatnam 531001 1203450000359340 Amount for unclaimed and unpaid 528.00 15-OCT-2019

NIKITARAVI KHIMANI KHIMANI B-5 KISHOR PLAZA,KRISHNA HOUINDIA Gujarat Anand 388001 1204470000561210 Amount for unclaimed and unpaid 173.80 15-OCT-2019

MOHAMMAD IQBALJAVED IQBALJAVED E5 SOHAIL KATRA NEAR,NEW MARKETINDIA Uttar Pradesh Mau 276403 1304140004994720 Amount for unclaimed and unpaid 429.00 15-OCT-2019

NUTANSANJAY GUGALE SANJAY NEAR MANIK BUNGLOW,BEHINDINDIA Maharashtra Pune 414001 1302340000321780 Amount for unclaimed and unpaid 552.20 15-OCT-2019

SUSHILKUMAR SACHDEVA SACHDEVA FAIRDEAL CHEMISTS,MAIN BAZAR,JWALAPUR,HARDWARUTTARANCHALINDIAINDIA Uttarakhand 249407 1201090003706160 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BHARATBOMB BOMB 143, KRISHNAPURA,UDAIPURRAJASTHANINDIAINDIA Rajasthan Udaipur 313001 1202990000111290 Amount for unclaimed and unpaid 880.00 15-OCT-2019

SHANTILALJAIN JAIN RAKESH OIL MILLS,MALPURARAJASTHANINDIAINDIA Rajasthan Tonk 304502 1203320002703110 Amount for unclaimed and unpaid 880.00 15-OCT-2019

MEETULKUMARRAJNIKANTTHAKKAR RAJNIKANTTHAKKAR 1682, BUTMALA FALIU,DIST- ANAND,TARAPURGUJARATINDIAINDIA Gujarat Anand 388180 1203000000227440 Amount for unclaimed and unpaid 6.60 15-OCT-2019

SASIKUMARP NOTAVAILABLE PANDARAPARAMBATH HOUSE,PADIYAMINDIA Kerala Thrissur 680641 1204760000195670 Amount for unclaimed and unpaid 220.00 15-OCT-2019

BHAGAWATIBENKIRTIKUMAR PATEL KIRTIKUMAR 17 - PADMAVATI SOCIETY,TAL MEHSANA,MEHSANAGUJARATINDIAINDIA Gujarat Mahesana 384002 1204440000075110 Amount for unclaimed and unpaid 440.00 15-OCT-2019

RAFATMOSHARRAF NOTAVAILABLE PO BOX - 2184,SALMIYA CENTRAL,SALMIYAKUWAITKUWAITKUWAIT NA NA 22022 1202890001035090 Amount for unclaimed and unpaid 660.00 15-OCT-2019

HIMANSHU HARISHBHAIAGRAWAL HARISHBHAIAGRAWAL MILAN SWEETS,NANA BAZAR,VINDIA Gujarat Anand 388120 1203320004110020 Amount for unclaimed and unpaid 523.60 15-OCT-2019

RITABEN MANISHBHAIPATEL MANISHBHAIPATEL 4 SHANI,SHANKAR PARK,UNJHA,UNJHAGUJARATINDIAINDIA Gujarat Mahesana 384170 1201330000168630 Amount for unclaimed and unpaid 44.00 15-OCT-2019

SAMBHUDAYAL KHATRI KHATRI IN SIDE JASSUSAR GATE,BIKANERRAJASTHANINDIAINDIA Rajasthan Bikaner 334004 1204910000069860 Amount for unclaimed and unpaid 19.80 15-OCT-2019

ALPESHKUMARMOHANBHAIPATEL MOHANBHAIPATEL KACHHIYAVAD NEAR SANTOKAKUVA,UMRETHGUJARATINDIAINDIA Gujarat Anand 388220 1204470005218890 Amount for unclaimed and unpaid 4.40 15-OCT-2019

PRATIK GORDHANBHAIPATEL GORDHANBHAIPATEL LAXMI INVESTMENT,204 KISHORINDIA Gujarat Anand 388001 1203230000347450 Amount for unclaimed and unpaid 2860.00 15-OCT-2019

POPATBHAI FULABHAIPATEL FULABHAIPATEL 38, RUXMANI NAGAR,NEW SAMAINDIA Gujarat Vadodara 390002 1204440000183550 Amount for unclaimed and unpaid 220.00 15-OCT-2019

HEERACHAND BIJARNIYAN BIJARNIYAN HANUMAN JI KE CHABOOTRE KEINDIA Rajasthan Nagaur 341026 1201770100088740 Amount for unclaimed and unpaid 220.00 15-OCT-2019

RRAJESH NOTAVAILABLE 1,4/98,A6,KANGA NAGAR,PERUVILAI,NAGERCOIL,KANYAKUMARITAMILNADUINDIAINDIA Tamil Nadu Kanyakumari 629003 1202980000124310 Amount for unclaimed and unpaid 2.20 15-OCT-2019

BALAJI VBHIMKAR VBHIMKAR BAKALE GALLI,AZADI ROAD,HUBLIKARNATAKAINDIAINDIA Karnataka Dharwad 580028 1203280000311160 Amount for unclaimed and unpaid 22.00 15-OCT-2019









Investor First

Name

Investor Middle

Name

Investor Last

Name

Father/Husband

First Name

Father/Husband

Middle Name

Father/Husband Last


DP Id-Client Id-


Amount

transferred

Proposed Date of

transfer to IEPF

(DD-MON-YYYY)

VIBHA BABBAR BIKARMAJIT BABBAR AG-1 POCKET, FLAT NO-44-C,

VIKAS PURI, NEW DELHI

INDIA DELHI 110018 00001755 Amount for unclaimed and

unpaid dividend

220.00 17-OCT-2020

KRISHAN LAL HARISHCHAND BLOCK NO-9 HOUSE NO-

76,GEETA COLONY, DELHI

INDIA DELHI 110031 00001804 Amount for unclaimed and

unpaid dividend

220.00 17-OCT-2020

JAGJIT SINGH DARSHANSINGH F/80 DILSHAD COLONY,DELHI INDIA DELHI 110095 00001725 Amount for unclaimed and

unpaid dividend

220.00 17-OCT-2020

S K GULATI KD GULATI H NO 275-R MODEL TOWN,

SONEPAT, HARYANA 131001

INDIA HARYANA 131001 00008840 Amount for unclaimed and

unpaid dividend

440.00 17-OCT-2020

PROMILA GUPTA SUKHDARSHAN C/O SUKHDARSHAN GUPTA,

CIVIL ENGG DEPTT, HMT

PINJORE 134101

INDIA HARYANA 134101 00006564 Amount for unclaimed and

unpaid dividend

220.00 17-OCT-2020

ASHOK DHOWAN SOHANLAL HOUSE NO 1238, SECTOR NO

21,CHANDIGARH

INDIA CHANDIGARH 160022 00006540 Amount for unclaimed and

unpaid dividend

220.00 17-OCT-2020

VIDYA SAGAR BUTARAM LEAD BANK OFFICE, PUNJAB

NATIONAL BANK, MANDI M P

175001

INDIA HIMACHAL PRADESH 175001 00003271 Amount for unclaimed and

unpaid dividend

440.00 17-OCT-2020

ANKIT ARORA RAVINDER C/O R K ARORA & CO, SHOP NO INDIA UTTAR PRADESH 226005 00009940 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PRAMILA BAJPAI PANKAJKUMAR AVADH GAS AGENCY, S-4 GOLE INDIA UTTAR PRADESH 226006 00006851 Amount for unclaimed and unpaid 440.00 17-OCT-2020

URMILA BANARSI BANARSI A-929/6 L I G INDIRA NAGAR A BLOCK,INDIA UTTAR PRADESH 226016 00006835 Amount for unclaimed and unpaid 440.00 17-OCT-2020

KIRAN SINGH DEVENDRAKUMAR C/O SHISHODIYA STUDIO, TRIMOHANI,INDIA UTTAR PRADESH 231001 00002733 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAIS MIAN MOHAMMEDNABI 330 SAHASWANI TOLA, NEAR PULIAWALAINDIA UTTAR PRADESH 243005 00008297 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAJEEVKUMAR SHARMA HARSWARDAN STATE BANK COLONY, DHAMPUR,INDIA UTTAR PRADESH 246761 00008857 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NARENDRA SINGH RAMSWAROOP Q NO 537-D, NEW RAILWAY COLONYINDIA UTTAR PRADESH 283204 00007564 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ARBINDKUMAR AGARWAL AGARWAL AGARWAL CO., JAVAHAR CHOWK,INDIA UTTAR PRADESH JHANSI 08000961 Amount for unclaimed and unpaid 440.00 17-OCT-2020

PUSHPALATA CHANDRA A 54 A M S S COLONY, SHASTRI INDIA RAJASTHAN 302016 00006725 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MAMTA MATHUR PRAMOD PLOT NO 55 HIMMATNAGAR, TONKINDIA RAJASTHAN 302018 00006636 Amount for unclaimed and unpaid 220.00 17-OCT-2020

GIRISHKUMAR AGRAWAL DEEPLAL 23 DHAN MANDI, UDAIPUR INDIA RAJASTHAN 313001 00007191 Amount for unclaimed and unpaid 440.00 17-OCT-2020

ANITA SINGHVI NARPAT 367 MASTER COLONY, AMBA MATAINDIA RAJASTHAN 313001 00010050 Amount for unclaimed and unpaid 440.00 17-OCT-2020

NATHIYADEVI SIHOTIYA SIHOTIYA 334, DHOD HOUSE, WARD NO. 18,INDIA RAJASTHAN 332001 08501173 Amount for unclaimed and unpaid 440.00 17-OCT-2020

JAGRUTI VYAS GAURANG 17 A ANUPAMA SOCIETY,TRIPADAINDIA Gujarat 360001 00007658 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DILIP TALREJA JAWAHAR C/O JAY RAJAVIR SAREE CENTRE,INDIA Gujarat 360370 00008237 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ANSUYA THAKRAR RAJNIKANT C/O JAMNADAS LALJI, JAMJODHPURINDIA Gujarat 360530 00006180 Amount for unclaimed and unpaid 220.00 17-OCT-2020

KANTABEN CHAUHAN KACHARABHAI C/O K P CHAUHAN, CHAR CHOWKINDIA Gujarat 361210 00001676 Amount for unclaimed and unpaid 220.00 17-OCT-2020

JAYPRAKASH M BUDDHADEV MMBUDDHADEV C/O VISHNU BROS, HAVELI LANE,INDIA Gujarat 362001 00003368 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BHAGVANBHAI APATAT ARSIBHAI TA TALALA GIR, AT GHUSIYA GIR,INDIA Gujarat 362150 00002038 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BALUBHAI HIRAPARA KALYANBHAI AT & POST GHUGHARALA, TAL BABRA,INDIA Gujarat 365410 00003673 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SANJAYHIRJI SHAH HIRJISHAH AT NALIYA, MOTA BHAR, TAL. ABDASA,INDIA Gujarat Kachchh 08001467 Amount for unclaimed and unpaid 220.00 17-OCT-2020

TUSHAR SANGHAVI LALITKUMAR 9, MANAV PURUSHARTH SOCIETY,INDIA Gujarat 380000 00000536 Amount for unclaimed and unpaid 660.00 17-OCT-2020

HARSHA PANCHAL LALIT 13, VANDNA PARK SOCIETY, NR.INDIA Gujarat 380000 00000568 Amount for unclaimed and unpaid 660.00 17-OCT-2020

MAGANLAL RAMI MOHANLAL A/22, ANSUYA PARK CO-OP SOC.,INDIA Gujarat 380000 00000716 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MAHENDRA PRAJAPATI PRABHUDAS 23/A, VIVEK NAGAR, NR. VIJAYNAGAR,INDIA Gujarat Ahmedabad 00000925 Amount for unclaimed and unpaid 1320.00 17-OCT-2020

KANTABEN PARMAR SATISH SHAHPUR PRIMARY SCHOOL, VILLAGEINDIA Gujarat 380000 00002544 Amount for unclaimed and unpaid 440.00 17-OCT-2020

GANGABEN PATEL POPATLAL A 14 AJANTA COM CENTRE, NRINDIA Gujarat 380013 00002409 Amount for unclaimed and unpaid 220.00 17-OCT-2020

HIREN JITENDRABHAITAILOR JITENDRABHAI 10/1719 GOPIPURA ANIRASHANTINDIA Gujarat 395003 00003834 Amount for unclaimed and unpaid 440.00 17-OCT-2020

K RAJENDRAN MRAMAN 3/27 G R TOWN SHIP, JAWAHAR INDIA Gujarat 391320 00004082 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SONALBEN N SHAH NARESHKUMAR KANTILAL & CO, MIYAGAM KARJAN,INDIA Gujarat 391240 00004135 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NARENDRAKUMAR MITHABHAIPATELMITHABHAI RAMBAUG SOCIETY, AT PO NAPADINDIA Gujarat 388350 00005031 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SONAL TRIVEDI AMEET A-1 SHIV MAHAL APPTS, SWAMIINDIA Gujarat 390015 00005176 Amount for unclaimed and unpaid 220.00 17-OCT-2020

KOKILABEN PATEL BABULAL 2 A ALAKNANDA SOCIETY, JUNAINDIA Gujarat 380013 00005211 Amount for unclaimed and unpaid 220.00 17-OCT-2020

TARA NARANBHAI PATEL NARANBHAI 4 PRAGNA SOCIETY, NAVRANGPURA,INDIA Gujarat 380009 00005214 Amount for unclaimed and unpaid 440.00 17-OCT-2020

JACOR CHERIAN POTHEN C/O INDIAN POTASH LTD, MITTALINDIA Karnataka 560001 00005240 Amount for unclaimed and unpaid 220.00 17-OCT-2020

HIRENKUMAR PATEL MANUBHAI 744 MUKHI VAS OLD ASARWA, ASARWAINDIA Gujarat 380016 00005244 Amount for unclaimed and unpaid 880.00 17-OCT-2020

M R DEVANANDA MSRANGASMAMY AREA OFFICE MGF LTD, NR SBMINDIA Karnataka 577001 00005263 Amount for unclaimed and unpaid 440.00 17-OCT-2020

MUMTAZ BEGUM MOHAMEDDASTAGIR 72 1 SAINTMARKS ROAD, BANGALORE,INDIA Karnataka 560001 00005282 Amount for unclaimed and unpaid 2200.00 17-OCT-2020

SURAJKUMAR VASIRAJO PATTABHI 5 72 42 6TH LINE,PANDARIPURAM,INDIA Andhra Pradesh 522002 00005411 Amount for unclaimed and unpaid 220.00 17-OCT-2020

L P GOBINATH GPERUMAL 4 I BLOCK APARNA,15 COLLEGEINDIA Tamil Nadu 600006 00005509 Amount for unclaimed and unpaid 220.00 17-OCT-2020

R SEKAR SK RTHINAMAN PHASE II MMDA COLONY, VILLIVAKKAM,INDIA Tamil Nadu 600049 00005535 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MAGANBHAI SANKARBHAI PATEL SANKARBHAI SANKAR SMRUTI B/H PANCHALINDIA Gujarat 388001 00004817 Amount for unclaimed and unpaid 440.00 17-OCT-2020

BINA SHAILESH SHAH SHAILESH 8 PANCHVATI PARK, ANAND SOJITRAINDIA Gujarat 388001 00004876 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SALIM DHANANI KAMRUDDIN GAYTRI NIWAS, C MASTER COMPOUND,INDIA GUJARAT 393001 00006363 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BHARTI SHAH VASANT C 11 OM VISHAL NAGAR, NR SHASTRIINDIA MAHARASHTRA 400092 00006462 Amount for unclaimed and unpaid 1980.00 17-OCT-2020

KISHORE V BONDA BVNAGABUSHANRAO CIRCLE PET DNO 28358, MASULIPATAMINDIA Andhra Pradesh 521001 00005636 Amount for unclaimed and unpaid 220.00 17-OCT-2020

KAILASH CHANDRA TAYAL CHIRANJILAL 3 JAWAHAR GANJ,SENDHWA M INDIA Madhya Pradesh 451666 00005832 Amount for unclaimed and unpaid 440.00 17-OCT-2020

VIKASHCHANDRA JAISWAL BADRIPARSADJAISWAL JAISWAL E Q 135 CHEFGOUJ, HIABIBPURA,INDIA UTTAR PRADESH 221001 00005848 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BHAILAL VADILAL SHAH VADILAL 25 TEJPAL ROAD 4/A MEERA DARSHANINDIA MAHARASHTRA 400057 00005948 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SUSHILADEVI RAJENDRPRASAD MANOJ GOODS CARRIERS, 15 8 511INDIA Telangana 500012 00006038 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MOHSINA IZZATAALI AFZAL HANZIL, KIL WATH, HYDERABADINDIA Telangana 500002 00006067 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SHEELA SINGH RAMSINGH H-42 SECTOR-XI, NOIDA 201301, INDIA UTTAR PRADESH 201301 00006785 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NATIN SANGAMNERKARMARUTIRAO C/O M D SANGAMNERKAR, 1644 INDIA MAHARASHTRA 411030 00007019 Amount for unclaimed and unpaid 220.00 17-OCT-2020

Prefil l

Validate Clear

UDAY PATEL CHAMPAKLAL KRISHNA NAGAR SHAKTI BHUVAN,INDIA GUJARAT 362265 00007067 Amount for unclaimed and unpaid 440.00 17-OCT-2020

NIRMALA AGRAWAL NARENDRA 23 DHAN MANDI, UDAIPUR INDIA RAJASTHAN 313001 00007190 Amount for unclaimed and unpaid 440.00 17-OCT-2020

NIRAJ JAIN NEMKICHANDJAIN 67 DHANMANDI, UDAIPUR INDIA RAJASTHAN 313001 00007196 Amount for unclaimed and unpaid 220.00 17-OCT-2020

GOVINDRAM D LAKHEDA DEVRAM C 10 NAVDURGA SOC, NR C K PRAJAPATIINDIA GUJARAT 390016 00007220 Amount for unclaimed and unpaid 440.00 17-OCT-2020

TUSHAR C PATEL CP PATEL B NO 7094 F NAGAR, BARODA INDIA GUJARAT 391750 00007300 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MAYABEN SHAH VIJAYKUMAR 180-2151,SURYA APPTS, SOLA ROADINDIA GUJARAT 380013 00002546 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BHANUBEN PATEL MANUBHAI 744 MUKHI VAS OLD ASARWA, ASARWAINDIA GUJARAT 380016 00005243 Amount for unclaimed and unpaid 880.00 17-OCT-2020

JAYPRAKASH DESAI THAKORLAL 6 A SAGAR SOCIETY, GIM ROAD,INDIA GUJARAT 380022 00002248 Amount for unclaimed and unpaid 660.00 17-OCT-2020

DILIP BABULAL SHAH BABULAL 67 HARI PRAKASH SOCIETY, NARODA,INDIA GUJARAT 382325 00005889 Amount for unclaimed and unpaid 440.00 17-OCT-2020

KALPESH B KOTAK BHUDARLAL BHAGYODAY READYMEADE STORES,INDIA GUJARAT 385535 00002486 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MAHENDRABHAI PATEL RAMANLAL AT BAZAR, MAHISA, TA NADIADINDIA GUJARAT 387001 00001041 Amount for unclaimed and unpaid 660.00 17-OCT-2020

KETANRPURANI RAJENDRAPRASADPURANI LAGNA MANDIR, BHAVSARWAD,INDIA GUJARAT NADIAD 08001266 Amount for unclaimed and unpaid 660.00 17-OCT-2020

KAUSHIKPURIJAGDISHPURI GOSWAMI GOSWAMI GANDHI CHOWK, MOHLEL, TA NADIAD,INDIA GUJARAT NADIAD 08002890 Amount for unclaimed and unpaid 2.20 17-OCT-2020

CHANDRAKANTC PATEL CHATURBHAI VASANDANI KHADKI, TA ANAND,INDIA GUJARAT 387400 00007706 Amount for unclaimed and unpaid 440.00 17-OCT-2020

GHANSHYAM CONTRACTOR MAGANBHAI NEW KACHHIA STREET NO:3, ANAND,INDIA GUJARAT 388000 00000063 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

SANCHAITA CHAKRAVARTY CHAKRAVARTY 9 A, MAHARSHI APARTMENTS, RUPAPURA,INDIA GUJARAT 388000 00000159 Amount for unclaimed and unpaid 440.00 17-OCT-2020

KIRITBHAI PATEL MANIBHAI _/_ HASMUKH MANIBHAI PATEL,INDIA GUJARAT 388000 00000208 Amount for unclaimed and unpaid 440.00 17-OCT-2020

RAMESH PATEL BAPUBHAI C/O. VENUS STORS, SARDAR CHOWK,INDIA GUJARAT 388000 00000464 Amount for unclaimed and unpaid 660.00 17-OCT-2020

KRISHNALAL PATEL JASHBHAI AZAD CHOWK, P.B. NO. 3, DHARMAJINDIA GUJARAT 388000 00001118 Amount for unclaimed and unpaid 2200.00 17-OCT-2020

BHUPENDRAKUMAR PATEL NARANBHAI LALAJI NI KHADKI, SUNAV, TA INDIA GUJARAT 388000 00001408 Amount for unclaimed and unpaid 660.00 17-OCT-2020

MICHAEL PARMAR IGNAS 15/A SURYANAGAR SOCIETY, OPPINDIA GUJARAT 388001 00004804 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SNEHAL N PATEL NARENDRA U 2 URMI SOC, NR JAGNATH MAHADEV,INDIA GUJARAT 388001 00007974 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SHAILENDRA M DAVE MANGUPRASAD OPP NARAGANDEV MAHADEV, TOWERINDIA GUJARAT 388001 00009807 Amount for unclaimed and unpaid 440.00 17-OCT-2020

PRATIKGORDHANBHAI PATEL PATEL LAXMI INVESTMENT, 204 KISHORINDIA GUJARAT 388001 08502402 Amount for unclaimed and unpaid 2860.00 17-OCT-2020

SHASHIKANT GANDHI VITTHALDAS GANDHI PULSE MILL,, 47-48, G.I.D.C.,INDIA GUJARAT 388120 00000502 Amount for unclaimed and unpaid 660.00 17-OCT-2020

SWADHINKUMAR GHOSH JATINBHAI "RANGOLI", NEAR MOTA BAZAR,INDIA GUJARAT 388120 00000633 Amount for unclaimed and unpaid 660.00 17-OCT-2020

VIPUL KASHIBHAI PATEL KASHIBHAI JAVANIKA BAKROL ROADVALLABHINDIA GUJARAT 388120 00007673 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

KANUBHAI K PATEL KANTIBHAI MUKHI NIWAS BAKROL ROADV INDIA GUJARAT 388120 00007770 Amount for unclaimed and unpaid 660.00 17-OCT-2020

MAHESH AMIN MAMIN 5 SHIV APARTMENTSRAJENDRAINDIA GUJARAT 388120 00009026 Amount for unclaimed and unpaid 220.00 17-OCT-2020

AMUL DVIVEJI GUNVANDVIVEJI NR VITHALBHAI STATUSV U NAGARVINDIA GUJARAT 388121 00007901 Amount for unclaimed and unpaid 1540.00 17-OCT-2020

KINNALBEN K PATEL KANUBHAI RAGUNATH POLAT SANDESARTAINDIA GUJARAT 388132 00004530 Amount for unclaimed and unpaid 220.00 17-OCT-2020

HIRENKUMARGHANSHYAMBHAIPATEL PATEL 2/157, THAKOR FALIYU,NAR-1 NAR,TAINDIA GUJARAT 388150 08501095 Amount for unclaimed and unpaid 110.00 17-OCT-2020

SALIMBHAI VOHRA GULAMRASUL NANI KHADI,SUNAV,TA PETLADINDIA GUJARAT 388400 00000204 Amount for unclaimed and unpaid 660.00 17-OCT-2020

PUNJABHAI PATEL MANIBHAI TOWER ROAD,BORSADBORSAD INDIA GUJARAT 388500 00000052 Amount for unclaimed and unpaid 440.00 17-OCT-2020

PREMILABEN SUNDERLAL RAJA SUNDERLALRAJA PITH NO SUTHAR WADOKHAMBHATDIST.INDIA GUJARAT 388620 00001569 Amount for unclaimed and unpaid 220.00 17-OCT-2020

INDIRABEN DESAI BALVANTRAI 4/B, SARABHAI SOCIETY,DR. VIKRAMINDIA GUJARAT 390000 00000586 Amount for unclaimed and unpaid 660.00 17-OCT-2020

NARHARIBHAI PATEL BAVABHAI AT LAMDAPURA,T_.SAVLI,BARODAINDIA GUJARAT 390000 00001032 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

ROHIT PATEL INDUBHAI 15,UNITED COLONY,E.M.E. SCHOOL,SAMAINDIA GUJARAT 390000 00001236 Amount for unclaimed and unpaid 660.00 17-OCT-2020

MINESHBHAI C PATEL CHIMANBHAI C 50 MANGAL DARSAN SOCCHANAKYAPURIINDIA GUJARAT 390008 00007274 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAMESHCHANDRAK PATEL KHANDUBHAI 48 GURUPRASAD SOCIETYDIWALIPURAINDIA GUJARAT 390015 00010172 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NAZIA ANAS PATEL ANAS VALAND FALIYAAKOTA GAMBARODAINDIA GUJARAT 390020 00001983 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PRIYABEN NAVNITLAL SHAH NAVNITLAL 6C TULSI DHAM SOC.OPP HARNIINDIA GUJARAT 390022 00002004 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SUDHABEN J SHAH JASHWANTLAL 17 INDRAPRASTH SOCIETYNR JAININDIA GUJARAT 391240 00004013 Amount for unclaimed and unpaid 440.00 17-OCT-2020

MOHMMED RAFIK LAKDAWALA ABDULAZIZ NR URDU SCHOOL KASBATIWADANKLESHWARBHARUCHINDIA GUJARAT 393001 00001608 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RASIK B SHAH BABULAL 101 RAJENDRA KRUPAMAHIDHARPURAINDIA GUJARAT 395003 00001941 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NEHA C BHOJAK CHANDULAL 506 DHYAN YOG SUTARIA TOWNGHODINDIA GUJARAT 395007 00001950 Amount for unclaimed and unpaid 220.00 17-OCT-2020

LATABEN V SONI VASANT SHREE CHEMBERS 3RD FLOORMOTIRAMINDIA GUJARAT 396445 00009483 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SHILPA DHAMI ANANTRAI 10, SADHANA,346, TELENG X ROADINDIA MAHARASHTRA 400000 00001221 Amount for unclaimed and unpaid 1320.00 17-OCT-2020

MEENA MAHENDRA GALA MAHENDRA 52, 3RD MARINE STREET1ST FLOORINDIA MAHARASHTRA 400002 00007399 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SUNIL LUNAWAT AMARCHAND S P INVESTMENTS 1214 12TH FLOORSTOCKINDIA MAHARASHTRA 400023 00010588 Amount for unclaimed and unpaid 220.00 17-OCT-2020

HEETA N SHAH NIPUN 1/B GAUTAM APARTMENTNURSINGINDIA MAHARASHTRA 400064 00001591 Amount for unclaimed and unpaid 440.00 17-OCT-2020

KIRAN K SHAH KETAN 22/B AMBA BHUVANCARTAR ROADINDIA MAHARASHTRA 400066 00010690 Amount for unclaimed and unpaid 220.00 17-OCT-2020

JITEDNRA KULKARNI MADHUKAR SAPAN D/45 RAM MURTI ROADTHANEINDIA MAHARASHTRA 410000 00003106 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ROOPCHANDCHAUTMAL CHHAJED CHHAJED 342 28 RASTHA PETH,PUNE INDIA MAHARASHTRA 411011 08004091 Amount for unclaimed and unpaid 50.60 17-OCT-2020

PRIYANKA SHAH NITIN DATTA TRUNK MART754 GANPATIINDIA MAHARASHTRA 416416 00008750 Amount for unclaimed and unpaid 220.00 17-OCT-2020

JAY PRAVINCHANDRAKATIRA PRAVINCHANDRA 8 VALLABH NAGARP O GALIINDOREINDIA MADHYA PRADESH 452003 00005815 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAGHUNATH WINKAR BODHRAM POST TAL SOHAGPURDIST HOSHANGABADINDIA MADHYA PRADESH 461771 00006366 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SUKESH JAIN PCJAIN B-39 BDA COLONYSHAHPURABHOPALINDIA MADHYA PRADESH 462016 00010304 Amount for unclaimed and unpaid 220.00 17-OCT-2020

AJAY KUAMR OJHA BARMESHWAR ADROITS AF STNMAHARAJPURGWALIORINDIA MADHYA PRADESH 474020 00003252 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BINA CHANDRA KCHANDRA C/O P K PAL SE CMPH RI EPO JAYANTDISTINDIA MADHYA PRADESH 486890 00002741 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAJENDER PRASAD AGARWAL RATAN MANOJ GOODS CARRIERS15 8 511INDIA Andhra Pradesh 500012 00006039 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAJYALAKSHMI BEERAKA MOHANARAO C/O B MOHANA RAO LECTURERPOSTALINDIA Andhra Pradesh 533009 00008470 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PRAKASAM ANJALI JAGJIVAN NA E 4/1, VIJAY KIRAJ APT.32, VICTORIAINDIA KARNATAKA 560000 00001161 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

KURUVILLA CHERIAN POTHEN C/O INDIAN POTASH LTDMITTALINDIA KARNATAKA 560001 00005239 Amount for unclaimed and unpaid 220.00 17-OCT-2020

M K MANJUNATHASWAMYMSKRISHNAMURTHY 195 I ST MAIN SUBRAMANYA NAGARBANGALOREINDIA KARNATAKA 560021 00002779 Amount for unclaimed and unpaid 220.00 17-OCT-2020

A K JAIN MLJAIN S V LANE CROSSCHICKPET CROSSBANGALOREINDIA KARNATAKA 560053 00002812 Amount for unclaimed and unpaid 220.00 17-OCT-2020

LOKESH N V NOTAVELABLE 39/3 KANAKPURA ROADDANASHANKARIINDIA KARNATAKA 560070 00002823 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PREMA SRINIVASAN KRSRINIVASAN C/O DEPT OF HEALTHNO 5 BOOVANAHALLHASSANINDIA KARNATAKA 573201 00008688 Amount for unclaimed and unpaid 220.00 17-OCT-2020

GSN BABU GCHSUBBAIAH 8 SUPER MARKETGULBARGA (KA)INDIA KARNATAKA 585101 00008564 Amount for unclaimed and unpaid 440.00 17-OCT-2020

TARABAI PUKRAJ 166 GOVINDAPPA NAICKENSTREETINDIA Tamil Nadu 600001 00005522 Amount for unclaimed and unpaid 220.00 17-OCT-2020

INDRA RAVISHANKAR RRAVISHANKAR 106 A RLY COLONYPUNTHAMALLEINDIA Tamil Nadu 600008 00005456 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PRAMODKUMAR SRINIVAS 15 C SHANMUGARAYAN STWASHERMENPETCHENNAIINDIA Tamil Nadu 600021 00005491 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SHANTHI NAHAR LCJAIN 36 NAMMALIWAR STREETCHENNAIINDIA Tamil Nadu 600079 00005548 Amount for unclaimed and unpaid 440.00 17-OCT-2020

PUSHPA DEVI SURESHKUMAR 27 CHANDRAPPAN STSOWCARPETCHENNAIINDIA Tamil Nadu 600079 00009232 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SHARMISHTHA BHAJEKAR AVINASH 3 AVAAI NAGAR IST COLONY MAININDIA Tamil Nadu 605008 00008572 Amount for unclaimed and unpaid 440.00 17-OCT-2020

VISHWANATHAN SANKARANARAYANAN 5 VISHWANATHAN64/6 KAJAMALAIINDIA Tamil Nadu 620020 00005615 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ULAGANATHANK KUMARASAMY PLOT NO 2 UPSTAIRSTYPE III QUARTERSHARBOURINDIA Tamil Nadu Thoothukudi 08002552 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SHANTHY SEKAR GSEKAR 22 VINAYAKARKOIL ROADKRISHNASUAMYINDIA Tamil Nadu 641045 00005388 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BIJAYKUMAR DHANUKA SAWALRAM 12 MADHUROY BYE LANECALCUTTAINDIA West Bengal 700006 00006517 Amount for unclaimed and unpaid 440.00 17-OCT-2020

BIMAL MUKHERJEE LATEBISWANATH 73/1/1 R K CHATERJEE RDSURYAINDIA West Bengal 700042 00005703 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RITU AGARWAL RAMDHARI 121 C R AVENUECALCUTTA INDIA West Bengal 700073 00005319 Amount for unclaimed and unpaid 440.00 17-OCT-2020

MANJU AGARWAL PURUSHOTTAM 121 C R AVENUECALCUTTA INDIA West Bengal 700073 00005322 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SUBHAS AGARWAL NANURAM 121 C R AVENUECALCUTTA INDIA West Bengal 700073 00005323 Amount for unclaimed and unpaid 440.00 17-OCT-2020

PANKAJ AGARWAL RAMDHRI 121 C R AVENUECALCUTTA INDIA West Bengal 700073 00005325 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SAMIR DASGUPTA PRAFULLADASGUPTA MUKHERJEE ROADMURGASOLASANSOLINDIA West Bengal 713303 00005748 Amount for unclaimed and unpaid 440.00 17-OCT-2020

DIPAK KUMAR BHAUMIK SUDHIR C/O PAUL MEDICAL AGENCYPNRAUBAZARINDIA West Bengal 736121 00007493 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PURNIMA BAIDYA BOLORAMBAIDYA 75 STAND ROAD MOTILAL PARAPOINDIA West Bengal 743337 00005733 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

ARUN KUMAR JPPARASNAMKA ALUMINIUM INDUSTRIES A PVTINDIA Assam 786125 00003218 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SANDHYA GUPTA BHAGAWANSAH QR NO 3396 SECTOR 12BBOKAROSTEELINDIA Jharkhand 827012 00005755 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAJENDRA PRASAD MAHTO RAMSEWAK SUKHDEO NAGARRATU ROADRANCHIINDIA Jharkhand 834005 00004247 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MARY P FERNANDES PHILIP B/2 ADARSH APTS SHARA RDCHAKALAAINDIA GUJARAT ANAND 00008415 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DIVI RAJA KUMARI MADHUSUDANARAO C/O D M RAOPOST BOX 2560SAFATKUWAIT NA NA 00008917 Amount for unclaimed and unpaid 2420.00 17-OCT-2020

MINAKSHI DALWADI HARISH KAKIRA SUGAR WORKSP O BOXUGANDA NA NA 00008933 Amount for unclaimed and unpaid 660.00 17-OCT-2020

S IRWIN CHANDRANATHISWAMINATRHAN FMHS UAE UNIVERSITYP O BOXUNITED ARAB EMIRATESNA NA 00009036 Amount for unclaimed and unpaid 660.00 17-OCT-2020

ALPABEN PATEL SANJAYKUMAR AT VERA,T_. ANAND,DIST. KHEDAINDIA GUJARAT 388000 00001190 Amount for unclaimed and unpaid 5500.00 17-OCT-2020

UMA VASAVADA MUKESH A/20, AMRUTA SOCIETY,NIZAMPURA,BARODAINDIA GUJARAT 390002 00000350 Amount for unclaimed and unpaid 660.00 17-OCT-2020

TRUPTI DESAI ANKUR CAT-III,1313 NEW NARMADA COL.CHANNIINDIA GUJARAT 390002 00000416 Amount for unclaimed and unpaid 660.00 17-OCT-2020

MAHENDRA P PATEL PARSHOTTAMDASM 243 SWAMI NARAYAN NAGARCHHANIINDIA GUJARAT 390002 00007308 Amount for unclaimed and unpaid 440.00 17-OCT-2020

YOGINI DINESHCHANDRASHAH DINESHCHANDRA C/O RAJESH SUNDERLAL RAJAPITHINDIA GUJARAT 388620 00001566 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SHOBHA PANDYA SHIRISH SHIYA PURA,OPP. MASJID,RAOPURABARODAINDIA GUJARAT 390000 00001145 Amount for unclaimed and unpaid 660.00 17-OCT-2020

PRITI PATEL UPENDRABHAI DESAI ESTATESTATION ROADPETLADINDIA GUJARAT 388450 00001283 Amount for unclaimed and unpaid 660.00 17-OCT-2020

BHAMIM S MALIK SHABIR C/O M SQDIQUE A SHAIKHII FLOORINDIA GUJARAT 380001 00002094 Amount for unclaimed and unpaid 220.00 17-OCT-2020

GIRISH VEDPRAKASH SINGHANIA VEDPRAKASH 50/299 VIJAY NAGARNARANPURAAHMEDABADINDIA GUJARAT 380013 00002252 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PUSHPABEN BOSAMYA PRAVINCHANDRA INDIAN RAYON KARMACHARI HOUSINGINDIA GUJARAT 362265 00003571 Amount for unclaimed and unpaid 220.00 17-OCT-2020

VIJAYA PRAKASH SRIVASTAVA MPSRIVASTAVA 4 RAJENDRA NAGAR MKTBAREILLYINDIA Uttar Pradesh 243005 00002833 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BRIJPAL SINGH JD SINGH G I C BAREILLYBAREILLY INDIA Uttar Pradesh 243003 00002841 Amount for unclaimed and unpaid 440.00 17-OCT-2020

JASHVANTLAL VRAJLAL SOMPURA VRAJLAL B 220 RVKANSARIDEESA INDIA GUJARAT 385535 00002908 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SAVITABEN N PRAJAPATI NAGINBHAI 2 MUNICIPALITY QTRS.BHALEJINDIA GUJARAT 388001 00004325 Amount for unclaimed and unpaid 220.00 17-OCT-2020

KETA M PATEL MANOJ PO SARSA HAVELI POLEVIA ANANDINDIA GUJARAT 388365 00007678 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

S S SIVASANKAR SK 24 6TH CROSSMALLESWARAMBANGALOREINDIA Karnataka 560003 00006163 Amount for unclaimed and unpaid 440.00 17-OCT-2020

UTSHAV K SEJPAL KIRITBHAI 149 GOKULDHAMKRUSHNA NAGARINDIA GUJARAT 360004 00006182 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PRAKAMSINGH MANGROLA MANGALSINH AT PO MOTAMIYA MANGROLSURATINDIA GUJARAT 384410 00007762 Amount for unclaimed and unpaid 2200.00 17-OCT-2020

BABUBHAI D THAKKAR DEVAJIBHAI C/O KANTILAL CHHAGANLAL THAKKARSARDARGANJANANDINDIA GUJARAT 388001 00007787 Amount for unclaimed and unpaid 880.00 17-OCT-2020

JAYANTILAL LAKHABHAI VADDORIA LAKHABHAI A-6 AAGMAN APARTMENTB/H PREMCHANDNAGARINDIA GUJARAT 380054 00009223 Amount for unclaimed and unpaid 440.00 17-OCT-2020

MIHIR RAMESHCHANDRAPATEL RKPATEL 48 GURUPRASAD SOCDIWALIPURAINDIA GUJARAT 390015 00010163 Amount for unclaimed and unpaid 220.00 17-OCT-2020

VIJAY JASHBHAI PAREKH JASHBHAI STREET NO E-3 QTR NO 15 GNFCINDIA GUJARAT 392015 00010190 Amount for unclaimed and unpaid 220.00 17-OCT-2020

AKAR CONSTRUCTIONHEMCHANDBHAI 149 GOKULDHAMKRUSHNA NAGARINDIA Gujarat 360004 00006184 Amount for unclaimed and unpaid 220.00 17-OCT-2020

P GEORGE THOMAS PM GEORGE 8 50 T V STATION RDPERURKADATRIVANDRUMINDIA Kerala 695005 00006260 Amount for unclaimed and unpaid 440.00 17-OCT-2020

BAI MOVAN WLOCHAGANLAL GARANDHIWARI STREETMUMMIDIVARAMAINDIA Andhra Pradesh 533216 00006296 Amount for unclaimed and unpaid 440.00 17-OCT-2020

VIMLA C SHAH CHAMPAKLAL 114 124 BHANDARI STREETLOKHANDWALAINDIA Maharashtra Mumbai Suburban 400004 00006323 Amount for unclaimed and unpaid 220.00 17-OCT-2020

AJITSINH VAGHELA MANSINH SUP BHAGIRATH HOSTELNANAINDIA GUJARAT 388120 00007919 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

DEBESH BHARATI PN SHAH 402 DALHATTA BAZARMUNGER INDIA Bihar 811201 00010228 Amount for unclaimed and unpaid 660.00 17-OCT-2020

ARUN KUMAR DUBE RAVISHANKER MATAPURA SOHAGPURDIST HOSHANGABADINDIA Madhya Pradesh 461771 00006368 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NOEL RAYMOND LEWIS PHILIP B 1 PRAYON PLOT 125 PRABHATINDIA Maharashtra 400055 00006409 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DARSHAN H SHAH HARENDRA 7 205 PREETI COOP H SOCPANT INDIA Maharashtra 400075 00006432 Amount for unclaimed and unpaid 220.00 17-OCT-2020

HARSHAD SHAH GULABCHAND 3 JAYANT APPARTMENT 10 SARASWATIINDIA GUJARAT 380007 00009381 Amount for unclaimed and unpaid 440.00 17-OCT-2020

GAURANG MAHENDRA MEHTA MAHENDRA 1 DEEPSARITA GANESH GALICHARINDIA GUJARAT 380008 00009384 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PRAVEEN KAVDIA MANOHARSINGH C/O T R SHARMA80 SARVA RITUINDIA Rajasthan 313001 00010305 Amount for unclaimed and unpaid 880.00 17-OCT-2020

GHANSHYAM JASHBHAI PATEL JASHBHAI YOGESWAR SOCIETY STATION ROADKARAMSADINDIA GUJARAT 388325 00010351 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ANURADHA JASWAL AK JASWAL BROS COTTAGE 3629SECTOR NOINDIA Chandigarh 160047 00006546 Amount for unclaimed and unpaid 440.00 17-OCT-2020

ARMAN ULLAH QURESHI SANA 4834 GALI DARZIANBARA HINDUINDIA Delhi 110006 00008224 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ASPY PALLANJI BHARUCHA PALLANJI B/409 BORSALI APPTKHANPURAHMEDABADINDIA GUJARAT 380001 00008251 Amount for unclaimed and unpaid 440.00 17-OCT-2020

KAIKHESHRU POLI BHARUCHA JAMSHED B/409 BORSALI APTS 9TH FLOORNRINDIA GUJARAT 380001 00008252 Amount for unclaimed and unpaid 440.00 17-OCT-2020

NARENDRA C GANDHI CHHAGANLAL BAJWADA SHREY SADAK HALLKOTEINDIA GUJARAT 390001 00009423 Amount for unclaimed and unpaid 440.00 17-OCT-2020

RAVIN N PATEL NARENDRA "NANDANVAN"NEAR PRAGATI MANDALVINDIA GUJARAT 388120 00009442 Amount for unclaimed and unpaid 880.00 17-OCT-2020

ISMAIL SHARIF QADERSHARIF O/S IMAMI GATE BADHAI PURAGALIINDIA Madhya Pradesh 462001 00010405 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PIYUSH MATHUR MADANMOHAN PLOT NO 55 HIMMATNAGARTONKINDIA Rajasthan Jaipur 00006639 Amount for unclaimed and unpaid 220.00 17-OCT-2020

TANIYA ANSARI FIROZ BLDG NO B FLAT NO 12 GR FLR INDIA Maharashtra 400003 00008311 Amount for unclaimed and unpaid 440.00 17-OCT-2020

ROOPA AGRAWAL PRABHAKAR MOTI BABA LANETHARPAKHNARANCHIINDIA Jharkhand 834001 00008393 Amount for unclaimed and unpaid 440.00 17-OCT-2020

VATSALKUMAR BHATT KANAIYALAL CA/3 VAISHLI NAGAR SOC.B/H KALIINDIA GUJARAT 388315 00008408 Amount for unclaimed and unpaid 220.00 17-OCT-2020

CHANDANBEN NAVINBHAI SHAH NAVINBHAI A-13 ANAND TENAMENTSOPP NEWINDIA GUJARAT 380050 00009543 Amount for unclaimed and unpaid 440.00 17-OCT-2020

JAWAHARLAL SARAF SOHANLAL 122 1 A 2 SAROJINI NAGARKANPURINDIA Uttar Pradesh 208012 00006790 Amount for unclaimed and unpaid 440.00 17-OCT-2020

RAMA LAKSHMI ARUMILLI VEERABHADRA 35-8-34 DHANGAMPAKATU STREETMANGALAVARAAPAPETARAJAHMUNDRYINDIA Andhra Pradesh 533101 00008472 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PARAG R SHAH RAJNIKANT UDAY CONSULTANT71 SIDHCHAKRAINDIA GUJARAT 380000 00009614 Amount for unclaimed and unpaid 220.00 17-OCT-2020

AMBER DALAL RAMESH 103 PODDAR CHAMBERS 1ST FLOORSAYYEDINDIA Maharashtra 400001 00010509 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAJENDRA KUMAR BALWANTSINGH 467 SOUTH CIVIL LINESMUZAFFARINDIA Uttar Pradesh 251001 00006845 Amount for unclaimed and unpaid 440.00 17-OCT-2020

PANKAJ KUMAR MISRA RUKMINI AVADH GAS AGENCYS-4 GOLE MARKETINDIA Uttar Pradesh 226006 00006852 Amount for unclaimed and unpaid 440.00 17-OCT-2020

RAMAN KUMAR MITTAL SHLATESURJITKUMAR C/O M/S SHIVA SHAKTI PHARMAPRATAPINDIA Punjab 142001 00006855 Amount for unclaimed and unpaid 440.00 17-OCT-2020

FATEMA MAIMOON NOTAVILABLE MIDAS FUEL INJECTION CO99 GINDIA West Bengal 713303 00008519 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

RAGHUNATH CHOUDHARI PAVHANU 8/2 SAHYADRI CO. OP. HSG. SO. LTD.KALWAINDIA Maharashtra 400605 00008542 Amount for unclaimed and unpaid 440.00 17-OCT-2020

P A SAYEED BMOIDEENKUTY KARUPPAYIL HOUSECHHODI KOTTAMAHEINDIA Kerala 673310 00008546 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MOHANRAO RACHAKONDA VENKATRAO RLY QTR NO 8 BAJNINAGPUR INDIA Maharashtra 440000 00006966 Amount for unclaimed and unpaid 440.00 17-OCT-2020

RANJIT KUMAR PHULLESHWARMANDAL C/O SHRI P THERMALD V C TOWNINDIA Jharkhand 829107 00006979 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MAJOR MUKUND SHANKARDATARSHANKARVISHNU AMIT VIHAR APARTMENTS FLATINDIA Maharashtra 411037 00007015 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DILIPKUMAR BISHUNLAL VINUS XEROX COPY CENTERBORINGINDIA Bihar 800001 00008734 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NITIN BABUBHAI PATEL BABUBHAI MAYASHERI NR KUVAAT & POSTINDIA GUJARAT 388365 00009706 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAKESH D PATEL DHANJIBHAI 72 KASTURBA NAGARSARASPURAHMEDABADINDIA GUJARAT 380018 00009710 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SHAHENAZ JIKER CHUNCUVALA C/O BIMAL GANDHI 25 PUTLI BAIINDIA Maharashtra 400056 00010656 Amount for unclaimed and unpaid 5280.00 17-OCT-2020

ILA BHALODI MAGANLAL KRISHNA NAGAR SHAKTI BHUVANOPPINDIA GUJARAT 362265 00007068 Amount for unclaimed and unpaid 440.00 17-OCT-2020

REKHA YADAVA BRIGUGRASEN HQ ARMY TRAINING COMMANDSHIMLAINDIA Himachal Pradesh 171003 00007128 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

SUDEEPA MUKHERJEE SAMBIDANAND C/O SUMONA MUKHERJEESTATEINDIA Jharkhand 815301 00008740 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAVINDRA R RAVAL RASIKLAL QUARTER NO E-114 G E B COLONYUKAIDAMSURATINDIA Gujarat 394680 00009822 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MALTI AGRAWAL GIRISHKUMAR 23 DHAN MANDIUDAIPURUDAIPURINDIA Rajasthan 313001 00007189 Amount for unclaimed and unpaid 440.00 17-OCT-2020

PRAMILA AGARWAL DEEPLAL 23 DHAN MANDIUDAIPURUDAIPURINDIA Rajasthan 313001 00007193 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SATYENDRA P MEHTA GOVIND D 6 4 STAFF COLONYVIKRAM CEMENTINDIA Madhya Pradesh 458470 00007203 Amount for unclaimed and unpaid 440.00 17-OCT-2020

RADHABEN M SWAMI MANHARLAL SWAMI COMPOUNDBODELI INDIA GUJARAT 391135 00007225 Amount for unclaimed and unpaid 220.00 17-OCT-2020

GIRISHBHAI MANGALBHAI PATEL MANGALBHAIPATEL PURNIMA CHOWKPOST ODE TAINDIA GUJARAT 388210 00011412 Amount for unclaimed and unpaid 220.00 17-OCT-2020

URVASHI PANKAJ CONTRACTOR PANKAJKCONTRACTOR 5 MARUTI NANDAN PART 2OPP INDIA GUJARAT 380005 00011442 Amount for unclaimed and unpaid 2640.00 17-OCT-2020

VIKRAM BABEL DC BABEL 139 VISHWESHWARIYA NAGAR EXTNOPPINDIA Rajasthan 302018 00011639 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SHAMA ZUBAIRI ZUBAIRI K-1, TAJ ENCLAVELINK ROADGEETAINDIA Delhi 110031 08500226 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

ABHINANDANKUMAR KOTHARI KOTHARI C/O PUSHAPRAJ MOOLCHADN JAINNAKODAINDIA Rajasthan 344024 08500331 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DEEPAKAGARWAL SURYAPRAKASH M/S PRAKASH VASTRALAYAJ P ROADPILIBHITINDIA Uttar Pradesh Pilibhit 08002565 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SASIKUMARP NOTAVAILABLE PANDARAPARAMBATH HOUSEPADIYAMINDIA Kerala 680641 08502061 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAJABALIBALUBHAI GAURANI GAURANI OPP. INDIAN OVERSEAS BANKPALITANADIST.INDIA GUJARAT Bhavnagar 08004323 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SHEHNAZAHEMADI PETIWALA PETIWALA WADI BADRI MOHALLA,OPP. SAIWALA'SINDIA GUJARAT 390017 08501737 Amount for unclaimed and unpaid 44.00 17-OCT-2020

ALPESHKUMARMOHANBHAI PATEL PATEL KACHHIYAVAD NEAR SANTOKAKUVAUMRETHGUJARATINDIAINDIA GUJARAT 388220 08502374 Amount for unclaimed and unpaid 17.60 17-OCT-2020

HITENDRAKUMARPATEL PRABHUDASSL PATEL 66, SWAMINARAYAN SOC.,'GOPALINDIA GUJARAT Anand 08001728 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

MOHAMMADIQBALJAVED JAVED E5 SOHAIL KATRA NEARNEW MARKETINDIA Uttar Pradesh 276403 08501360 Amount for unclaimed and unpaid 429.00 17-OCT-2020

JAYPRAKASH GHOSAL GHOSAL KANSARI PARA,P.O. - KALNADISTINDIA West Bengal Bardhaman 08002963 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ASHOKBHAIAMBALAL AMBALALDESAIBHAI PATEL DESAI NIVASPO. BHARODATA.- INDIA GUJARAT Anand 08000782 Amount for unclaimed and unpaid 660.00 17-OCT-2020

RENUGAFINANCEPVTLTD NOTAVAILABLE 241 BIG BAZAAR STREETTIRUPURTIRUPUR,INDIA Kerala Thrissur 08000496 Amount for unclaimed and unpaid 4400.00 17-OCT-2020

SITARAMKHETAN KHETAN LTBALABH 1123, NETAJI SUBHASH ROADMALDAW.B.INDIA West Bengal Kolkata 08002720 Amount for unclaimed and unpaid 220.00 17-OCT-2020

POONAM AGRAWAL PLOT NO 28BRAHAMANAND NAGARINDIA Uttar Pradesh Varanasi 08003488 Amount for unclaimed and unpaid 660.00 17-OCT-2020

SAVITABENPURSOTTAMDASPATEL PURSOTTAMDASPATEL AT- POST- LIHODATA- DEHGAMDISTINDIA GUJARAT Gandhinagar 08001224 Amount for unclaimed and unpaid 2200.00 17-OCT-2020

ASHOKKUMARKUNDA BINOYKUMARKUNDA VILL VIVEKANANDA PALLY SONARPURPINDIA West Bengal North 24 Parganas 08002756 Amount for unclaimed and unpaid 220.00 17-OCT-2020

JAYPRAKASHPADAMKUMAR AGRAWAL BACHASA POLE,DUMRAL BAZAR,NADIADINDIA GUJARAT Kheda 08003726 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ASHADEEPAK BHAGWAGAR BHAGWAGAR 1/756 BHATIA STREETNANPURASURATSURATINDIA GUJARAT Surat 08006590 Amount for unclaimed and unpaid 440.00 17-OCT-2020

CHETANKUMARSURESHBHAI SURESHBHAIKANTIBHAI PATEL MOTA DARWAJASHREEJI POLEAT.INDIA GUJARAT Anand 08001733 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MUKESH PATEL VISHABHAI 12, JAY NATIONAL SOCIETY,NR.INDIA GUJARAT Ahmedabad 380000 00000849 Amount for unclaimed and unpaid 660.00 17-OCT-2020

BHARAT MOTIVARAS DAMABHAI NEAR NAVDURGA TEMPLEPANCHINDIA GUJARAT Porbandar 360575 00001845 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MURJI SHAH LALJI SHANTI BHAVAN IST FLOOROPPINDIA Maharashtra 400058 00003012 Amount for unclaimed and unpaid 440.00 17-OCT-2020

LAXMI PANJA SPANJA 1/44 ANAND NAGARBARKHE OPPINDIA Maharashtra 400078 00003017 Amount for unclaimed and unpaid 440.00 17-OCT-2020

URVISH BHAVSAR VASUDEV 29/C JAWAHAR NAGARANAMIA INDIA Maharashtra 400062 00003070 Amount for unclaimed and unpaid 220.00 17-OCT-2020

KISHAN DARJI ISHWARBHAI DAVE POLEBAPA NO KHACHONADIADINDIA GUJARAT 387001 00000913 Amount for unclaimed and unpaid 660.00 17-OCT-2020

KOKILABEN BHAVSAR BHUPENDRA NEAR KARAMSAD OCTROI NAKAINDIA GUJARAT 388120 00000919 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

SURESH M PATEL MAGANBHAI 101 RAJENDRA KRUPAMAHIDHARPURAINDIA GUJARAT 395003 00001937 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SURERH V MEHTA VEERCHANDBHAI 101 RAJENDRA KRUPAMAHIDHARPURAINDIA GUJARAT 395003 00001938 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BHARAT BALCHAND SHAH BALCHAND 3RD FLOOR JAGNATH MATLERUPDALGIAINDIA GUJARAT 395003 00001962 Amount for unclaimed and unpaid 440.00 17-OCT-2020

UMESH PRABHU GOPALKRISHNA 3/39 GULAB MAHALTARDEO ARTHURINDIA Maharashtra 400034 00003094 Amount for unclaimed and unpaid 220.00 17-OCT-2020

KANAKBEN C PATEL CHIMANBHAI C/O S B PATEL3 ANAND PARK B/HINDIA GUJARAT 388001 00004507 Amount for unclaimed and unpaid 440.00 17-OCT-2020

RAJNIKANT RAMANLAL SHAH RAMANLAL C/O SANJAY R SHAH 25+24/B SHANTINAGB/HINDIA GUJARAT Bharuch 00005081 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DAMINIBEN PATEL MANUBHAI 744 MUKHIVAS OLD ASARWAASARWAINDIA GUJARAT 380016 00005252 Amount for unclaimed and unpaid 880.00 17-OCT-2020

MOHANLAL J PRAJAPATI JIVARAM 11,HARIOM NAGARB/H, VISAT PETROLINDIA GUJARAT Ahmedabad 00005258 Amount for unclaimed and unpaid 440.00 17-OCT-2020

HANSHA N SHAH VNARANDAS 8 GANGA NAGARKODOMBAKKAMCHENNAIINDIA Tamil Nadu 600024 00005455 Amount for unclaimed and unpaid 220.00 17-OCT-2020

P DEVI KUMARI PUKHRAJ 166 GOVINDAPPA NAICKENSTREETINDIA Tamil Nadu 600001 00005523 Amount for unclaimed and unpaid 220.00 17-OCT-2020

HASUMATIBEN PATEL BHULABHAI 2 A ALAKNANDA SOCIETYJUNAINDIA Gujarat Ahmedabad 00005855 Amount for unclaimed and unpaid 220.00 17-OCT-2020

S RAJESHWARI SIVALINGAM H 4 HOUSING UNITWORIYUR POSTTRICHYINDIA Tamil Nadu Tiruchirapalli 00005622 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MADHU KHETAN MRGIRIDHARGOPAL C/O MR GIRIDHAR KHETANRAGHUNATHINDIA BIHAR 812002 00005698 Amount for unclaimed and unpaid 220.00 17-OCT-2020

LAXMANBHAI A PATAT ARSIBHAI TA TALALA GIRAT GHUSIYA GIRDISTINDIA GUJARAT 362150 00002037 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MOHAMMED HANIF SSHAIKH SHAIKHHAMID LATEST TAILOR NARANDAS CHAWLOPPINDIA GUJARAT 380022 00002092 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MAHESHKUMAR BISHWANATHAGARWALA C/O BISHWANATH ARUNKRMAININDIA Assam 783380 00003208 Amount for unclaimed and unpaid 440.00 17-OCT-2020

VINODKUMAR J BADIYANI JETHALAL NEAR JALA NI JAR BAJARIA FALILAXMIINDIA GUJARAT 361001 00003284 Amount for unclaimed and unpaid 220.00 17-OCT-2020

GIRISH PATEL JASHBHAI AZAD CHOWK,POST. BOX NO. 3,DHARMAJINDIA GUJARAT 388000 00001119 Amount for unclaimed and unpaid 2200.00 17-OCT-2020

RASHMIKANT PATEL KISHORBHAI BEHIND SWAMIKRUPA SOCIETY,NEARINDIA GUJARAT 388120 00000262 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

MANSUKHLAL MEHTA DULLABHDAS C/O MEHTA ORGANICS PVT. LTD.101,SILVERINDIA GUJARAT 390007 00001193 Amount for unclaimed and unpaid 660.00 17-OCT-2020

TEJAL PARIKH BHUPENDRA 28/6 DARSHAN APPARTMENTSOPPINDIA GUJARAT 380008 00002295 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NITABEN PATEL MANOJBHAI _/_, DINESHCHANDRA FULABHAI,NAVAPURA,INDIA GUJARAT 388000 00001238 Amount for unclaimed and unpaid 660.00 17-OCT-2020

SAROJBEN SHAH HASMUKHBHAI A 14 AJANTA COM CENTRENR KALUPURINDIA GUJARAT 380013 00002416 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MADAN MOHAN MATHUR PC MATHUR PLOT NO 55 HIMMATNAGARTONKINDIA Rajasthan 302010 00006633 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SUNITA JAIN KAMALKUMAR B 34 SHAKTI NAGARTONK ROADINDIA Rajasthan 302015 00006662 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SHYAMSUNDER DEORA NARAINPRASADJI PO DUNDLOD R SRAJASTHAN INDIA Rajasthan 333706 00006695 Amount for unclaimed and unpaid 440.00 17-OCT-2020

BHAGWATI DEORA SHYAMSUNDER C/O SHYAM SUNDER DEORAPO INDIA Rajasthan 333706 00006718 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ASPANDAD POLI BHARUCHA JAMSHED B/409 BORSALI APTS 9TH FLOORNRINDIA GUJARAT 380001 00008254 Amount for unclaimed and unpaid 440.00 17-OCT-2020

MARIETTA PEREIRA EUGENE FAIR FIELDS 204 VEER SAVARKARINDIA Maharashtra 400016 00007376 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAJENDRA N KAPOOR NV KAPOOR B/2/106 KARMISSHETRA 10TH FLRGINDIA Maharashtra 400037 00007407 Amount for unclaimed and unpaid 880.00 17-OCT-2020

SUSHIL SINGH SURENDRA B-190 ASHOK NAGARGHAZIABADINDIA Uttar Pradesh 201001 00007519 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NIMRAT NARANG ARVINDER 2-1/1284 NEW SHIVPURINR SATSANGINDIA Uttar Pradesh 245101 00007523 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ATAM PARKASH MADAN KC MADAN 4443 ARYA PURASUBZI MANDIDELHIINDIA Delhi 110007 00007532 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SIDDHARTH SHARMA NK SHARMA A-116 GULAB BAGHNAJAFGARHINDIA Delhi 110059 00007561 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SUBHADRA MAHIDHARA MOHANRAO 2-2-185/56/10 SOMASUNDAR NAGARBAGHINDIA Andhra Pradesh 500013 00007611 Amount for unclaimed and unpaid 220.00 17-OCT-2020

VIPUL KASHIBHAI PATEL KASHIBHAI JAVANIKA BAKROL ROADVALLABHINDIA GUJARAT 388120 00007671 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

DHUSHYANT PATEL KANUBHAI 26 LOMUHAIR SOCKARAMSAD INDIA GUJARAT 388325 00007754 Amount for unclaimed and unpaid 220.00 17-OCT-2020

KRUTESH U SHAH UMESHBHAI C/O M/S. SNEHAL N PATELSARDARINDIA GUJARAT 388001 00007800 Amount for unclaimed and unpaid 440.00 17-OCT-2020

BHAVIK BHATT NIRANJAN 18 KRISHNA SOCIETYNR RLY STNVINDIA GUJARAT 388120 00007965 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DINESHBHAI P PATEL PC PATEL AT & PO MITRALTA NADIADDIST.INDIA GUJARAT 387710 00007984 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PUSHPA SOMA PATIL SOMA IC 124 MSEB COLONYTADOBA ROADINDIA Maharashtra 442404 00008858 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ROY PHILIP CODIYATHU 50 SCHOOL ROADCHETPETCHENNAIINDIA Tamil Nadu Chennai 00008870 Amount for unclaimed and unpaid 440.00 17-OCT-2020

S A NSETTY SADINARANAIAH 56/2 SURAJ LAKSHMI APARTMENTSINDIA Karnataka 560004 00008992 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

A RAJA MOHAMED AS ALAVUDEEN P O BOX 17357KHALDIYAKUWAITKUWAIT NA NA 72454 00009008 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAMANUJAM RENGANATHANNOTAVAILABLE 18, 28TH CROSS STREETINDIRA INDIA Tamil Nadu 600020 00009011 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

SUNITA VIJAY DINESH RAM BABU KAPRI AZAD CHOWKPINDIA Rajasthan 304502 00009023 Amount for unclaimed and unpaid 440.00 17-OCT-2020

TARUNA AMIN AMIN 5 SHIV APARTMENTSRAJENDRAINDIA GUJARAT 388120 00009027 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DEEPAK PATEL CHHOTABHAI BIDI MERCHANTRAMNAGAR RAMMANDIRINDIA Maharashtra 441614 00009120 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PADMAVATHI THALLURI HANUMANTHA HARKARA WELL ROADKHAMMAMINDIA Andhra Pradesh 507003 00008484 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DUSHYANT PARASHAR BHAGWAN C/O BANK OF RAJASTHANSAGWADADISTINDIA Rajasthan 314025 00008620 Amount for unclaimed and unpaid 440.00 17-OCT-2020

UPENDRA KUMAR PARMANAND C/O SANJEEVANE CLINICRAWANINDIA Rajasthan 303702 00008645 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SALOCHANA DEVI GUPTA RAMKRISHAN GUPTA IRON STORENEW GULABIINDIA Punjab 142001 00008669 Amount for unclaimed and unpaid 440.00 17-OCT-2020

HEMA BIMAL PATEL BIMAL BHAVRAJ CONSULTANCY SERVICES1INDIA GUJARAT 388001 00009742 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

JADAVBEN AMBALAL PATEL AMBALAL C/O PRAVINBHAI V PATELB-5 WADIAINDIA Gujarat 390002 00009260 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RENU BATTA JATINDER 13-VIDYA MARGUDAIPUR 313001UDAIPURINDIA Rajasthan 313001 00009324 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NAVINCHANDRAR RAY RANCHHODBHAI B A COLLEGE OF AGRIHORTICUKLTUREINDIA Gujarat 388110 00010059 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

PRITESHKUMARMOHANBHAI GOHIL MOHANBHAI C/O MANUBHAI B PARMAR C-1 DEEPINDIA GUJARAT 387002 00010140 Amount for unclaimed and unpaid 880.00 17-OCT-2020

BIRINDER SINGH BALWANT 682 KRISHI KUNJNEW DELHI INDIA Delhi 110012 00010194 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SARLA GUPTA BRAM C/O B RAM DEPUTY MANAGER400KVINDIA Madhya Pradesh 461111 00010460 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PRAGNA S PATEL SANJAY 8 AMBICA SOCIETYUSMANPURAAHMEDABADINDIA GUJARAT 380013 00009917 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MANHARBALA ISHVARLAL ISHWARLAL C/O ISHVARLAL ARAMBADIYAATINDIA GUJARAT 361310 00009945 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DEBJIT BASU NITINBOSE 1H PRINCE GOLAMM D SHAH ROADINDIA West Bengal 700045 00009968 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RIDDHI K TRIVEDI KUMARPAL 7 NEW PROFESSORS BLOCKNEARINDIA GUJARAT 388120 00009971 Amount for unclaimed and unpaid 1540.00 17-OCT-2020

HARIKRUSHNABHAIBHAILALBHAI PATEL BHAILALBHAI 148 ADINATH SOCIETYB/H BRIGHTINDIA GUJARAT 390022 00009978 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SITARAM AGARWAL BHAWANI C/O S R INVESTMENTOUTSIDE MATHURAINDIA Rajasthan 321001 00010022 Amount for unclaimed and unpaid 440.00 17-OCT-2020

PRAMOD CHANDRANATHHOTPETI GANGAPPA SWAMISAMATTH HSG 23/13SOCIETYINDIA Maharashtra 413002 00011032 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DILIP T SHAH THAKORLAL C/O.GNFC LIMITEDB-15, MIG COLONY,R.S.S.INDIA Madhya Pradesh 452008 00010544 Amount for unclaimed and unpaid 220.00 17-OCT-2020

CHIRAGKUMARRAMESHBHAI PATEL RAMESHBHAI 11 JIVAN VADISOJITRA DT KHEDAINDIA GUJARAT 387240 00010627 Amount for unclaimed and unpaid 660.00 17-OCT-2020

RAMESH NARAYANBHAI PATEL NARAYANBHAI SURAJ BHAVAN NANA BAZARV INDIA GUJARAT 388120 00010654 Amount for unclaimed and unpaid 440.00 17-OCT-2020

PRAKASH SHANKARLAL PATEL SHANKARLA 19,PRAGATI SOCIETYGUNGADI INDIA GUJARAT 384265 00010838 Amount for unclaimed and unpaid 440.00 17-OCT-2020

MAMTA NOTAVAILABLE W/0 RAJENDRA KUMAR JAINC/0INDIA Rajasthan 304502 08502156 Amount for unclaimed and unpaid 880.00 17-OCT-2020

BINAY ROY ROY BARI DARIYA PURMUNGER ROADINDIA BIHAR 811214 00011924 Amount for unclaimed and unpaid 440.00 17-OCT-2020

VIJAYKUMAR EMMIDISETTY D NO 27/4/31 OPP ANJANEYA SWAMTEMPLEINDIA Andhra Pradesh 531001 08501303 Amount for unclaimed and unpaid 528.00 17-OCT-2020

SUSHILKUMAR SACHDEVA FAIRDEAL CHEMISTS,MAIN BAZAR,JWALAPURHARDWARUTTARANCHALINDIAINDIA Uttarakhand 249407 08501535 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PURSHOTTAM SHARMA S/O BALU RAM SHARMA,14/15, KHANNAINDIA Rajasthan 305901 08500859 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BHARTI PATEL NIKUNJNINAD "SHREEJI KRUPA",BEHIND NUTANINDIA GUJARAT 388120 00000067 Amount for unclaimed and unpaid 440.00 17-OCT-2020

KRISHNAN P R PK RAJAGOPALAN C/O I B P CO LIMITEDCOMMERCEINDIA Maharashtra 400034 00006076 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SANDEEP ASTHANA PREMSHANKER A3/41 UTI MARKET KUNDEN GARDENSJUHUINDIA Maharashtra 400049 00007362 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PRABHABENVALLABHBHAIVALLABHBHAI KHUNT PANCHVATI SOCIETY-B-30,DHORAJIINDIA GUJARAT 360370 08500265 Amount for unclaimed and unpaid 440.00 17-OCT-2020

MEHUL PATEL VISHABHAI 12, JAY NATIONAL SOCIETY,NR.INDIA GUJARAT 380000 00000850 Amount for unclaimed and unpaid 880.00 17-OCT-2020

KISHOR JUNGI PATHUBHAI OPP HARSAD TEMPLE STREETVANDRIINDIA GUJARAT 360575 00001844 Amount for unclaimed and unpaid 220.00 17-OCT-2020

GULBANU NATHANI HASANALI 302 ROSHANI APPT.NEAR DR TRIVEDI'SRAMINDIA GUJARAT 360575 00001846 Amount for unclaimed and unpaid 220.00 17-OCT-2020

HEMLATA T BHANUSHALI TOIPANDAS R NO 203/B DILIP JYOTI BLDGUTTANINDIA Maharashtra 401101 00002995 Amount for unclaimed and unpaid 440.00 17-OCT-2020

LILADHAR PATEL PARBAT B C PATEL IST AMBIKANIWAS BAZARINDIA Maharashtra 421301 00003006 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ASHOK KHANDELWAL SRIGOPAL 74/4 NIRMAL BHAVANJ B NAGARINDIA Maharashtra 400059 00003055 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DHURABHAI J PATEL JASANGBHAI AT SANDASAR TA ANANDDIST. KHEDAINDIA GUJARAT 388132 00004376 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SHAMANDAS NARAINDAS BALWANI NARAINDAS LIC AGENT M G ROADBANTWA INDIA GUJARAT 362620 00001897 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PRAVEENBHAI RAJPUT BABUBHAI NEAR HODI BUNGLOWNOORANIINDIA GUJARAT 395003 00001927 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SUHAS R UMRETHWALA RN UMRETHWALA 7/4857A DELHI GATEDANOI SHERIINDIA GUJARAT 395003 00001965 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ZUBEDA AHMED PATEL AHMED VALAND FALIYAAKOTA GAMBARODAINDIA GUJARAT 390020 00001982 Amount for unclaimed and unpaid 220.00 17-OCT-2020

IRFAN ANSAR MAHAMMAD ANSAR TAI WADADABHOI INDIA GUJARAT 391110 00001986 Amount for unclaimed and unpaid 220.00 17-OCT-2020

TARA BASTIMAL SANGHVI BASTIMAL 6 JAGAT MAHAL SHRI NAGAR SOCMINDIA Maharashtra 400062 00003089 Amount for unclaimed and unpaid 440.00 17-OCT-2020

BASAVARAJA K M MUDALAGIRIYAPPA C/O H L SADASHIVA PANCHAYATINDIA Maharashtra 400702 00003152 Amount for unclaimed and unpaid 220.00 17-OCT-2020

KALPESH MAHANT RAMANBHAI 21 SHIVAM SOCIETYPO JITODIAINDIA GUJARAT 388345 00004655 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NARENDRAKUMAR DESAI RAMANLAL 1/36 UDYOGNAGAR SOCIETYMOGRIINDIA GUJARAT 388345 00005095 Amount for unclaimed and unpaid 440.00 17-OCT-2020

PRAFUL CHANDUBHAI PATEL CHANDUBHAI MOTI BHAGOL RAY'S KHADKIATINDIA GUJARAT 391240 00005105 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MARY CHERIAN KC KURUVILLA C/O INDIAN POTASH LTDMITTALINDIA Karnataka 560001 00005241 Amount for unclaimed and unpaid 220.00 17-OCT-2020

HITESHKUMAR PATEL MANUBHAI 744 MUKHIVAS OLD ASARWAASARWAINDIA Gujarat 380016 00005249 Amount for unclaimed and unpaid 880.00 17-OCT-2020

PURUSHOTTAM AGARWAL NANURAM 121 C R AVENUECALCUTTA INDIA West Bengal 700073 00005321 Amount for unclaimed and unpaid 440.00 17-OCT-2020

LILAWATI DEVI AGARWAL NANURAM 121 C R AVENUECALCUTTA INDIA West Bengal 700073 00005324 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SAVITRI DEVI BAJAJ KALICHARAN P-61, C.I.T. ROAD,SCHEME-VII MCALCUTTAINDIA West Bengal 700054 00005348 Amount for unclaimed and unpaid 440.00 17-OCT-2020

K S KARUNAKARANKK SUBRAMANIAM 27 29 REVATHI BUILDINGGOPALAPURAMINDIA Tamil Nadu 641018 00005356 Amount for unclaimed and unpaid 220.00 17-OCT-2020

G SURYANARAYANANGOPAL CHETTIAR 5, KARAIKAL ANMAIN STREETCOIMBATOREINDIA Tamil Nadu 642001 00005407 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SUJATA MURTHY TN SMURTHY BANU ILLAM 1ST FLRTHENRALINDIA Tamil Nadu 606604 00005432 Amount for unclaimed and unpaid 220.00 17-OCT-2020

T MADHAVAN SV THIRUVENGADAM 31 VENKATACHALA CHETTYSTREETINDIA Tamil Nadu 600005 00005459 Amount for unclaimed and unpaid 220.00 17-OCT-2020

S BABULAL MEHTA SANTOCKCHAND NO 8 CHINAYA MUDALI NEW COLONYIIIINDIA Tamil Nadu 600011 00005481 Amount for unclaimed and unpaid 220.00 17-OCT-2020

CHIDAMBAR S NAIK SHRINIVAS NAIK YALAKKISHETTAR COLONYNEARINDIA Karnataka 580004 00005799 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ASHWANI KUMAR VERMA SADHURAMVERMA H NO 144 WARD NO 7MANDI GOBINDINDIA Punjab 147301 00005842 Amount for unclaimed and unpaid 220.00 17-OCT-2020

R DEEPA CKRAMANATHAN 7 VIVEKARANANDA STREETS V INDIA Tamil Nadu 625016 00005574 Amount for unclaimed and unpaid 220.00 17-OCT-2020

L VENKATAKRISHANANPNLAKSHMINARAYANSI 7 A SUNNAMBUKARA STREETTIRUCHIRAPALLITAMILNADUINDIA Tamil Nadu 620008 00005623 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SATYANARAYANA MAVUDURI KAMANNA H NO 3 7 149 PRATAPGANJKHAMMAMAINDIA Telangana 507003 00005628 Amount for unclaimed and unpaid 220.00 17-OCT-2020

GHANSHYAM PATEL CHANDRAKANTPATEL 606 SHREE RAMNO KHANCHO HOLYINDIA GUJARAT 380021 00005647 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PURNENDU SEKHAR MISHRA LATESASHISEKHAR FLAT 11,BLOCK 18/2 NORTH COLONYBNRINDIA West Bengal 700043 00005702 Amount for unclaimed and unpaid 220.00 17-OCT-2020

KALIDAS CHAKRAVARTI LATESACHIWDRA P 84 C I T ROADCHAKRAVARTI HOUSECALCUTTAINDIA West Bengal 700014 00005725 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MAJOR NOEL ANDREWWDAVIDLATEDANDREW EDN BR HQ EASTERN COMMANDINDIA West Bengal 700021 00005727 Amount for unclaimed and unpaid 440.00 17-OCT-2020

AMITAVA DAS LATEC RDAS 2 1 SARADAMONI ROADPO NABAPALLIDISTINDIA West Bengal 743203 00005738 Amount for unclaimed and unpaid 220.00 17-OCT-2020

APARNA DASGUPTA SAMIRDASGUPTA MUKHERJEE ROADMURGASOLASANSOLINDIA West Bengal 713303 00005749 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SAIBAL DASGUPTA SAMIRDASGUPTA 27 S P MUKHERJEE RDMURGASOLASANSOLINDIA West Bengal 713303 00005751 Amount for unclaimed and unpaid 440.00 17-OCT-2020

HEMANT KRASHAK TEJPAL 124-128, G.I.D.C.,V.U.NAGAR,ANANDINDIA GUJARAT 388120 00001007 Amount for unclaimed and unpaid 660.00 17-OCT-2020

LAKHABAI MEENA AMARSINGH DESAI WAD PARISHRAM APARTMENTVAPIVALSADINDIA GUJARAT 396191 00002029 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MADHUBEN UNADKAT CHANDRAKANT 5/3 SHUBHAMTOWERSOPP BUS INDIA GUJARAT 362266 00002032 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NARESHKUMARPUNJALAL PARMAR PUNJALAL PLOT NO 1028/1SECTOR NO 3/DGANDHINAGARINDIA GUJARAT 382006 00003199 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SURENDRA JAIN MEGHRAJ C/O TRADE AND AGENCIESHOSPITALINDIA Assam 788005 00003209 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MANOJ PAHADIA NCPAHADIA SHOBHNA 3 SIKH TEMPLEFANCYINDIA Assam 781001 00003242 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SEEMA GUPTA RAKESH I BIB EXTENSIONGANDHI NAGARJAMMUINDIA Jammu and Kashmir 180004 00003276 Amount for unclaimed and unpaid 220.00 17-OCT-2020

JAYESHKUMAR SHETH SHIVLAL 25,GANESH SOCIETY,R.V.DESAIINDIA GUJARAT 390000 00001023 Amount for unclaimed and unpaid 660.00 17-OCT-2020

KALPESH PATEL MAHENDRABHAI _/_ MAHENDRABHAI SOMABHAI,SOMJIKHAD,SUNAV,INDIA GUJARAT 388000 00000203 Amount for unclaimed and unpaid 660.00 17-OCT-2020

KALPESH PATEL RAMANBHAI NEW KALI KUNJKARAMSAD ROADGUJINDIA GUJARAT 388000 00000223 Amount for unclaimed and unpaid 880.00 17-OCT-2020

GOPICHAND CHETWANI HIROOMAL 26, RAJENDRA SOCIETY,MANJALINDIA GUJARAT 390011 00001146 Amount for unclaimed and unpaid 2200.00 17-OCT-2020

PRAVINKUMAR POONMAJI POONMAJI 102/47 C M CHAWLECHAMANPURAAHMEDABADINDIA GUJARAT 380016 00002192 Amount for unclaimed and unpaid 220.00 17-OCT-2020

HARI CHAINMAL GURNANI LCHAINMAL C/O JAI HIND INVESTMENT SARDARINDIA GUJARAT 387001 00003493 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DILIPBHAI PATEL ARUNBHAI C/O. DADA NI CHOWK,DHARMAJDHARMAJINDIA GUJARAT 388000 00001169 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

JETHWA CHANDRESH _/_ JAYESH PUNATER,PUNATERINDIA GUJARAT 361001 00001195 Amount for unclaimed and unpaid 660.00 17-OCT-2020

ANIL BHATT CHANDULAL B3 SHANKAR BUNGALOW SOCMANJALPURINDIA GUJARAT 390011 00001207 Amount for unclaimed and unpaid 440.00 17-OCT-2020

RAMESH M PATEL MANILAL AT&POST TRAGADTA DASCROIAHMEDABADINDIA GUJARAT 382470 00002332 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SARLA PANDYA RAMESH JAI AMBE ELECTRICALSANKURINDIA GUJARAT 362220 00003621 Amount for unclaimed and unpaid 220.00 17-OCT-2020

CHAMPAKLAL SHAH DEVJIBHAI A-1, ATMARAM PARK,KARELI BAUG,BARODAINDIA GUJARAT 390018 00000314 Amount for unclaimed and unpaid 660.00 17-OCT-2020

SURESHBAHI PARIKH JAGJIVANDAS D-23,ANIL PARK N_.3,V.I.P.ROAD,INDIA GUJARAT 390018 00001242 Amount for unclaimed and unpaid 660.00 17-OCT-2020

PUSHPABEN PATEL RAMESHBHAI KRISHNA NAGAR SOCIETY,SAI NATHINDIA GUJARAT Anand 00001282 Amount for unclaimed and unpaid 660.00 17-OCT-2020

JANAKBHAI ZAVERI DAHYABHAI A 14 3RD FLOOR AJANTA COM CENTRENRINDIA GUJARAT 380013 00002411 Amount for unclaimed and unpaid 220.00 17-OCT-2020

KOKILABEN ZAVERI JANAKBHAI A 14 3RD FLOOR AJANTA COM CENTRENRINDIA GUJARAT 380013 00002412 Amount for unclaimed and unpaid 220.00 17-OCT-2020

KRUPA AMIN YOGIN 7 AMAR SOCIETY OPP BALWATIKAMANINAGARAHMEDABADINDIA GUJARAT 380008 00002474 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MANJULA P KATWA PRABHU C/O PRABHU POULTRY FARMPOSTINDIA Karnataka 587203 00003733 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RUPESH R JARIWALA RAMESHBHAI 55/56 KHODIYAR NAGAR SOCKATARGAMSURATINDIA Gujarat 395004 00003767 Amount for unclaimed and unpaid 220.00 17-OCT-2020

VINUBHAI PATEL AMBALAL AT. & PO. ASHI,T_. PETLAD,DIST.INDIA Gujarat 388000 00000445 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

GHANSYAMBHAI THAKKAR CHAGANBHAI DEATHLI,T_. MATAR,DIST. KHEDAINDIA GUJARAT 388000 00000459 Amount for unclaimed and unpaid 660.00 17-OCT-2020

AMRATLAL DESAI ZINABHAI 4/A, DEVDUTT,SARABHAI SOCIETY,DRINDIA GUJARAT 390000 00001300 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

OMKAR MAURYA SRIRAM SA. 6/95, AKATHA SARNATH,VARANASI,UTTARINDIA Uttar Pradesh 221001 00001313 Amount for unclaimed and unpaid 660.00 17-OCT-2020

MANISH BHATT HARILAL B-II, 287, SECTOR-III,PETROCHEMICALSINDIA GUJARAT 390000 00001318 Amount for unclaimed and unpaid 660.00 17-OCT-2020

LALITABEN LAKHAMAJI CHOLAVIA LAKHAMAJI C/O STATE BANK OF SAURASHTRAINDIA GUJARAT 383001 00002512 Amount for unclaimed and unpaid 220.00 17-OCT-2020

VARSHA SATISHBHAI PATEL SATISHBHAI 5,SAMKEET BANGLOW OPP RAJPATHINDIA GUJARAT 380054 00002538 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAGHAVBHAI G PATEL GANESHBHAI 402 DIAMOND PARK APTRAMPURAINDIA GUJARAT 395003 00003846 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MINABEN PATEL KASHIBHAI JAVANIKA,BAKROL ROAD,V V NAGARINDIA GUJARAT 388120 00001384 Amount for unclaimed and unpaid 3300.00 17-OCT-2020

NAROTTAMBHAI PRAJAPATI RAVJIBHAI 684/4 CFI TYPE SECTOR 8GANDHINAGARINDIA Gujarat 382008 00002686 Amount for unclaimed and unpaid 440.00 17-OCT-2020

OM PRAKASH AGRAWAL HARIRAM 29 D/2 CY CHINTAMANI ROADALLAHABADINDIA Uttar Pradesh 211002 00002730 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SRUTHI NARAYAN PANCHAMAN 4/A, VIDYA APARTMENT,NR. ARADHANAINDIA GUJARAT 380000 00000534 Amount for unclaimed and unpaid 660.00 17-OCT-2020

DILIPKUMAR PRAJAPATI NARSINHBHAI 30, ISHWAR NAGAR TANK ROAD,B/H,INDIA GUJARAT 390018 00000563 Amount for unclaimed and unpaid 880.00 17-OCT-2020

NIRU C JHAVERI CHANDRAKANT VAKHATJI NI SHERIFOFALIYA WADOPATANINDIA GUJARAT 384265 00001481 Amount for unclaimed and unpaid 220.00 17-OCT-2020

HASUBHAI PARMAR BHIMJIBHAI JIVA PARA B/H WADIAMRELI INDIA GUJARAT 365601 00001513 Amount for unclaimed and unpaid 440.00 17-OCT-2020

MADANKUMAR SINGH BALDEOSINGH QR NO A/110 JAYANT COLLIERYPOINDIA Madhya Pradesh 486890 00002738 Amount for unclaimed and unpaid 220.00 17-OCT-2020

N MURULI ARNANJUNDASWAMY IDIVI SRIVENKATESHA KRUPAKOTEINDIA Karnataka 571111 00002748 Amount for unclaimed and unpaid 220.00 17-OCT-2020

M S SAVITHAPRASADMUSAIRAMPRASAD NO 27/1 VENKATAPPA STREETMAVALLIBANGALOREINDIA Karnataka 560004 00002760 Amount for unclaimed and unpaid 220.00 17-OCT-2020

D PRADEEP KUMAR DVDRAMAIAH NO 51 UP STAIRS 2 ND MAIN ROADSESHADRIPURAMBANGALOREINDIA Karnataka 560020 00002807 Amount for unclaimed and unpaid 220.00 17-OCT-2020

HARSHAD SOLANKI CHIMANBHAI 816 SAVAD QUARTERSHARNI ROADBARODAINDIA GUJARAT 390006 00004009 Amount for unclaimed and unpaid 220.00 17-OCT-2020

JAGDISH PRASAD SAGAR NRSINGH S/O SHRI N R SINGH, VILL DHAURIINDIA Uttar Pradesh 202121 00004073 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SUMTRABEN THAKKAR BANSIBHAI 7 SHREE RANG COOP HOU SOCIETYNRINDIA GUJARAT 392001 00001617 Amount for unclaimed and unpaid 220.00 17-OCT-2020

IRSHAD MAHMOOD AFZALAHMED NO 30 RANOJIRAO ROADBASAVANAGUDIBANGALOREINDIA Karnataka 560004 00002820 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SHIVPAL SINGH SRIGEETAMSINGH G I C BAREILLYBAREILLY INDIA Uttar Pradesh 243003 00002840 Amount for unclaimed and unpaid 440.00 17-OCT-2020

VISHWABANDHU ROY MAHENDRA A 75 FERTILIZER TOWNROURKELAINDIA Orissa 769007 00002891 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SUDHIR SHERE BAPURAO 41 ABHILASHA APTS43 PALIHOLINDIA Maharashtra 400050 00002907 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ARVINDBHAI PATEL MOTIBHAI NARAYAN DEEP,OPP. A.P.C.,V V INDIA GUJARAT 388120 00000693 Amount for unclaimed and unpaid 660.00 17-OCT-2020

SHOBHNABEN PATEL SUBHASHCHANDRA B/1, RIPPLE APPARTMENT,NARNARAYANINDIA GUJARAT 380000 00000712 Amount for unclaimed and unpaid 1320.00 17-OCT-2020

GIRISH TIWARI NOTAVAILABLE B/53 KAILASH MARGSUBASH NAGARJAIPURINDIA Rajasthan 302000 00001665 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DINESH CHANDER AGGARWAL LSH LC AGGARWAL 4316/3 DARYA GANJNEW DELHIINDIA Delhi 110002 00001730 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PIYUSH BHATTACHARJEENARENDRANATH G-1377 C R PARKPO KALKUJINEWINDIA Delhi 110019 00001757 Amount for unclaimed and unpaid 220.00 17-OCT-2020

AMRITLAL MADAN JAYDAYAL 521 VYAPAR BHAVANP D MELLOINDIA Maharashtra 400009 00002930 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DIPAK BABULAL PATEL BABULAL 304 SATYAM APTBHANU NAGARKALYANINDIA Maharashtra 421301 00002986 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RATILAL PARMAR KUBER 16 B MHB COLONY ROOM NO 1249GORAIINDIA Maharashtra 400091 00002987 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BINNY MATHEW JOHNSON C/O JOHSON MATHEWAT & POSTINDIA Jharkhand 829108 00004240 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ASHOKKUMAR KASHIWALA ARVINDBHAI 32, AMRAPALI SOCIETY,KARELIINDIA GUJARAT 390018 00000754 Amount for unclaimed and unpaid 660.00 17-OCT-2020

RANJIT K GOHIL KALUBHAI I/8 KALINDI APTS PASHABHAIPATELINDIA GUJARAT 390015 00007280 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RITA VIJAYKUMAR CHAMPAVAT VIJAYKUMAR 55 516 GREEN PARK APPARTMENTSOLAINDIA GUJARAT 380013 00007339 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PRATIBHA S YEOLE SUBHASH QTR NO TQ 414 CTPS COLONYURJANAGARCHANDRAPURINDIA Maharashtra 442404 00008859 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PETER A RODRIGUES JOSE ARAMCO P O BOX 2595 A1 FARHAHSAUDI ARABIA NA NA 00008863 Amount for unclaimed and unpaid 2640.00 17-OCT-2020

PUSHPA CHAWLA DB CHAWLA C/O R K ARORA & CO SHOP NO-7PLOTINDIA Uttar Pradesh 226005 00009853 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RASHMI DAMJI MANCH DAMJIRANCHOD 52, 3RD MARINE STREET1ST FLOORINDIA Maharashtra 400002 00007396 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SREEDHAR GANPATHY KGANPATHY FLAT NO.306 B, 3rd FLOOR,G.K.APARTMENTS,1stINDIA Maharashtra 400606 00008918 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

NEELAKANTAN NAGARAJAN MNEELAKANTAN ELECT ROMEC TECHNICAL ASSOCIATQATAR NA NA 00008923 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

SHAIK MOHAMED BADRUJAMAN SHAIKMOHMED A G U BAHRAINP O BOX 22979BAHRAINBAHRAIN NA NA 00008962 Amount for unclaimed and unpaid 440.00 17-OCT-2020

CHUNILAL N PATEL NAGAJIBHAI 123 CIMMARON CTCARY NC 27511USAUNITED STATES OFNA NA 00008968 Amount for unclaimed and unpaid 660.00 17-OCT-2020

SANJAY K PATEL KESHAVLAL 8 AMBICA SOCIETYUSMANPURAAHMEDABADINDIA GUJARAT 380013 00009916 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SALIM SHAFAQUATHUSEINSHUMS SHAFAQUATHUSEIN A/2 MOON BAKER DUPLEXKASHMIRAINDIA GUJARAT 380007 00009966 Amount for unclaimed and unpaid 880.00 17-OCT-2020

KEYUR GUNVANTRAY DAVE GUNVANTRAY BAKROL ROAD VALLABH VIDYANAGARGUJRATINDIA GUJARAT 388120 00005863 Amount for unclaimed and unpaid 660.00 17-OCT-2020

VINAYAK SHANKAR NAIK SHANKAR B 203 NR SHANTI ASHRAM EKSARINDIA Maharashtra 400103 00005934 Amount for unclaimed and unpaid 440.00 17-OCT-2020

MUKESH AGARWAL RK AGARWAL MITTAL HARDWARE STOREMAININDIA Orissa 769001 00007494 Amount for unclaimed and unpaid 220.00 17-OCT-2020

HARBANS ARORA JASRAM M/S DYNAMIC TRACK PARTS CORPN3508/2INDIA Delhi 110006 00007522 Amount for unclaimed and unpaid 660.00 17-OCT-2020

NARENDER KUMAR SHARMA CL SHARMA GECALSTHOM INDIA LTD216 DEVIKAINDIA Delhi 110019 00007560 Amount for unclaimed and unpaid 220.00 17-OCT-2020

UDAY SOMABHAI DESAI SOMABHAI 7 KAILASH NAGAROPP SARDARINDIA GUJARAT 380009 00009015 Amount for unclaimed and unpaid 2420.00 17-OCT-2020

JAYANTILAL PATEL MD MAGANBHAI 76 W CLINTON AVEN.J.USA 7670UNITED STATES OFNA NA 00009033 Amount for unclaimed and unpaid 220.00 17-OCT-2020

JITENDRA LAKDAWALA PRAVINCHANDRA 807 PARKAVE HOBOKENNEW JERSEYUNITED STATES OFNA NA 00009045 Amount for unclaimed and unpaid 220.00 17-OCT-2020

S NIRMALA VSWAMINATHAAN C O S MURALI NDC NRSABALANAGARHYDERABADINDIA Andhra Pradesh 500037 00006059 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NEERAJA GUNTI GAMBADAS W/O V RAMPRASADFLAT B-8 1STINDIA Andhra Pradesh 500029 00006075 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SOBHANAKARUPPASWAMY RAMANKARUPPASWAMY C/O R K SWAMY SENIOR MANAGERINDIA Tamil Nadu Chennai 08001111 Amount for unclaimed and unpaid 440.00 17-OCT-2020

PATELMAHESHKUMAR LALLUBHAIPATEL ADHYA SHAKTI9, AKSHAR KUNJINDIA GUJARAT ANAND 08001871 Amount for unclaimed and unpaid 110.00 17-OCT-2020

DNYANESHWAR HERWADKAR RAJARAM RAJRAJESHWARI APT B-6DINDAYALINDIA Maharashtra 421202 00003063 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NITINKUMAR PRAJAPATI PURSHOTAM 21/B,HARBHOLANATH PARK,NATIONALINDIA GUJARAT 380000 00000984 Amount for unclaimed and unpaid 660.00 17-OCT-2020

ABHAY YESHWANT MESTRY YESHWANT PLOT NO 19 VEDANTPROFESSORINDIA Maharashtra Ahmednagar 00002933 Amount for unclaimed and unpaid 440.00 17-OCT-2020

GOPALAN VEERASAMI CHETTIAR CHETTIAR 67, PERUMAL MUDALI STREET,FIRSTINDIA Tamil Nadu 600000 00001162 Amount for unclaimed and unpaid 660.00 17-OCT-2020

SMITABEN SHAH NIRANJANBHAI _/_ K.K.SHAH,JAY DWARKESH SOCIETY,BEHINDINDIA GUJARAT 388000 00001287 Amount for unclaimed and unpaid 660.00 17-OCT-2020

CHIRAG U FIFADRA UMED C/O ADVANCED SPECTRA TEK PVTINDIA GUJARAT 390020 00003994 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

HARESH LAKHWANI SATRAMDAS KLIK KALAWAD ROAD15 RUTUVANINDIA GUJARAT 360005 00000674 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

G G DEV LD DEV 205 STREET NO 4BIBIWALA ROADBATHINDAINDIA Punjab 151001 00008852 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NITA DILIP GANDHI DILIPGANDHI 10/3 B SHREEJI BAG SOCIETYB/HINDIA GUJARAT 380009 00011148 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

R V SHAH SHAH MANAGEMENT SERVICES DIVISIONALEMBICINDIA GUJARAT 390003 00009029 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

VENKATESULU BELDAR BNANJUNDAPPA D.NO.19, NR. FLOUR MILLNANDAINDIA Karnataka 562123 00006101 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MANGILAL SHARMA MADHULAL TELCO LTD.,ZONAL SERVICE OFFICESHREEJIINDIA Rajasthan 302001 00006614 Amount for unclaimed and unpaid 220.00 17-OCT-2020

AHMED NEYAZ MSHAMSUDDIN SHAMS HOUSEWEST CARMEL PLAYGROUNDPOSTINDIA Jharkhand 815301 00008739 Amount for unclaimed and unpaid 220.00 17-OCT-2020

AUGUSTIN KESHAVBHAI PARMAR KESHAVBHAI JEEVANDEEP SOCIETYST XAVIERSINDIA GUJARAT 388001 00004280 Amount for unclaimed and unpaid 440.00 17-OCT-2020

RAMESHBHAIPARSHOTAMBHAIPARSHOTAMBHAI PARSHOTAMBHAI PATEL AMBICA KUNJ,OPP, SHIVALAY APTT.,BHALEJINDIA GUJARAT 388001 08500617 Amount for unclaimed and unpaid 4400.00 17-OCT-2020

MANJUSHARMA RAVIPRAKASH SHARMA SHIV COLONYSIKAR ROADLAXMANGARHSIKARINDIA Rajasthan Sikar 371 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NIRANJANABENNARENDRABHAI PATEL 18, AMBA NIVAS,GAYATRI NAGARINDIA GUJARAT ANAND 08004686 Amount for unclaimed and unpaid 660.00 17-OCT-2020

RAJANSAXENA INDERMOHAN SAXWNA 5HOLLY LODGE ANNEXETAKHUINDIA Himachal Pradesh Shimla 08001036 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SHAKEELBHAIADAMBHAI VAHORA ADAMBHAIF VAHORA MADANI PARK SOCIETYAT POSTINDIA GUJARAT Kheda 08000912 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

SANTOSHJEFFREY RODRIGUES RODRIGUES PO BOX 110800ALDAR LAINGOROURKEABUUNITED ARAB EMIRATESNA NA 08003703 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

BHANUMATIJAYANTILAL CHUDASAMA CHUDASAMA C/O ARVIND PARMARSNEHAL PARKINDIA GUJARAT Junagadh 08003028 Amount for unclaimed and unpaid 220.00 17-OCT-2020

JIGNESH PATEL KANUBHAI DAYMAND, OPP, CHORA,AT & PO.INDIA GUJARAT 384200 00000927 Amount for unclaimed and unpaid 660.00 17-OCT-2020

MANISHA JOSHI SUDHIR FLAT NO-42 HOUSING SOCIETY INDIA Maharashtra 400067 00003156 Amount for unclaimed and unpaid 440.00 17-OCT-2020

THAKORE RANA HIMATLAL ACCOUNTS GROUPN D D BANANDINDIA GUJARAT 388001 00004747 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NAYAN N SHAH NATVARLAL VANIK NIVAS PO ODETA ANANDINDIA GUJARAT 388210 00004829 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MITHABHAI AMRUTLAL PATEL AMRUTLAL RAMBAUG SOCIETYAT PO NAPADINDIA GUJARAT 388350 00005032 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAJPUT BABUBHAI B BHAVANBHAI PASANDAGI NR VEHRAI MATA CHOPATAINDIA GUJARAT 388001 00005179 Amount for unclaimed and unpaid 440.00 17-OCT-2020

B SASIKUMAR BSASIKUMAR 110-A PENSIONER STREETPALANIINDIA Tamil Nadu 624001 00005358 Amount for unclaimed and unpaid 220.00 17-OCT-2020

B SASIKUMAR RBAASUBRAMANAN 110-A PENSIONER STREETPALANIINDIA Tamil Nadu 624001 00005361 Amount for unclaimed and unpaid 220.00 17-OCT-2020

S KANNAN SSADAGOPAN 40 KRIPA SANKAR STWANAMBALAMINDIA Tamil Nadu 600033 00005485 Amount for unclaimed and unpaid 220.00 17-OCT-2020

P SANJAYKUMARPUKHRAJ 6 THAMBU MAICKENSTREET1STINDIA Tamil Nadu 600079 00005525 Amount for unclaimed and unpaid 220.00 17-OCT-2020

K SUDHAKARARNIKOCHUKRISHNAN QTR NO 510/BORDNANCE ESTATEINDIA Tamil Nadu 620016 00005625 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BHUMIKA PATEL GHANSHYAM 606 SHREE RAMNO KHANCHO HOLYINDIA GUJARAT 380021 00005649 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SUBRATA DASGUPTA SAMIRDASGUPTA 27 S P MUKHERJEE RDMURGASOLASANSOLINDIA West Bengal 713303 00005746 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SHRUTI PATEL CHIMANBHAI A-2,G.E.B. COLONY,DHUVARAN,DHUVARANINDIA GUJARAT 388610 00001003 Amount for unclaimed and unpaid 2200.00 17-OCT-2020

SANJAY SABHARWAL LATED R SABHARWAL HOUUSE NO-568 VIVEK KHANDINDIA Uttar Pradesh 226010 00003236 Amount for unclaimed and unpaid 220.00 17-OCT-2020

OMPRAKASH SAXENA MAHIPATSINGH NEHRU PARK SOC.C/4JUNAGADHINDIA GUJARAT 362001 00003378 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SAVITABEN PATEL CHANDRAKANT _/_ CHANDRAKANT CHATURBHAIDARWAJA,SUNAV,INDIA GUJARAT 388000 00000207 Amount for unclaimed and unpaid 660.00 17-OCT-2020

MOHINI ADVANI HARESH A 25 SUNITA SOCTILAK ROADTHANEINDIA Maharashtra 400603 00006304 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PUSHHPADEVI SINGHANIA BRIJESHKUMAR 747 2 LALA GALIKATRA AHLUWALAAMRITSARINDIA Punjab 143006 00006331 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PADMABEN GANDHI KURICHAND C/O M D SHAH 2,SHREEMAD APPINDIA GUJARAT 380013 00005666 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ROBIN CHAKRAVATI SIBDASCHAKRAVARTI SUNSHINE SCHOOLBANK ROADKURSEONGDISTINDIA Sikkim 734203 00005724 Amount for unclaimed and unpaid 660.00 17-OCT-2020

SOOMITRA DASGUPTA SAMIRDASGUPTA 27 S P MUKHERJEE RDMURGASOLASANSOLINDIA West Bengal 713303 00005747 Amount for unclaimed and unpaid 440.00 17-OCT-2020

MAHADEVAPPA KARANJI CHANNABASAPPA MADHURKAR CHAWAL H NO 15HIREKERURINDIA Karnataka 581111 00005766 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RADHE SHAH JSHAMDAS 7 1 63 3 DHARAH KARAMAHEERPETINDIA Andhra Pradesh 500016 00006057 Amount for unclaimed and unpaid 440.00 17-OCT-2020

KUMAR D URK KUMAR 72 3RT UJAYA NAGARCOLONYHYDEBABADINDIA Andhra Pradesh 500457 00006071 Amount for unclaimed and unpaid 220.00 17-OCT-2020

UMA SRIDHAV BSRIDHAV BI/1650 VASANTKUNJNEW DELHIINDIA Delhi 110070 00006073 Amount for unclaimed and unpaid 440.00 17-OCT-2020

P G BHOOPAL PGURUNATHAN 45 THULASING NAIKEN STREETPUDUPETCHENNAIINDIA Tamil Nadu 600002 00006115 Amount for unclaimed and unpaid 220.00 17-OCT-2020

GYANWATI AGARWAL SC AGARWAL 2/279 VIRAMKHANDGOMTINAGARLUCKNOWINDIA Uttar Pradesh 227106 00006844 Amount for unclaimed and unpaid 220.00 17-OCT-2020

VARINDER K MITTAL RAMKISHAN C/O MINTU AUTO STORECHANNUINDIA Punjab 142038 00006878 Amount for unclaimed and unpaid 440.00 17-OCT-2020

NEELAMDEVI MURARKA SURESHKUMARMURARKA HOTEL RAJASTHANJAYNAGAR INDIA Bihar 847226 00006995 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SURESHKUMAR MURARKA SATYANARAYANMURARKA HOTEL RAJASTHANJAYNAGARMADHUBANINDIA Bihar 847226 00006998 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SUNIL PURANDARE SHARADPURANDARE 1206/B-19 J M ROADPUNE INDIA Maharashtra 411004 00007029 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAJENDRA M SHAH MANORANJAN 6 AVANI TERRACEVASANA ROADBARODAINDIA GUJARAT 390015 00007213 Amount for unclaimed and unpaid 440.00 17-OCT-2020

NIKETANKUMARR PATEL RASIKBHAI 243 SWAMI NARAYAN NAGARCHHANIINDIA GUJARAT 390002 00007307 Amount for unclaimed and unpaid 440.00 17-OCT-2020

MADHVI DHAWAN ASHOK HOUSE NO 1238SECTOR NO 21CHANDIGARHINDIA Chandigarh 160022 00006539 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SURESHCHANDER GALHOTRA MOHANLAL KOTHI NO 1031 SECTOR NO 15XXXXXXXXXXXXXXCHANDIGARHINDIA Chandigarh Chandigarh 00006549 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MANOJ MATHUR MADANMOHAN PLOT NO 55 HIMMATNAGARTONKINDIA Rajasthan 302018 00006638 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PRAFUL VADARIA LAXMIDAS RAJKOT ENGG CO.STATION ROADJAIPURINDIA Rajasthan 302006 00006643 Amount for unclaimed and unpaid 440.00 17-OCT-2020

PRAFULKUMAR PATEL LAXMIDAS RAJKOT ENGG CO.STATION ROADJAIPURINDIA Rajasthan 302006 00006644 Amount for unclaimed and unpaid 440.00 17-OCT-2020

CHHAGANLAL K THAKKAR KESHAVJI A 41 NILKANTH SOCV V NAGARANANDINDIA GUJARAT 388120 00008103 Amount for unclaimed and unpaid 4400.00 17-OCT-2020

KALPESH KUMAR PATEL PARSOTTAMBHAI AT MOTI KHADKI POST KASORVIAINDIA GUJARAT 388205 00008171 Amount for unclaimed and unpaid 440.00 17-OCT-2020

PRAMOD CHANDRANATHHOTPETI CHANDRANATH 23/B SWAMI SAMARTH HSG SOCNEARINDIA Maharashtra 413002 00008364 Amount for unclaimed and unpaid 1320.00 17-OCT-2020

VENKATA SREE RAMAMURTHYSARVASV R SLAKSHMI H NO-5-10-4A2/9 BRODIEPETGUNTURINDIA Andhra Pradesh 522002 00008423 Amount for unclaimed and unpaid 440.00 17-OCT-2020

USHA KUMARI KARNAM K SBHAVAN C/O K S BHAVAU ANDHRA BANKCHINNAGOHIGALLUCHITTORINDIA Andhra Pradesh 517193 00008443 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PRABHAVATI BABALAL CHHATBAR BABALAL 38 NANUBHAI DESAI ROADCORNERINDIA Maharashtra 400004 00007436 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ALOK KUMAR BARMECHA VIJAY C/O VIJAY JUTE SUPPLY26 4 ARMENIANINDIA West Bengal 700001 00007488 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAM MURAT YADAV RAMVILAS K-41 PUNJABI BAZARKOTLA MUBARAKPURNEWINDIA Delhi 110003 00007539 Amount for unclaimed and unpaid 440.00 17-OCT-2020

TAPANKUMAR MITRA RN MITRA 67-D POCKET AMAYUR VIHAR IINEWINDIA Delhi 110092 00007571 Amount for unclaimed and unpaid 440.00 17-OCT-2020

MANOJ C PATEL CHIMANLAL PO SARSA HAVELI POLEVIA ANANDINDIA GUJARAT 388365 00007677 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

SURYAKANT J PATEL JETHABHAI C/O J K TRANSPORT COSARDARINDIA GUJARAT 388001 00007808 Amount for unclaimed and unpaid 220.00 17-OCT-2020

KANTIBHAI PATEL KISHABHAI ZANDA CHOWK K K PATELTA ANANDNAVLIINDIA GUJARAT 388355 00007906 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MADHURI SHARMA JAGATMOHAN 3A-23 HFC COLONYPO B U NAGARBEGUSARAIINDIA Bihar 851115 00008737 Amount for unclaimed and unpaid 220.00 17-OCT-2020

URVASHI JAIN BHARATBHUSHAN POCKET F-50 D MIG FLATSG-8 AREAINDIA Delhi 110064 00008847 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ROY PHILIP CODIYATHU ROY PHILIP DELMON COP O BOXOMAN NA NA 00008871 Amount for unclaimed and unpaid 440.00 17-OCT-2020

MARIA ALICE DSOUZA FREDYCHRISPINO C/O FREDY C D SOUZAPOST 1867RUWIOMAN NA NA 00008943 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

MOHD IBRAHIM ABDULHAKIM IMAM P O BOX 3271 RUWIP C 112SULTANATEOMAN NA NA 00008971 Amount for unclaimed and unpaid 220.00 17-OCT-2020

K JANKI LAKSHMI KV VS NMURTHY C/O TURAGA RAVINDRA303 LOTUSINDIA Maharashtra 400020 00009001 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

MAYA UDAY DESAI UDAY 7 KAILASH NAGAROPP SARDARINDIA GUJARAT 380009 00009016 Amount for unclaimed and unpaid 1320.00 17-OCT-2020

SUBBIAH SIVAKUMARAN MMGUBBIAH ABB ELECT IND LTDP O BOX 8796RIYADHSAUDI ARABIA NA NA 11492 00009018 Amount for unclaimed and unpaid 440.00 17-OCT-2020

TANZEEM AHMED GULSHAN GULSHANKHAN P O BOX NO 169AL BAHAK S A SAUDI ARABIA NA NA 00009050 Amount for unclaimed and unpaid 220.00 17-OCT-2020

CYRILLUS FREDRICK PINTO RAPHEALPINTO FIRE & SAFETY DEPTP O BOX 28066SAUDI ARABIA NA NA 00009052 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

CHANDRAKANT PATEL VALJIBHAI 18, AMBICA NAGAR,NEAR KATHLALINDIA GUJARAT 387630 00001101 Amount for unclaimed and unpaid 880.00 17-OCT-2020

ASHOKUMAR AGARWAL RADHAMOHAM A. 2/32, A MACHODARY,VARANASI,UTTARINDIA Uttar Pradesh 221001 00001143 Amount for unclaimed and unpaid 660.00 17-OCT-2020

DEEPAK ARORA RAJENDRAPRASAD C/O ATUL JAIN10/7 PUNJABI BAGHINDIA Delhi 110026 00001144 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

ANILKUMAR MEHTA TARACHANDBHAI _/_ AMIT DRESSES,MAIN BAZAR,RAHPAR,INDIA GUJARAT 388000 00000249 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

JAYA SHANKAR KRISHNAMURTI KRISHNAMURTI 4-3-65/2 RA GHUNATH GAGH,K.S.INDIA Andhra Pradesh 500000 00001163 Amount for unclaimed and unpaid 660.00 17-OCT-2020

KAUSHIK RAJYAGURU BHASKAR GIRIRAJ 3 SWASRAY SOCMAVDIINDIA GUJARAT 360004 00003574 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SHAILESH A CHOVATIYA ASHOKBHAI 2 GEET GURJARI SOCIETYOPP AIRINDIA GUJARAT 360001 00003636 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SUDHIR NAGAR SHRIK G Q NO 825 F BATTIS QUARTER RLYINDIA GUJARAT 380005 00002476 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PUNABHAI KHATRA RAVJIBHAI AT & POST GHUGHARALATAL BABRAAMRELIINDIA GUJARAT 365410 00003672 Amount for unclaimed and unpaid 220.00 17-OCT-2020

AMIT AGRAWAL RAMCHANDRA C/O. ASHOKA ASSOCIATES,A-I, 9INDIA Uttar Pradesh 221001 00001303 Amount for unclaimed and unpaid 660.00 17-OCT-2020

KIRANBEN PATEL DINESHBHAI SURAJ BHUVN,OPP. VAGAR PANCHAYATINDIA GUJARAT 388120 00001317 Amount for unclaimed and unpaid 660.00 17-OCT-2020

ARUNA PRAVINBHAI SHAH PRAVINBHAI 80 AMINNAGARPO CHHANIBARODAINDIA GUJARAT 391740 00003942 Amount for unclaimed and unpaid 440.00 17-OCT-2020

BINITABEN D SHAH DEEPAKBHAI AT BAZAR KATHLALTA KAPADWANJDIST.INDIA GUJARAT 387630 00001499 Amount for unclaimed and unpaid 220.00 17-OCT-2020

B HIMACHALA GPBASAVAMAJAPPA NO 65 I ST MAIN LOWER PALACEINDIA Karnataka 560003 00002783 Amount for unclaimed and unpaid 220.00 17-OCT-2020

GANAPATI G HEGDE GANAPATI NO R K SRIC CLASE II QUARTERNRINDIA Karnataka 560027 00002786 Amount for unclaimed and unpaid 220.00 17-OCT-2020

JYOTI DAVE PINAKIN LAXMI NIWAS JAWAHAR ROADGHATKOPARINDIA Maharashtra 400077 00001526 Amount for unclaimed and unpaid 440.00 17-OCT-2020

MAHESHBHAI RAMANBHAI PATEL RAMANBHAI C/O PRESIDENT AVENUE CO-OPINDIA GUJARAT 388120 00004154 Amount for unclaimed and unpaid 440.00 17-OCT-2020

KANCHANBEN TANK PRAFULLCHANDRA 23, SAHJANAND SOCIETY,NEARINDIA GUJARAT 380000 00000711 Amount for unclaimed and unpaid 660.00 17-OCT-2020

BACHAN SINGH RAJKUMAR ROOM NO-158 SECTOR-20TURBHEDISTINDIA Maharashtra 400705 00004232 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ALPESHBHAI FULABHAI PATEL FULABHAI RUPA TAKRI AT & POST SUNAVPETLADINDIA GUJARAT 388400 00004315 Amount for unclaimed and unpaid 440.00 17-OCT-2020

VEERA VIJAYABABU PINJALA DAKSHINAMURTHY ASSISTANT PROFESSOR D BAT UNIVERSITLONEREDISTINDIA Maharashtra 402103 00007364 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BHARAT BHUSHAN JAIN DWARKANATH POCKET F-50 D MIG FLATSG-8 AREAINDIA Delhi 110064 00008848 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SHAIK RAFEEQ AHAMED SABDUL ELECTRICAL MAINTANANCE,POSTINDIA Uttar Pradesh Ghaziabad 00008862 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAJEEV VASANT DANI VASANT T P SCHENE NO 1 PLOT NO 67 AMBARAIPINDIA Maharashtra 413102 00008881 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DIVI MADHUSUDANARAO SATYANARAYANA POST BOX 2560SAFATKUWAIT 13026KUWAIT NA NA 00008916 Amount for unclaimed and unpaid 2420.00 17-OCT-2020

DAYANAND SANKAPPA MADIVAL LTSANKAPPAMADIVAL 104 LULUBO AR PO BOX 24193MANAMABAHRAINBAHRAIN NA NA 00008960 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MOHD RAFIQ IBRAHIMIMAM IBRAHIMABDUL BOX 3271 RUWI P C 112SULTANATEOMAN NA NA 00008969 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PURANDEI RAJPAUL OMPRAKASH C-113A GANESH NAGARPO TILAKINDIA Delhi 110018 00007542 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PARLAD RAI DURGARAM GANPATRAI MAHABIRPRASADWESTINDIA Rajasthan 331403 00009025 Amount for unclaimed and unpaid 440.00 17-OCT-2020

CHARANJIT MANCHANDA MANJIT A-30 MAYAPURIPHASE IINEW DELHIINDIA Delhi 110064 00007597 Amount for unclaimed and unpaid 220.00 17-OCT-2020

VIKASH SHARMA SATYANARAYANAKHERAMKA C/O AAKASHDOOT COURIER SERVICESARAFINDIA ASSAM 781001 00009179 Amount for unclaimed and unpaid 220.00 17-OCT-2020

GOPALKRISHNA KHANDELWAL SAGARMAL DEEPAK BATTERIESL D PALLIKOTHAGUDEMINDIA Andhra Pradesh 507101 00006097 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ASHA MAHESH VS MAHESH C/O HALLMARK LEASING AND FINANEEINDIA Tamil Nadu 600008 00006156 Amount for unclaimed and unpaid 440.00 17-OCT-2020

DILIP S GANDHI SUNDARLAL DUTTA KRUPA BUILDING LOKHANDINDIA GUJARAT 390001 00009239 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SHIRISH C SEJPAL CHHOTALAL 149 GOKULDHAMKRUSHNA NAGARINDIA GUJARAT 360004 00006183 Amount for unclaimed and unpaid 220.00 17-OCT-2020

FUIVA B SHUKLA BHUPATRAI 19 20 MAHUDRAMKRISHNA SOCVINDIA GUJARAT 388120 00007962 Amount for unclaimed and unpaid 440.00 17-OCT-2020

GEETANJALI RAJESH PATEL RAJESH A/56 NOBLES NEHRU BRIDGEASHRAMINDIA GUJARAT 380000 00009292 Amount for unclaimed and unpaid 3080.00 17-OCT-2020

MALKIAT RAI RAI HOUSE NO 865SECTOR NO 16PANCHKULAINDIA Haryana 134109 00006537 Amount for unclaimed and unpaid 440.00 17-OCT-2020

HIRAL MADHUSUDANBHAIPATEL MADHUBHAI PRATAP NAGAR SOCIETYNEAR INDIA GUJARAT 388450 00010381 Amount for unclaimed and unpaid 220.00 17-OCT-2020

H L SHINGARI NADANLAL 118 124 KAUSHAL PURIBAMBA ROADKANPURINDIA Uttar Pradesh 208012 00006799 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NAGESWARARAO TALLATI SUBBARAO DOOR NO-23-11-80 1ST FLOORELURUINDIA Andhra Pradesh 522003 00008427 Amount for unclaimed and unpaid 220.00 17-OCT-2020

CHITTAIAH V VISTNUVARDANA C/O PEERLEY OFFICE9-2-140 WYRAINDIA Andhra Pradesh 507001 00008501 Amount for unclaimed and unpaid 440.00 17-OCT-2020

DHARMITABENJIGNESHKUMARPATEL JIGNESHKUMAR C/O PATEL JIGNESHKUMAR R11INDIA GUJARAT 387240 00010626 Amount for unclaimed and unpaid 660.00 17-OCT-2020

SHAHENAZ JIKER CHUNAWALA C/O BIMAL GANDHI 25 PUTLI BAIINDIA Maharashtra 400056 00010683 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DHIRAJ SINGHVI C/O SH.P.V.GADIYACLOTH MERCHANTS,MAININDIA Maharashtra 411000 00010721 Amount for unclaimed and unpaid 440.00 17-OCT-2020

KAILASH CHANDRA AGRAWAL DEEPLAL 23 DHAN MANDIUDAIPURUDAIPURINDIA Rajasthan 313001 00007187 Amount for unclaimed and unpaid 440.00 17-OCT-2020

NARENDRA KUMAR AGRAWAL DEEPLAL 23 DHAN MANDIUDAIPURUDAIPURINDIA Rajasthan 313001 00007192 Amount for unclaimed and unpaid 440.00 17-OCT-2020

PANKAJ BANSAL DK GUPTA C/O PANCHALAL BIRDHICHANDDHANMANDIUDAIPURINDIA Rajasthan 313001 00007194 Amount for unclaimed and unpaid 440.00 17-OCT-2020

JAGDISH G LAKHEDA GOVINDRAM C 10 NAVDURGA SOCNR C K PRAJAPATIINDIA GUJARAT 390016 00007218 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MEETULKUMARRAJNIKANT THAKKAR THAKKAR 1682, BUTMALA FALIU,DIST- ANAND,TARAPURGUJARATINDIAINDIA GUJARAT 388180 08502024 Amount for unclaimed and unpaid 6.60 17-OCT-2020

SUKANRAJBHANDARI HUF NOTAVELABLE C-5SHASTRI NAGARJODHPURJODHPURRAJASTHANINDIAINDIA Rajasthan 342001 08502739 Amount for unclaimed and unpaid 2.20 17-OCT-2020

MADHUSUDANSHARMA LATES NTHAKUR PLOT NO. 135 BIHIND S.B.I.ASHIANAINDIA Bihar Patna 08002577 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SUDHEER PEKETI PEKETI 10-5-10, SATYASOUDHA APARTMENTS,NAGESWARAINDIA Andhra Pradesh East Godavari 08004333 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SURATIMUKHTARABBAS NOTAVELABLE WADI BADRI STREETOPP-NURANIINDIA GUJARAT 390017 08502072 Amount for unclaimed and unpaid 44.00 17-OCT-2020

RAMAVATAR SIHOTIYA SIHOTIYA 231, DHOD HOUSEWARD NO.9SIKARRAJASTHANINDIAINDIA Rajasthan 332001 08501176 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BS BIJU BIJU HARI BHAVAN ARA 73MUNDAKKLAINDIA KERALA 691001 08502195 Amount for unclaimed and unpaid 35.20 17-OCT-2020

SURESHKUMAR GUPTA GUPTA W NO 8SUBHASH NAGAR GALI NOINDIA Punjab Fatehgarh Sahib 08004327 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

VIPANTANEJA SITARAM ADRESH NAGARB/4/244/1NAWANSHAHRINDIA Punjab Shahid Bhagat Singh Nagar 08001066 Amount for unclaimed and unpaid 220.00 17-OCT-2020

JYOTI DESAI SHATISHKUMAR DESAI ESTATE,STATION ROAD,PETLADINDIA GUJARAT 388400 00000120 Amount for unclaimed and unpaid 1320.00 17-OCT-2020

SHAILESH MISTRY SURYAKANT SARDAR ROAD,SUNAV,TA PETLADINDIA GUJARAT 388000 00000206 Amount for unclaimed and unpaid 660.00 17-OCT-2020

JAYSHREEBEN MEHTA ANILKUMAR _/_ MEHTA BABULAL CHHAGANLAL,RAHPAR,DISTINDIA GUJARAT 388000 00000248 Amount for unclaimed and unpaid 220.00 17-OCT-2020

KUMARI KIRAN RAKESHKUMAR C.K. 14/29, NANDAN SAHU LANE,VARANASI,UTTARINDIA Uttar Pradesh 221001 00000421 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

KIRIT PATEL JASHBHAI K.M.STREETAT & PO;SUNAVDIST.INDIA GUJARAT 388000 00000073 Amount for unclaimed and unpaid 1320.00 17-OCT-2020

NIRMALA MACWAN KIRIT 2,MAYUR APPARTMENTS,FATEGUNJ,NRINDIA GUJARAT 390000 00001004 Amount for unclaimed and unpaid 660.00 17-OCT-2020

SYRESH AGRAWAL CHANDPRABHATILAL HETAL GARMENTS,SHOP NO. 24,INDIA GUJARAT 390000 00001016 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

RITABEN SHAH UMESHKUMAR 31, NAGARKUVA,PETLAD,PETLADINDIA GUJARAT 388400 00000480 Amount for unclaimed and unpaid 660.00 17-OCT-2020

PANNA DALAL SUNILBHAI OPP. BUNGLOW NO.59,SHRIMALIINDIA GUJARAT 380000 00000526 Amount for unclaimed and unpaid 1320.00 17-OCT-2020

AHMEDBHAI PATEL ADAMBHAI VALAND FALIA,AKOTA,BARODAINDIA GUJARAT 390005 00000569 Amount for unclaimed and unpaid 2640.00 17-OCT-2020

SHRIKANT PAGEDAR TRIMBAKBHAI PARDESHI FALIA,MADANZAPA ROAD,B/HINDIA GUJARAT 390000 00000577 Amount for unclaimed and unpaid 660.00 17-OCT-2020

ISHWAR LAKHWANI SANTRAMDASHUF "KLIK", KALAVAD ROAD,15, RUTUVANINDIA GUJARAT 360000 00000677 Amount for unclaimed and unpaid 1320.00 17-OCT-2020

NAYANA SANGHANI BAKOOL LAXMI KUNJ,MAHADEV ROAD,VINDIA GUJARAT 388120 00000748 Amount for unclaimed and unpaid 220.00 17-OCT-2020

KIRIT PATEL NIRANJANBHAI LAKULISH,OPP AVICHAL PRESS,VINDIA GUJARAT 388120 00000807 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

NAYANA PATEL MEHUL 12, JAY NATIONAL SOCIETY,NR.INDIA GUJARAT 380000 00000851 Amount for unclaimed and unpaid 660.00 17-OCT-2020

SUNITABEN RAMANBHAI PATEL RAMANBHAI C/O K B BHATT AZAD POLEKATHLALTAINDIA GUJARAT 387630 00001494 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PRABHAVATI DAVE PINAKIN LAXMI NIWAS JAWAHAR ROADGHATKOPARINDIA Maharashtra 400077 00001527 Amount for unclaimed and unpaid 440.00 17-OCT-2020

BHADRA SUNDERLAL RAJA SUNDERLAL PITH NO SUTHAR WADOKHAMBHATDIST.INDIA GUJARAT 388620 00001568 Amount for unclaimed and unpaid 440.00 17-OCT-2020

RASIK MAVJI HIRPARA MAVJI TO NARAMANA POST SAMANAVIAINDIA GUJARAT 360521 00001681 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ATUL KUMAR JAIN GYANCHAND C/O SHRI GYAN CHAND JAIN10/454INDIA Uttar Pradesh Saharanpur 00001749 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ROHITKUMAR GEDIYA NAVINCHANDRA ASHIRAVAD JANTA SOCIETYNRINDIA GUJARAT 360575 00001871 Amount for unclaimed and unpaid 440.00 17-OCT-2020

ASHA MAGHNANI ISHWARBHAI 5-2-200/A-20,NEW OSMANGUNJ,HYDERABADINDIA Andhra Pradesh 500000 00001209 Amount for unclaimed and unpaid 660.00 17-OCT-2020

PUNJABHAI PATEL VITTHALBHAI G.H.PATEL COMPUTER CENTER,S.P.INDIA GUJARAT 388120 00001216 Amount for unclaimed and unpaid 880.00 17-OCT-2020

HASUMATIBEN PATEL DINESHCHANDRA NAVAPURA,POST SUNAV,DIST. KHEDAINDIA GUJARAT 388000 00001243 Amount for unclaimed and unpaid 660.00 17-OCT-2020

KANTABEN K MODI KK MODI 1967 NICHLI SHERIDHALNI POLEINDIA GUJARAT 380001 00002597 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SRABONI SANYAL UDAYKUMAR FLAT NO 131 POCKET EMAYUR INDIA DELHI 110091 00002713 Amount for unclaimed and unpaid 220.00 17-OCT-2020

GANESH KAMATH SHEVGOOR SANNAPPA II FLOOR SUJATHA COMPLEXI CROSSINDIA Karnataka 560009 00002770 Amount for unclaimed and unpaid 660.00 17-OCT-2020

ARSHAD MAHMOOD AFZALAHMED NO 30 RANOJIRAO ROADBASAVANAGUDIBANGALOREINDIA Karnataka 560004 00002819 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MANISH KANTILAL KACHA KANTILAL CLF NO 2 BLOCK NO 6 (SIX)QR NOINDIA GUJARAT 360001 00001891 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SANJAY C TAKALKAR CHANDRAKANT 14 ST COLONY CITY RACE COURSEINDIA GUJARAT 390007 00001978 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ANAS AHMED PATEL AHMED VALAND FALIYAAKOTA GAMBARODAINDIA GUJARAT 390020 00001981 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NIRMALA VERMA DINESH 1 B MADHUVAN SOCIETYHIGHWAYINDIA GUJARAT 384002 00002099 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DEEMPAL SUBHASH AGARWAL SUBHASH 50/299 VIJAY NAGARNARANPURAAHMEDABADINDIA GUJARAT 380013 00002253 Amount for unclaimed and unpaid 220.00 17-OCT-2020

JOYTIBEN D HADALIA DILIP 120 ADINATH EMPOMEGHANI NAGARAHMEDABADINDIA GUJARAT 380016 00002293 Amount for unclaimed and unpaid 220.00 17-OCT-2020

VITHALBHAI PRAGJIBHAI PATEL PRAGJIBHAI 95 SARITA NAGAR NICOL GAMROADPOINDIA GUJARAT 382350 00002325 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PRAGNESH PATHAK JAYANTILAL 6 UMA PARK SOCIETYB/H P B PETROLPUMPMEHSANAINDIA GUJARAT 384002 00002348 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ABNAKSH KAUR KHALSA BHUPENDRASINGH 10/5 LOTUS CO OP HOUSING SOCIETYASHRAMINDIA GUJARAT 380014 00002452 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SUSHILABEN NARESHKUMARPARMAR NARESHKUMAR PLOT NO 1028/1SECTOR NO 3/DGANDHINAGARINDIA GUJARAT 382006 00003198 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NADIA CHAND ROUT HALDHAR ASSAM REGT CENTREHAPPY VALLEYSHILLONGINDIA Meghalaya 793007 00003223 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NITABEN D BHATT DIPAKKUMAR 'SHIVAM'NEAR JAYDEV PLYWOODDARSHANINDIA GUJARAT 360005 00003375 Amount for unclaimed and unpaid 440.00 17-OCT-2020

BHAVIN RAJYAGURU BHASKAR GIRIRAJ 3 SWASRAY SOCIETYMAVDIINDIA GUJARAT 360004 00003658 Amount for unclaimed and unpaid 220.00 17-OCT-2020

V P SRIVASTAVA MP SRIVASTAVA 4 RAJENDRA NAGAR MKTBAREILLYINDIA Uttar Pradesh 243005 00002831 Amount for unclaimed and unpaid 220.00 17-OCT-2020

KAUTSH CHOPRA GULSHAN 1ST FLOOR 27 OWVELS COLONYSIONINDIA Maharashtra 400037 00002980 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SUSHMA S RANE SHASHIKANT 15TH DEEPAK NIWASCHAKALA INDIA Maharashtra 400099 00002990 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ILASHBHAI N PATEL NANGINBHAI C/O DR T M PATELAT SANDASARTAINDIA GUJARAT 388132 00004389 Amount for unclaimed and unpaid 220.00 17-OCT-2020

VHORA ARIF ABDULBHAI ABDUL C/O NAZARA STORES SARDAR CHOCKSTATIONINDIA GUJARAT 388450 00004596 Amount for unclaimed and unpaid 220.00 17-OCT-2020

HEMLATTABENG SHAH GIRISHKUMAR 18 INDRAPRASTH SOCIETYNR JAININDIA GUJARAT 391240 00004016 Amount for unclaimed and unpaid 440.00 17-OCT-2020

RAKESH KUMAR RATHORE MOTILAL SHANTI PALACE IIIRD FLOORPRAHLADINDIA GUJARAT 360001 00004093 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BHAILALBHAI PATEL JETHABHAI C/3 VIDHYA VIHAR SOCIETYNEWINDIA GUJARAT 390002 00004195 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DFR CLK BHABATOSHDASLATEH BDAS HOUSE NO.106,SAINIK COLONY,RACEINDIA Maharashtra 414002 00004238 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SATTARBHAI I VOHRA ISMAILBHAI 4 MILAN SOCIETY NR DIWAN BAKRYSANTINDIA GUJARAT 388001 00005094 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PRAKASH SHARMA MANAKCHAND 105 ASHWARATH USMANPURA CIRCLEASHRAMINDIA GUJARAT 380013 00005208 Amount for unclaimed and unpaid 220.00 17-OCT-2020

S T NAIR K MVISHWANATHAN INDIAN POTASH LTD45 DRIVE ININDIA GUJARAT 380009 00005238 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NITIN AGARWAL PURUSHOTTAM 121 C R AVENUECALCUTTA INDIA West Bengal 700073 00005320 Amount for unclaimed and unpaid 440.00 17-OCT-2020

ROHAN BAHETI BRIJMOHAN 174 MAHATMA GANDHI ROAD3RDINDIA West Bengal 700007 00005329 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NANDKISHOR BAHETI JIWANRAM 174 MAHATMA GANDHI ROAD3RDINDIA West Bengal 700007 00005330 Amount for unclaimed and unpaid 220.00 17-OCT-2020

JAGANNADHARAO THOTA VENKATAPPAIAH DOOR NO 23 11 80 ELURU BAZARGUNTURINDIA Andhra Pradesh 522003 00005414 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NIRMALA BALRAMDAS BALRAMDAS D 38 P A TOWERS 9TH FLR33 HALLSINDIA Tamil Nadu 600008 00005468 Amount for unclaimed and unpaid 440.00 17-OCT-2020

RAKESHKUMARR PATEL RANCHHODBHAI 10 NEW TEACHER'S COLONYNRINDIA GUJARAT 388001 00004877 Amount for unclaimed and unpaid 220.00 17-OCT-2020

D SUBBIAH SDHANUSHKODI 63/2 SETHAPATHY STREETBALAIAHINDIA Tamil Nadu 600091 00006143 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PRERANA MADAN SHARMA DRM KSHARMA 10 3RD FLR MAIN ROAD NEHRUINDIA Tamil Nadu 600020 00006158 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SAROJ K SEJPAL KIRIT 149 GOKULDHAMKRUSHNA NAGARINDIA GUJARAT 360004 00006181 Amount for unclaimed and unpaid 220.00 17-OCT-2020

V SANKARANARAYANAIYER VS 24-BIG STREETVADI VEESWASMNAGERECILINDIA Tamil Nadu Kanyakumari 00006253 Amount for unclaimed and unpaid 440.00 17-OCT-2020

RAJYA LAXMI KOLUKULA GANGADHARRAO PRASAD TEXTILESPEDANA INDIA Andhra Pradesh 521366 00006299 Amount for unclaimed and unpaid 220.00 17-OCT-2020

HANSABEN J SANGHANI JAMNADAS C/O R K & CO KANAKIYA PLOTSATSANGINDIA GUJARAT 360370 00003681 Amount for unclaimed and unpaid 220.00 17-OCT-2020

USHA MAURYA OMKAR SA. 6/95 AKATHA SARNATH,VARANASI,UTTARINDIA Uttar Pradesh 221001 00001312 Amount for unclaimed and unpaid 660.00 17-OCT-2020

KALPANA YASVADAN TAKTAWALA YASVADAN 5,SAMKEET BANGLOW OPP RAJPATHINDIA GUJARAT 380054 00002540 Amount for unclaimed and unpaid 220.00 17-OCT-2020

CHANDRAKANT GANDHI VITTHALDAS 31, SARDAR GUNJ,ANAND,ANANDINDIA GUJARAT 388000 00000503 Amount for unclaimed and unpaid 660.00 17-OCT-2020

NILESH SHAH JAYANTILAL PANKAJ,SAGAR SOCIETY,GITA MANDIRINDIA GUJARAT 380000 00001431 Amount for unclaimed and unpaid 660.00 17-OCT-2020

USHA ENGINEER BIPINCHANDRA B-6, YAGNAPURUSH NAGAR,IN KARMCHARIINDIA GUJARAT 380000 00000542 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

VASDEV VASISHIT NANAKCHAND BOMBAY MOTOR CYCLE HOUSE1INDIA Uttar Pradesh 211001 00002734 Amount for unclaimed and unpaid 220.00 17-OCT-2020

P S RAJA PCSUBBURAMIER 34-C RAILWAY QUARTERSB G COLONYINDIA Karnataka 560023 00002756 Amount for unclaimed and unpaid 220.00 17-OCT-2020

B K MANJUNATH BNKESHAVAPPA NO 270 II ND A CROSS 8 TH MAINNAGENDRAINDIA Karnataka 560050 00002759 Amount for unclaimed and unpaid 440.00 17-OCT-2020

S RAVIRAJ POOJARY NOTAVELABLE RANGANATHA STORES39/3 KANAKAPURAINDIA Karnataka 560070 00002769 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SHRIKANT SHAMRAO GOVANDE SHAMRAO 8 PARSANBA NAGAR SOCIETYRANCHHODJIINDIA GUJARAT 390019 00004066 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SHIRISHKUMARR THAKUR RUPSING 10/6 REFINERY TOWNSHIPJAWAHARNAGARBARODAINDIA GUJARAT 391320 00004074 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BRIJESH LAKHWANI NANAKRAM "KLIK", KALAVAD ROAD,15, RUTUVANINDIA GUJARAT 360000 00000676 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

HARISH TIWARI LTN PTIWARI B/53 KAILASH MARGSUBASH NAGARJAIPURINDIA Rajasthan 302000 00001664 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SUBHADRA PARMAR JAGDISH 16 B MHB COLONY ROOM NO 1249GORAIINDIA Maharashtra 400091 00002988 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BIJU MATHEW JOHNSONMATHEW C/O JOHSON MATHEWAT & POSTINDIA Bihar 829108 00004239 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PARESHKUMAR JANI PRAVINBHAI PIJ BHAGOL,OPP RATANPOL,OMINDIA GUJARAT 387001 00000741 Amount for unclaimed and unpaid 880.00 17-OCT-2020

MANISHABEN M PATEL MAHEDRAP PATEL 243 SWAMI NARAYAN NAGARCHHANIINDIA GUJARAT 390002 00007306 Amount for unclaimed and unpaid 440.00 17-OCT-2020

VALSALA NAIR VISWANATH FAZALBHOY HIGH SCHOOL 103 INDIA Maharashtra 400009 00007366 Amount for unclaimed and unpaid 220.00 17-OCT-2020

LIZI M THOMAS MATHOMASKUTTY FAZALBHOY HIGH SCHOOL 103 INDIA Maharashtra 400009 00007367 Amount for unclaimed and unpaid 220.00 17-OCT-2020

FREDY CHRISPINO DSOUZA JOSEPH POST 1867RUWI PC 112SULTANATEOMAN NA NA 00008942 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

SUNITA JAIN ASHOK C/O PARAS MAL MEHTA8 SHIV MARGINDIA Rajasthan 313001 00009912 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PRETI VIJAY PATEL VIJAY DHAGAT FALIAOPP SUPER MARKETINDIA GUJARAT 388001 00009918 Amount for unclaimed and unpaid 440.00 17-OCT-2020

ROSHNI V PATEL VIJAY 38 CHAROTAR CO-OP SOCIETYOLDINDIA GUJARAT 390020 00009949 Amount for unclaimed and unpaid 1320.00 17-OCT-2020

PATEL KIRITBHAI RAVJIBHAI RAVJIBHAI 4, SURYANAGARI SOCIETYNEARINDIA Rajasthan 300002 00010853 Amount for unclaimed and unpaid 880.00 17-OCT-2020

NAVNIT GORDHANDAS PATEL GORDHANDASMAINLAL PATEL 904 NARANPURA GAMSANSKARINDIA GUJARAT 380013 00011150 Amount for unclaimed and unpaid 220.00 17-OCT-2020

POONAM SUBHASH SUBHASHCHANDRA M/S DYNAMIC TRACK PARTS CORPN3508/2INDIA DELHI 110006 00007521 Amount for unclaimed and unpaid 660.00 17-OCT-2020

ANKITA CHOPRA RK CHOPRA 4443 ARYA PURASUBZI MANDIDELHIINDIA DELHI 110007 00007531 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PRAVINKUMAR PATEL BALWANTRAI C/O ANANT M PATELHILLMAN HOUSEINDIA GUJARAT 388530 00009000 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ANTHONY DEVASSY KALLARAKAL KALLARAKAN AL AHLEIA INSURANCE COP O BOXKUWAIT NA NA 00009002 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SHANTI CHANDRA MADHUSUDANARAO SHANTI CHANDRAC/O D M RAO KUWAIT NA NA 00009003 Amount for unclaimed and unpaid 2420.00 17-OCT-2020

GOVIND PANI KSTPANI 11A SIAM MANSION87 SUKHUMVITTHAILAND NA NA 10110 00009021 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

NILESH BABULAL SHAH BABULAL C/O B L SHAH 601 SUKH SAGARNEARINDIA GUJARAT 395007 00009028 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

MANOHAR LAL SAMBHANANI JAMMUMAL C/O DILIP INDUSTRIESINDUSTRIALAINDIA Rajasthan 304502 00009049 Amount for unclaimed and unpaid 660.00 17-OCT-2020

GOPALBHAI CHIMAN CHOKSI CHIMANLAL 28 RELIEF SOCIETYNEAR HARISHINDIA GUJARAT 390019 00009995 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

BHARAT KUMAR DIPCHAND DIPCHAND C-45 ANAND BHUVANNEW MADHVPURAINDIA GUJARAT 380004 00010045 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAJAN AMRITLAL AMRITLAL C/O AMRITLAL KHODIDAS672/30INDIA GUJARAT 380002 00010048 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

SUBHASH CHANDRA SINGH SHRIDHARSINGH INDIAN SMELTING AND REFININGINDIA Maharashtra 400078 00005973 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SUNIL B NEEMA BANSIDHAR 251-B RAJSTAMBH COLONYB/H INDIA GUJARAT 390001 00009168 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BABUBHAI K MODI KANTILAL A-2 SUMEL FLATSOPP SHREYASINDIA GUJARAT 380015 00010076 Amount for unclaimed and unpaid 220.00 17-OCT-2020

N THOMAS EDWARD MNICHOLAS 28 MUTHU KRISHNA MUDALI STMYLAPORECHENNAIINDIA Tamil Nadu 600004 00006108 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PARBATBHAI LAKHABHAI VADDORIA LAKHABHAI A-6 AAGMAN APARTMENTB/H PREMCHANDNAGARINDIA GUJARAT 380054 00009224 Amount for unclaimed and unpaid 440.00 17-OCT-2020

MAHESHBHAI PATEL SHANTILAL 8 SHRIRAM SOCIETYNEAR CITYINDIA GUJARAT 388120 00010182 Amount for unclaimed and unpaid 440.00 17-OCT-2020

A RAJAMONY NANAANCH 21 VELSALAR SOUTH STKRISHNANCAILNAAGERINDIA Tamil Nadu 629001 00006251 Amount for unclaimed and unpaid 220.00 17-OCT-2020

VEENA TIWARI NARES C/O R L PANDEYNEW AHINSA VASTRALAYASOHAGPURINDIA MADHYA PRADESH 461771 00006367 Amount for unclaimed and unpaid 220.00 17-OCT-2020

APARNA C KOLI CHANDRAKANT MAHIM FISHERMAN COLONY BLDGINDIA Maharashtra 400016 00006434 Amount for unclaimed and unpaid 440.00 17-OCT-2020

MANISHKUMARJ PATEL JAGDISHBHAI NR SUBHASH POLEKARAMSAD INDIA GUJARAT 388325 00008137 Amount for unclaimed and unpaid 440.00 17-OCT-2020

PRAVINA MAHESHBHAI SHAH MAHESHBHAI 2 ASHLESH FLATSANAND NAGARINDIA GUJARAT 380007 00009403 Amount for unclaimed and unpaid 440.00 17-OCT-2020

ALIASGAR H SODAGAR HUSENI SODAGAR ESTATEUNIVERSITY INDIA GUJARAT 390002 00010298 Amount for unclaimed and unpaid 660.00 17-OCT-2020

ALPA MODI BANSIKUMAR 3 DIPAVALI SOCIETY WATER TANKINDIA GUJARAT 390018 00009441 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DHRUVAL V PATEL VASUDEVBHAI BHAGVANDAS'S KHADKIKARAMSADINDIA GUJARAT 388325 00010359 Amount for unclaimed and unpaid 440.00 17-OCT-2020

NISHA SHARMA AP SHARMA C/O DR A P SHARMA451 BADA BAZAARINDIA Uttar Pradesh 250001 00010403 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MOOLCHAND GHIYA HIRALALJI GANESH MANDIRGANDHI NAGARBHILWARAINDIA Rajasthan 311001 00006690 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SABINA BAGWAN MUKHTAAR BLDG NO B FLAT NO 12 GR FLR INDIA Maharashtra 400003 00008310 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SURESH KUMAR KHANDELIA NIRANJANLAL OMEKA DRESSESSNEW GANDHIINDIA MADHYA PRADESH 484001 00008327 Amount for unclaimed and unpaid 220.00 17-OCT-2020

VINOD MEHTA CHANDULAL 13 PROFESSOR SOCOPP NRI KENDRASRUENDRANAGARINDIA GUJARAT 363001 00008369 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MAHESH B SONI BHAVANJI C/O,SUBHMANGAL JEWELLERS5,TRIBHOVANINDIA GUJARAT 380000 00009484 Amount for unclaimed and unpaid 220.00 17-OCT-2020

T SREGHUNATHANPISUBRAMANIA IYER D 63 1ST FLOOR FOURTH CROSSSTINDIA Tamil Nadu 627011 00008456 Amount for unclaimed and unpaid 220.00 17-OCT-2020

P SLALITHA TSREGHUNATHAN D 63 1ST FLOOR FOURTH CROSSSTINDIA Tamil Nadu 627011 00008457 Amount for unclaimed and unpaid 220.00 17-OCT-2020

JAYENDRA J PARIKH JAYANTILAL 301 "ASHWAMEGH HOUSE"5 SMRUTIKUNJINDIA GUJARAT 380009 00010494 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DINESH NARAYANBHAI PATEL NARAYANBHAI SURAJ BHUVAN NANA BAZAROPPINDIA GUJARAT 388120 00010547 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

ABHAY KUMAR BAJRANG S/O SRI B P SRIVASTAVA21/390 INDIRAINDIA Uttar Pradesh 226016 00006848 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

A R BASAPPAJI ANREVANNA C/O M E SHADAKSHRA SWAMYDINDIA Karnataka 571440 00006906 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SASHI PRABHA DHANDHANIA ARUN B-29 SHALIMAR APARTMENTMASJIDINDIA DELHI 110049 00008607 Amount for unclaimed and unpaid 2200.00 17-OCT-2020

JAYENDRA J PARIKH JAYANTILAL 301 "ASHWAMEGH HOUSE" 5 SMRUTIKUNJSWASTIKINDIA GUJARAT 380009 00010586 Amount for unclaimed and unpaid 880.00 17-OCT-2020

SRINIVASA KRISHNARAO KRISHNAROA A 4/4 SAINA GARVITHALWADI ROADPUNEINDIA Maharashtra 411030 00007009 Amount for unclaimed and unpaid 440.00 17-OCT-2020

BANIBRATA BASU GURUDAS C-941 KRISHNA VIHARJAMNIPALIINDIA Chhattisgarh 495450 00008731 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MUKESH B MAHIDA BHARATSINGH OPP IRRIGATION COLONYAT POINDIA GUJARAT 396436 00007140 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PRAKASH PATIL MALHARI MADHU MALATI APPT NO 7BANDINDIA Maharashtra 415001 00008758 Amount for unclaimed and unpaid 440.00 17-OCT-2020

S ILANGOVAN NOTAVELABLE NO 51 KAVERI SQUARETHANTHAIINDIA Tamil Nadu 605402 00011793 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SHANTIKUMAR KOCHAR KOCHAR 18-AFRIENDS COLONY,LAL KOTHI,INDIA Rajasthan 302015 08500176 Amount for unclaimed and unpaid 220.00 17-OCT-2020

POPATBHAIFULABHAI PATEL PATEL 38, RUXMANI NAGARNEW SAMAINDIA GUJARAT 390002 08502421 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SHARDA JHA JHA QR NO IV/14NEW COLONYJAGJIWANINDIA Jharkhand Dhanbad 08004218 Amount for unclaimed and unpaid 1504.80 17-OCT-2020

UDAYNARAYAN SINGH SINGH H-313HINDALCO COLONEYRENUKOOTUTTARINDIA Uttar Pradesh Sonbhadra 08004377 Amount for unclaimed and unpaid 440.00 17-OCT-2020

ABDULREHMANMOHAMMEDYASIN NOTAVELABLE KHALID MANZILMOHALLA SULTANINDIA Rajasthan SIKAR 08000608 Amount for unclaimed and unpaid 440.00 17-OCT-2020

PUSHPALATA RAMESHCHANDRAPATEL RAMESHCHANDRA 48 GURUPRASAD SOCIETYDIWALIPURAINDIA GUJARAT 390015 00010429 Amount for unclaimed and unpaid 440.00 17-OCT-2020

PRAGNABEN PATEL KAUSHIKBHAI 03 SAHYOG SOCIETYPO NARMADAINDIA GUJARAT 392015 00009983 Amount for unclaimed and unpaid 660.00 17-OCT-2020

ASHOK RATHOD PRAGMALBHAI B, 148, JALARAMNAGAR SOCIETY,B/H.INDIA GUJARAT 390021 00000476 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SHAILESH PATEL NATUBHAI 1, AMBALAL MANSION,STATIONINDIA GUJARAT ANAND 00000874 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

SATISH PARMAR GODADDAS SHAMPUR PRIMARY SCHOOLVILLAGEINDIA GUJARAT 380000 00002545 Amount for unclaimed and unpaid 440.00 17-OCT-2020

TAPAN ASWIN MEHTA ASWIN 504 PEREDISE TOWEROPP CIVILINDIA GUJARAT 396445 00010029 Amount for unclaimed and unpaid 1760.00 17-OCT-2020

LEENA MIHIR PATEL MIHIR 48 GURUPRASAD SOCDIWALIPURAINDIA GUJARAT 390015 00010164 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SARIKA KEJARIWAL ANAND 32/33 SHREE NAGAR COLONY,KAMMACHA,VARANASIINDIA Uttar Pradesh 221001 00000390 Amount for unclaimed and unpaid 660.00 17-OCT-2020

KALINDI SHAH BHARAT _ARUNODAYA' CHITTEKHAN GALI,GENDIINDIA GUJARAT 390000 00000391 Amount for unclaimed and unpaid 2200.00 17-OCT-2020

RAMESH NARAYANBHAI PATEL NARAYANBHAI SURAJ BHAVAN NANA BAZAROPPINDIA GUJARAT 388120 00010548 Amount for unclaimed and unpaid 660.00 17-OCT-2020

CHANDRAKANT THAKKAR KESHAVLAL BALIA KAKA NI SHERI,PETLAD,VIAINDIA GUJARAT 384200 00000896 Amount for unclaimed and unpaid 440.00 17-OCT-2020

MEENAKSHI MAKWANA NITISH CD - 6 GRID COLONY,GUJARAT ELECTRICITYINDIA GUJARAT 388000 00000904 Amount for unclaimed and unpaid 660.00 17-OCT-2020

UMAKANT B SHAH BHOGILA B/3 3RD FLOORTEJPAL APPT.,OPP.GEETAINDIA GUJARAT VADODARA 00010754 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SUJIT BASU PROFULLA 8, SATSANG PARK SOCIETY,KARAMSADINDIA GUJARAT 388325 00000924 Amount for unclaimed and unpaid 660.00 17-OCT-2020

GHANSHYAM PATEL CHHOTABHAI 5-1-497, RANIGUNJ,SECUNDERABAD,ANDHRAINDIA Andhra Pradesh 500003 00001210 Amount for unclaimed and unpaid 660.00 17-OCT-2020

ARUNKUMAR VYAS RATILAL 652, LAMBESVER POLE,CALICO INDIA GUJARAT 380000 00001302 Amount for unclaimed and unpaid 440.00 17-OCT-2020

BHAVANA DAVE RUDRAPRASAD LAXMI NIWAS JAWAHAR ROADGHATKOPARINDIA Maharashtra 400077 00001529 Amount for unclaimed and unpaid 440.00 17-OCT-2020

MAHENDRAKUMARM PATEL MAFATLAL D/D 104 S K V NAGARPO S K V NAGARINDIA GUJARAT 370001 00001637 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BHUPENDRASINGH KHALSA ABNAKSH 10/5 LOTUS CO OP HOUSING SOCIETYASHRAMINDIA GUJARAT 380014 00002451 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BHUMIKA VINODBHAI PATEL VINODBHAI 1365 JAYADA BHAGAT NI POLEDARIYAPURAHMEDABADINDIA GUJARAT 380001 00002478 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAJUBHAI SHAH PRAVINBHAI C/21 SATELITE CENTEROPP MANAGEMENTINDIA GUJARAT 380015 00002530 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SAUMIL SHAH NIRANJANSHAH 28-G SHRI HARI PARK FLATNR ANKURINDIA GUJARAT 380000 00002667 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MEGAJIBHAI TOKERSHI CHHEDA TOKERSHI THE NATIONAL STORES MANORINDIA Maharashtra 401404 00003102 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RADHA KISHAN KHATWANI KLKHATWANI 1656 WRIGHT TOWNJABALPUR MPINDIA Madhya Pradesh 482002 00003254 Amount for unclaimed and unpaid 440.00 17-OCT-2020

AMRITLAL GORDHANBHAIPATEL GORDHANBHAI C/O SHREE ANAND DIESEAL,SARDARINDIA GUJARAT 388001 00011949 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

KANTABEN RASIKLAL SHAH RC SHAH 507 AJITNATH AWASADAJAN PATIAINDIA GUJARAT 395009 00003770 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

MUKESH RANA 72, KRISHNA TOWNSHIP,VANIYAWAD,COLLEGEINDIA GUJARAT Kheda 08003734 Amount for unclaimed and unpaid 2.20 17-OCT-2020

RAMESHBHAI B PATEL BHAILALBHAI NR OLD POST OFFICEAT PO NAVLITAINDIA GUJARAT 388355 00004732 Amount for unclaimed and unpaid 440.00 17-OCT-2020

RASILABEN D TRIVEDI DIPAK 15 RAJSHREE SOCIETYBEHIND INDIA GUJARAT 388001 00004776 Amount for unclaimed and unpaid 220.00 17-OCT-2020

K S KARUNAKARANKKSUBRAMANIAM 27 29 REVATHI BUILDINGGOPALAPURAMINDIA Tamil Nadu 641018 00005355 Amount for unclaimed and unpaid 220.00 17-OCT-2020

JYOTI PRAKASH BAIDYA LATESUJAIL BADYA 75 STAND ROAD MOTILAL PARAPOINDIA West Bengal 743337 00005734 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

MALHA SUNDER MAKHIJANI SUNDER 4 VIRGO VILLE 2ND FLR SHERLYRAJANINDIA Maharashtra 400050 00006404 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SURENDRA SINGH SWARAOSINGH GENERAL ELECTRONICS CENTREMIRZAPURINDIA Bihar 846000 00006987 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SMT BINA MEHTA SP MEHTA D 6 4 STAFF COLONYVIKRAM CEMENTINDIA MADHYA PRADESH 458470 00007202 Amount for unclaimed and unpaid 660.00 17-OCT-2020

TAPAN KUMAR MITRA RN MITRA 62-D POCKET AMAYUR VIHAR IINEWINDIA DELHI 110092 00007570 Amount for unclaimed and unpaid 440.00 17-OCT-2020

GIRISH PATEL MULJIBHAI AT PO KASOR BHALEJTA ANANDDIST.INDIA GUJARAT 388205 00007766 Amount for unclaimed and unpaid 440.00 17-OCT-2020

VASANTKUMAR PATEL RAMUBHAI 6 SAKET SOCIETYVAISHALI ROADNADIADINDIA GUJARAT 387001 00007810 Amount for unclaimed and unpaid 440.00 17-OCT-2020

HILLABEN KAIKHESHRU BHARUCHA KAIKHESHRU B/409 BORSALI APTS 9TH FLOORNRINDIA GUJARAT 380001 00008253 Amount for unclaimed and unpaid 440.00 17-OCT-2020

DIVI SATYASAYEE BABU MADHUSUDANARAO C/O DMRAOPOST BOX 2560 SAFATKUWAITKUWAIT NA NA 00008963 Amount for unclaimed and unpaid 2420.00 17-OCT-2020

MUSTAK AHMED IBRAHIMIMAM IBRAHIMABDUL P O BOX 3271 RUWI P C 112SULTANATEOMAN NA NA 00008970 Amount for unclaimed and unpaid 220.00 17-OCT-2020

GUL H SETPAL HEMANDAS 196 SHEIKH MEMON STREETZAVERIINDIA Maharashtra 400002 00009330 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAMESHCHANDRACHHOTALAL JOSHI VIJAY DHAGAT FALIYAOPP SUPER MARKETINDIA GUJARAT 388001 00009569 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BHADRABEN SHAH SHASHIN ASHIYANA SONIWADOPP VITHALINDIA GUJARAT 393145 00004069 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NIRMAL SINGH SMOHINDERSINGH V PO TALWANDIMALLIAN TEH ZIRAINDIA PUNJAB 142041 00008682 Amount for unclaimed and unpaid 440.00 17-OCT-2020

KIRITBHAI PATEL SOMABHAI AT & POST ZITODA,T_. ANAND,ANANDINDIA GUJARAT 388000 00001264 Amount for unclaimed and unpaid 660.00 17-OCT-2020

VARSHA YASVADAN TAKTAWALA YASVADAN 5,SAMKEET BANGLOW OPP RAJPATHINDIA GUJARAT 380054 00002537 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ALPA YASVADAN TAKTAWALA YASVADAN 5,SAMKEET BANGLOW OPP RAJPATHINDIA GUJARAT 380054 00002539 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAJUL SHAH SACHIN 28-G HARI PARK FLATNR ANKURINDIA GUJARAT 380000 00002671 Amount for unclaimed and unpaid 220.00 17-OCT-2020

GUNVANTIBEN SHANTILAL DEVANI SHANTILAL NEAR TAPESHWAR MANDIRDELIINDIA GUJARAT 362265 00002031 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DILIPBHAI JANI VISHNUPRASAD A 14 AJANTA COM CENTRENR KALUPURINDIA GUJARAT 380013 00002413 Amount for unclaimed and unpaid 220.00 17-OCT-2020

VINABEN JANI DILIPBHAI A 14 AJANTA COM CENTRENR KALUPURINDIA GUJARAT 380013 00002414 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BASTIMAL B SANGHVI BHIKHAMCHAND 6 JAGAT MAHAL SHRI NAGAR SOCMINDIA Maharashtra 400062 00003088 Amount for unclaimed and unpaid 440.00 17-OCT-2020

GOVINDBHAI S KABARIA SHAMBHUBHAI NEAR BALAKSWAMI KRUPAGAYATRINAGARINDIA GUJARAT 362220 00003622 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DILIPKUMAR J NIRMAL JITENDRA C/O NIRMAL NOVELTY HOUSENANIINDIA GUJARAT 360311 00003655 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SHAILESHKUMAR DHRUVA PRABHUDAS 42 DR M B VELKAR STREETKOLBHATINDIA Maharashtra 400002 00002979 Amount for unclaimed and unpaid 440.00 17-OCT-2020

RAJBINDAR RASPAKHAND KAINTH RASPAKHAND 32 RAGHUVIR TENAMENTNR GANESHINDIA GUJARAT 388120 00004314 Amount for unclaimed and unpaid 1760.00 17-OCT-2020

BHALABHAI B MAKWANA BHATUBHAI 66KU SUB STATIONGEB LAMBHAVELINDIA GUJARAT 388001 00004353 Amount for unclaimed and unpaid 220.00 17-OCT-2020

REETA SAXENA ANOOPKUMAR C-3 AMUL PARK ANANDANAND INDIA GUJARAT 388001 00005045 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ALKABEN KADIA ASHWINBHAI GAU KHETIWADI OLD C-28ANANDINDIA GUJARAT 388110 00005080 Amount for unclaimed and unpaid 220.00 17-OCT-2020

HINABEN PATEL HITESHKUMAR 744 MUKHIVAS OLD ASARWAASARWAINDIA GUJARAT 380016 00005250 Amount for unclaimed and unpaid 880.00 17-OCT-2020

CHHEDEE LAL FURSATIIRAM SIGNAL SECTION NO 5 BRD AIRINDIA Tamil Nadu 641401 00005383 Amount for unclaimed and unpaid 440.00 17-OCT-2020

DIPAKBEN NAVINCHANDRAPATEL NAVINCHANDRA BINA BENETA OPP OLD WATERNRINDIA GUJARAT 388120 00004979 Amount for unclaimed and unpaid 440.00 17-OCT-2020

S CHINNAIAH MMCSEVUGAN 107 I O B STAFFQUARTERS BLOCKINDIA Tamil Nadu 607801 00006167 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RATILAL RUDABHAI JADAV RUDABHAI B/H SADHANA SOCIETYJAMNA NAGARINDIA GUJARAT 360002 00006200 Amount for unclaimed and unpaid 220.00 17-OCT-2020

P ANNAMALAI CPERUMAL 9-5 KABILAR STREET(AYYAPPA INDIA Tamil Nadu 636005 00005603 Amount for unclaimed and unpaid 220.00 17-OCT-2020

KANTABEN PATEL CHANDRKANT 606 SHREE RAMNO KHANCHO HOLYINDIA GUJARAT 380021 00005648 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ATEESH DIPANKAR STIVANANDAUSATE QR NO 4061 SECTOR 4FBOKAROINDIA Jharkhand 827004 00005763 Amount for unclaimed and unpaid 220.00 17-OCT-2020

UMADEVI BORA KEDARNATH W/O SHRI K M BORA ADDL G M (PROJECT)BAJAJINDIA Uttar Pradesh 201301 00006807 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SMT SUDHA PREMSINGH M 7 JAYKALYAN COLONYKAMLAINDIA Uttar Pradesh 208005 00006808 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BANARSI PRASAD SRIRAMPRASAD A/929/6 LIG INDIRA NAGARA BLOCKLUCKNOWINDIA Uttar Pradesh 226016 00006819 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAKESHKUMAR SOOD JCFAKAY C/O J C FAKAY B III 397MULLANINDIA PUNJAB 141008 00006896 Amount for unclaimed and unpaid 440.00 17-OCT-2020

BHARULAL G SHARMA GIRDHARLALSHARMA SHUKRWAR PETH INDIRA CHOWKWASHIMINDIA Maharashtra 444505 00006967 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SARWAT ZAMAN MR ZAMAN REFINERY TOWNSHIPBEGUSARAIINDIA Bihar 851117 00006986 Amount for unclaimed and unpaid 440.00 17-OCT-2020

DHARAM CHAND DODA ISHARDASS NATIONAL INS CO LTD337/340 SECTORINDIA CHANDIGARH 160036 00006565 Amount for unclaimed and unpaid 220.00 17-OCT-2020

HARMANBHAI PAREKH PURSHOTTAMBHAI ISHWAR BANGLOWOPP TOWN HALLANANDINDIA GUJARAT 388001 00008186 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

VIJAY KUMAR TULSIRAM 349A/2 PUNJABI BAZARKOTLA MUBARAKINDIA DELHI 110003 00007538 Amount for unclaimed and unpaid 440.00 17-OCT-2020

RANO AGGARWAL TULSIRAM 349A/2 PUNJABI BAZARKOTLA MUBARAKINDIA DELHI 110003 00007540 Amount for unclaimed and unpaid 440.00 17-OCT-2020

DHARMENDRA R PATEL RAOJIBHAI AT PO SAVLI TA KAPADWANJDIST.INDIA GUJARAT 387620 00007985 Amount for unclaimed and unpaid 440.00 17-OCT-2020

EKNATH TRIMBAK TALELE TRIMBAK 310 BAJRANG ALIBHORDIST PUNEINDIA Maharashtra 412206 00008741 Amount for unclaimed and unpaid 220.00 17-OCT-2020

VENKATESH K VKRISHNAMURTHY P O BOX 8796RIYADH 11492KINGDOMSAUDI ARABIA NA NA 00008907 Amount for unclaimed and unpaid 440.00 17-OCT-2020

NEMCHAND N SHAH NAGINDAS A/33 CHANDRALOK SOCIETYMANJALPURBARODAINDIA GUJARAT 390011 00009143 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PRAKASH H PAREKH HIRALAL SUPER - 8,610-FRANKLIN ROADIUNITED STATES OFNA NA 00009196 Amount for unclaimed and unpaid 440.00 17-OCT-2020

KAILASH CHAND GUPTA SOMPARKASH 672 SUBHASH STREETBEHIND NEWINDIA Haryana 135001 00008613 Amount for unclaimed and unpaid 660.00 17-OCT-2020

NILAY N SHAH NAVNITBHAI 30 RAM VIHAR SOCIETYB/H BARADEVINDIA GUJARAT 388325 00009304 Amount for unclaimed and unpaid 880.00 17-OCT-2020

NIMISHA MODI BANSIKUMAR 3-DIPAVALI SOCIETY WATER TANKINDIA GUJARAT 390018 00009439 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ALLAMSETTY MANI BHUSHANARAOASURYAM QTR NO 138-F SECTOR FIVEUKKUNAGARAMVISAKHAPATNAMINDIA Andhra Pradesh 530032 00010302 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PRITESHKUMARM GOHIL MOHANBHAI C/O MANUBHAI B PARMAR C-1 DEEPINDIA GUJARAT 387002 00009902 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RUCHI SYAL ROHINI 19-A INDER ROADDALANWALA DEHRADUNUTTRANCHALINDIA Uttarakhand 248001 00009993 Amount for unclaimed and unpaid 440.00 17-OCT-2020

AMIT CHANDRAKANTPATEL CHANDRAKANTS PATEL RUPA TEKRIAT & POST SUNAVTAINDIA GUJARAT 388470 00011017 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RANCHHODBHAILAXMANBHAI PATEL LAXMANBHAI JEEVAN JYOTBUNGLOWOPP SAURASHTRAINDIA GUJARAT 388120 00010645 Amount for unclaimed and unpaid 440.00 17-OCT-2020

DARSHAN KUMAR KANSAL DESRAJKANSAL H NO 17 HOUSING BOARD COLONYVIDYUTINDIA Haryana 125005 00010669 Amount for unclaimed and unpaid 440.00 17-OCT-2020

KIRAN SHANKAR SAH HARIPRASAD AT- MANDUCHAKDIST- BHAGALPURMIRJANHATINDIA Bihar 812005 00010746 Amount for unclaimed and unpaid 220.00 17-OCT-2020

HEENA UMAKANT SHAH UMAKANT B/3 3RD FLOOROPP. GEETA MANDIRPRATAPINDIA GUJARAT VADODARA 00010755 Amount for unclaimed and unpaid 440.00 17-OCT-2020

DHARAMCHANDJAIN ALAYCHANDJAIN 2BJOY APARTMENTS27 DR GURUSAMYINDIA Tamil Nadu Chennai 08001410 Amount for unclaimed and unpaid 440.00 17-OCT-2020

KRISHNAMURTHYM MOHANIKUMAR CK NO 41 3RD 4TH CROSSJAVAIAH INDIA KARNATAKA Bangalore Urban 08001545 Amount for unclaimed and unpaid 440.00 17-OCT-2020

REKHABENJASWANTRAI RAVANI JASWANTRAIDALPATRAM RAVANI SANIDHYA APPARTMENTS F NOINDIA GUJARAT JAMNAGAR 08000809 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

GURBACHAN SINGH PARTAPSINGH MASTER TANKI GALI NO 2DASHMESHINDIA PUNJAB 142001 00006890 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DURGAPRATAP SINGH SHRIHARINATH SINGH 42 AZAD NAGARURRAHATREWAINDIA MADHYA PRADESH Rewa 08001114 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RACHERLA BABURAO POCHETTI CLOTH MERCHANT1-1-50 S D ROADSIRPURINDIA Andhra Pradesh 504296 00008555 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SUBBARAO MIKKILINENI LAKSHMINARAYANA CSB 10-3-74 PUNCOMPLEXBAZARINDIA Andhra Pradesh 517001 00008574 Amount for unclaimed and unpaid 220.00 17-OCT-2020

OMPRAKASH GOYAL NEMICHAND C/O S GOYAL MUSIC CENTREBAZARINDIA Rajasthan 326519 00008647 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAMESHBHAI HIMABHAI PATEL HIMABHAI "SHRIJI NIVASH" HOSPITAL ROADSOJITRAINDIA GUJARAT 387240 00009666 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ALPABEN R RAVAL RAVINDRA QUARTER NO E-114G E B COLONYINDIA GUJARAT 394680 00009823 Amount for unclaimed and unpaid 220.00 17-OCT-2020

KAMLESHKUMARRATILAL PATEL RATILAL NEAR BALIADEV TEMPLEVAHERAINDIA GUJARAT 388540 00009831 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MAYUR M PATEL MOHANBHAI MITRAG ANAND PARK SOCIETYNEARINDIA GUJARAT 362001 00009263 Amount for unclaimed and unpaid 880.00 17-OCT-2020

RAMESHBHAI MANILAL SHAH MANILAL AT & POST MASAR ROADTA PADRADISTINDIA GUJARAT 391421 00009298 Amount for unclaimed and unpaid 220.00 17-OCT-2020

KOMAL G SETPAL GULSETPAL 7 A PRATIKSHA 7TH FLOORKHANINDIA Maharashtra 400025 00009331 Amount for unclaimed and unpaid 440.00 17-OCT-2020

PUSHPA DEVI SURESHKUMAR 27 CHANDRAPPAN STSOWCARPETCHENNAIINDIA Tamil Nadu 600079 00009359 Amount for unclaimed and unpaid 440.00 17-OCT-2020

ARUNAVA SINHA RADHAGOVINDAN C/O MR VIJAY SINGH RANA50 PARMESHWARINDIA GUJARAT 390002 00009537 Amount for unclaimed and unpaid 440.00 17-OCT-2020

RAKESH R PATEL RANCHHODBHAI 10 NEW TEACHER'S COLONYM BINDIA GUJARAT 388001 00010061 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SANDEEP GAJANAN PATANKAR GAJANAN 02 ADITI APARTMENTPARIJAT NAGARINDIA Maharashtra 422005 00010221 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PRABHJOT SINGH ANEJA RS ANEJA C/O GURU NANAK SUGAR TRADERSBHAGWATIINDIA Uttar Pradesh 245207 00010402 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAGHUBHAI BHIKHABHAI PATEL BHIKHABHAI NEW B/13 AGRI QUARTERANANDINDIA GUJARAT 388110 00010424 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

HEMAN P JOSHI PRANUBHAI C/O COMPUTER WORLD 101 PALACEINDIA GUJARAT 390001 00009954 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NATVERSINH DHULABHAI VAGHELA DHULABHAI OPP LOTESHWAR MAHADEVLOTESHWARINDIA GUJARAT 388001 00009963 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SALIM SHAFAQUATHUSEINSHUMS SHAFAQUATHUSEIN A/2 MOON BAKER DUPLEX KASHMIRAINDIA GUJARAT 380007 00009969 Amount for unclaimed and unpaid 440.00 17-OCT-2020

NARENDRA SINH MVANSIA MOHANSINH 101 CRYSTAL CHAMBERSNEAR INDIA GUJARAT 396445 00010026 Amount for unclaimed and unpaid 4400.00 17-OCT-2020

DILIP S GANDHI SUNDARLAL DUTT KRUPA BUILDING OLD LAKKADAITHAINDIA GUJARAT 390001 00011083 Amount for unclaimed and unpaid 1540.00 17-OCT-2020

MAHESHBHAI GORDHANDAS PATEL GORDHANDASMANILAL 119/9 NARANPURA GAMOPP SWAMINARAYANINDIA GUJARAT 380013 00011149 Amount for unclaimed and unpaid 220.00 17-OCT-2020

JITENDRA P PATEL PUNJABHAI KARMYOG TRADERSSHARE STOCKS,DEPOSITINDIA GUJARAT 388001 00010792 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DINKERBHAIGORDHANBHAI PATEL GORDHANBHAIC RELIABLE AUTOMOBILESSARDARINDIA GUJARAT ANAND 08000112 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

SATISHCHANDRA SAXENA SAXENA RAJNIKETANNEAR DEPUTY JI TEMPLEJAILINDIA Rajasthan Jhalawar 08004407 Amount for unclaimed and unpaid 660.00 17-OCT-2020

HARSHAD S PATEL SHAMJIBHAIPATEL A-1/1 CHINAI BAUG FLATSB/H LAWINDIA GUJARAT 380006 00011842 Amount for unclaimed and unpaid 660.00 17-OCT-2020

JITENDRABHAIAMBALAL DARJI AMBALALDARJI 'AMBICA'ABHYUDAYA PARKNR INDIA GUJARAT 388001 00011902 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

ULLATTILMANMADHAN MANMADHAN 1011,BIANCO DRRALEIGHRALEIGHUNITED STATES OFNA NA 08006654 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

MANJUNATHB ANNIGERI PO CHIPGIKASTUBA NAGARSIRSISIRSIINDIA KARNATAKA Uttara Kannada 08004006 Amount for unclaimed and unpaid 6.60 17-OCT-2020

RAVIPRKASHSHARMA BRIJMOHAN SHARMA SHIV COLONYSIKAR ROADLAXMANGARHINDIA Rajasthan Sikar 08001379 Amount for unclaimed and unpaid 220.00 17-OCT-2020

JAGDISHCHANDRAAMBALAL SHAH 1, ANAND APARTMENTOPP. KALAINDIA GUJARAT ANAND 08003155 Amount for unclaimed and unpaid 440.00 17-OCT-2020

RAJKUMAR SIHOTIYA 334, DHOD HOUSEWARD NO. 18,INDIA Rajasthan 332001 08501174 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SAVAJIBHAIB LADUMOR 251, KAMAL PARK SOCIETY,B/H INDIA GUJARAT SURAT 08003617 Amount for unclaimed and unpaid 55.00 17-OCT-2020

CHANDRIKABENJAYANTIBHAI PATEL 20 SHARDA SOCIETYS T WORK SHOPINDIA GUJARAT Mahesana 08003629 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SUSHILADEVI VADERA C/O POOJA PRODUCTSNAKODA INDIA Rajasthan 344024 08500526 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MUKUNDBHAISHANTILAL PATEL SHANTILALP NAVAGHARA PRABHAT POLEKARAMSADGUJARATINDIA GUJARAT ANAND 08001704 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SHANTIDEVI KHETAN SITARAMKHETAN 112, NETAJI SUBHAS ROADMALDAW.B.INDIA West Bengal Malda 08002721 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DAVENDARKUMAR CHANDERKISHOR H NO 577 WARD NO-17TAALI MANDIHODELHARYANAINDIA Haryana Faridabad 08002746 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

INDUSANJAY SANJAY JAIN SANJAY 32 7 9MERAKA STREETRAJAHMUNDRYANDHRAINDIA Andhra Pradesh 533101 08500929 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SUBHASH CHANDRA JHAMB JASRAM M/S DYNAMIK TRACK PARTS CORPN3508/2INDIA DELHI 110006 00007617 Amount for unclaimed and unpaid 660.00 17-OCT-2020

MANISHKUMAR PATEL ARVINDBHAI _/_ JASHBHAI SUMANBHAI PATEL,KISANINDIA GUJARAT 388000 00000213 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

THANKACHAN VARGHESE VAYALILKAKKAZHAM P OAMBLAPPUZHAALAPPUZHAINDIA KERALA Alappuzha 08001044 Amount for unclaimed and unpaid 440.00 17-OCT-2020

HEMLATABENGOVINDBHAIPATEL GOVINDBHAIPATEL NANI KHADKI,SAIJPUR BOGHA,AHMEDABAD.INDIA GUJARAT AHMEDABAD 08001049 Amount for unclaimed and unpaid 220.00 17-OCT-2020

VASUBENSHARADBHAISHAH SHARADBHAISHAH B/33 TAPASVIYAMUNA PARKNANAINDIA GUJARAT ANAND 08002030 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

PRAVINA DILIP SHAH DILIP 67 HARI PRAKASH SOCIETYNARODAAHMEDABADINDIA GUJARAT 382325 00005890 Amount for unclaimed and unpaid 440.00 17-OCT-2020

ANOOP KUMAR KEWALKRISHAN C/O KAY KAY ANOOP KUMAR55 INDIA PUNJAB 143000 00009170 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SANJAY PRAVINBHAI PATEL PRAVINBHAI C/O JAYKANT PATEL167 SANT VIHARINDIA GUJARAT VADODARA 00009455 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MUKKAMALASAYISIVARAMAPRASAD MRAMACHANDRARAO 205- HIMAJA TOWERS3/10, BRODIPETGUNTURINDIA Andhra Pradesh Guntur 08001351 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NISHA SHAH KALPESH 21, SAPTARSHI COLONY,OLD PADRAINDIA GUJARAT 390000 00000101 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

VASUBEN PATEL SHAILESH 1, AMBALAL MANSION,STATIONINDIA GUJARAT 388400 00000110 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MAHENDRA DESAI AMBALAL DESAI ESTATE,STATION ROAD,PETLADINDIA GUJARAT 388400 00000121 Amount for unclaimed and unpaid 220.00 17-OCT-2020

USHABEN PRAJAPATI NITINKUMAR 21/B,HARBHOLANATH PARK,NATIONALINDIA GUJARAT 380000 00000983 Amount for unclaimed and unpaid 660.00 17-OCT-2020

VARSHA SHAH DILIP K/13 ALEMBIC COLONYALEMBICINDIA GUJARAT 390003 00000989 Amount for unclaimed and unpaid 440.00 17-OCT-2020

NILESH WADIA PURSHOTTAM 8/SATSANG PARK SOCIETY,KARAMSADINDIA GUJARAT 388325 00000662 Amount for unclaimed and unpaid 660.00 17-OCT-2020

MINAXIBEN PATEL JOTINDRA JAVANIKA,BAKROL RD.,V V NAGARINDIA GUJARAT 388120 00001381 Amount for unclaimed and unpaid 6600.00 17-OCT-2020

JYOTI SUNDERLAL RAJA SUNDERLAL PITH NO SUTHAR WADOKHAMBHATDIST.INDIA GUJARAT 388620 00001567 Amount for unclaimed and unpaid 220.00 17-OCT-2020

CHARANJOTSINGH NANDA GS NANDA 228/E MIG FLATSRAJOURI GARDENNEWINDIA DELHI 110027 00001735 Amount for unclaimed and unpaid 220.00 17-OCT-2020

CHANDRIKA MEHTA JITENDRA RAJENDRA PRAKASH APTS.4__FLOORSEWARAMINDIA Maharashtra 400000 00001253 Amount for unclaimed and unpaid 1320.00 17-OCT-2020

CHIRAG SATISHBHAI PATEL SATISHBHAI 5,SAMKEET BANGLOW OPP RAJPATHINDIA Gujarat 380054 00002541 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SITARAM SHARMA NK SHARMA A-1/20-B PASCHIM VIHARNEW DELHIINDIA DELHI 110063 00002744 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RINA C BHOJAK CHANDULAL 506 DHYAN YOG SUTARIA TOWNGHODINDIA GUJARAT 395007 00001948 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SANJAY TAKALKAR CHANDRAKANT 14 ST COLONY CITY RACE COURSEINDIA GUJARAT 390007 00001979 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SHANTILAL AMRUTLAL DEVANI AMRUTLAL NEAR TAPESHWAR MANDIRDELIINDIA GUJARAT 362265 00002030 Amount for unclaimed and unpaid 220.00 17-OCT-2020

HIRALAL POONMAJI POONMAJI 102/47 C M CHAWLECHAMANPURAAHMEDABADINDIA GUJARAT 380016 00002193 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SHARDABEN PATEL DAHYABHAI A 14 3RD FLOOR AJANTA COM CENTRENRINDIA GUJARAT 380013 00002410 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NARAYAN JOSHI RAMESHCHANDRA SN 15 F N 20 AMOL APTSWADGAONINDIA Maharashtra 411041 00003263 Amount for unclaimed and unpaid 440.00 17-OCT-2020

MAMTA JAIN NILESHKUMAR 35,RAVI KUNJ SOCIETYIOC ROAD,CHANDKHEDAGANDHINAGARINDIA GUJARAT 382424 00003388 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MADULABEN S SONI SURENDRABHAI 12142 VISHWANAGAR FLATS KANIPURANRINDIA GUJARAT 387001 00003497 Amount for unclaimed and unpaid 660.00 17-OCT-2020

SAROJ SRIVASTAVA VP SRIVASTAVA 4 RAJENDRA NAGAR MKTBAREILLYINDIA Uttar Pradesh 243005 00002832 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RENUKA M PATEL MUKESHBHAI C/O S B PATEL3 ANAND PARK B/HINDIA GUJARAT 388001 00004510 Amount for unclaimed and unpaid 220.00 17-OCT-2020

VENKATARATNAM P RAMAKOTAIAHP NAFEDW PI VASHI TURBHENEWINDIA Maharashtra 400705 00004227 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ROHITKUMAR MITHABHAI PATEL MITHABHAI RAMBAUG SOCIETYAT PO NAPADINDIA GUJARAT 388350 00005033 Amount for unclaimed and unpaid 220.00 17-OCT-2020

VARALAKSHMI A AMARNATH 1215/70, 10 TH CROSS ASHOK NAGARB.S.K.INDIA KARNATAKA 560805 00005269 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NASIR MUNSHI HAJIESSA AZIZ SAIT INDL ESTATENAYANDAHALLYINDIA KARNATAKA 560039 00005281 Amount for unclaimed and unpaid 220.00 17-OCT-2020

JAWEED MOHAMAD SAYED SAYEDMOHAMAD JAPAN GIN COMPOUNDP O AMOMERDISTINDIA Maharashtra 425401 00005300 Amount for unclaimed and unpaid 440.00 17-OCT-2020

ROSHANLAL AGARWAL RAMKUMAR 121 C R AVENUECALCUTTA INDIA West Bengal 700073 00005318 Amount for unclaimed and unpaid 440.00 17-OCT-2020

RAMESHKUMAR JITANI SURAJMAL 118 BROAPWAY 1ST FLRPO BOXINDIA Tamil Nadu 600108 00005458 Amount for unclaimed and unpaid 220.00 17-OCT-2020

S ASOKAN MSRINIVASAN PLOT NO 626 ANNA NAGARMADURAIINDIA Tamil Nadu 625020 00005569 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MUTHUKUMAR S KSMANI 47 ARUN J.S. GARDENKANGEYAMINDIA Tamil Nadu 641606 00005572 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SANDHYA SHARMA BD SHARMA HOTEL CHANDAN26 M P NAGARINDIA MADHYA PRADESH 462011 00006385 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SUDHIR KOHLI NARENDRASINGH C/o. Everest Advertising (P) Ltd.E 2/4,INDIA DELHI 110055 00005591 Amount for unclaimed and unpaid 660.00 17-OCT-2020

SUPRIYA DASGUPTA SAMIRDASGUPTA 27 S P MUKHERJEE RDMURGASOLASANSOLINDIA West Bengal 713303 00005750 Amount for unclaimed and unpaid 440.00 17-OCT-2020

DATTATRI L S LSUBRAMANNYABHAT SRI BRAMHA CHAITANYA HOSTELDAUANGEREINDIA KARNATAKA 577002 00005768 Amount for unclaimed and unpaid 220.00 17-OCT-2020

CHIDANANDASAL KATWA LAXAMANASA VASANTHASA S JITURIPOULTRYINDIA KARNATAKA 587202 00005802 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MANOJ KUMAR SINGH JAISINGH TAMRAKOOT L B S MARGBHANDUPBOMBAYINDIA Maharashtra 400078 00005969 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RASIYA M APABDUL VAHAB KANIAVIL HOUSE THENHIPPALAMMALAPPURAMKERALAINDIA KERALA 673636 00006017 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DAMAN GOYAL SATYAPARKASH GANGA RAM TELU RAMGRAIN MARKETINDIA PUNJAB 142001 00006863 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PANKAWAR MADANSOR MAUTHA MSMUTHA 1539 KINGS GATEALNAGAR INDIA Maharashtra 414001 00007026 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ANJALI S KARWA SANJAY C/O R B TOTALA304 SOMWAR PETHPUNEINDIA Maharashtra 411011 00007040 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MANJULA SHANTILAL SHANTILAL "PUSPAK" PRAKASH NAGARSERIINDIA GUJARAT 362265 00007065 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BALDEVBHAI A PATEL ATMARAM 4 A MOTI NAGAR SOCIETYOPP UTTARINDIA GUJARAT 382721 00007360 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SUNIL KHURANA MAHENDRA 659 ADARSH NAGARJAIPUR INDIA Rajasthan 302004 00006686 Amount for unclaimed and unpaid 440.00 17-OCT-2020

JAWAHAR TALREJA THAKUMAL C/O JAY RAJAVIR SAREE CENTREDHORAJIINDIA GUJARAT 360370 00008236 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SUMATILAL N SHAH NATHALAL SHETHIA FALIKHERALU DISTRICTMAHESANAINDIA GUJARAT 384325 00008246 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PALLAVI PRAMOD HOTPETI PRAMOD 23/B SWAMI SAMARTH HSG SOCNEARINDIA Maharashtra 413002 00008365 Amount for unclaimed and unpaid 1320.00 17-OCT-2020

SHAILENDRA SINGH SURENDRA B-190 ASHOK NAGARGHAZIABADINDIA Uttar Pradesh 201001 00007520 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ASHOKKUMAR KANTA BHUBANMOHAN BF-4 FIRST FLOORTAGORE GARDENNEWINDIA DELHI 110027 00007569 Amount for unclaimed and unpaid 220.00 17-OCT-2020

HASMUKHBHAI MAKWANA CHHAGANBHAI C/O SUCHI FRIENDS COLONYNRINDIA GUJARAT 388001 00007685 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

GIRISHCHANDRA PATEL KALIDAS 6 BADRI PARKOPP MAHI KANALINDIA GUJARAT 388001 00007842 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

MAHENDRABHAI GOHEL VIRJIBHAI NR ANAND URBAN COOP BANKINDIA GUJARAT 388001 00007986 Amount for unclaimed and unpaid 440.00 17-OCT-2020

VIJAYA EKNATH TALELE EKNATH 310 BAJRANG ALIBHORDIST PUNEINDIA Maharashtra 412206 00008742 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NARAYANDAS V VED VALLABHDAS B-5-2 RATANSHI NAGARSANGLIINDIA Maharashtra 416416 00008761 Amount for unclaimed and unpaid 220.00 17-OCT-2020

VISWESWARA RAO TATINI PATTABHI X RAY DDT P O BOX 12SALMANIABAHRAIN NA NA 00008922 Amount for unclaimed and unpaid 880.00 17-OCT-2020

CHAZHOOR JACOB SHAHJU JACOBCHAZHOOR AMOE P O BOX 2260POSTAL CODEOMAN NA NA 00008941 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DINESH VIJAY MOHANLAL RAM BABU KAPRI AZAD CHOWKPINDIA Rajasthan 304502 00009024 Amount for unclaimed and unpaid 440.00 17-OCT-2020

BANDANA AGARWAL PAGARWAL 53 MOTT LANECALCUTTA INDIA West Bengal 700013 00009154 Amount for unclaimed and unpaid 440.00 17-OCT-2020

MOHANLAL JAIN SHRIJADAVCHANDJI 78 CHAKARVARTI COLONYMANDSAURINDIA MADHYA PRADESH 458001 00008529 Amount for unclaimed and unpaid 220.00 17-OCT-2020

G NANGESWARA RAO GCHSUBBAIAH B/O G M RAO H NO 17/52UPSTAIRINDIA Andhra Pradesh 518501 00008568 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RASHMINBHAI AMBALAL PATEL JASHBHAI NEW FALIAAT & POST RANOLIBARODAINDIA GUJARAT 391350 00009301 Amount for unclaimed and unpaid 220.00 17-OCT-2020

CHANDRAKANTBABUBHAI PATEL BABUBHAI STATION ROADAT BHADRAN 388530TAINDIA GUJARAT 388530 00009371 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAKESH DALAL JORAWAR C/O PRAKASH LIGHT HOUSE130INDIA Rajasthan 313000 00009509 Amount for unclaimed and unpaid 440.00 17-OCT-2020

BAKOOL R SANGHANI RAMNIKLAL SAVITA KUNJ NR KALPANA SOCIETYATINDIA GUJARAT 388120 00010162 Amount for unclaimed and unpaid 220.00 17-OCT-2020

JAYESHKUMARSOMABHAI PATEL SOMABHAI 19 UMIYANAGAR SOCIETY NR BANKINDIA GUJARAT 390000 00010187 Amount for unclaimed and unpaid 440.00 17-OCT-2020

TRIDARSHKUMARA PARIKH AMIDHARBHAI A-149 SARVODAY SOC 2SOLA ROADINDIA GUJARAT 380061 00010257 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SANDEEP SANGHVI RANJEET 47/A RAMJI BALAJI BLG4TH FLOORINDIA Maharashtra 400002 00010404 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ALPESHKUMARPRAFULBHAI PATEL PRAFULBHAI OPP MAHADEVMAHADEV STREETPALAJINDIA GUJARAT 388465 00010471 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PRASHANT PATEL KALYANJIBHAI 23 NIRMAL CO OP HSG SOC LTDONINDIA GUJARAT 380008 00009922 Amount for unclaimed and unpaid 440.00 17-OCT-2020

INDIRABEN C SHAH CHAMPAKLAL C/O K B LAKDAWALAS-403 KAVITAINDIA GUJARAT 388001 00010617 Amount for unclaimed and unpaid 660.00 17-OCT-2020

VIPULKASHIBHAI PATEL KASHIBHAIMOTIBHAI PATEL JAVANIKABAKROL ROADVALLABHINDIA GUJARAT ANAND 08000122 Amount for unclaimed and unpaid 8800.00 17-OCT-2020

DAHYABHAIDHULABHAI VAGHELA LAXMINARAYAN SOCIETY,SOJITRAINDIA GUJARAT 388001 08501674 Amount for unclaimed and unpaid 660.00 17-OCT-2020

RAFATMOSHARRAF NOTAVAILABLE PO BOX - 2184SALMIYA CENTRALSALMIYAKUWAITKUWAITKUWAIT NA NA 08502265 Amount for unclaimed and unpaid 660.00 17-OCT-2020

HARIVADANBHAGVANDAS MODI VEJALPUR,KUMBHARIA DHOLAVGHANCHIVAD..BHARUCHGUJARATINDIAINDIA GUJARAT 392001 08502635 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BABITASURESH NOTAVAILABLE OPP. COTTAGE HOSP.SILVASSASILVASSAGUJARATINDIAINDIA GUJARAT 396230 08502669 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PATELARJUNBHAI GOENKA PRATAP NAGAR SOCIETYNEAR INDIA GUJARAT ANAND 08004572 Amount for unclaimed and unpaid 220.00 17-OCT-2020

KARANM BATHIJA 366 14TH CROSS SADASHIVANAGARBANGALOREINDIA KARNATAKA Bangalore Urban 08004179 Amount for unclaimed and unpaid 1779.80 17-OCT-2020

ASHISHAMRUTLAL MUTHA IMARAT COMPANYM.G.ROADAHMEDNAGARMAHARASHTRAINDIAINDIA Maharashtra 414001 08501120 Amount for unclaimed and unpaid 2.20 17-OCT-2020

SHYAMSUNDER SIHOTIYA 334, DHOD HOUSEWARD NO. 18AAMLIINDIA Rajasthan 332001 08501175 Amount for unclaimed and unpaid 220.00 17-OCT-2020

AMRIKSINGHMAHENDRASINGHSHIKH MAHENDRASINGHKATHUASINGH B/46 PANCHAM DUPLEXDABHOIINDIA GUJARAT VADODARA 08001765 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAJESHAGARWAL GORISHANKARAGARWAL 771 , MAHAVIR NAGARBADAGANVTH.INDIA Rajasthan Udaipur 08002792 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAJKISHOREAGARWALLA BHAGWANDASAGARWALLA BAGHRA ROADP O-BARIPADADISTRICTINDIA Orissa Mayurbhanj 08000952 Amount for unclaimed and unpaid 220.00 17-OCT-2020

LAKSHMINARAYANARAO SRINIVASARAOUR 613 IRWIN ROAD CROSSYALAKKAPPACHARINDIA KARNATAKA Mysore 08000975 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SANTRAMDAS LAKHWANI TIRATHDAS KLIK KALAWAD ROAD15 RUTUVANINDIA GUJARAT 360005 00000675 Amount for unclaimed and unpaid 1320.00 17-OCT-2020

KAUSHIKABENRATILAL PATEL RATILALM PATEL FLAT NO 202KRUPALU RESIDENSY,NEARINDIA GUJARAT ANAND 08001076 Amount for unclaimed and unpaid 2860.00 17-OCT-2020

S VAGEESH SAKIYENGAR NO 88 5TH CROSS ASHOKNAGARBANASANKARIINDIA KARNATAKA 560050 00002752 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

HIRARANI JAIN KRIPA BHAWAN624 V/42, NAYAGAON,INDIA Uttar Pradesh Lucknow 08001113 Amount for unclaimed and unpaid 220.00 17-OCT-2020

VALLABHBHAIKHODABHAIKHODABHAI IKHUNT KHODABHAI B-30,PANCHVATI SOC.DHORAJI INDIA GUJARAT 360000 08500261 Amount for unclaimed and unpaid 440.00 17-OCT-2020

CHANDRA GANDHI DHANVANTLAL 9, BIHAL BUNGLOW,NR. GOKULINDIA GUJARAT 380000 00000383 Amount for unclaimed and unpaid 1320.00 17-OCT-2020

MUKESHBHAI PATEL SOMABHAI 5,GOVINDDHAM SOCIETY,NEARINDIA GUJARAT 390000 00001022 Amount for unclaimed and unpaid 660.00 17-OCT-2020

YAKUBBHAI HAJI SAIYED PERFECT TRANSPORTCO.SARDARINDIA GUJARAT 388000 00001111 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

SHILPA PANCHAL RAJESH A/16, 4TH FLOOR,HYDRABAD ESTATE,NEAPENINDIA Maharashtra 400000 00000587 Amount for unclaimed and unpaid 660.00 17-OCT-2020

DINESHCHANDRA PATEL DAHYABHAI 10/A VAIBHAV VATIKAOPP TIRTHINDIA GUJARAT 390001 00000605 Amount for unclaimed and unpaid 660.00 17-OCT-2020

HRUSHIKESH BARIK BALLAVBARIK C/O MATHER & PLATT P LTD805INDIA DELHI 110001 00001787 Amount for unclaimed and unpaid 440.00 17-OCT-2020

NIRUBEN PATEL PURUSHOTTAMDAS _/_. PURUSHOTTAMDAS FULABHAI,NAVAPURA,INDIA GUJARAT 388000 00001239 Amount for unclaimed and unpaid 660.00 17-OCT-2020

DEVENDRA JAIN MAGANLAL SANJAY KHANDELWAL,A-37, P.C.COLONY,KANAKARABAGPATNAINDIA BIHAR PATNA 00001307 Amount for unclaimed and unpaid 660.00 17-OCT-2020

ANJANA SHAMANDAS BALWANI SHAMANDAS C/O VIJAY TEREN CENTREM G ROADBANTWAINDIA GUJARAT 362620 00001896 Amount for unclaimed and unpaid 220.00 17-OCT-2020

AMAR SINGH MEENA MUTHARYA DESAI WAD PARISHRAM APARTMENTVAPIVALSADINDIA GUJARAT 396191 00002028 Amount for unclaimed and unpaid 220.00 17-OCT-2020

BAKUL AMBALAL PATEL AMBALAL PALDI MOTIVILLA OPPMUNI SCHOOLINDIA GUJARAT 380007 00002143 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAMESHBHAI N PATEL NARSHIBHAI 6 SHRINAGAR SOCIETYV V NAGARINDIA GUJARAT 388001 00004355 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MANHARBHAI D PATEL DHANJIBHAI 402 DIAMOND PARK APTRAMPURAINDIA GUJARAT 395003 00003847 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ANILKUMAR VISHWASRAO JADHAV VISHWASRAO VETY PUBLIC HEALTH DEPARTMENTVETYINDIA GUJARAT 388001 00005083 Amount for unclaimed and unpaid 440.00 17-OCT-2020

RAVI KUMAR GUDI VEERASWAMY 9 11 165 NISSANKARAVARI STREETKOTHAPETGUNTURINDIA Andhra Pradesh 522001 00005409 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SHIVARAMA MURTHY TI MANJUNATHANIAH STATE BANK OF INDIAAT PO HIREKERURDISTINDIA KARNATAKA 581111 00005791 Amount for unclaimed and unpaid 440.00 17-OCT-2020

ARVIND KUMAR JASWAL DRDESRAJ BROS COTTAGE 3629SECTOR NOINDIA CHANDIGARH 160047 00006544 Amount for unclaimed and unpaid 440.00 17-OCT-2020

ANIL KUMAR PN PDNARAYANAN 1ST FLOOR SUNIL BANKER PAKRSWAMMYINDIA KARNATAKA 560075 00008284 Amount for unclaimed and unpaid 440.00 17-OCT-2020

MAHENDRA JETHALAL GALA JETHALAL 52, 3RD MARINE STREET1ST FLOORINDIA Maharashtra 400002 00007398 Amount for unclaimed and unpaid 440.00 17-OCT-2020

MOHAMMAD HAROON BATLA ASBATLA C/O M S AHMED58/6 CANNING STREETCALCUTTAINDIA West Bengal 700001 00007468 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ANTONY BERNARD MARTIS LAWRENCE AVERY INDIA LTDFALNIRMANGALOREINDIA KARNATAKA 575001 00008692 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PANKAJKUMARAJITBHAI CHAUDHARI AJITBHAI NEW B/23 STAFF QUARTERSNEARINDIA GUJARAT 388110 00009683 Amount for unclaimed and unpaid 880.00 17-OCT-2020

PRITI VIJAY PATEL VIJAYR PATEL DHAGAT FALIAOPP SUPER MARKETTUNKAINDIA GUJARAT 388001 00009596 Amount for unclaimed and unpaid 440.00 17-OCT-2020

VIMAL D PATEL DAYABHAI 3 GAYATRI APP FLAT NO 1ADAJANINDIA GUJARAT 395000 00010329 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MANJULABEN RANCHHODBHAIPATEL RANCHHODBHAI "JEEVAN-JYOT"NR. SAURASHTRAINDIA GUJARAT 388120 00010578 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

RAMABEN ANANTRAY OZA ANANTRAY C/O CAPTIAN N BHATTOFFICERINDIA Maharashtra 400607 00011511 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

NAIK PRAKASH ISHVARBHAI PRAKASH _/_ J.P.ACCOUNTING,20, DADABHAIINDIA GUJARAT ANAND 00000245 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PADIA YOGESH DINESH YOGESH C-3/5, PRAMJI NAGAR,10TH DOLATINDIA Maharashtra 400000 00000596 Amount for unclaimed and unpaid 660.00 17-OCT-2020

AGRAWAL MANOJKUMAR BIRAMCHAND MANOJKUMAR A 1/10, MACHHO DARI,VARANASI,UTTARINDIA Uttar Pradesh 221001 00001304 Amount for unclaimed and unpaid 660.00 17-OCT-2020

ASHISH PRAFUL MEHTA PRAFUL 504 PEREDISE TOWEROPP CIVILINDIA GUJARAT 396445 00010184 Amount for unclaimed and unpaid 880.00 17-OCT-2020

JAGRUTIBEN PATEL MAHENDRABHAI BEHIND SWAMI KRUPA SOCIETY,NEARINDIA GUJARAT 388120 00000261 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

GITABEN PATEL HASMUKHBHAI NATHA PATEL NI KHADKI,AT. &INDIA GUJARAT 388000 00000432 Amount for unclaimed and unpaid 660.00 17-OCT-2020

HITESHKUMAR SARAIYA SHANKERLAL 13, KHADAYTA SOCIETY,VACHHEVADNADIADINDIA GUJARAT 387001 00000964 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MANISHABEN PATEL M 26-NETAJI SOCIETY,MENTAL HOSPITALINDIA GUJARAT 390018 00000589 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

RAMANBHAI PATEL MAHIJIBHAI 12 B, VRINDAVAN SOCIETY,NEARINDIA GUJARAT 388000 00000791 Amount for unclaimed and unpaid 660.00 17-OCT-2020

MUSHTAK SHAIKH MAHOMADJAHIRMAHOMAD 2899, GABUN SHAHID POLE,POPATIYAINDIA GUJARAT 380000 00000832 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

BALRAJ JAIN SHNINKARANDASS S/O SH NON KARAN DASS JAINMOHINDIA Haryana 125033 00001734 Amount for unclaimed and unpaid 220.00 17-OCT-2020

HIMANSHI PATEL PANKAJKUMAR B-57/B, GIRIRAJINDUSTRIAL SOCIETY,NEARINDIA GUJARAT 390002 00001237 Amount for unclaimed and unpaid 660.00 17-OCT-2020

CHINUBHAI RAMDAS PATEL RAMDAS 1365 JAYADA BHAGAT NI POLEDARIYAPURAHMEDABADINDIA GUJARAT 380001 00002477 Amount for unclaimed and unpaid 220.00 17-OCT-2020

DAULAT RAM GUPTA DEEPCHAND RZ-675, A-BLOCKGOPAL NAGARNAJAFGARH,NEWINDIA DELHI 110043 00002737 Amount for unclaimed and unpaid 440.00 17-OCT-2020

CHOURAPPA ANTHONAPPA ANTHONAPPA F-12 STAFF QUARTERSST JOHN'SINDIA KARNATAKA 560034 00002761 Amount for unclaimed and unpaid 220.00 17-OCT-2020

GOPALI R PATHAK RAMESHBHAI 6 SHRI DINESH MILL QTRSAKOTAINDIA GUJARAT 390005 00001984 Amount for unclaimed and unpaid 220.00 17-OCT-2020

ILABEN C SHARMA CHANDU C/O C G SHARMATAPOVAN SOCIETYINDIA GUJARAT 387130 00002082 Amount for unclaimed and unpaid 220.00 17-OCT-2020

NAVINCHANDRAV SOLANKI VALJIBHAI 13 HIREKUNJ RAMI CHAWLRAKHIALINDIA GUJARAT 380021 00002406 Amount for unclaimed and unpaid 220.00 17-OCT-2020

JAYABEN BANSILAL KHARADI BANSILAL AT & POST JAM KALYANPURJAMNAGARINDIA GUJARAT 361320 00003345 Amount for unclaimed and unpaid 440.00 17-OCT-2020

JITENDRA M NIRMAL MAGANLAL C/O NIRMAL NOVELTY HOUSENANIINDIA GUJARAT 360311 00003652 Amount for unclaimed and unpaid 440.00 17-OCT-2020

DAHYALAL MOHANLAL RAVAL MOHANLAL 54/55 PARMANAND BUILDINGDRINDIA Maharashtra 400007 00002963 Amount for unclaimed and unpaid 440.00 17-OCT-2020

RAIJIBHAI GIRDHARBHAI PATEL GIRDARBHAI BEHIND THE K D C C BANKKASBAPETLADINDIA GUJARAT 388450 00004443 Amount for unclaimed and unpaid 220.00 17-OCT-2020

JAYESHKUMARC PANCHAL CHIMANBHAI B 26 JALTARANG SOCIETYRAILWAYINDIA GUJARAT 388325 00004515 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SHANTABEN MITHABHAI PATEL MITHABHAI RAMBAUG SOCIETYAT PO NAPADINDIA GUJARAT 388350 00005028 Amount for unclaimed and unpaid 220.00 17-OCT-2020

C K AEASWARAN EKRISHNAIYER D 6 3 PAVAPURI SOCIETYGHATLODIAINDIA GUJARAT 380061 00005222 Amount for unclaimed and unpaid 220.00 17-OCT-2020

B SASIKUMAR RBALASUBRAMANIAN 110-A PENSIONER STREETPALANIINDIA Tamil Nadu 624001 00005363 Amount for unclaimed and unpaid 220.00 17-OCT-2020

V K PARTHIBAN VPKUMARESAN NO 1 RAMANUJAM LANESENGUNTHAPURAMPOINDIA Tamil Nadu 639002 00005420 Amount for unclaimed and unpaid 220.00 17-OCT-2020

AMIT RALHAN RN RALHAN 61 SFS ASHOK VIHAR PHASE IIIBHINDIA DELHI 110052 00005589 Amount for unclaimed and unpaid 220.00 17-OCT-2020

AMARNATH KAPUR DESRAJKAPUR BUNGLOW NO 1274FARIDABAD INDIA Haryana 121007 00005595 Amount for unclaimed and unpaid 220.00 17-OCT-2020

GIRIDHAR GOPAL KHETAN LATEHARIRAM KHETAN RAGHUNATH SAHAY LANECHUNIINDIA BIHAR 812002 00005701 Amount for unclaimed and unpaid 220.00 17-OCT-2020

MALA CHAPTEKARA HRATNAKARA CHAPTEKA QR NO 490 SECTOR I CBOKARO INDIA Jharkhand 827001 00005754 Amount for unclaimed and unpaid 440.00 17-OCT-2020

CHANDRAA SHEKHAR POTHANI RAJESHAM H NO 8 2 693 2 8 MITHILANGARRDINDIA Andhra Pradesh 500034 00006082 Amount for unclaimed and unpaid 220.00 17-OCT-2020

HIRALAL SHINGARI MUNSHIRAM 118 124 KAUSHAL PURIBAMBA ROADKANPURINDIA Uttar Pradesh 208012 00006801 Amount for unclaimed and unpaid 220.00 17-OCT-2020

KASHI NARAYAN SHRIRAMPRASAD A/929/6 LIG INDIRA NAGARA BLOCKLUCKNOWINDIA Uttar Pradesh 226016 00006818 Amount for unclaimed and unpaid 220.00 17-OCT-2020

PRAKASH CHANDRA AGRAWAL DEEPLAL 23 DHAN MANDIUDAIPURUDAIPURINDIA Rajasthan 313001 00007188 Amount for unclaimed and unpaid 440.00 17-OCT-2020

MAHENDRA KHURANA DEVRAJ 659 ADARSH NAGARJAIPUR INDIA Rajasthan 302004 00006685 Amount for unclaimed and unpaid 440.00 17-OCT-2020

HEERACHAND BIJARNIYAN UGMARAM VPO DHANKOLIDIST NAGAURDISTINDIA Rajasthan 341516 00006771 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAJENDRAKUMARC PATEL CHANDUBHAI KANKOR FALIANR AMBAMATAPETLADINDIA GUJARAT 388150 00008087 Amount for unclaimed and unpaid 220.00 17-OCT-2020

VIJAYA KUMARI NANDIPATI KRISHNA H NO-3-29-17 SRI KRISHNA NAGARGUNTURINDIA Andhra Pradesh 522006 00008425 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

ANJNA PATEL GIRISHCHANDRA 6 BADRI PARKOPP MAHIKANALINDIA GUJARAT 388001 00007845 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

RASHMIKA S PATEL SURYAKANT PO PALOL TA PETLADDI KHEDADIST.INDIA GUJARAT 387240 00007994 Amount for unclaimed and unpaid 3740.00 17-OCT-2020

SYED ZAFRUL HAFIZ SYEDHAFIZ UAHMAD MAJARDAH GENERAL HOSPITALPSAUDI ARABIA NA NA 00008880 Amount for unclaimed and unpaid 440.00 17-OCT-2020

K S ALEXANDERKALAOWRACKALNOTAVAILABLE P O BOX 2260 RUWISULTANATEOMAN NA NA 00008939 Amount for unclaimed and unpaid 220.00 17-OCT-2020

JAMILA MOHD RAFIQIMAM RAFIQ IBRAHIMIMAM BOX 3241 RUWI P C 112SULTANATEOMAN NA NA 00008956 Amount for unclaimed and unpaid 220.00 17-OCT-2020

C S CHANDRASEKARANTKSUBRAMANIAM PRESIDENT PARK CO LTD18 AMBASSADORTHAILAND NA NA 00009022 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

MOOPPARAKATRH VALSAN KAMBADY P B 71657A DHABIU A E UNITED ARAB EMIRATESNA NA 00009053 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

N S RAJA KSNARAYANAN 124/4 SOWMYA SAP FLATSNATESAINDIA Tamil Nadu 600092 00008458 Amount for unclaimed and unpaid 220.00 17-OCT-2020

G NIRMALA GMRAO C/O G M RAOINGVYSYA BANK LTDROMPICHERLACHITTOORDTINDIA Andhra Pradesh 517192 00008566 Amount for unclaimed and unpaid 440.00 17-OCT-2020

PARASCHAND JAIN MAHAVIRPRASAD C/O ADINATH KIRANA STORENEWINDIA Rajasthan 304502 00008635 Amount for unclaimed and unpaid 440.00 17-OCT-2020

ASHMIN SURENDRA CONTRACTOR SURENDRA 4 SIDHARTH SOCIETYBHAGWANINDIA GUJARAT 380007 00009419 Amount for unclaimed and unpaid 660.00 17-OCT-2020

RAKESH NATUBHAI PATEL NATUBHAI C/O N C PATEL "ROSHANI"4 PATELINDIA GUJARAT 388120 00009559 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

PUKHRAJJAIN JAIN C/O ARIHANT CREATION, NEW NO.163,INDIA Tamil Nadu Chennai 00005524 Amount for unclaimed and unpaid 220.00 17-OCT-2020

KETANCHANDRAKANTBHAI GANDHI GANDHI 31, SARDAR GUNJ,ANAND,ANANDINDIA GUJARAT ANAND 00000501 Amount for unclaimed and unpaid 660.00 17-OCT-2020

SHANABHAIMAHIJIBHAI PRAJAPATI PRAJAPATI PRAJAPATI MAHOLLO,DHARMAJ,TAINDIA GUJARAT ANAND 00000460 Amount for unclaimed and unpaid 660.00 17-OCT-2020

ANANDKUMAR BANSAL BANSAL 21 PURANI MANDIFIROZABAD INDIA Uttar Pradesh Firozabad 00002728 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SANJAYKUMAR BANSAL BANSAL 11-A/21W E A KABIR ROADKAROLINDIA DELHI Central Delhi 8004399 Amount for unclaimed and unpaid 440.00 17-OCT-2020

PARASRAM RAM SHARMA SHARMA HOUSE NO 947SECTOR 40-ACHANDIGARHUTINDIAINDIA CHANDIGARH Chandigarh 160036 8500551 Amount for unclaimed and unpaid 440.00 17-OCT-2020

PRABHABEN N TAUNK NATWARLAL TARTAM SHREE GANESH TENAMENT10INDIA GUJARAT 361008 1699 Amount for unclaimed and unpaid 440.00 17-OCT-2020

PITAMBER VANKAR MOTILALVANKAR 36/B,KESHAV KUNJ SOCIETYOPP.BUSINDIA GUJARAT Gandhinagar 8001321 Amount for unclaimed and unpaid 220.00 17-OCT-2020

RAMANBHAIP PATEL PUNJABHAID PATEL 11 MAHA SHRINATHJI SOCIETYUMEDINDIA Maharashtra Mumbai City 8000060 Amount for unclaimed and unpaid 330.00 17-OCT-2020

SHEETAL NAHAR MADAN 3 SHAKTI DR CHARAT SINGH COLONYANDHERIINDIA Maharashtra Mumbai Suburban 8004382 Amount for unclaimed and unpaid 220.00 17-OCT-2020

SUNILKUMAR HARLALKA SHYAMSUNDER A/20, KALPITA ENCLAVESAHAR INDIA Maharashtra 400069 8501985 Amount for unclaimed and unpaid 11.00 17-OCT-2020

JEYARAMANV NOTAVAILABLE NEW NO 13 OLD NO 18SBI OFFICERSINDIA Tamil Nadu Chennai 8000090 Amount for unclaimed and unpaid 660.00 17-OCT-2020

CHHOTHIDEVI NOTAVAILABLE NO 5 BOMMULIER STREETSOWCARPETINDIA Tamil Nadu Chennai 5547 Amount for unclaimed and unpaid 440.00 17-OCT-2020

SAILESH R SHAH RAMNIKBHAI

307/B SHETRUNJAY TOWER NR

NAVYUG COLLEGE RANDER

ROAD SURAT INDIA GUJARAT Surat 395009 00001960 Amount for unclaimed and unpaid 440.00 17-OCT-2020

MADHUBEN RAJESHKUMARMORBIA RAJESHKUMAR AMIT DRESSES,MAIN BAZAR,RAHPAR,INDIA GUJARAT Kutch 388000 00000244 Amount for unclaimed and unpaid 1100.00 17-OCT-2020

DINESHBHAI MANUBHAI GOHEL MANUBHAI Solanki Nivas,Lotia Bhagol,AnandINDIA GUJARAT Anand 388001 08501915 Amount for unclaimed and unpaid 880.00 17-OCT-2020









Investor First

Name

Investor Middle

Name

Investor Last

Name

Father/Husband

First Name

Father/Husband

Middle Name

Father/Husband Last


DP Id-Client Id-


Amount

transferred

Proposed Date of

transfer to IEPF

(DD-MON-YYYY)

AMUL DVIVEJI DVIVEJI NR VITHALBHAI STATUSV U

NAGARV U NAGAR

INDIA GUJARAT ANAND 388121 00007901 Amount for unclaimed and

unpaid dividend

1750.00 09-OCT-2021

RAJENDRAKU

MAR

C PATEL C KANKOR FALIANR

AMBAMATAPETLAD


unpaid dividend

250.00 09-OCT-2021

KANUBHAI ASHABHAI PATEL ASHABHAI MALAV BHAGOLAT PO. ODE -

388 210ODE


unpaid dividend

1250.00 09-OCT-2021

NILAY N SHAH N 30 RAM VIHAR SOCIETYB/H

BARADEV TEMPLEKARAMSAD


unpaid dividend

1000.00 09-OCT-2021

HARSHIKABE

N

DESAI DESAI 1/36 UDYOGNAGAR

SOCIETYMOGRI ROADTA

ANAND


unpaid dividend

250.00 09-OCT-2021

MITHABHAI AMRUTLAL PATEL AMRUTLAL RAMBAUG SOCIETYAT PO

NAPAD TA ANANDDIST.

KHEDA


unpaid dividend

250.00 09-OCT-2021

JAYSHREEBE

N

SURYAKANT PATEL SURYAKANT "RAM KRUPA",STATION

ROAD,PETLAD


unpaid dividend

1250.00 09-OCT-2021

JYOTI SHATISHKUMARDESAI SHATISHKUMAR DESAI ESTATE,STATION ROAD,PETLADINDIA GUJARAT ANAND 388400 00000120 Amount for unclaimed and unpaid 1500.00 09-OCT-2021

SURESHBHAI AMBALAL PATEL AMBALAL NEAR TOWER,MALATAJ,TA PETLADINDIA GUJARAT ANAND 388400 00000735 Amount for unclaimed and unpaid 750.00 09-OCT-2021

PRITI UPENDRABHAI PATEL UPENDRABHAI DESAI ESTATESTATION ROADPETLADINDIA GUJARAT ANAND 388450 00001283 Amount for unclaimed and unpaid 750.00 09-OCT-2021

JYOTI SUNDERLAL RAJA SUNDERLAL PITH NO SUTHAR WADOKHAMBHATDIST.INDIA GUJARAT ANAND 388620 00001567 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NISHA SHAH KALPESH 21, SAPTARSHI COLONY,OLD PADRAINDIA GUJARAT VADODARA 390000 00000101 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

NIRMALA MACWAN KIRIT 2,MAYUR APPARTMENTS,FATEGUNJ,NRINDIA GUJARAT VADODARA 390000 00001004 Amount for unclaimed and unpaid 750.00 09-OCT-2021

JAYESHKUMAR SHETH SHIVLAL 25,GANESH SOCIETY,R.V.DESAIINDIA GUJARAT VADODARA 390000 00001023 Amount for unclaimed and unpaid 750.00 09-OCT-2021

SUNIL B NEEMA B 251-B RAJSTAMBH COLONYB/H INDIA GUJARAT VADODARA 390001 00009168 Amount for unclaimed and unpaid 250.00 09-OCT-2021

HEMAN P JOSHI P C/O COMPUTER WORLD 101 PALACEINDIA GUJARAT VADODARA 390001 00009954 Amount for unclaimed and unpaid 250.00 09-OCT-2021

UMA MUKESH VASAVADA MUKESH A/20, AMRUTA SOCIETY,NIZAMPURA,BARODAINDIA GUJARAT VADODARA 390002 00000350 Amount for unclaimed and unpaid 750.00 09-OCT-2021

MANISHABEN M PATEL M 243 SWAMI NARAYAN NAGARCHHANIINDIA GUJARAT VADODARA 390002 00007306 Amount for unclaimed and unpaid 500.00 09-OCT-2021

ARUNAVA SINHA NA C/O MR VIJAY SINGH RANA50 PARMESHWARINDIA GUJARAT VADODARA 390002 00009537 Amount for unclaimed and unpaid 500.00 09-OCT-2021

ALIASGAR H SODAGAR H SODAGAR ESTATEUNIVERSITY INDIA GUJARAT VADODARA 390002 00010298 Amount for unclaimed and unpaid 750.00 09-OCT-2021

R V SHAH V MANAGEMENT SERVICES DIVISIONALEMBICINDIA GUJARAT VADODARA 390003 00009029 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

MANSUKHLAL DULLABHDAS MEHTA DULLABHDAS C/O MEHTA ORGANICS PVT. LTD.101,SILVERINDIA GUJARAT VADODARA 390007 00001193 Amount for unclaimed and unpaid 750.00 09-OCT-2021

PURVI M GEHANI M 402 SITA APPTSNANPURA MAININDIA GUJARAT SURAT 395001 00003756 Amount for unclaimed and unpaid 500.00 09-OCT-2021

ASHA DEEPAK BHAGWAGAR DEEPAK 1/756 BHATIA STREETNANPURASURATSURATINDIA GUJARAT SURAT 08006590 Amount for unclaimed and unpaid 500.00 09-OCT-2021

VIMLADEVI B SONI B 49 RESHAMWALA MARKETRINGINDIA GUJARAT SURAT 395002 00007132 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SUHAS R UMRETHWALA R 7/4857A DELHI GATEDANOI SHERIINDIA GUJARAT SURAT 395003 00001965 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAGHAVBHAI G PATEL G 402 DIAMOND PARK APTRAMPURAINDIA GUJARAT SURAT 395003 00003846 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RENISHA VYAS VYAS 103 SHILP APTMAKANJI PARK B/HINDIA GUJARAT SURAT 395009 00003833 Amount for unclaimed and unpaid 500.00 09-OCT-2021

LAKHABAI MEENA MEENA DESAI WAD PARISHRAM APARTMENTVAPIVALSADINDIA GUJARAT VAPI 396191 00002029 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHILPA RAJESH PANCHAL RAJESH A/16, 4TH FLOOR,HYDRABAD ESTATE,NEAPENINDIA MAHARASHTRA MUMBAI 400000 00000587 Amount for unclaimed and unpaid 750.00 09-OCT-2021

SHAILESHKUMAR DHRUVA DHRUVA 42 DR M B VELKAR STREETKOLBHATINDIA MAHARASHTRA MUMBAI 400002 00002979 Amount for unclaimed and unpaid 500.00 09-OCT-2021

LIZI M THOMAS M FAZALBHOY HIGH SCHOOL 103 INDIA MAHARASHTRA MUMBAI 400009 00007367 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KRISHNAN P R P C/O I B P CO LIMITEDCOMMERCEINDIA MAHARASHTRA MUMBAI 400034 00006076 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SHAHENAZ JIKER JIKER C/O BIMAL GANDHI 25 PUTLI BAIINDIA MAHARASHTRA MUMBAI 400056 00010683 Amount for unclaimed and unpaid 250.00 09-OCT-2021

LALIT V DOIFODEY V AMRUT TARA E-4 BOI CHSYARI INDIA MAHARASHTRA MUMBAI 400061 00009369 Amount for unclaimed and unpaid 500.00 09-OCT-2021

HANSA M SHAH M 1/B GAUTAM APARTMENTNURSINGINDIA MAHARASHTRA MUMBAI 400064 00001590 Amount for unclaimed and unpaid 500.00 09-OCT-2021

HEETA N SHAH N 1/B GAUTAM APARTMENTNURSINGINDIA MAHARASHTRA MUMBAI 400064 00001591 Amount for unclaimed and unpaid 500.00 09-OCT-2021

BHAVANA DAVE DAVE LAXMI NIWAS JAWAHAR ROADGHATKOPARINDIA MAHARASHTRA MUMBAI 400077 00001529 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RICHA SINGI SINGI 5-3/12 VISHRAM STHAL BANGURINDIA MAHARASHTRA MUMBAI 400090 00005981 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BACHAN SINGH SINGH ROOM NO-158 SECTOR-20TURBHEDISTINDIA MAHARASHTRA THANE 400705 00004232 Amount for unclaimed and unpaid 250.00 09-OCT-2021

JITEDNRA KULKARNI KULKARNI SAPAN D/45 RAM MURTI ROADTHANEINDIA MAHARASHTRA THANE 410000 00003106 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SUNIL PURANDARE PURANDARE 1206/B-19 J M ROADPUNE INDIA MAHARASHTRA PUNE 411004 00007029 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MADHURI VAIDYA VAIDYA 12-C-9 SIDDHARTHNAGARAUNDHINDIA MAHARASHTRA PUNE 411007 00002961 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRAMOD CHANDRANATHHOTPETI CHANDRANATH 23/B SWAMI SAMARTH HSG SOCNEARINDIA MAHARASHTRA Solapur 413002 00008364 Amount for unclaimed and unpaid 1500.00 09-OCT-2021

PRAMOD CHANDRANATHHOTPETI CHANDRANATH SWAMISAMATTH HSG 23/13SOCIETYINDIA MAHARASHTRA Solapur 413002 00011032 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NARAYANDAS V VED V B-5-2 RATANSHI NAGARSANGLIINDIA MAHARASHTRA Sangli 416416 00008761 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MOHANRAO RACHAKONDA RACHAKONDA RLY QTR NO 8 BAJNINAGPUR INDIA Maharashtra NAGPUR 440000 00006966 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MOHANLAL JAIN JAIN 78 CHAKARVARTI COLONYMANDSAURINDIA MADHYA PRADESH Mandsaur 458001 00008529 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SMTBINA MEHTA MEHTA D 6 4 STAFF COLONYVIKRAM CEMENTINDIA MADHYA PRADESH NEEMURCH 458470 00007202 Amount for unclaimed and unpaid 750.00 09-OCT-2021

SARLA GUPTA GUPTA C/O B RAM DEPUTY MANAGER400KVINDIA MADHYA PRADESH ITARSI 461111 00010460 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ARUNKUMAR DUBE DUBE MATAPURA SOHAGPURDIST HOSHANGABADINDIA MADHYA PRADESH SOHANGPUR 461771 00006368 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BINA CHANDRA NA C/O P K PAL SE CMPH RI EPO JAYANTDISTINDIA MADHYA PRADESH SIDHI 486890 00002741 Amount for unclaimed and unpaid 250.00 09-OCT-2021

JAYA SHANKAR KRISHNAMURTISHANKAR 4-3-65/2 RA GHUNATH GAGH,K.S.INDIA ANDHRA PRADESH Hyderabad 500000 00001163 Amount for unclaimed and unpaid 750.00 09-OCT-2021

RAJINDERKUMARBHAWANSHINSZALA BHAWANSHINS BHAWANSHINSZALA 7828 - 4,RANI GUNJ,SECUNDERABAD,,ANDHRAINDIA ANDHRA PRADESH Hyderabad 500003 00001213 Amount for unclaimed and unpaid 750.00 09-OCT-2021

S NIRMALA NOTAVAILABLE C O S MURALI NDC NRSABALANAGARHYDERABADINDIA ANDHRA PRADESH Hyderabad 500037 00006059 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VIJAYKUMAR EMMIDISETTY NOTAVAILABLE D NO 27/4/31 OPP ANJANEYA SWAMTEMPLEINDIA ANDHRA PRADESH Vishakhapatnam 531001 08501303 Amount for unclaimed and unpaid 600.00 09-OCT-2021

RAJYALAKSHMI BEERAKA NOTAVAILABLE C/O B MOHANA RAO LECTURERPOSTALINDIA Andhra Pradesh East Godavari 533009 00008470 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MUMTAZ BEGUM NOTAVAILABLE 72 1 SAINTMARKS ROADBANGALOREKINDIA Karnataka 560001 00005282 Amount for unclaimed and unpaid 2500.00 09-OCT-2021

M S SAVITHAPRASADNOTAVAILABLE NO 27/1 VENKATAPPA STREETMAVALLIBANGALOREINDIA Karnataka 560004 00002760 Amount for unclaimed and unpaid 250.00 09-OCT-2021

Prefil l

Validate Clear

S A NSETTY NOTAVAILABLE 56/2 SURAJ LAKSHMI APARTMENTSINDIA Karnataka 560004 00008992 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

GOVIND PANI PANI 11A SIAM MANSION87 SUKHUMVITTHAILAND NA NA 10110 00009021 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

HRUSHIKESH BARIK BARIK C/O MATHER & PLATT P LTD805INDIA DELHI DELHI 110001 00001787 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RANO AGGARWAL AGGARWAL 349A/2 PUNJABI BAZARKOTLA MUBARAKINDIA DELHI DELHI 110003 00007540 Amount for unclaimed and unpaid 500.00 09-OCT-2021

ATAMPARKASH MADAN MADAN 4443 ARYA PURASUBZI MANDIDELHIINDIA DELHI DELHI 110007 00007532 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KRISHANLAL NOTAVAILABLE BLOCK NO-9 HOUSE NO-76GEETAINDIA DELHI DELHI 110031 00001804 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHAMAZUBAIRI ZUBAIRI K-1, TAJ ENCLAVELINK ROADGEETAINDIA DELHI DELHI 110031 08500226 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

SITARAM SHARMA SHARMA A-1/20-B PASCHIM VIHARNEW DELHIINDIA DELHI DELHI 110063 00002744 Amount for unclaimed and unpaid 250.00 09-OCT-2021

TAPANKUMAR MITRA MITRA 67-D POCKET AMAYUR VIHAR IINEWINDIA DELHI DELHI 110092 00007571 Amount for unclaimed and unpaid 500.00 09-OCT-2021

JAGJIT SINGH SINGH F/80 DILSHAD COLONYDELHI INDIA DELHI 110095 00001725 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAKESHKUMAR SOOD SOOD C/O J C FAKAY B III 397MULLANINDIA PUNJAB LUDHIANA CENTRAL 141008 00006896 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RAMANKUMAR MITTAL MITTAL C/O M/S SHIVA SHAKTI PHARMAPRATAPINDIA PUNJAB MOGA H O 142001 00006855 Amount for unclaimed and unpaid 500.00 09-OCT-2021

VIPANTANEJA TANEJA ADRESH NAGARB/4/244/1NAWANSHAHRINDIA PUNJAB Shahid Bhagat Singh Nagar 08001066 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ANURADHA JASWAL JASWAL BROS COTTAGE 3629SECTOR NOINDIA CHANDIGARH 160047 00006546 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SUSHIL SINGH SINGH B-190 ASHOK NAGARGHAZIABADINDIA UTTAR PRADESH GHAZIABAD 201001 00007519 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHAILENDRA SINGH SINGH B-190 ASHOK NAGARGHAZIABADINDIA UTTAR PRADESH GHAZIABAD 201001 00007520 Amount for unclaimed and unpaid 250.00 09-OCT-2021

OMPRAKASH AGRAWAL PRAKASH AGRAWAL 29 D/2 CY CHINTAMANI ROADALLAHABADINDIA UTTAR PRADESH ALLAHABAD 211002 00002730 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SARIKA KEJARIWAL ANAND 32/33 SHREE NAGAR COLONY,KAMMACHA,VARANASIINDIA UTTAR PRADESH VARANASI 221001 00000390 Amount for unclaimed and unpaid 750.00 09-OCT-2021

KUMARIKIRAN RAKESHKUMAR C.K. 14/29, NANDAN SAHU LANE,VARANASI,UTTARINDIA UTTAR PRADESH VARANASI 221001 00000421 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

OMKAR MAURYA SRIRAM SA. 6/95, AKATHA SARNATH,VARANASI,UTTARINDIA UTTAR PRADESH VARANASI 221001 00001313 Amount for unclaimed and unpaid 750.00 09-OCT-2021

HIRARANI JAIN JAIN KRIPA BHAWAN624 V/42, NAYAGAON,INDIA UTTAR PRADESH LUCKNOW 08001113 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ABHAYKUMAR NOTAVAILABLE S/O SRI B P SRIVASTAVA21/390 INDIRAINDIA UTTAR PRADESH LUCKNOW 226016 00006848 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

MUKULRANI THAKUR THAKUR CROSS #108 TAPOVAN ENCLAVETAPOVANDEHRADUNUTTRANCHALINDIAINDIA UTTAR PRADESH DEHRADUN 248008 08501617 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

DEEPAK AGARWAL AGARWAL M/S PRAKASH VASTRALAYAJ P ROADPILIBHITINDIA UTTAR PRADESH Pilibhit 08002565 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRAKASH H PAREKH H SUPER - 8,610-FRANKLIN ROADIUNITED STATES OFNA NA 30067 00009196 Amount for unclaimed and unpaid 500.00 09-OCT-2021

GIRISH TIWARI TIWARI B/53 KAILASH MARGSUBASH NAGARJAIPURINDIA RAJASTHAN JAIPUR 302000 00001665 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MUKESH MATHUR MATHUR PLOT NO 55 HIMMATNAGARTONKINDIA RAJASTHAN JAIPUR 302018 00006635 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DINESH VIJAY VIJAY RAM BABU KAPRI AZAD CHOWKPINDIA RAJASTHAN MALPURA 304502 00009024 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RAKESH DALAL DALAL C/O PRAKASH LIGHT HOUSE130INDIA RAJASTHAN JAIPUR 313000 00009509 Amount for unclaimed and unpaid 500.00 09-OCT-2021

PRAMILA AGARWAL AGARWAL 23 DHAN MANDIUDAIPURUDAIPURINDIA RAJASTHAN UDAIPUR SHASTRI CIRCLE313001 00007193 Amount for unclaimed and unpaid 500.00 09-OCT-2021

VEENA CHANDAK CHANDAK OUT SIDE JASSUSAR GATE,INFRONTINDIA RAJASTHAN BIKANER 334004 08502403 Amount for unclaimed and unpaid 500.00 09-OCT-2021

LAKHWANI ISHWAR SANTRAMDASHUFNOTAVAILABLE "KLIK", KALAVAD ROAD,15, RUTUVANINDIA GUJARAT RAJKOT 360000 00000677 Amount for unclaimed and unpaid 1500.00 09-OCT-2021

JAGRUTI VYAS VYAS 17 A ANUPAMA SOCIETYTRIPADAINDIA GUJARAT RAJKOT 360001 00007658 Amount for unclaimed and unpaid 250.00 09-OCT-2021

UTSHAV K SEJPAL K 149 GOKULDHAMKRUSHNA NAGARINDIA GUJARAT RAJKOT 360004 00006182 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NITABEN D BHATT D 'SHIVAM'NEAR JAYDEV PLYWOODDARSHANINDIA GUJARAT RAJKOT 360005 00003375 Amount for unclaimed and unpaid 500.00 09-OCT-2021

HASMUKH P KAVATHIA P PATEL COLONY,GUNDALA ROAD,GONDAL.INDIA GUJARAT Rajkot 08006575 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ANSUYA THAKRAR THAKRAR C/O JAMNADAS LALJIJAMJODHPURINDIA GUJARAT 360530 00006180 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KISHOR JUNGI JUNGI OPP HARSAD TEMPLE STREETVANDRIINDIA GUJARAT 360575 00001844 Amount for unclaimed and unpaid 250.00 09-OCT-2021

OMPRAKASH SAXENA SAXENA NEHRU PARK SOC.C/4JUNAGADHINDIA GUJARAT JUNAGADH 362001 00003378 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MAYUR M PATEL M PATEL MITRAG ANAND PARK SOCIETYNEARINDIA GUJARAT JUNAGADH 362001 00009263 Amount for unclaimed and unpaid 1000.00 09-OCT-2021

UDAY PATEL PATEL KRISHNA NAGAR SHAKTI BHUVANOPPINDIA GUJARAT 362265 00007067 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MAHENDRAKUMARM PATEL M PATEL D/D 104 S K V NAGARPO S K V NAGARINDIA GUJARAT BHUJ 370001 00001637 Amount for unclaimed and unpaid 250.00 09-OCT-2021

UDAY BATUKBHAI BHATI BATUKBHAI 50, RAJPATH RAW HOUSE,OPP. RAJPATHINDIA GUJARAT AHMEDABAD 380000 00000377 Amount for unclaimed and unpaid 750.00 09-OCT-2021

CHANDRA DHANVANTLALGANDHI DHANVANTLAL 9, BIHAL BUNGLOW,NR. GOKULINDIA GUJARAT AHMEDABAD 380000 00000383 Amount for unclaimed and unpaid 1500.00 09-OCT-2021

PANNA SUNILBHAI DALAL SUNILBHAI OPP. BUNGLOW NO.59,SHRIMALIINDIA GUJARAT AHMEDABAD 380000 00000526 Amount for unclaimed and unpaid 1500.00 09-OCT-2021

DIPTI RAMESHBHAI PARIKH RAMESHBHAI LANE 20, 450, SATYAGRA CHHAVNISATTELITEINDIA GUJARAT AHMEDABAD 380000 00000531 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

SRUTHI PANCHAMAN NARAYAN PANCHAMAN 4/A, VIDYA APARTMENT,NR. ARADHANAINDIA GUJARAT AHMEDABAD 380000 00000534 Amount for unclaimed and unpaid 750.00 09-OCT-2021

USHA BIPINCHANDRAENGINEER BIPINCHANDRA B-6, YAGNAPURUSH NAGAR,IN KARMCHARIINDIA GUJARAT AHMEDABAD 380000 00000542 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

DAMODARDAS KARSANDAS AKRUWALA KARSANDAS RAVIJYOT,B-4-A, RAJHANS SOCIETY,ELLISINDIA GUJARAT AHMEDABAD 380000 00000559 Amount for unclaimed and unpaid 750.00 09-OCT-2021

USHABEN NITINKUMAR PRAJAPATI NITINKUMAR 21/B,HARBHOLANATH PARK,NATIONALINDIA GUJARAT AHMEDABAD 380000 00000983 Amount for unclaimed and unpaid 750.00 09-OCT-2021

NITINKUMAR PURSHOTAM PRAJAPATI PURSHOTAM 21/B,HARBHOLANATH PARK,NATIONALINDIA GUJARAT AHMEDABAD 380000 00000984 Amount for unclaimed and unpaid 750.00 09-OCT-2021

SATISH PARMAR PARMAR SHAMPUR PRIMARY SCHOOLVILLAGEINDIA GUJARAT AHMEDABAD 380000 00002545 Amount for unclaimed and unpaid 500.00 09-OCT-2021

PRADIP M CHOKSHI M 301 PRAKRUTI APPARTMENTSNRINDIA GUJARAT AHMEDABAD 380000 00009135 Amount for unclaimed and unpaid 5000.00 09-OCT-2021

MAHESH B SONI B C/O,SUBHMANGAL JEWELLERS5,TRIBHOVANINDIA GUJARAT AHMEDABAD 380000 00009484 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BHAMIM S MALIK S C/O M SQDIQUE A SHAIKHII FLOORINDIA GUJARAT AHMEDABAD 380001 00002094 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ASPANDAD POLI BHARUCHA POLI B/409 BORSALI APTS 9TH FLOORNRINDIA GUJARAT AHMEDABAD 380001 00008254 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SUDHIR NAGAR NAGAR Q NO 825 F BATTIS QUARTER RLYINDIA GUJARAT AHMEDABAD 380005 00002476 Amount for unclaimed and unpaid 250.00 09-OCT-2021

HEMIL A PATEL A 42 SAKANSH FLATSBEHIND COREINDIA GUJARAT AHMEDABAD 380006 00010111 Amount for unclaimed and unpaid 250.00 09-OCT-2021

JAYENDRA J PARIKH J 301 "ASHWAMEGH HOUSE"5 SMRUTIKUNJINDIA GUJARAT AHMEDABAD 380009 00010494 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DEEMPAL SUBHASH AGARWAL SUBHASH 50/299 VIJAY NAGARNARANPURAAHMEDABADINDIA GUJARAT AHMEDABAD 380013 00002253 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VINABEN JANI JANI A 14 AJANTA COM CENTRENR KALUPURINDIA GUJARAT AHMEDABAD 380013 00002414 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KOKILABEN PATEL PATEL 2 A ALAKNANDA SOCIETYJUNAINDIA GUJARAT AHMEDABAD 380013 00005211 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MINAL PARAG SHAH PARAG "SHREEJI" 71 SAKAN TWIN BUNGLOWSNEARINDIA GUJARAT AHMEDABAD 380015 00000552 Amount for unclaimed and unpaid 750.00 09-OCT-2021

C K AEASWARAN K D 6 3 PAVAPURI SOCIETYGHATLODIAINDIA GUJARAT AHMEDABAD 380061 00005222 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DHIRAJSINH DELADA DELADA 41 VATRAKVASNANA BAZARVALLABHINDIA GUJARAT ANAND 380120 00007875 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NARESHKUMARPUNJALAL PARMAR PUNJALAL PLOT NO 1028/1SECTOR NO 3/DGANDHINAGARINDIA GUJARAT GANDHINAGAR 382006 00003199 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRAVINA DILIP SHAH DILIP 67 HARI PRAKASH SOCIETYNARODAAHMEDABADINDIA GUJARAT AHMEDABAD 382325 00005890 Amount for unclaimed and unpaid 500.00 09-OCT-2021

CHANDRIKABENJAYANTIBHAI PATEL JAYANTIBHAI 20 SHARDA SOCIETYS T WORK SHOPINDIA GUJARAT MEHSANA 08003629 Amount for unclaimed and unpaid 250.00 09-OCT-2021

JAYABEN BHAICHANDBHAIPATEL BHAICHANDBHAI AT. JESHARWA,TA. PETLAD,DIST.INDIA GUJARAT KHEDA 384200 00000883 Amount for unclaimed and unpaid 750.00 09-OCT-2021

PARESHKUMARPRAVINBHAI JANI PRAVINBHAI PIJ BHAGOL,OPP RATANPOL,OMINDIA GUJARAT NADIAD 387001 00000741 Amount for unclaimed and unpaid 1000.00 09-OCT-2021

KISHAN ISHWARBHAI DARJI ISHWARBHAI DAVE POLEBAPA NO KHACHONADIADINDIA GUJARAT NADIAD 387001 00000913 Amount for unclaimed and unpaid 750.00 09-OCT-2021

HITESHKUMARSHANKERLAL SARAIYA SHANKERLAL 13, KHADAYTA SOCIETY,VACHHEVADNADIADINDIA GUJARAT NADIAD 387001 00000964 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRITESHKUMARM GOHIL M C/O MANUBHAI B PARMAR C-1 DEEPINDIA GUJARAT NADIAD 387002 00009902 Amount for unclaimed and unpaid 250.00 09-OCT-2021

CHANDRAKANTC PATEL C VASANDANI KHADKITA ANANDKHEDAINDIA GUJARAT KHEDA 387400 00007706 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SANCHAITA CHAKRAVARTY CHAKRAVARTY 9 A, MAHARSHI APARTMENTS,RUPAPURA,ANANDINDIA GUJARAT ANAND 388000 00000159 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MANISHKUMARARVINDBHAI PATEL ARVINDBHAI _/_ JASHBHAI SUMANBHAI PATEL,KISANINDIA GUJARAT ANAND 388000 00000213 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

KALPESH RAMANBHAI PATEL RAMANBHAI NEW KALI KUNJKARAMSAD ROADGUJINDIA GUJARAT ANAND 388000 00000223 Amount for unclaimed and unpaid 1000.00 09-OCT-2021

ANILKUMAR TARACHANDBHAIMEHTA TARACHANDBHAI _/_ AMIT DRESSES,MAIN BAZAR,RAHPAR,INDIA GUJARAT 388000 00000249 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

RAMANBHAI RANCHODBHAIPATEL RANCHODBHAI GHANDI CHOWK,AT & POST RUDEL,TAINDIA GUJARAT 388000 00000266 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

VINUBHAI AMBALAL PATEL AMBALAL AT. & PO. ASHI,T_. PETLAD,DIST.INDIA GUJARAT 388000 00000445 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

HASUMATIBEN DINESHCHANDRAPATEL DINESHCHANDRA NAVAPURA,POST SUNAV,DIST. KHEDAINDIA GUJARAT 388000 00001243 Amount for unclaimed and unpaid 750.00 09-OCT-2021

ASHWIN R PATEL R 42,KOTWALO DARWAJONEAR AZADINDIA GUJARAT ANAND 388001 00002753 Amount for unclaimed and unpaid 500.00 09-OCT-2021

M RAGHUVARAN NOTAVAILABLE 15 SHIVAM SOCIETYBORSAD ROADCHAVDAPURAJITODIAINDIA GUJARAT ANAND 388001 00004370 Amount for unclaimed and unpaid 500.00 09-OCT-2021

BABUBHAI B RAJPUT PASANDAGI NR VEHRAI MATA CHOPATAINDIA GUJARAT ANAND 388001 00005179 Amount for unclaimed and unpaid 500.00 09-OCT-2021

HASMUKHBHAI MAKWANA MAKWANA C/O SUCHI FRIENDS COLONYNRINDIA GUJARAT ANAND 388001 00007685 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

ANJNA PATEL PATEL 6 BADRI PARKOPP MAHIKANALINDIA GUJARAT ANAND 388001 00007845 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

SANTABEN PAREKH PAREKH ISHWAR BANGLOWOPP TOWN HALLANANDINDIA GUJARAT ANAND 388001 00008192 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RAKESH R PATEL R 10 NEW TEACHER'S COLONYM BINDIA GUJARAT ANAND 388001 00010061 Amount for unclaimed and unpaid 500.00 09-OCT-2021

JITENDRA P PATEL P KARMYOG TRADERSSHARE STOCKS,DEPOSITINDIA GUJARAT ANAND 388001 00010792 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRITIBEN PARESHBHAI PATEL PARESHBHAI PATEL KALPANA TALKIESJUNA RASTAANANDINDIA GUJARAT ANAND 08002595 Amount for unclaimed and unpaid 2500.00 09-OCT-2021

ALKABEN KADIA KADIA GAU KHETIWADI OLD C-28ANANDINDIA GUJARAT ANAND 388110 00005080 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KALPESH RAMANBHAI PATEL RAMANBHAI "NEW KALI KUNJ"KARAMSAD ROAD,VINDIA GUJARAT ANAND 388120 00000285 Amount for unclaimed and unpaid 750.00 09-OCT-2021

PUNJABHAI VITTHALBHAI PATEL VITTHALBHAI G.H.PATEL COMPUTER CENTER,S.P.INDIA GUJARAT ANAND 388120 00001216 Amount for unclaimed and unpaid 1000.00 09-OCT-2021

KANUBHAI K PATEL K MUKHI NIWAS BAKROL ROADV INDIA GUJARAT ANAND 388120 00007770 Amount for unclaimed and unpaid 750.00 09-OCT-2021

MAHESH AMIN NA 5 SHIV APARTMENTSRAJENDRAINDIA GUJARAT ANAND 388120 00009026 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAKESH NATUBHAI PATEL NATUBHAI C/O N C PATEL "ROSHANI"4 PATELINDIA GUJARAT ANAND 388120 00009559 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

DINESH NARAYANBHAI PATEL NARAYANBHAI SURAJ BHUVAN NANA BAZAROPPINDIA GUJARAT ANAND 388120 00010547 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

SATISH C NA NO 41 VAISHALI RBI COLONYJAYANAGARINDIA Karnataka 560011 00002821 Amount for unclaimed and unpaid 250.00 09-OCT-2021

LOKESH N V N 39/3 KANAKPURA ROADDANASHANKARIINDIA Karnataka 560070 00002823 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VENKATESULU BELDAR NA D.NO.19, NR. FLOUR MILLNANDAINDIA Karnataka 562123 00006101 Amount for unclaimed and unpaid 250.00 09-OCT-2021

M R DEVANANDA R AREA OFFICE MGF LTDNR SBMINDIA Karnataka 577001 00005263 Amount for unclaimed and unpaid 500.00 09-OCT-2021

GOPALAN VEERASAMI CHETTIAR VEERASAMI 67, PERUMAL MUDALI STREET,FIRSTINDIA TAMIL NADU CHENNAI 600000 00001162 Amount for unclaimed and unpaid 750.00 09-OCT-2021

P PARASMAL JAIN JAIN 19 KARUPPANAN STREETCHENNAIINDIA TAMIL NADU CHENNAI 600001 00005424 Amount for unclaimed and unpaid 250.00 09-OCT-2021

K SUSHEELA NOTAVAILABLE 19 KARUPPANAN STREETCHENNAIINDIA TAMIL NADU CHENNAI 600001 00005427 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PUKHRAJ JAIN JAIN C/O ARIHANT CREATIONNEW NO.163,INDIA TAMIL NADU CHENNAI 600001 00005524 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PUSHPADEVI NOTAVAILABLE 27 CHANDRAPPAN STSOWCARPETCHENNAIINDIA TAMIL NADU CHENNAI 600079 00009232 Amount for unclaimed and unpaid 250.00 09-OCT-2021

S RAJESHWARI NOTAVAILABLE H 4 HOUSING UNITWORIYUR POSTTRICHYINDIA TAMIL NADU TIRUCHURAPPALLI 620003 00005622 Amount for unclaimed and unpaid 250.00 09-OCT-2021

R DEEPA NOTAVAILABLE 7 VIVEKARANANDA STREETS V INDIA TAMIL NADU ARASARADI H O 625016 00005574 Amount for unclaimed and unpaid 250.00 09-OCT-2021

T SREGHUNATHANNOTAVAILABLE D 63 1ST FLOOR FOURTH CROSSSTINDIA TAMIL NADU MAHARAJANAGAR 627011 00008456 Amount for unclaimed and unpaid 250.00 09-OCT-2021

V K PARTHIBAN NOTAVAILABLE NO 1 RAMANUJAM LANESENGUNTHAPURAMPOINDIA TAMIL NADU SENGUNDAPURAM VAIAPURINAGAR639002 00005420 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHANTHY SEKAR SEKAR 22 VINAYAKARKOIL ROADKRISHNASUAMYINDIA TAMIL NADU COIMBATORE 641045 00005388 Amount for unclaimed and unpaid 250.00 09-OCT-2021

HARIKRISHNANS NOTAVAILABLE KARTHIKA HOUSEKUMARANALLOORINDIA KERALA 686016 08502336 Amount for unclaimed and unpaid 2.50 09-OCT-2021

KALIDAS CHAKRAVARTI CHAKRAVARTI P 84 C I T ROADCHAKRAVARTI HOUSECALCUTTAINDIA WEST BENGAL CALCUTTA 700014 00005725 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DEBJIT BASU BASU 1H PRINCE GOLAMM D SHAH ROADINDIA WEST BENGAL CALCUTTA 700045 00009968 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PANKAJ AGARWAL AGARWAL 121 C R AVENUECALCUTTA INDIA WEST BENGAL CALCUTTA 700073 00005325 Amount for unclaimed and unpaid 500.00 09-OCT-2021

ASHOKKUMAR KUNDA KUNDA VILL VIVEKANANDA PALLY SONARPURPINDIA WEST BENGAL 24 PARGANAS 08002756 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SITARAM KHETAN KHETAN 1123, NETAJI SUBHASH ROADMALDAW.B.INDIA WEST BENGAL Malda 08002720 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MANOJ PAHADIA PAHADIA SHOBHNA 3 SIKH TEMPLEFANCYINDIA ASSAM 781001 00003242 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SURENDRA JAIN JAIN C/O TRADE AND AGENCIESHOSPITALINDIA ASSAM 788005 00003209 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHARDA JHA JHA QR NO IV/14NEW COLONYJAGJIWANINDIA Jharkhand Dhanbad 08004218 Amount for unclaimed and unpaid 1710.00 09-OCT-2021

MALA CHAPTEKARA CHAPTEKARA QR NO 490 SECTOR I CBOKARO INDIA JHARKHAND Bokaro 827001 00005754 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SURESHKUMAR MURARKA MURARKA HOTEL RAJASTHANJAYNAGARMADHUBANINDIA Bihar Madhubani 847226 00006998 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VASANTKUMARAMBALAL PATEL AMBALAL SURDAS CHOWK,NEAR BANK OFINDIA Gujarat Anand 00000088 Amount for unclaimed and unpaid 750.00 09-OCT-2021

DEVENDRA MAGANLAL JAIN MAGANLAL SANJAY KHANDELWAL,A-37, P.C.COLONY,KANAKARABAGPATNAINDIA BIHAR Patna 00001307 Amount for unclaimed and unpaid 750.00 09-OCT-2021

KUMAR JAIN ATUL JAIN C/O SHRI GYAN CHAND JAIN10/454INDIA UTTAR PRADESH Saharanpur 00001749 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MADHUSUDANARAO DIVI RAO POST BOX 2560SAFATKUWAIT 13026KUWAIT NA NA 00008916 Amount for unclaimed and unpaid 2750.00 09-OCT-2021

SANKAPPA MADIVAL DAYANAND MADIVAL 104 LULUBO AR PO BOX 24193MANAMABAHRAINBAHRAIN NA NA 00008960 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MOHDIBRAHIMABDULHAKIM IMAM IMAM P O BOX 3271 RUWIP C 112SULTANATEOMAN NA NA 00008971 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHANTI CHANDRA CHANDRA SHANTI CHANDRAC/O D M RAO KUWAIT NA NA 00009003 Amount for unclaimed and unpaid 2750.00 09-OCT-2021

JITENDRA LAKDAWALA LAKDAWALA 807 PARKAVE HOBOKENNEW JERSEYUNITED STATES OFNA NA 00009045 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHIRISHKUMARR THAKUR R THAKUR 10/6 REFINERY TOWNSHIPJAWAHARNAGARBARODAINDIA GUJARAT 391320 00004074 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BHAILALBHAI PATEL PATEL C/3 VIDHYA VIHAR SOCIETYNEWINDIA GUJARAT 390002 00004195 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAJENDRA PRASAD MAHTO MAHTO SUKHDEO NAGARRATU ROADRANCHIINDIA BIHAR 834005 00004247 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NARENDRAKUMAR DESAI DESAI 1/36 UDYOGNAGAR SOCIETYMOGRIINDIA GUJARAT 388345 00005095 Amount for unclaimed and unpaid 500.00 09-OCT-2021

PRAFUL CHANDUBHAI PATEL CHANDUBHAI PATEL MOTI BHAGOL RAY'S KHADKIATINDIA GUJARAT 391240 00005105 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MARY CHERIAN NOTAVAILABLE CHERIAN C/O INDIAN POTASH LTDMITTALINDIA Karnataka 560001 00005241 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VARALAKSHMI A NOTAVAILABLE 1215/70, 10 TH CROSS ASHOK NAGARB.S.K.INDIA Karnataka 560050 00005269 Amount for unclaimed and unpaid 250.00 09-OCT-2021

JAWEED MOHAMAD SAYED NOTAVAILABLE JAPAN GIN COMPOUNDP O AMOMERDISTINDIA MAHARASHTRA 425401 00005300 Amount for unclaimed and unpaid 500.00 09-OCT-2021

ROSHANLAL AGARWAL AGARWAL 121 C R AVENUECALCUTTA INDIA WEST BENGAL 700073 00005318 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SUBHAS AGARWAL AGARWAL 121 C R AVENUECALCUTTA INDIA WEST BENGAL 700073 00005323 Amount for unclaimed and unpaid 500.00 09-OCT-2021

ROHAN BAHETI BAHETI 174 MAHATMA GANDHI ROAD3RDINDIA WEST BENGAL 700007 00005329 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NANDKISHOR BAHETI BAHETI 174 MAHATMA GANDHI ROAD3RDINDIA WEST BENGAL 700007 00005330 Amount for unclaimed and unpaid 250.00 09-OCT-2021

K S KARUNAKARANNOTAVAILABLE 27 29 REVATHI BUILDINGGOPALAPURAMINDIA TAMIL NADU COIMBATORE 641018 00005355 Amount for unclaimed and unpaid 250.00 09-OCT-2021

B SASIKUMAR NOTAVAILABLE 110-A PENSIONER STREETPALANIINDIA TAMIL NADU 624001 00005358 Amount for unclaimed and unpaid 250.00 09-OCT-2021

G THIRUGNANAMNOTAVAILABLE 9 16 PRESS COLONYCOIMBATOREINDIA TAMIL NADU COIMBATORE 641019 00005372 Amount for unclaimed and unpaid 250.00 09-OCT-2021

CHHEDEELAL NOTAVAILABLE SIGNAL SECTION NO 5 BRD AIRINDIA TAMIL NADU 641401 00005383 Amount for unclaimed and unpaid 500.00 09-OCT-2021

H SANTHALAKSHMINOTAVAILABLE 8C SRIDEVI NAGARGANAPATHYCOIMBATOREINDIA TAMIL NADU COIMBATORE 641006 00005417 Amount for unclaimed and unpaid 250.00 09-OCT-2021

CCHAMPALAL JAIN NOTAVAILABLE 19 KARUPPANAN STREETCHENNAIINDIA TAMIL NADU CHENNAI 600001 00005423 Amount for unclaimed and unpaid 250.00 09-OCT-2021

CHELLARAM NOTAVAILABLE 19 KARUPPANAN STREETCHENNAIINDIA TAMIL NADU CHENNAI 600001 00005426 Amount for unclaimed and unpaid 250.00 09-OCT-2021

LAXMICHAND NOTAVAILABLE 19 KARUPPANAN STREETCHENNAIINDIA TAMIL NADU CHENNAI 600001 00005428 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SUJATA MURTHY MURTHY BANU ILLAM 1ST FLRTHENRALINDIA TAMIL NADU 606604 00005432 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAMESHKUMAR JITANI NOTAVAILABLE 118 BROAPWAY 1ST FLRPO BOXINDIA TAMIL NADU 600108 00005458 Amount for unclaimed and unpaid 250.00 09-OCT-2021

S KANNAN NOTAVAILABLE 40 KRIPA SANKAR STWANAMBALAMINDIA TAMIL NADU CHENNAI 600033 00005485 Amount for unclaimed and unpaid 250.00 09-OCT-2021

P DEVIKUMARI NOTAVAILABLE 166 GOVINDAPPA NAICKENSTREETINDIA TAMIL NADU CHENNAI 600001 00005523 Amount for unclaimed and unpaid 250.00 09-OCT-2021

P SANJAYKUMARPUKHRAJ 6 THAMBU MAICKENSTREET1STINDIA TAMIL NADU CHENNAI 600079 00005525 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MUTHUKUMAR S NOTAVAILABLE 47 ARUN J.S. GARDENKANGEYAMINDIA TAMIL NADU CHENNAI 641606 00005572 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAMESHBHAI B PATEL B NR OLD POST OFFICEAT PO NAVLITAINDIA GUJARAT ANAND 388355 00004732 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SUDHIRBHAI I PATEL I AT PO SURASAMAL TA ANANDDIST.INDIA GUJARAT KHEDA 387115 00004814 Amount for unclaimed and unpaid 500.00 09-OCT-2021

BINA SHAILESH SHAH SHAILESH 8 PANCHVATI PARKANAND SOJITRAINDIA GUJARAT ANAND 388001 00004876 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAKESHKUMARR PATEL R 10 NEW TEACHER'S COLONYNRINDIA GUJARAT ANAND 388001 00004877 Amount for unclaimed and unpaid 250.00 09-OCT-2021

D SUBBIAH NOTAVAILABLE 63/2 SETHAPATHY STREETBALAIAHINDIA TAMIL NADU CHENNAI 600091 00006143 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRERANA MADAN SHARMA MADAN 10 3RD FLR MAIN ROAD NEHRUINDIA TAMIL NADU CHENNAI 600020 00006158 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHIRISH C SEJPAL C 149 GOKULDHAMKRUSHNA NAGARINDIA GUJARAT RAJKOT 360004 00006183 Amount for unclaimed and unpaid 250.00 09-OCT-2021

A RAJAMONY NOTAVAILABLE 21 VELSALAR SOUTH STKRISHNANCAILNAAGERINDIA TAMIL NADU NAGERCOIL H O 629001 00006251 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VENKATA SREE RAMAMURTHYSARVASREE H NO-5-10-4A2/9 BRODIEPETGUNTURINDIA ANDHRA PRADESH ARUNDALPET (GTR) 522002 00008423 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MARIETTA PEREIRA PEREIRA FAIR FIELDS 204 VEER SAVARKARINDIA MAHARASHTRA MUMBAI 400016 00007376 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRABHAVATI BABALAL CHHATBAR BABALAL 38 NANUBHAI DESAI ROADCORNERINDIA MAHARASHTRA MUMBAI 400004 00007436 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KAMAL KRISHNA PAIK KRISHNA 29 14 NAGARJUN ROADDURGAPURINDIA WEST BENGAL DURGAPUR STEEL TOWN713205 00007516 Amount for unclaimed and unpaid 250.00 09-OCT-2021

HARBANS ARORA ARORA M/S DYNAMIC TRACK PARTS CORPN3508/2INDIA DELHI 110006 00007522 Amount for unclaimed and unpaid 750.00 09-OCT-2021

VIJAY KUMAR KUMAR 349A/2 PUNJABI BAZARKOTLA MUBARAKINDIA DELHI 110003 00007538 Amount for unclaimed and unpaid 500.00 09-OCT-2021

CHARANJIT MANCHANDA MANCHANDA A-30 MAYAPURIPHASE IINEW DELHIINDIA DELHI 110064 00007597 Amount for unclaimed and unpaid 250.00 09-OCT-2021

CHANDRAKANTC PATEL C VASANDAS NI KHADKIPO GANAINDIA GUJARAT KHEDA 387400 00007703 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RAJESH PETER PARMAR PETER ROZY STREET 2 JESUS NAGARLOTIYAINDIA GUJARAT ANAND 388001 00007705 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DHUSHYANT PATEL PATEL 26 LOMUHAIR SOCKARAMSAD INDIA GUJARAT KARAMSAD 388325 00007754 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRAKAMSINGH MANGROLA MANGROLA AT PO MOTAMIYA MANGROLSURATINDIA GUJARAT 384410 00007762 Amount for unclaimed and unpaid 2500.00 09-OCT-2021

VINUBHAI PATEL PATEL SNEHAL KIRANA STORESNR VITHALBHAIINDIA GUJARAT VITHAL UDYOGNAGAR388121 00007785 Amount for unclaimed and unpaid 1750.00 09-OCT-2021

VASANTKUMAR PATEL PATEL 6 SAKET SOCIETYVAISHALI ROADNADIADINDIA GUJARAT NADIAD 387001 00007810 Amount for unclaimed and unpaid 500.00 09-OCT-2021

KANTIBHAI PATEL PATEL ZANDA CHOWK K K PATELTA ANANDNAVLIINDIA GUJARAT ANAND 388355 00007906 Amount for unclaimed and unpaid 250.00 09-OCT-2021

AJITSINH VAGHELA VAGHELA SUP BHAGIRATH HOSTELNANAINDIA GUJARAT ANAND 388120 00007919 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

SNEHAL N PATEL N PATEL U 2 URMI SOCNR JAGNATH MAHADEVANANDINDIA GUJARAT ANAND 388001 00007974 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MAHENDRABHAI GOHEL GOHEL NR ANAND URBAN COOP BANKINDIA GUJARAT ANAND 388001 00007986 Amount for unclaimed and unpaid 500.00 09-OCT-2021

ANTONY BERNARD MARTIS BERNARD AVERY INDIA LTDFALNIRMANGALOREINDIA Karnataka 575001 00008692 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BANIBRATA BASU BASU C-941 KRISHNA VIHARJAMNIPALIINDIA Madhya Pradesh 495450 00008731 Amount for unclaimed and unpaid 250.00 09-OCT-2021

EKNATH TRIMBAK TALELE TRIMBAK 310 BAJRANG ALIBHORDIST PUNEINDIA MAHARASHTRA 412206 00008741 Amount for unclaimed and unpaid 250.00 09-OCT-2021

LATEFSHAH GULZARSHAH DIWAN GULZARSHAH SHAKARPUR KOT FALIAKHAMBHATINDIA GUJARAT ANAND 388620 00008814 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VIJAYKUMAR SURAJMAL SHAH SURAJMAL 202 V P ROAD PARAKH WADI5 THINDIA MAHARASHTRA MUMBAI 400004 00008825 Amount for unclaimed and unpaid 500.00 09-OCT-2021

S K GULATI K H NO 275-R MODEL TOWNSONEPATHARYANAINDIA HARYANA Sonepat 131001 00008840 Amount for unclaimed and unpaid 500.00 09-OCT-2021

PUSHPA SOMA PATIL SOMA IC 124 MSEB COLONYTADOBA ROADINDIA MAHARASHTRA 442404 00008858 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SAMINATH AKIL BHAGAT AKIL P O BOX 20329 SAFATKUWAIT KUWAIT NA NA 00008915 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

DIVI RAJAKUMARI NOTAVAILABLE C/O D M RAOPOST BOX 2560SAFATKUWAIT NA NA 00008917 Amount for unclaimed and unpaid 2750.00 09-OCT-2021

VISWESWARARAO TATINI TATINI X RAY DDT P O BOX 12SALMANIABAHRAIN NA NA 00008922 Amount for unclaimed and unpaid 1000.00 09-OCT-2021

FREDY CHRISPINO DSOUZA CHRISPINO POST 1867RUWI PC 112SULTANATEOMAN NA NA 00008942 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

JAMILA MOHDRAFIQ IMAM IMAM BOX 3241 RUWI P C 112SULTANATEOMAN NA NA 00008956 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHAIK MOHAMED BADRUJAMAN MOHAMED A G U BAHRAINP O BOX 22979BAHRAINBAHRAIN NA NA 00008962 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MUSTAK AHMED IBRAHIMIMAM AHMED P O BOX 3271 RUWI P C 112SULTANATEOMAN NA NA 00008970 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VIMLA C SHAH C 114 124 BHANDARI STREETLOKHANDWALAINDIA MAHARASHTRA MUMBAI 400004 00006323 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAGHUNATH WINKAR NA POST TAL SOHAGPURDIST HOSHANGABADINDIA MADHYA PRADESH SOHANGPUR 461771 00006366 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NOEL RAYMOND LEWIS RAYMOND B 1 PRAYON PLOT 125 PRABHATINDIA MAHARASHTRA MUMBAI 400055 00006409 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VIJAY GURJUR GURJUR FLAT NO.401,ADINATH RESIDENCYINDIA Karnataka 590006 00006466 Amount for unclaimed and unpaid 500.00 09-OCT-2021

VANDANA CHHAJED CHHAJED 94 KHANDESH COMPLEXNEHRUINDIA MAHARASHTRA JALGAON H O 425001 00006492 Amount for unclaimed and unpaid 500.00 09-OCT-2021

KALPANA L DOSHI L 66 A CHANKRABARIA ROADNORTHCALCUTTAINDIA WEST BENGAL 700020 00006521 Amount for unclaimed and unpaid 250.00 09-OCT-2021

P ANNAMALAI NOTAVAILABLE 9-5 KABILAR STREET(AYYAPPA INDIA TAMIL NADU SALEM 636005 00005603 Amount for unclaimed and unpaid 250.00 09-OCT-2021

GHANSHYAM PATEL PATEL 606 SHREE RAMNO KHANCHO HOLYINDIA GUJARAT AHMEDABAD 380021 00005647 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SANJAY NEMADE NEMADE KANHAYALAL PLOT NR KAPURIHOSPITALINDIA MAHARASHTRA 425201 00005693 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MADHU KHETAN KHETAN C/O MR GIRIDHAR KHETANRAGHUNATHINDIA BIHAR BHAGALPUR 812002 00005698 Amount for unclaimed and unpaid 250.00 09-OCT-2021

GIRIDHAR GOPAL KHETAN GOPAL RAGHUNATH SAHAY LANECHUNIINDIA BIHAR BHAGALPUR 812002 00005701 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ROBIN CHAKRAVATI NA SUNSHINE SCHOOLBANK ROADKURSEONGDISTINDIA WEST BENGAL KURSEONG 734203 00005724 Amount for unclaimed and unpaid 750.00 09-OCT-2021

MAJORNOEL ANDREWWDAVIDNOTAVAILABLE EDN BR HQ EASTERN COMMANDINDIA WEST BENGAL 700021 00005727 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SUBRATA DASGUPTA DASGUPTA 27 S P MUKHERJEE RDMURGASOLASANSOLINDIA WEST BENGAL 713303 00005746 Amount for unclaimed and unpaid 500.00 09-OCT-2021

APARNA DASGUPTA DASGUPTA MUKHERJEE ROADMURGASOLASANSOLINDIA WEST BENGAL 713303 00005749 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SAIBAL DASGUPTA DASGUPTA 27 S P MUKHERJEE RDMURGASOLASANSOLINDIA WEST BENGAL 713303 00005751 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SANDHYA GUPTA GUPTA QR NO 3396 SECTOR 12BBOKAROSTEELINDIA BIHAR 827012 00005755 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHIVARAMA MURTHY TI NOTAVAILABLE MURTHY STATE BANK OF INDIAAT PO HIREKERURDISTINDIA Karnataka 581111 00005791 Amount for unclaimed and unpaid 500.00 09-OCT-2021

KAILASH CHANDRA TAYAL TAYAL 3 JAWAHAR GANJSENDHWA M PKHARGONEINDIA MADHYA PRADESH 451666 00005832 Amount for unclaimed and unpaid 500.00 09-OCT-2021

ASHWANI KUMAR VERMA VERMA H NO 144 WARD NO 7MANDI GOBINDINDIA PUNJAB 147301 00005842 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KEYUR GUNVANTRAY DAVE GUNVANTRAY BAKROL ROAD VALLABH VIDYANAGARGUJRATINDIA GUJARAT ANAND 388120 00005863 Amount for unclaimed and unpaid 750.00 09-OCT-2021

BHAILAL VADILAL SHAH VADILAL 25 TEJPAL ROAD 4/A MEERA DARSHANINDIA MAHARASHTRA 400057 00005948 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SUBHASH CHANDRA SINGH SINGH INDIAN SMELTING AND REFININGINDIA MAHARASHTRA 400078 00005973 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MOHSINA NOTAVAILABLE AFZAL HANZILKIL WATHHYDERABADINDIA ANDHRA PRADESH Hyderabad 500002 00006067 Amount for unclaimed and unpaid 500.00 09-OCT-2021

UMA SRIDHAV SRIDHAV BI/1650 VASANTKUNJNEW DELHIINDIA DELHI 110070 00006073 Amount for unclaimed and unpaid 500.00 09-OCT-2021

GOPALKRISHNA KHANDELWAL KHANDELWAL DEEPAK BATTERIESL D PALLIKOTHAGUDEMINDIA ANDHRA PRADESH 507101 00006097 Amount for unclaimed and unpaid 250.00 09-OCT-2021

N THOMAS EDWARD NOTAVAILABLE 28 MUTHU KRISHNA MUDALI STMYLAPORECHENNAIINDIA TAMIL NADU CHENNAI 600004 00006108 Amount for unclaimed and unpaid 250.00 09-OCT-2021

UMADEVI BORA BORA W/O SHRI K M BORA ADDL G M (PROJECT)BAJAJINDIA UTTAR PRADESH NOIDA 201301 00006807 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SMTSUDHA NOTAVAILABLE M 7 JAYKALYAN COLONYKAMLAINDIA UTTAR PRADESH KANPUR 208005 00006808 Amount for unclaimed and unpaid 250.00 09-OCT-2021

GYANWATI AGARWAL AGARWAL 2/279 VIRAMKHANDGOMTINAGARLUCKNOWINDIA UTTAR PRADESH 227106 00006844 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DAMAN GOYAL GOYAL GANGA RAM TELU RAMGRAIN MARKETINDIA PUNJAB MOGA 142001 00006863 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VARINDER K MITTAL K MITTAL C/O MINTU AUTO STORECHANNUINDIA PUNJAB 142038 00006878 Amount for unclaimed and unpaid 500.00 09-OCT-2021

K JAYARAMA AITHAL JAYARAMA CORPORATION BANKKUNDAPURDINDIA Karnataka 576201 00006929 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KAUSHAL KISHORE TRIPATHI KISHORE 9 AROHI23 CENTRAL EXCISE COLONYINDIA MAHARASHTRA NAGPUR 440015 00006953 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VED NARAIN SHUKLA NARAIN 111 A/68 ASHOK NAGARKANPURINDIA UTTAR PRADESH KANPUR 208012 00006955 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NEELAM DEVI MURARKA DEVI HOTEL RAJASTHANJAYNAGAR INDIA BIHAR 847226 00006995 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MAJORMUKUNDSHANKAR DATAR DATAR AMIT VIHAR APARTMENTS FLATINDIA MAHARASHTRA PUNE 411037 00007015 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ANJALI S KARWA S C/O R B TOTALA304 SOMWAR PETHPUNEINDIA MAHARASHTRA PUNE 411011 00007040 Amount for unclaimed and unpaid 250.00 09-OCT-2021

GHANSHYAM B SONI B 49 RESHAMWALA MARKETRINGINDIA GUJARAT SURAT 395002 00007133 Amount for unclaimed and unpaid 500.00 09-OCT-2021

KAILASHCHANDRA AGRAWAL AGRAWAL 23 DHAN MANDIUDAIPURUDAIPURINDIA RAJASTHAN Udaipur 313001 00007187 Amount for unclaimed and unpaid 500.00 09-OCT-2021

JYOTIBEN M PATEL M M R PATEL KHARI KUIAT PO TAINDIA GUJARAT VADODARA 391770 00007232 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BINDYA DESAI DESAI 5 B JAY GAYATRINAGAR SOCNRINDIA GUJARAT VADODARA 390022 00007271 Amount for unclaimed and unpaid 250.00 09-OCT-2021

TUSHAR C PATEL C B NO 7094 F NAGARBARODA INDIA GUJARAT VADODARA 391750 00007300 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NIKETANKUMARR PATEL R 243 SWAMI NARAYAN NAGARCHHANIINDIA GUJARAT VADODARA 390002 00007307 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RITA VIJAYKUMAR CHAMPAVAT VIJAYKUMAR 55 516 GREEN PARK APPARTMENTSOLAINDIA GUJARAT AHMEDABAD 380013 00007339 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BALDEVBHAI A PATEL A 4 A MOTI NAGAR SOCIETYOPP UTTARINDIA GUJARAT 382721 00007360 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MADHVI DHAWAN DHAWAN HOUSE NO 1238SECTOR NO 21CHANDIGARHINDIA Chandigarh CHANDIGARH 160022 00006539 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ARVIND KUMAR JASWAL KUMAR BROS COTTAGE 3629SECTOR NOINDIA Chandigarh CHANDIGARH 160047 00006544 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MAMTA MATHUR MATHUR PLOT NO 55 HIMMATNAGARTONKINDIA RAJASTHAN JAIPUR 302018 00006636 Amount for unclaimed and unpaid 250.00 09-OCT-2021

GAYATRI MATHUR MATHUR PLOT NO 55 HIMMATNAGARTONKINDIA RAJASTHAN JAIPUR 302018 00006637 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PIYUSH MATHUR MATHUR PLOT NO 55 HIMMATNAGARTONKINDIA RAJASTHAN JAIPUR 302018 00006639 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DILBAGHRAI BHATIA BHATIA C/O PUNJAB NATIONAL BANKGANDHIINDIA RAJASTHAN 335063 00006671 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHYAMSUNDER DEORA DEORA PO DUNDLOD R SRAJASTHAN INDIA RAJASTHAN 333706 00006695 Amount for unclaimed and unpaid 500.00 09-OCT-2021

ATULKUMAR C PATEL C KANKOR FALIANR AMBAMATAPETLADINDIA GUJARAT ANAND 388150 00008088 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRAMOD KUMAR GUPTA KUMAR 9713/F NEEM STREETNAWAB GANJINDIA DELHI 110006 00008226 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SUMATILAL N SHAH N SHETHIA FALIKHERALU DISTRICTMAHESANAINDIA GUJARAT 384325 00008246 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ASPY PALLANJI BHARUCHA PALLANJI B/409 BORSALI APPTKHANPURAHMEDABADINDIA GUJARAT AHMEDABAD 380001 00008251 Amount for unclaimed and unpaid 500.00 09-OCT-2021

ANILKUMAR PN NOTAVAILABLE 1ST FLOOR SUNIL BANKER PAKRSWAMMYINDIA Karnataka 560075 00008284 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SUSEELA DEVI RAVOORU RAVOORU 603 TOWER RUNWAL PLAZA CO-INDIA MAHARASHTRA 400606 00008303 Amount for unclaimed and unpaid 250.00 09-OCT-2021

GULSHAN KUMAR SETHI SETHI 61 GURU NANAK NAGARMEERUTINDIA UTTAR PRADESH MEERUT 250002 00008340 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VINOD MEHTA MEHTA 13 PROFESSOR SOCOPP NRI KENDRASRUENDRANAGARINDIA GUJARAT SURENDRANAGAR 363001 00008369 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DINESHCHANDRA TRIPATHI TRIPATHI C-23SECTOR-KALIGANJLUCKNOWU.P.INDIAINDIA UTTAR PRADESH LUCKNOW 226024 08502802 Amount for unclaimed and unpaid 7500.00 09-OCT-2021

ALPABEN SANJAYKUMARPATEL SANJAYKUMAR AT VERA,T_. ANAND,DIST. KHEDAINDIA GUJARAT ANAND 388000 00001190 Amount for unclaimed and unpaid 6250.00 09-OCT-2021

SANJAYKUMAR BANSAL BANSAL 11-A/21W E A KABIR ROADKAROLINDIA DELHI Central Delhi 8004399 Amount for unclaimed and unpaid 500.00 09-OCT-2021

BIMLADEVI JAIN JAIN B-34 SHAKTI NAGAR, TONK ROAD,INDIA RAJASTHAN 302018 8501447 Amount for unclaimed and unpaid 250.00 09-OCT-2021

YOGESH JAYANTILAL DESAI JAYANTILAL 247 CLAYHALL AVENUE, ILFORDUNITED STATES OFNA NA 8920 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

SHEETAL MADAN NAHAR MADAN 3 SHAKTI DR CHARAT SINGH COLONYANDHERIINDIA MAHARASHTRA Mumbai Suburban 8004382 Amount for unclaimed and unpaid 250.00 09-OCT-2021

JEYARAMANV NOTAVAILABLE NEW NO 13 OLD NO 18SBI OFFICERSINDIA TAMIL NADU CHENNAI 8000090 Amount for unclaimed and unpaid 750.00 09-OCT-2021

HIRALALL DAGA DAGA C/O SHUBHAM EXPORTS & IMPORTS,2INDIA West Bengal Kolkata 8003709 Amount for unclaimed and unpaid 500.00 09-OCT-2021

BABUBHAI D THAKKAR D C/O KANTILAL CHHAGANLAL THAKKARSARDARGANJANANDINDIA GUJARAT Anand 388001 00007787 Amount for unclaimed and unpaid 1000.00 09-OCT-2021

BABUBHAI K MODI K A-2 SUMEL FLATSOPP SHREYASINDIA GUJARAT AHMEDABAD 380015 00010076 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NIRUBEN DINESHBHAI PATEL DINESHBHAI INDRAPURI,P.O. PALOL, TA. PETLAD,DIST.INDIA GUJARAT KHEDA 388000 00000515 Amount for unclaimed and unpaid 1500.00 09-OCT-2021

SAILESH R SHAH R 307/B SHETRUNJAY TOWERNR NAVYUGINDIA GUJARAT SURAT 395009 00001960 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MEENAKSHI NITISH MAKWANA NITISH CD - 6 GRID COLONY,GUJARAT ELECTRICITYINDIA GUJARAT ANAND 388000 00000904 Amount for unclaimed and unpaid 750.00 09-OCT-2021

JIGNESH KANUBHAI PATEL KANUBHAI DAYMAND, OPP, CHORA,AT & PO.INDIA GUJARAT ANAND 384200 00000927 Amount for unclaimed and unpaid 750.00 09-OCT-2021

HEMANT TEJPAL KRASHAK TEJPAL 124-128, G.I.D.C.,V.U.NAGAR,ANANDINDIA GUJARAT ANAND 388120 00001007 Amount for unclaimed and unpaid 750.00 09-OCT-2021

SYRESHCHANDPRABHATILAL AGRAWAL PRABHATILAL HETAL GARMENTS,SHOP NO. 24,INDIA GUJARAT VADODARA 390000 00001016 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

NARHARIBHAI BAVABHAI PATEL BAVABHAI AT LAMDAPURA,T_.SAVLI,BARODAINDIA GUJARAT VADODARA 390000 00001032 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

YAKUBBHAI SAIYED HAJI SAIYED PERFECT TRANSPORTCO.SARDARINDIA GUJARAT 388000 00001111 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

KRISHNALAL JASHBHAI PATEL JASHBHAI AZAD CHOWK,P.B. NO. 3,DHARMAJINDIA GUJARAT 388000 00001118 Amount for unclaimed and unpaid 2500.00 09-OCT-2021

SHASHIKANT VITTHALDAS GANDHI VITTHALDAS GANDHI PULSE MILL,47-48, G.I.D.C.,VINDIA GUJARAT ANAND 388120 00000502 Amount for unclaimed and unpaid 750.00 09-OCT-2021

DILIPKUMAR NARSINHBHAI PRAJAPATI NARSINHBHAI 30, ISHWAR NAGAR TANK ROAD,B/H,INDIA GUJARAT VADODARA 390018 00000563 Amount for unclaimed and unpaid 1000.00 09-OCT-2021

AHMEDBHAI ADAMBHAI PATEL ADAMBHAI VALAND FALIA,AKOTA,BARODAINDIA GUJARAT VADODARA 390005 00000569 Amount for unclaimed and unpaid 3000.00 09-OCT-2021

DINESHCHANDRADAHYABHAI PATEL DAHYABHAI 10/A VAIBHAV VATIKAOPP TIRTHINDIA GUJARAT VADODARA 390001 00000605 Amount for unclaimed and unpaid 750.00 09-OCT-2021

SWADHINKUMARJATINBHAI GHOSH JATINBHAI "RANGOLI",NEAR MOTA BAZAR,VINDIA GUJARAT ANAND 388120 00000633 Amount for unclaimed and unpaid 750.00 09-OCT-2021

MAGANLAL MOHANLAL RAMI MOHANLAL A/22, ANSUYA PARK CO-OP SOC.,NARAYANNAGAR,INDIA GUJARAT AHMEDABAD 380000 00000716 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ASHOKKUMAR ARVINDBHAI KASHIWALA ARVINDBHAI 32, AMRAPALI SOCIETY,KARELIINDIA GUJARAT VADODARA 390018 00000754 Amount for unclaimed and unpaid 750.00 09-OCT-2021

MUKESH VISHABHAI PATEL VISHABHAI 12, JAY NATIONAL SOCIETY,NR.INDIA GUJARAT AHMEDABAD 380000 00000849 Amount for unclaimed and unpaid 750.00 09-OCT-2021

MARGI THOMAS CHRISTIAN THOMAS 82/644 GUJARAT HOUSING BOARDNEARINDIA GUJARAT AHMEDABAD 380026 00001485 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SUNITABEN RAMANBHAI PATEL RAMANBHAI C/O K B BHATT AZAD POLEKATHLALTAINDIA GUJARAT KHEDA 387630 00001494 Amount for unclaimed and unpaid 250.00 09-OCT-2021

HASUBHAI PARMAR PARMAR JIVA PARA B/H WADIAMRELI INDIA GUJARAT 365601 00001513 Amount for unclaimed and unpaid 500.00 09-OCT-2021

BHADRA SUNDERLAL RAJA SUNDERLAL PITH NO SUTHAR WADOKHAMBHATDIST.INDIA GUJARAT ANAND 388620 00001568 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MOHMMED RAFIK LAKDAWALA RAFIK NR URDU SCHOOL KASBATIWADANKLESHWARBHARUCHINDIA GUJARAT BHARUCH 393001 00001608 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KANTABEN CHAUHAN CHAUHAN C/O K P CHAUHANCHAR CHOWKINDIA GUJARAT JAMNAGAR 361210 00001676 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RASIK MAVJI HIRPARA MAVJI TO NARAMANA POST SAMANAVIAINDIA GUJARAT JAMNAGAR 360521 00001681 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHOBHA MAVJI PANDYA SHIRISH SHIYA PURA,OPP. MASJID,RAOPURABARODAINDIA GUJARAT VADODARA 390000 00001145 Amount for unclaimed and unpaid 750.00 09-OCT-2021

GOPICHAND SHIRISH CHETWANI HIROOMAL 26, RAJENDRA SOCIETY,MANJALINDIA GUJARAT VADODARA 390011 00001146 Amount for unclaimed and unpaid 2500.00 09-OCT-2021

HIMANSHI HIROOMAL PATEL PANKAJKUMAR B-57/B, GIRIRAJINDUSTRIAL SOCIETY,NEARINDIA GUJARAT VADODARA 390002 00001237 Amount for unclaimed and unpaid 750.00 09-OCT-2021

NITABEN PANKAJKUMARPATEL MANOJBHAI _/_, DINESHCHANDRA FULABHAI,NAVAPURA,INDIA GUJARAT KHEDA 388000 00001238 Amount for unclaimed and unpaid 750.00 09-OCT-2021

NIRUBEN MANOJBHAI PATEL PURUSHOTTAMDAS _/_. PURUSHOTTAMDAS FULABHAI,NAVAPURA,INDIA GUJARAT KHEDA 388000 00001239 Amount for unclaimed and unpaid 750.00 09-OCT-2021

MAHENDRABHAIPURUSHOTTAMDASPATEL DHYABHAI NEAR TOWER,AT & P.O. MALATAJ,MALATAJINDIA GUJARAT 387220 00001256 Amount for unclaimed and unpaid 750.00 09-OCT-2021

SMITABEN DHYABHAI SHAH NIRANJANBHAI _/_ K.K.SHAH,JAY DWARKESH SOCIETY,BEHINDINDIA GUJARAT ANAND 388000 00001287 Amount for unclaimed and unpaid 750.00 09-OCT-2021

ARUNKUMAR NIRANJANBHAIVYAS RATILAL 652, LAMBESVER POLE,CALICO INDIA GUJARAT AHMEDABAD 380000 00001302 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RAJUBHAI RATILAL SHAH SHAH C/21 SATELITE CENTEROPP MANAGEMENTINDIA GUJARAT AHMEDABAD 380015 00002530 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KALPANA YASVADAN TAKTAWALA YASVADAN 5,SAMKEET BANGLOW OPP RAJPATHINDIA GUJARAT AHMEDABAD 380054 00002540 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MAYABEN SHAH SHAH 180-2151,SURYA APPTSSOLA ROADINDIA GUJARAT AHMEDABAD 380013 00002546 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SAUMIL SHAH SHAH 28-G SHRI HARI PARK FLATNR ANKURINDIA GUJARAT AHMEDABAD 380000 00002667 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NAROTTAMBHAI PRAJAPATI PRAJAPATI 684/4 CFI TYPE SECTOR 8GANDHINAGARINDIA GUJARAT GANDHINAGAR 382008 00002686 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SRABONI SANYAL SANYAL FLAT NO 131 POCKET EMAYUR INDIA DELHI DELHI 110091 00002713 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VASDEV VASISHIT VASISHIT BOMBAY MOTOR CYCLE HOUSE1INDIA UTTAR PRADESH 211001 00002734 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SURESH M PATEL M 101 RAJENDRA KRUPAMAHIDHARPURAINDIA GUJARAT SURAT 395003 00001937 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RASIK B SHAH B 101 RAJENDRA KRUPAMAHIDHARPURAINDIA GUJARAT SURAT 395003 00001941 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SANJAY C TAKALKAR C 14 ST COLONY CITY RACE COURSEINDIA GUJARAT VADODARA 390007 00001978 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SANJAY TAKALKAR TAKALKAR 14 ST COLONY CITY RACE COURSEINDIA GUJARAT VADODARA 390007 00001979 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NAZIA ANAS PATEL ANAS VALAND FALIYAAKOTA GAMBARODAINDIA GUJARAT VADODARA 390020 00001983 Amount for unclaimed and unpaid 250.00 09-OCT-2021

IRFAN ANSAR ANSAR ANSAR TAI WADADABHOI INDIA GUJARAT 391110 00001986 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRIYABEN NAVNITLAL SHAH NAVNITLAL 6C TULSI DHAM SOC.OPP HARNIINDIA GUJARAT VADODARA 390022 00002004 Amount for unclaimed and unpaid 250.00 09-OCT-2021

GOPAL BUDHDHADEV BUDHDHADEV THE VERAVAL PEOPLE'S CO-OPINDIA GUJARAT 362265 00002039 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ILABEN C SHARMA C C/O C G SHARMATAPOVAN SOCIETYINDIA GUJARAT MEHMEDABAD 387130 00002082 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MOHAMMED HANIF SSHAIKH SHAIKH LATEST TAILOR NARANDAS CHAWLOPPINDIA GUJARAT AHMEDABAD 380022 00002092 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BHAVSAR HASHMUKHLALRAMKRISHNA HASHMUKHLAL 156 SHNTI NATH PADANI POLEGHEEINDIA GUJARAT AHMEDABAD 380001 00002142 Amount for unclaimed and unpaid 250.00 09-OCT-2021

HIRALAL POONMAJI POONMAJI 102/47 C M CHAWLECHAMANPURAAHMEDABADINDIA GUJARAT AHMEDABAD 380016 00002193 Amount for unclaimed and unpaid 250.00 09-OCT-2021

JOYTIBEN D HADALIA D 120 ADINATH EMPOMEGHANI NAGARAHMEDABADINDIA GUJARAT AHMEDABAD 380016 00002293 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRAGNESH PATHAK PATHAK 6 UMA PARK SOCIETYB/H P B PETROLPUMPMEHSANAINDIA GUJARAT MEHSANA 384002 00002348 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DILIPBHAI JANI JANI A 14 AJANTA COM CENTRENR KALUPURINDIA GUJARAT AHMEDABAD 380013 00002413 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SAROJBEN SHAH SHAH A 14 AJANTA COM CENTRENR KALUPURINDIA GUJARAT AHMEDABAD 380013 00002416 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KRUPA AMIN AMIN 7 AMAR SOCIETY OPP BALWATIKAMANINAGARAHMEDABADINDIA GUJARAT AHMEDABAD 380008 00002474 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ASHOK KHANDELWAL KHANDELWAL 74/4 NIRMAL BHAVANJ B NAGARINDIA MAHARASHTRA 400059 00003055 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DNYANESHWAR HERWADKAR HERWADKAR RAJRAJESHWARI APT B-6DINDAYALINDIA MAHARASHTRA THANE 421202 00003063 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BASTIMAL B SANGHVI B 6 JAGAT MAHAL SHRI NAGAR SOCMINDIA MAHARASHTRA 400062 00003088 Amount for unclaimed and unpaid 500.00 09-OCT-2021

BASAVARAJA K M K C/O H L SADASHIVA PANCHAYATINDIA MAHARASHTRA 400702 00003152 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SUSHILABEN NARESHKUMARPARMAR NARESHKUMAR PLOT NO 1028/1SECTOR NO 3/DGANDHINAGARINDIA GUJARAT GANDHINAGAR 382006 00003198 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VINODKUMAR J BADIYANI J NEAR JALA NI JAR BAJARIA FALILAXMIINDIA GUJARAT JAMNAGAR 361001 00003284 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MADULABEN S SONI S 12142 VISHWANAGAR FLATS KANIPURANRINDIA GUJARAT NADIAD 387001 00003497 Amount for unclaimed and unpaid 750.00 09-OCT-2021

CHANDRAKANT RAJYAGURU RAJYAGURU GIRIRAJ 3 SWASRAY SOCMAVDIINDIA GUJARAT RAJKOT 360004 00003575 Amount for unclaimed and unpaid 250.00 09-OCT-2021

HARSHIDA RAJYAGURU RAJYAGURU GIRIRAJ 3 SWASRAY SOCMAVDIINDIA GUJARAT RAJKOT 360004 00003576 Amount for unclaimed and unpaid 250.00 09-OCT-2021

GOVINDBHAI S KABARIA S NEAR BALAKSWAMI KRUPAGAYATRINAGARINDIA GUJARAT KESHOD 362220 00003622 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHAILESH A CHOVATIYA A 2 GEET GURJARI SOCIETYOPP AIRINDIA GUJARAT RAJKOT 360001 00003636 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VIJAYA PRAKASH SRIVASTAVA SRIVASTAVA 4 RAJENDRA NAGAR MKTBAREILLYINDIA Uttar Pradesh Bareilly 243005 00002833 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PUSHPABEN J JAIN J 59 DR MAHESHWARI ROAD R NOINDIA MAHARASHTRA 400009 00002904 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RATILAL PARMAR PARMAR 16 B MHB COLONY ROOM NO 1249GORAIINDIA MAHARASHTRA 400091 00002987 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SUSHMA S RANE S 15TH DEEPAK NIWASCHAKALA INDIA MAHARASHTRA 400099 00002990 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DILIP JAYWANT MHATRE JAYWANT SUSHIL 14 SHIVAJI PARKDADARBOMBAYINDIA MAHARASHTRA 400028 00003000 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MURJI SHAH SHAH SHANTI BHAVAN IST FLOOROPPINDIA MAHARASHTRA 400058 00003012 Amount for unclaimed and unpaid 500.00 09-OCT-2021

LAXMI PANJA PANJA 1/44 ANAND NAGARBARKHE OPPINDIA MAHARASHTRA 400078 00003017 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SAVITABEN N PRAJAPATI N 2 MUNICIPALITY QTRS.BHALEJINDIA GUJARAT ANAND 388001 00004325 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DHURABHAI J PATEL J AT SANDASAR TA ANANDDIST. KHEDAINDIA GUJARAT 388132 00004376 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHASHIKANT BABUBHAI PATEL BABUBHAI AT AND POST SHEKHDISHEKHDIINDIA GUJARAT ANAND 388450 00004699 Amount for unclaimed and unpaid 500.00 09-OCT-2021

BHAKTI M GEHANI M 402 SITA APPTSNANPURA MAININDIA GUJARAT SURAT 395001 00003758 Amount for unclaimed and unpaid 500.00 09-OCT-2021

HARENDRA V GANDHI V OPP PEOPLES BANK BRAHMAN'SINDIA GUJARAT SURENDRANAGAR 363001 00003857 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAMABEN CHANDRAKANTGANDHI CHANDRAKANT NILKANTH OPP GAYATRI KRUPAVRUNDAVANINDIA GUJARAT SURENDRANAGAR 363001 00003864 Amount for unclaimed and unpaid 250.00 09-OCT-2021

CHANDRAKANTK SHAH K 177 AMARNATH PURAMOPP LALINDIA GUJARAT VADODARA 390011 00004014 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SHRIKANT SHAMRAO GOVANDE SHAMRAO 8 PARSANBA NAGAR SOCIETYRANCHHODJIINDIA GUJARAT VADODARA 390019 00004066 Amount for unclaimed and unpaid 250.00 09-OCT-2021

TAPAN KUMAR MITRA MITRA 62-D POCKET AMAYUR VIHAR IINEWINDIA DELHI 110092 00007570 Amount for unclaimed and unpaid 500.00 09-OCT-2021

NARINDER KAUR ANAND ANAND 281 ANAND NIVAS R D NO 2SINDHINDIA MAHARASHTRA PUNE 411007 00008753 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAJEEV VASANT DANI VASANT T P SCHENE NO 1 PLOT NO 67 AMBARAIPINDIA MAHARASHTRA BARAMATI 413102 00008881 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ANOOP KUMAR NOTAVAILABLE C/O KAY KAY ANOOP KUMAR55 INDIA PUNJAB AMRITSAR 143000 00009170 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHANTIKUMARKOCHARKUMAR KUMAR 18-AFRIENDS COLONY,LAL KOTHI,INDIA RAJASTHAN JAIPUR 302015 08500176 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KAUSHIKPURIJAGDISHPURIGOSWAMI NA GANDHI CHOWKMOHLELTA NADIADMOHLELINDIA GUJARAT ANAND 08002890 Amount for unclaimed and unpaid 2.50 09-OCT-2021

PRABHABEN VALLABHBHAI KHUNT VALLABHBHAI PANCHVATI SOCIETY-B-30,DHORAJIINDIA GUJARAT VADODARA 360370 08500265 Amount for unclaimed and unpaid 500.00 09-OCT-2021

KETAN R PURANI R LAGNA MANDIRBHAVSARWADNADIADINDIA GUJARAT NADIAD 08001266 Amount for unclaimed and unpaid 750.00 09-OCT-2021

MUKKAMALASAYISIVARAMA PRASAD PRASAD 205- HIMAJA TOWERS3/10, BRODIPETGUNTURINDIA Andhra Pradesh Guntur 08001351 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NAYAN N SHAH N VANIK NIVAS PO ODETA ANANDINDIA GUJARAT ANAND 388210 00004829 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VOHRA SALIMBHAI GULAMRASUL SALIMBHAI NANI KHADI,SUNAV,TA PETLADINDIA GUJARAT ANAND 388400 00000204 Amount for unclaimed and unpaid 750.00 09-OCT-2021

ALPABEN R RAVAL R QUARTER NO E-114G E B COLONYINDIA GUJARAT SURAT 394680 00009823 Amount for unclaimed and unpaid 250.00 09-OCT-2021

UMESH PRABHU PRABHU 3/39 GULAB MAHALTARDEO ARTHURINDIA MAHARASHTRA 400034 00003094 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DIPAK BABULAL PATEL BABULAL 304 SATYAM APTBHANU NAGARKALYANINDIA MAHARASHTRA 421301 00002986 Amount for unclaimed and unpaid 250.00 09-OCT-2021

JACOR CHERIAN CHERIAN C/O INDIAN POTASH LTDMITTALINDIA Karnataka 560001 00005240 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHAIKRAFEEQ AHAMED AHAMED ELECTRICAL MAINTANANCE,POSTINDIA Uttar Pradesh Ghaziabad 00008862 Amount for unclaimed and unpaid 250.00 09-OCT-2021

H L SHINGARI L 118 124 KAUSHAL PURIBAMBA ROADKANPURINDIA UTTAR PRADESH KANPUR 208012 00006799 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PAWANKUMAR AGARWAL AGARWAL 12- BCIVIL LINES SOUTHPILIBHITINDIA UTTAR PRADESH Pilibhit 08003956 Amount for unclaimed and unpaid 250.00 09-OCT-2021

GIRISHKUMAR AGRAWAL AGRAWAL 23 DHAN MANDIUDAIPURUDAIPURINDIA RAJASTHAN Udaipur 313001 00007191 Amount for unclaimed and unpaid 500.00 09-OCT-2021

PRASHANT PATEL PATEL 23 NIRMAL CO OP HSG SOC LTDONINDIA GUJARAT AHMEDABAD 380008 00009922 Amount for unclaimed and unpaid 500.00 09-OCT-2021

DILIP BABULAL SHAH BABULAL 67 HARI PRAKASH SOCIETYNARODAAHMEDABADINDIA GUJARAT AHMEDABAD 382325 00005889 Amount for unclaimed and unpaid 500.00 09-OCT-2021

JASHUBEN PATEL PATEL C/O JASHBHAI K AMINKAKARKHADINDIA GUJARAT NADIAD 387001 00007811 Amount for unclaimed and unpaid 250.00 09-OCT-2021

M K MANJUNATHASWAMYNOTAVAILABLE 195 I ST MAIN SUBRAMANYA NAGARBANGALOREINDIA Karnataka 560021 00002779 Amount for unclaimed and unpaid 250.00 09-OCT-2021

S CHINNAIAH CHINNAIAH 107 I O B STAFFQUARTERS BLOCKINDIA TAMIL NADU 607801 00006167 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SIVARAMAKRISHNAN SRINIVASAN SRINIVASAN PEARL INVESTMENT COP B 23859KUWAIT NA NA 00008940 Amount for unclaimed and unpaid 500.00 09-OCT-2021

KHEMCHAND BACHIYANI BACHIYANI N.C. CHTERJE ROAD,MUNDICHAK,BHAGALPURINDIA Bihar Bhagalpur 8002917 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

NILESH SHAH SHAH JAYANTILAL PANKAJ,SAGAR SOCIETY,GITA MANDIRINDIA GUJARAT AHMEDABAD 380000 00001431 Amount for unclaimed and unpaid 750.00 09-OCT-2021

P SLALITHA NOTAVAILABLE D 63 1ST FLOOR FOURTH CROSSSTINDIA TAMIL NADU 627011 00008457 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NITIN AGARWAL AGARWAL 121 C R AVENUECALCUTTA INDIA WEST BENGAL 700073 00005320 Amount for unclaimed and unpaid 500.00 09-OCT-2021

ASKARAN SANCHETI SANCHETI C O DIPSON MULTI PRODUCTS LTD173INDIA WEST BENGAL 700007 00005740 Amount for unclaimed and unpaid 250.00 09-OCT-2021

P GEORGE THOMAS NOTAVAILABLE 8 50 T V STATION RDPERURKADATRIVANDRUMINDIA Kerala 695005 00006260 Amount for unclaimed and unpaid 500.00 09-OCT-2021

DILIPKUMAR NOTAVAILABLE VINUS XEROX COPY CENTERBORINGINDIA BIHAR PATNA 800001 00008734 Amount for unclaimed and unpaid 250.00 09-OCT-2021

LILADHAR PATEL PATEL B C PATEL IST AMBIKANIWAS BAZARINDIA MAHARASHTRA 421301 00003006 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SUDHA RANI DHALL DHALL H NO 1094 SECTOR 15FARIDABADINDIA HARYANA 121007 00007530 Amount for unclaimed and unpaid 250.00 09-OCT-2021

AMARNATH KAPUR KAPUR BUNGLOW NO 1274FARIDABAD INDIA HARYANA 121007 00005595 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MADHUBEN UNADKAT UNADKAT 5/3 SHUBHAMTOWERSOPP BUS INDIA GUJARAT 362266 00002032 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RADHA KISHAN KHATWANI KISHAN 1656 WRIGHT TOWNJABALPUR MPINDIA MADHYA PRADESH Jabalpur 482002 00003254 Amount for unclaimed and unpaid 500.00 09-OCT-2021

K RAJENDRAN NOTAVAILABLE 3/27 G R TOWN SHIPJAWAHAR NAGARINDIA GUJARAT 391320 00004082 Amount for unclaimed and unpaid 500.00 09-OCT-2021

NARAYAN JOSHI JOSHI SN 15 F N 20 AMOL APTSWADGAONINDIA MAHARASHTRA PUNE 411041 00003263 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SAROJ SRIVASTAVA SRIVASTAVA 4 RAJENDRA NAGAR MKTBAREILLYINDIA UTTAR PRADESH 243005 00002832 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SUNILKUMAR SHYAMSUNDERHARLALKA SHYAMSUNDER A/20, KALPITA ENCLAVE,SAHARINDIA MAHARASHTRA 400069 8501985 Amount for unclaimed and unpaid 12.50 09-OCT-2021

SHARMISHTHA BHAJEKAR BHAJEKAR 3 AVAAI NAGAR IST COLONY MAININDIA TAMIL NADU 605008 00008572 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MANJUNATH B ANNIGERI B PO CHIPGIKASTUBA NAGARSIRSISIRSIINDIA Karnataka Uttara Kannada 08004006 Amount for unclaimed and unpaid 7.50 09-OCT-2021

JYOTSANA PATEL PATEL AT PO KASOR BHALEJTA ANANDDIST.INDIA GUJARAT KHEDA 388205 00007765 Amount for unclaimed and unpaid 500.00 09-OCT-2021

KALPESH MAHANT MAHANT 21 SHIVAM SOCIETYPO JITODIAINDIA GUJARAT KHEDA 388345 00004655 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VASUBEN SHAILESH PATEL SHAILESH 1, AMBALAL MANSION,STATIONINDIA GUJARAT ANAND 388400 00000110 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MAHENDRA AMBALAL DESAI AMBALAL DESAI ESTATE,STATION ROAD,PETLADINDIA GUJARAT ANAND 388400 00000121 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NIRANJANABENNARENDRABHAIPATEL NARENDRABHAI 18, AMBA NIVAS,GAYATRI NAGARINDIA GUJARAT ANAND 08004686 Amount for unclaimed and unpaid 750.00 09-OCT-2021

PREMILABEN SUNDERLAL RAJA SUNDERLAL PITH NO SUTHAR WADOKHAMBHATDIST.INDIA GUJARAT ANAND 388620 00001569 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KALYAN THAKORBHAI PARIKH THAKORBHAI RATANKUNJ', KAROIA POLE,BARODA,BARODAINDIA GUJARAT VADODARA 390000 00000388 Amount for unclaimed and unpaid 750.00 09-OCT-2021

ROHIT INDUBHAI PATEL INDUBHAI 15,UNITED COLONY,E.M.E. SCHOOL,SAMAINDIA GUJARAT VADODARA 390000 00001236 Amount for unclaimed and unpaid 750.00 09-OCT-2021

DILIP S GANDHI S DUTT KRUPA BUILDING OLD LAKKADAITHAINDIA GUJARAT VADODARA 390001 00011083 Amount for unclaimed and unpaid 1750.00 09-OCT-2021

JADAVBEN AMBALAL PATEL AMBALAL C/O PRAVINBHAI V PATELB-5 WADIAINDIA GUJARAT VADODARA 390002 00009260 Amount for unclaimed and unpaid 250.00 09-OCT-2021

GOPALI R PATHAK R 6 SHRI DINESH MILL QTRSAKOTAINDIA GUJARAT VADODARA 390005 00001984 Amount for unclaimed and unpaid 250.00 09-OCT-2021

HEMANT PATEL PATEL 154 SHANTI KUNJ NO 2MANJALPURBARODAINDIA GUJARAT VADODARA 390011 00004032 Amount for unclaimed and unpaid 250.00 09-OCT-2021

CHIRAG U FIFADRA U C/O ADVANCED SPECTRA TEK PVTINDIA GUJARAT VADODARA 390020 00003994 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

SONALBEN N SHAH N KANTILAL & COMIYAGAM KARJANBARODAINDIA GUJARAT VADODARA 391240 00004135 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SUMTRABEN THAKKAR THAKKAR 7 SHREE RANG COOP HOU SOCIETYNRINDIA GUJARAT BHARUCH 392001 00001617 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SURERH V MEHTA V 101 RAJENDRA KRUPAMAHIDHARPURAINDIA GUJARAT SURAT 395003 00001938 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RUPESH R JARIWALA R 55/56 KHODIYAR NAGAR SOCKATARGAMSURATINDIA GUJARAT SURAT 395004 00003767 Amount for unclaimed and unpaid 250.00 09-OCT-2021

AMAR SINGH MEENA MEENA DESAI WAD PARISHRAM APARTMENTVAPIVALSADINDIA GUJARAT VAPI 396191 00002028 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BABITA SURESH GOENKA SURESH OPP. COTTAGE HOSP.SILVASSASILVASSAGUJARATINDIAINDIA GUJARAT 396230 08502669 Amount for unclaimed and unpaid 250.00 09-OCT-2021

AMBER DALAL DALAL 103 PODDAR CHAMBERS 1ST FLOORSAYYEDINDIA MAHARASHTRA 400001 00010509 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SANDEEP SANGHVI SANGHVI 47/A RAMJI BALAJI BLG4TH FLOORINDIA MAHARASHTRA 400002 00010404 Amount for unclaimed and unpaid 250.00 09-OCT-2021

TARULATA SHANTILAL SHAH SHANTILAL BARSANA IST FLOORTELANG X INDIA MAHARASHTRA 400019 00008600 Amount for unclaimed and unpaid 500.00 09-OCT-2021

GURDEVSINGH MANNI MANNI 15 REVESA TRIMURTHI BLDGJ BINDIA MAHARASHTRA 400050 00006414 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MAHENDRA A SHAH SHAH 497/A PAMPA CO OP SOC.ROOM INDIA MAHARASHTRA 400062 00001594 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SUBHADRA MAHIDHARA A MAHIDHARA 2-2-185/56/10 SOMASUNDAR NAGARBAGHINDIA ANDHRA PRADESH HYDERABAD / SECUNDERABAD500013 00007611 Amount for unclaimed and unpaid 250.00 09-OCT-2021

L VENKATAKRISHANANNOTAVAILABLE 7 A SUNNAMBUKARA STREETTIRUCHIRAPALLITAMILNADUINDIA TAMIL NADU TIRUCHURAPPALLI 620008 00005623 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SATYA NARAYANA EVS NARAYANA S/O E SUBRAMANYAM SETTYH NOINDIA ANDHRA PRADESH 518501 00008560 Amount for unclaimed and unpaid 250.00 09-OCT-2021

P G BHOOPAL G 106411TH STREETPOOMPUHAR INDIA TAMIL NADU CHENNAI 600099 00006115 Amount for unclaimed and unpaid 250.00 09-OCT-2021

TARABAI NOTAVAILABLE 166 GOVINDAPPA NAICKENSTREETINDIA TAMIL NADU CHENNAI 600001 00005522 Amount for unclaimed and unpaid 250.00 09-OCT-2021

A K JAIN K S V LANE CROSSCHICKPET CROSSBANGALOREINDIA Karnataka 560053 00002812 Amount for unclaimed and unpaid 250.00 09-OCT-2021

B HIMACHALA NOTAVAILABLE NO 65 I ST MAIN LOWER PALACEINDIA Karnataka 560003 00002783 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ARSHAD MAHMOOD MAHMOOD NO 30 RANOJIRAO ROADBASAVANAGUDIBANGALOREINDIA Karnataka 560004 00002819 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SRINIVAS GOURU GOURU BALAJI MODERN RICE MILPOSTINDIA ANDHRA PRADESH 508207 00006047 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PADMAVATHI THALLURI THALLURI HARKARA WELL ROADKHAMMAMINDIA ANDHRA PRADESH 507003 00008484 Amount for unclaimed and unpaid 250.00 09-OCT-2021

HEERACHAND BIJARNIYAN BIJARNIYAN VPO DHANKOLIDIST NAGAURDISTINDIA RAJASTHAN 341516 00006771 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VIKASHCHANDRA JAISWAL JAISWAL JAISWAL E Q 135 CHEFGOUJHIABIBPURAVARANASIINDIA UTTAR PRADESH VARANASI 221001 00005848 Amount for unclaimed and unpaid 250.00 09-OCT-2021

JAGANNADHARAO THOTA THOTA DOOR NO 23 11 80 ELURU BAZARGUNTURINDIA ANDHRA PRADESH Guntur 522003 00005414 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PURNIMA BAIDYA BAIDYA 75 STAND ROAD MOTILAL PARAPOINDIA WEST BENGAL 743337 00005733 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

SRINIVASA KRISHNARAO KRISHNARAO A 4/4 SAINA GARVITHALWADI ROADPUNEINDIA MAHARASHTRA PUNE 411030 00007009 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SOOMITRA DASGUPTA DASGUPTA 27 S P MUKHERJEE RDMURGASOLASANSOLINDIA WEST BENGAL 713303 00005747 Amount for unclaimed and unpaid 500.00 09-OCT-2021

DARSHAN H SHAH H 7 205 PREETI COOP H SOCPANT INDIA MAHARASHTRA 400075 00006432 Amount for unclaimed and unpaid 250.00 09-OCT-2021

APARNA C KOLI C MAHIM FISHERMAN COLONY BLDGINDIA MAHARASHTRA 400016 00006434 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SUDHIR SHERE SHERE 41 ABHILASHA APTS43 PALIHOLINDIA MAHARASHTRA 400050 00002907 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KIRAN N PANCHAL N SWAMI VIVEKANAND CIRCLE596/7INDIA GUJARAT 396445 00010223 Amount for unclaimed and unpaid 1500.00 09-OCT-2021

SABINA BAGWAN BAGWAN BLDG NO B FLAT NO 12 GR FLR INDIA MAHARASHTRA 400003 00008310 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SALIM DHANANI DHANANI GAYTRI NIWASC MASTER COMPOUNDANKLESHWARINDIA GUJARAT BHARUCH 393001 00006363 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BINDI A SHAH A 26 NILKANTH SOCIETYNR ONGCINDIA GUJARAT BHARUCH 393001 00001605 Amount for unclaimed and unpaid 250.00 09-OCT-2021

CHAMPAKLAL SHAH DEVJIBHAI A-1, ATMARAM PARK,KARELI BAUG,BARODAINDIA GUJARAT VADODARA 390018 00000314 Amount for unclaimed and unpaid 750.00 09-OCT-2021

VARSHA SHAH DILIP K/13 ALEMBIC COLONYALEMBICINDIA GUJARAT VADODARA 390003 00000989 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SHRUTI PATEL CHIMANBHAI A-2,G.E.B. COLONY,DHUVARAN,DHUVARANINDIA GUJARAT 388610 00001003 Amount for unclaimed and unpaid 2500.00 09-OCT-2021

KINNALBEN K PATEL K PATEL RAGUNATH POLAT SANDESARTAINDIA GUJARAT 388132 00004530 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MADHU SETHI SETHI 61 GURU NANAK NAGARMEERUTINDIA UTTAR PRADESH MEERUT 250002 00008339 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MAMTA JAIN JAIN 35,RAVI KUNJ SOCIETYIOC ROAD,CHANDKHEDAGANDHINAGARINDIA GUJARAT AHMEDABAD 382424 00003388 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BHUMIKA VINODBHAI PATEL VINODBHAI 1365 JAYADA BHAGAT NI POLEDARIYAPURAHMEDABADINDIA GUJARAT AHMEDABAD 380001 00002478 Amount for unclaimed and unpaid 250.00 09-OCT-2021

GAURANG MAHENDRA MEHTA MAHENDRA 1 DEEPSARITA GANESH GALICHARINDIA GUJARAT AHMEDABAD 380008 00009384 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MAYA UDAY DESAI UDAY 7 KAILASH NAGAROPP SARDARINDIA GUJARAT AHMEDABAD 380009 00009016 Amount for unclaimed and unpaid 1500.00 09-OCT-2021

GANGABEN PATEL PATEL A 14 AJANTA COM CENTRENR KALUPURINDIA GUJARAT AHMEDABAD 380013 00002409 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KANTABEN PATEL PATEL 606 SHREE RAMNO KHANCHO HOLYINDIA GUJARAT AHMEDABAD 380021 00005648 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAJENDRA SINGH KHATI KHATI B 3/33 GOYAL INTER CITYNEAR INDIA GUJARAT AHMEDABAD 380054 00002307 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VARSHA YASVADAN TAKTAWALA YASVADAN 5,SAMKEET BANGLOW OPP RAJPATHINDIA GUJARAT AHMEDABAD 380054 00002537 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DINESH CHANDER AGGARWAL AGGARWAL 4316/3 DARYA GANJNEW DELHIINDIA DELHI 110002 00001730 Amount for unclaimed and unpaid 250.00 09-OCT-2021

POONAM SUBHASH NOTAVAILABLE M/S DYNAMIC TRACK PARTS CORPN3508/2INDIA DELHI 110006 00007521 Amount for unclaimed and unpaid 750.00 09-OCT-2021

CHARANJOT SINGH NANDA NANDA 228/E MIG FLATSRAJOURI GARDENNEWINDIA DELHI 110027 00001735 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ASHOKKUMAR KANTA KANTA BF-4 FIRST FLOORTAGORE GARDENNEWINDIA DELHI 110027 00007569 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SIDDHARTH SHARMA SHARMA A-116 GULAB BAGHNAJAFGARHINDIA DELHI 110059 00007561 Amount for unclaimed and unpaid 250.00 09-OCT-2021

JAYALAUTHA AAMODA AAMODA 51 1046 GOWLIGUDAHYDERABADINDIA ANDHRA PRADESH HYDERABAD / SECUNDERABAD500012 00006083 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

RAJENDER PRASAD AGARWAL AGARWAL MANOJ GOODS CARRIERS15 8 511INDIA ANDHRA PRADESH HYDERABAD / SECUNDERABAD500012 00006039 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ILA BHALODI BHALODI KRISHNA NAGAR SHAKTI BHUVANOPPINDIA GUJARAT 362265 00007068 Amount for unclaimed and unpaid 500.00 09-OCT-2021

VINODRAY DAMJI DAGADA DAMJI DAGADA HARSAD MANDIR STREETMAININDIA GUJARAT KHEDA 361305 00011601 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAKESH KUMAR RATHORE RATHORE SHANTI PALACE IIIRD FLOORPRAHLADINDIA GUJARAT RAJKOT 360001 00004093 Amount for unclaimed and unpaid 250.00 09-OCT-2021

AKAR CONSTRUCTIONNOTAVAILABLE 149 GOKULDHAMKRUSHNA NAGARINDIA GUJARAT RAJKOT 360004 00006184 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NIRAJ JAIN JAIN 67 DHANMANDIUDAIPURUDAIPURINDIA RAJASTHAN UDAIPUR SHASTRI CIRCLE313001 00007196 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRAKASH CHANDRA AGRAWAL AGRAWAL 23 DHAN MANDIUDAIPURUDAIPURINDIA RAJASTHAN UDAIPUR SHASTRI CIRCLE313001 00007188 Amount for unclaimed and unpaid 500.00 09-OCT-2021

VALARMAL SUKHIYA SUKHIYA 22 ROAD O-1 BHUPALPURAUDAIPURINDIA RAJASTHAN UDAIPUR SHASTRI CIRCLE313001 00009321 Amount for unclaimed and unpaid 750.00 09-OCT-2021

SUSHILKUMAR SACHDEVA SACHDEVA FAIRDEAL CHEMISTS,MAIN BAZAR,JWALAPURHARDWARUTTARANCHALINDIAINDIA UTTAR PRADESH 249407 08501535 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KUMAR DU RK NOTAVAILABLE 72 3RT UJAYA NAGARCOLONYHYDEBABADINDIA ANDHRA PRADESH 500457 00006071 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KAUTSH CHOPRA CHOPRA 1ST FLOOR 27 OWVELS COLONYSIONINDIA MAHARASHTRA 400037 00002980 Amount for unclaimed and unpaid 250.00 09-OCT-2021

FUIVA B SHUKLA B 19 20 MAHUDRAMKRISHNA SOCVINDIA GUJARAT ANAND 388120 00007962 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MAHESHBHAI PATEL PATEL 8 SHRIRAM SOCIETYNEAR CITYINDIA GUJARAT ANAND 388120 00010182 Amount for unclaimed and unpaid 500.00 09-OCT-2021

NAYANA SANGHANI BAKOOL LAXMI KUNJ,MAHADEV ROAD,VINDIA GUJARAT ANAND 388120 00000748 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KISHORE YADAV YADAV 560/59 SOUTH SADAR BAZARCAMPINDIA MAHARASHTRA 413003 00003731 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BAKUL AMBALAL PATEL AMBALAL PALDI MOTIVILLA OPPMUNI SCHOOLINDIA GUJARAT AHMEDABAD 380007 00002143 Amount for unclaimed and unpaid 250.00 09-OCT-2021

JAYANTILAL A KOTECHA A "KRISHNA KUNJ"NEAR GUJARATIINDIA MAHARASHTRA 401201 00010499 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BHALABHAI B MAKWANA B 66KU SUB STATIONGEB LAMBHAVELINDIA GUJARAT ANAND 388001 00004353 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MUKESHKUMAR JOSHI JOSHI NR MATHIA CHORUJOSHI NI KHADKIANANDINDIA GUJARAT ANAND 388001 00004893 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRITI VIJAY PATEL VIJAY DHAGAT FALIAOPP SUPER MARKETTUNKAINDIA GUJARAT ANAND 388001 00009596 Amount for unclaimed and unpaid 500.00 09-OCT-2021

REETA SAXENA SAXENA C-3 AMUL PARK ANANDANAND INDIA GUJARAT ANAND 388001 00005045 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RENUKA M PATEL M C/O S B PATEL3 ANAND PARK B/HINDIA GUJARAT ANAND 388001 00004510 Amount for unclaimed and unpaid 250.00 09-OCT-2021

UDAY SOMABHAI DESAI SOMABHAI 7 KAILASH NAGAROPP SARDARINDIA GUJARAT AHMEDABAD 380009 00009015 Amount for unclaimed and unpaid 2750.00 09-OCT-2021

C S CHANDRASEKARANNOTAVAILABLE PRESIDENT PARK CO LTD18 AMBASSADORTHAILAND NA NA 10110 00009022 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

TARUNA AMIN AMIN 5 SHIV APARTMENTSRAJENDRAINDIA GUJARAT ANAND 388120 00009027 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NILESH BABULAL SHAH BABULAL C/O B L SHAH 601 SUKH SAGARNEARINDIA GUJARAT SURAT 395007 00009028 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

MELKOTE RAMDAS RAMMSAY RAMDAS 69 BLACKWELL AVE ST CLAIRSYDNEYAUSTRALIA NA NA 00009043 Amount for unclaimed and unpaid 2500.00 09-OCT-2021

NEMCHAND N SHAH N A/33 CHANDRALOK SOCIETYMANJALPURBARODAINDIA GUJARAT VARODARA 390011 00009143 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VIKASH SHARMA SHARMA C/O AAKASHDOOT COURIER SERVICESARAFINDIA ASSAM GUWAHATI 781001 00009179 Amount for unclaimed and unpaid 250.00 09-OCT-2021

N S RAJA S 124/4 SOWMYA SAP FLATSNATESAINDIA TAMIL NADU CHENNAI 600092 00008458 Amount for unclaimed and unpaid 250.00 09-OCT-2021

GIRIYAPPAGOUDAB GIRADDI B GIRINIVAS SHIVANANDA NAGARDHARWADINDIA Karnataka 580001 00008524 Amount for unclaimed and unpaid 250.00 09-OCT-2021

GSN BABU NOTAVAILABLE 8 SUPER MARKETGULBARGA (KA)INDIA Karnataka 585101 00008564 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SUBBARAO MIKKILINENI MIKKILINENI CSB 10-3-74 PUNCOMPLEXBAZARINDIA ANDHRA PRADESH CHITTOOR H.O 517001 00008574 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DUSHYANT PARASHAR PARASHAR C/O BANK OF RAJASTHANSAGWADADISTINDIA RAJASTHAN DUNGARPUR 314025 00008620 Amount for unclaimed and unpaid 500.00 09-OCT-2021

UPENDRA KUMAR NOTAVAILABLE C/O SANJEEVANE CLINICRAWANINDIA RAJASTHAN 303702 00008645 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAMESHBHAI HIMABHAI PATEL HIMABHAI "SHRIJI NIVASH" HOSPITAL ROADSOJITRAINDIA GUJARAT ANAND 387240 00009666 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAKESH D PATEL D 72 KASTURBA NAGARSARASPURAHMEDABADINDIA GUJARAT AHMEDABAD 380018 00009710 Amount for unclaimed and unpaid 500.00 09-OCT-2021

HEMA BIMAL PATEL BIMAL BHAVRAJ CONSULTANCY SERVICES1INDIA GUJARAT ANAND 388001 00009742 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

RAJESH KAKAR KAKAR 4/4502 KUVERSING STREETBEGUMPURASURATINDIA GUJARAT SURAT 395003 00009782 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MADHU H PARMAR H ROOM NO 23/24 PLOT NO 438SECTORINDIA MAHARASHTRA 400067 00009865 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PARBATBHAI LAKHABHAI VADDORIA LAKHABHAI A-6 AAGMAN APARTMENTB/H PREMCHANDNAGARINDIA GUJARAT AHMEDABAD 380054 00009224 Amount for unclaimed and unpaid 500.00 09-OCT-2021

GEETANJALI RAJESH PATEL RAJESH A/56 NOBLES NEHRU BRIDGEASHRAMINDIA GUJARAT AHMEDABAD 380000 00009292 Amount for unclaimed and unpaid 3500.00 09-OCT-2021

RASHMINBHAI AMBALAL PATEL AMBALAL NEW FALIAAT & POST RANOLIBARODAINDIA GUJARAT 391350 00009301 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PUSHPA DEVI NOTAVAILABLE 27 CHANDRAPPAN STSOWCARPETCHENNAIINDIA TAMIL NADU CHENNAI 600079 00009359 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MAHESHBHAI HIMATLAL SHAH HIMATLAL 2 ASHLESH FLATSANAND NAGARINDIA GUJARAT AHMEDABAD 380007 00009397 Amount for unclaimed and unpaid 500.00 09-OCT-2021

ASHMIN SURENDRA CONTRACTOR SURENDRA 4 SIDHARTH SOCIETYBHAGWANINDIA GUJARAT AHMEDABAD 380007 00009419 Amount for unclaimed and unpaid 750.00 09-OCT-2021

NARENDRA C GANDHI C BAJWADA SHREY SADAK HALLKOTEINDIA GUJARAT VADODARA 390001 00009423 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RAVIN N PATEL N "NANDANVAN"NEAR PRAGATI MANDALVINDIA GUJARAT ANAND 388120 00009442 Amount for unclaimed and unpaid 1000.00 09-OCT-2021

MOHAMADAKRAMA KADIWALA A BAG-E-HANIFA MILL COMPOUNDNOORANIINDIA GUJARAT AHMEDABAD 380001 00009490 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAMESHCHANDRACHHOTALAL JOSHI CHHOTALAL DHAGAT FALIYAOPP SUPER MARKETINDIA GUJARAT ANAND 388001 00009569 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NAVINCHANDRAR RAY R B A COLLEGE OF AGRIHORTICUKLTUREINDIA GUJARAT ANAND 388110 00010059 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

NARENDRA SARABHAI CHAMPANERI SARABHAI B/2 AAGMAN APARTMENTVALLABHINDIA GUJARAT AHMEDABAD 380006 00010078 Amount for unclaimed and unpaid 250.00 09-OCT-2021

GUNJAN ARORA NA D-10 KRISHNA NALARKANPUR ROADLUCKNOWINDIA UTTAR PRADESH LUCKNOW 226023 00010087 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAMESHCHANDRAK PATEL K 48 GURUPRASAD SOCIETYDIWALIPURAINDIA GUJARAT VADODARA 390015 00010172 Amount for unclaimed and unpaid 250.00 09-OCT-2021

JAYESHKUMARSOMABHAI PATEL SOMABHAI 19 UMIYANAGAR SOCIETY NR BANKINDIA GUJARAT VADODARA 390000 00010187 Amount for unclaimed and unpaid 500.00 09-OCT-2021

BIRINDER SINGH SINGH 682 KRISHI KUNJNEW DELHI INDIA DELHI 110012 00010194 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SANDEEP GAJANAN PATANKAR GAJANAN 02 ADITI APARTMENTPARIJAT NAGARINDIA MAHARASHTRA 422005 00010221 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ASIT JASHBHAI PATEL JASHBHAI C/O KALPANA TALKIESSUBHASINDIA GUJARAT ANAND 388001 00010296 Amount for unclaimed and unpaid 2500.00 09-OCT-2021

MAHESHKUMARA KOTECHA A "KRISHNA KUNJ"NEAR GUJARATIINDIA MAHARASHTRA 401201 00010375 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ISMAIL SHARIF SHARIF O/S IMAMI GATE BADHAI PURAGALIINDIA MADHYA PRADESH BHOPAL 462001 00010405 Amount for unclaimed and unpaid 250.00 09-OCT-2021

TARABEN V GURU V B/44 NEW NIKITA PARKNR SUN-INDIA GUJARAT AHMEDABAD 380061 00009896 Amount for unclaimed and unpaid 1000.00 09-OCT-2021

PRETI VIJAY PATEL VIJAY DHAGAT FALIAOPP SUPER MARKETINDIA GUJARAT ANAND 388001 00009918 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SALIM SHAFAQUATHUSEINSHUMS SHAFAQUATHUSEIN A/2 MOON BAKER DUPLEX KASHMIRAINDIA GUJARAT AHMEDABAD 380007 00009969 Amount for unclaimed and unpaid 500.00 09-OCT-2021

HARIKRUSHNABHAIBHAILALBHAI PATEL BHAILALBHAI 148 ADINATH SOCIETYB/H BRIGHTINDIA GUJARAT VADODARA 390022 00009978 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NARENDRASINHM VANSIA M 101 CRYSTAL CHAMBERSNEAR INDIA GUJARAT 396445 00010026 Amount for unclaimed and unpaid 5000.00 09-OCT-2021

BHARATKUMAR DIPCHAND DIPCHAND C-45 ANAND BHUVANNEW MADHVPURAINDIA GUJARAT AHMEDABAD 380004 00010045 Amount for unclaimed and unpaid 250.00 09-OCT-2021

HARISHBHAI JAYANTIBHAI KACHHIA JAYANTIBHAI 2 AMBIKA PARK GOPI ROADB/HINDIA GUJARAT ANAND 388001 00010046 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAJAN AMRITLAL NOTAVAILABLE C/O AMRITLAL KHODIDAS672/30INDIA GUJARAT AHMEDABAD 380002 00010048 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

MAHESHBHAI GORDHANDAS PATEL GORDHANDAS 119/9 NARANPURA GAMOPP SWAMINARAYANINDIA GUJARAT AHMEDABAD 380013 00011149 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NAVNIT GORDHANDAS PATEL GORDHANDAS 904 NARANPURA GAMSANSKARINDIA GUJARAT AHMEDABAD 380013 00011150 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DILIP T SHAH T C/O.GNFC LIMITEDB-15, MIG COLONY,R.S.S.INDIA MADHYA PRADESH INDORE 452008 00010544 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SUNIL LUNAWAT LUNAWAT S P INVESTMENTS 1214 12TH FLOORSTOCKINDIA MAHARASHTRA 400023 00010588 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DHARMITABENJIGNESHKUMARPATEL JIGNESHKUMAR C/O PATEL JIGNESHKUMAR R11INDIA GUJARAT ANAND 387240 00010626 Amount for unclaimed and unpaid 750.00 09-OCT-2021

DARSHAN KUMAR KANSAL KUMAR H NO 17 HOUSING BOARD COLONYVIDYUTINDIA HARYANA HISSAR 125005 00010669 Amount for unclaimed and unpaid 500.00 09-OCT-2021

VIPULKUMAR MEHTA DINESHCHANDRA 24,LAXMI PARK SOCIETYINDIRAINDIA GUJARAT ANAND 388001 00010769 Amount for unclaimed and unpaid 500.00 09-OCT-2021

NIDHIBEN H PATEL H "ISHWAR"OPP. TOWN HALLNADIADINDIA GUJARAT ANAND 388001 00010804 Amount for unclaimed and unpaid 2500.00 09-OCT-2021

KIRITBHAI PATEL RAVJIBHAI 4, SURYANAGARI SOCIETYNEARINDIA GUJARAT ANAND 380001 00010853 Amount for unclaimed and unpaid 1000.00 09-OCT-2021

RT KEWALRAMANIHUF NOTAVAILABLE G-16, SHREEJI PARKHARNI WARSHIAINDIA GUJARAT VADODARA 390022 00010865 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RENUGAFINANCEPVTLTD NOTAVAILABLE 241 BIG BAZAAR STREETTIRUPURTIRUPUR,INDIA Kerala Thrissur 08000496 Amount for unclaimed and unpaid 5000.00 09-OCT-2021

URMILABEN B MEHTA B 3 PANCHSHIL SOCIETYB/H NEWINDIA GUJARAT ANAND 388001 00011643 Amount for unclaimed and unpaid 1000.00 09-OCT-2021

RAMBHAI NATHABHAI PATEL NATHABHAI LIMDA CHOWKP.O UTTARSANDATALINDIA GUJARAT KHEDA 387370 00700004 Amount for unclaimed and unpaid 500.00 09-OCT-2021

HEMCHANDRA NOTAVAILABLE CHITTU PANDEY MARGCHOUKBALLIAINDIA Uttar Pradesh Ballia 08006982 Amount for unclaimed and unpaid 2.50 09-OCT-2021

KVVRAJAJAGAPATHIRAJU NOTAVAILABLE AUROBINDO PHARMA LIMITED,INDIA ANDHRA PRADESH Srikakulam 08006895 Amount for unclaimed and unpaid 2000.00 09-OCT-2021

RKUMAR NOTAVAILABLE NO. 4/95, PARVATHIPURAM GRAMAMKANIYANKULAM,AGASTEESWARAM(TK),NAGERKOILTAMILNADUINDIAINDIA TAMIL NADU 629003 08503022 Amount for unclaimed and unpaid 5000.00 09-OCT-2021

AJITA TANNA TANNA 'JAYSHREE KRISHNA',18, BHOJRAJPARA,GONDAL.INDIA GUJARAT Rajkot 08004400 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRAKASHBHAI PARSHOTTAMBHAIPATEL PARSHOTTAMBHAI ''SHANTINIKETAN'',NR.RLY HOSTEL,BAKROLINDIA GUJARAT ANAND 388120 08501662 Amount for unclaimed and unpaid 500.00 09-OCT-2021

BHARAT BOMB BOMB 143, KRISHNAPURAUDAIPURRAJASTHANINDIAINDIA RAJASTHAN Udaipur 313001 08501681 Amount for unclaimed and unpaid 1000.00 09-OCT-2021

SHANTILAL JAIN JAIN RAKESH OIL MILLSMALPURARAJASTHANINDIAINDIA RAJASTHAN 304502 08501834 Amount for unclaimed and unpaid 1000.00 09-OCT-2021

ALPESHKUMARMOHANBHAI PATEL MOHANBHAI KACHHIYAVAD NEAR SANTOKAKUVAUMRETHGUJARATINDIAINDIA GUJARAT 388220 08502374 Amount for unclaimed and unpaid 20.00 09-OCT-2021

PRATIK GORDHANBHAIPATEL GORDHANBHAI LAXMI INVESTMENT204 KISHORINDIA GUJARAT ANAND 388001 08502402 Amount for unclaimed and unpaid 3250.00 09-OCT-2021

BINAY ROY ROY BARI DARIYA PURMUNGER ROADINDIA BIHAR 811214 00011924 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MEETULKUMARRAJNIKANT THAKKAR RAJNIKANT 1682, BUTMALA FALIU,DIST- ANAND,TARAPURGUJARATINDIAINDIA GUJARAT 388180 08502024 Amount for unclaimed and unpaid 7.50 09-OCT-2021

RITABEN KHUSHALBHAI SINDHI KHUSHALBHAI JAWAHAR SINDHI COLONYANANDINDIA GUJARAT ANAND 08003171 Amount for unclaimed and unpaid 750.00 09-OCT-2021

MOHAMMADIQBAL JAVED NOTAVAILABLE E5 SOHAIL KATRA NEARNEW MARKETINDIA UTTAR PRADESH 276403 08501360 Amount for unclaimed and unpaid 487.50 09-OCT-2021

CHINUBHAI C PATEL PATEL MOTI KHADKIAT. & PO. - VASADTA.INDIA GUJARAT ANAND 08003606 Amount for unclaimed and unpaid 2500.00 09-OCT-2021

SUSHILADEVIVADERADEVI NOTAVAILABLE C/O POOJA PRODUCTSNAKODA INDIA RAJASTHAN BARMER 344024 08500526 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MADHUSUDAN SHARMA SHARMA PLOT NO. 135 BIHIND S.B.I.ASHIANAINDIA BIHAR PATNA 08002577 Amount for unclaimed and unpaid 250.00 09-OCT-2021

REKHABEN JASWANTRAI RAVANI JASWANTRAI SANIDHYA APPARTMENTS F NOINDIA GUJARAT Jamnagar 08000809 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

SHANTIDEVI KHETAN KHETAN 112, NETAJI SUBHAS ROADMALDAW.B.INDIA West Bengal Malda 08002721 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ARBINDKUMAR AGARWAL AGARWAL AGARWAL CO.JAVAHAR CHOWKJHANSIJHANSIINDIA Uttar Pradesh JHANSI 08000961 Amount for unclaimed and unpaid 500.00 09-OCT-2021

BHARTI NIKUNJNINAD PATEL NIKUNJNINAD "SHREEJI KRUPA",BEHIND NUTANINDIA GUJARAT ANAND 388120 00000067 Amount for unclaimed and unpaid 500.00 09-OCT-2021

ASHOK PRAGMALBHAI RATHOD PRAGMALBHAI B, 148, JALARAMNAGAR SOCIETY,B/H.INDIA GUJARAT VADODARA 390021 00000476 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MANISH HARILAL BHATT HARILAL B-II, 287, SECTOR-III,PETROCHEMICALSINDIA GUJARAT VADODARA 390000 00001318 Amount for unclaimed and unpaid 750.00 09-OCT-2021

SUBHADRA PARMAR NA 16 B MHB COLONY ROOM NO 1249GORAIINDIA MAHARASHTRA MUMBAI 400091 00002988 Amount for unclaimed and unpaid 250.00 09-OCT-2021

THANKACHAN NOTAVAILABLE VAYALILKAKKAZHAM P OAMBLAPPUZHAALAPPUZHAINDIA Kerala ALAPPUZHA 08001044 Amount for unclaimed and unpaid 500.00 09-OCT-2021

YOGESH DINESH PADIA DINESH C-3/5, PRAMJI NAGAR,10TH DOLATINDIA MAHARASHTRA 400000 00000596 Amount for unclaimed and unpaid 750.00 09-OCT-2021

JAI PRAKASH SINHA PRAKASH QUARTER NO.C-3/6,RCF KURUL INDIA MAHARASHTRA RAIGAD 402209 00001534 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRAVEENBHAI RAJPUT RAJPUT NEAR HODI BUNGLOWNOORANIINDIA GUJARAT SURAT 395003 00001927 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MUKUNDBHAI SHANTILAL PATEL SHANTILAL NAVAGHARA PRABHAT POLEKARAMSADGUJARATINDIA GUJARAT ANAND 08001704 Amount for unclaimed and unpaid 500.00 09-OCT-2021

DAKSHABEN NAVINCHANDRAPATEL NAVINCHANDRA 2, SHAKTI SHOPING CENTRE,MOTAINDIA GUJARAT ANAND 08001720 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

INDU SANJAY JAIN SANJAY 32 7 9MERAKA STREETRAJAHMUNDRYANDHRAINDIA ANDHRA PRADESH RAJAHMUNDRY H O 533101 08500929 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SANTRAMDAS TIRATHDAS LAKHWANI TIRATHDAS KLIK KALAWAD ROAD15 RUTUVANINDIA GUJARAT RAJKOT 360005 00000675 Amount for unclaimed and unpaid 1500.00 09-OCT-2021

JAY PRAVINCHANDRAKATIRA PRAVINCHANDRA 8 VALLABH NAGARP O GALIINDOREINDIA MADHYA PRADESH INDORE 452003 00005815 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KAUSHIKABEN RATILAL PATEL RATILAL FLAT NO 202KRUPALU RESIDENSY,NEARINDIA GUJARAT ANAND 08001076 Amount for unclaimed and unpaid 3250.00 09-OCT-2021

MANOJKUMAR BIRAMCHAND AGRAWAL BIRAMCHAND A 1/10, MACHHO DARI,VARANASI,UTTARINDIA UTTAR PRADESH VARANASI 221001 00001304 Amount for unclaimed and unpaid 750.00 09-OCT-2021

MEHUL VISHABHAI PATEL VISHABHAI 12, JAY NATIONAL SOCIETY,NR.INDIA GUJARAT AHMEDABAD 380000 00000850 Amount for unclaimed and unpaid 1000.00 09-OCT-2021

SHANKARLAL KESHAVLAL PATEL KESHAVLAL 26, PARAMDHAM SOCIETYOPP.ABADINDIA GUJARAT AHMEDABAD 380058 00001823 Amount for unclaimed and unpaid 500.00 09-OCT-2021

ROHITKUMAR GEDIYA NAVINCHANDRA ASHIRAVAD JANTA SOCIETYNRINDIA GUJARAT PORBANDAR H O 360575 00001871 Amount for unclaimed and unpaid 500.00 09-OCT-2021

HEMLATA T BHANUSHALI T R NO 203/B DILIP JYOTI BLDGUTTANINDIA MAHARASHTRA THANE 401101 00002995 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RAMESHBHAI N PATEL N 6 SHRINAGAR SOCIETYV V NAGARINDIA GUJARAT ANAND 388001 00004355 Amount for unclaimed and unpaid 250.00 09-OCT-2021

THAKKAR CHANDRAKANT KESHAVLAL BALIA KAKA NI SHERI,PETLAD,VIAINDIA GUJARAT ANAND 384200 00000896 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RINA C BHOJAK C 506 DHYAN YOG SUTARIA TOWNGHODINDIA GUJARAT SURAT 395007 00001948 Amount for unclaimed and unpaid 250.00 09-OCT-2021

JAYESHKUMARC PANCHAL C B 26 JALTARANG SOCIETYRAILWAYINDIA GUJARAT ANAND 388325 00004515 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DIPAKBEN NAVINCHANDRAPATEL NAVINCHANDRA BINA BENETA OPP OLD WATERNRINDIA GUJARAT ANAND 388120 00004979 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SONAL TRIVEDI TRIVEDI A-1 SHIV MAHAL APPTSSWAMI SHIVANANDINDIA GUJARAT VADODARA 390015 00005176 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MANJU AGARWAL AGARWAL 121 C R AVENUECALCUTTA INDIA West Bengal 700073 00005322 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RAVI KUMAR GUDI GUDI 9 11 165 NISSANKARAVARI STREETKOTHAPETGUNTURINDIA ANDHRA PRADESH GUNTUR H O 522001 00005409 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRAMODKUMAR NOTAVAILABLE 15 C SHANMUGARAYAN STWASHERMENPETCHENNAIINDIA TAMIL NADU CHENNAI 600021 00005491 Amount for unclaimed and unpaid 250.00 09-OCT-2021

A G MAHADEVAN MAHADEVAN PLOT NO 1328 EWS "B" TYPEIIIRDINDIA Tamil Nadu Thiruvarur 00005508 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHANTHI NAHAR NAHAR 36 NAMMALIWAR STREETCHENNAIINDIA TAMIL NADU CHENNAI 600079 00005548 Amount for unclaimed and unpaid 500.00 09-OCT-2021

ATEESH DIPANKAR DIPANKAR QR NO 4061 SECTOR 4FBOKAROINDIA JHARKHAND Bokaro 827004 00005763 Amount for unclaimed and unpaid 250.00 09-OCT-2021

AMIT RALHAN RALHAN 61 SFS ASHOK VIHAR PHASE IIIBHINDIA DELHI 110052 00005589 Amount for unclaimed and unpaid 250.00 09-OCT-2021

K SUDHAKARARNNOTAVAILABLE QTR NO 510/BORDNANCE ESTATEINDIA TAMIL NADU TIRUCHURAPPALLI 620016 00005625 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KISHORE V BONDA V CIRCLE PET DNO 28358MASULIPATAMINDIA ANDHRA PRADESH Krishna 521001 00005636 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PADMABEN GANDHI GANDHI C/O M D SHAH 2,SHREEMAD APPINDIA GUJARAT AHMEDABAD 380013 00005666 Amount for unclaimed and unpaid 250.00 09-OCT-2021

AMITAVA DAS DAS 2 1 SARADAMONI ROADPO NABAPALLIDISTINDIA WEST BENGAL 743203 00005738 Amount for unclaimed and unpaid 250.00 09-OCT-2021

GUNVANTIBEN SHANTILAL DEVANI SHANTILAL NEAR TAPESHWAR MANDIRDELIINDIA GUJARAT 362265 00002031 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ARUN KUMAR NOTAVAILABLE ALUMINIUM INDUSTRIES A PVTINDIA ASSAM Tinsukia 786125 00003218 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NIRMALA VERMA VERMA 1 B MADHUVAN SOCIETYHIGHWAYINDIA GUJARAT MEHSANA 384002 00002099 Amount for unclaimed and unpaid 250.00 09-OCT-2021

JAYABEN BANSILAL KHARADI BANSILAL AT & POST JAM KALYANPURJAMNAGARINDIA GUJARAT 361320 00003345 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RAKESH RATNAM RATNAM 451/3SECHEME NO-7SHASTRI NAGARMEERUTINDIA UTTAR PRADESH Meerut 250005 00003379 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VINAYAK SHANKAR NAIK SHANKAR B 203 NR SHANTI ASHRAM EKSARINDIA MAHARASHTRA 400103 00005934 Amount for unclaimed and unpaid 500.00 09-OCT-2021

NATIN SANGAMNERKAR SANGAMNERKAR C/O M D SANGAMNERKAR1644 SADASHIVINDIA MAHARASHTRA PUNE 411030 00007019 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRAKASH PATIL PATIL MADHU MALATI APPT NO 7BANDINDIA MAHARASHTRA SATARA 415001 00008758 Amount for unclaimed and unpaid 500.00 09-OCT-2021

AJAY KUAMR OJHA OJHA ADROITS AF STNMAHARAJPURGWALIORINDIA MADHYA PRADESH Gwalior 474020 00003252 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SATYANARAYANA MAVUDURI MAVUDURI H NO 3 7 149 PRATAPGANJKHAMMAMAINDIA ANDHRA PRADESH 507003 00005628 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SURAJKUMAR VASIRAJO VASIRAJO 5 72 42 6TH LINEPANDARIPURAMGUNTURINDIA ANDHRA PRADESH 522002 00005411 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ANJALI JAGJIVAN PRAKASAM JAGJIVAN E 4/1, VIJAY KIRAJ APT.32, VICTORIAINDIA Karnataka 560000 00001161 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

S S SIVASANKAR S 24 6TH CROSSMALLESWARAMBANGALOREINDIA Karnataka 560003 00006163 Amount for unclaimed and unpaid 500.00 09-OCT-2021

ANURADHA AGGARWAL AGGARWAL 4316/3 DARYA GANJNEW DELHIINDIA DELHI 110002 00001729 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DEEPAK RAJENDRAPRASADARORA RAJENDRAPRASAD C/O ATUL JAIN10/7 PUNJABI BAGHINDIA DELHI 110026 00001144 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

BAL RAJ JAIN JAIN S/O SH NON KARAN DASS JAINMOHINDIA HARYANA HANSI 125033 00001734 Amount for unclaimed and unpaid 250.00 09-OCT-2021

GURBACHAN SINGH SINGH MASTER TANKI GALI NO 2DASHMESHINDIA PUNJAB MOGA 142001 00006890 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ASHOK DHOWAN DHOWAN HOUSE NO 1238SECTOR NO 21CHANDIGARHINDIA Chandigarh Chandigarh 160022 00006540 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VIDYA SAGAR SAGAR LEAD BANK OFFICEPUNJAB NATIONALINDIA HIMACHAL PRADESH MANDI 175001 00003271 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SHEELA SINGH SINGH H-42 SECTOR-XINOIDA 201301DISTINDIA UTTAR PRADESH NOIDA 201301 00006785 Amount for unclaimed and unpaid 250.00 09-OCT-2021

USHA OMKAR MAURYA OMKAR SA. 6/95 AKATHA SARNATH,VARANASI,UTTARINDIA UTTAR PRADESH VARANASI 221001 00001312 Amount for unclaimed and unpaid 750.00 09-OCT-2021

URMILA NOTAVAILABLE A-929/6 L I G INDIRA NAGAR A BLOCKLUCKNOWINDIA UTTAR PRADESH LUCKNOW 226016 00006835 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RAIS MIAN MIAN 330 SAHASWANI TOLANEAR PULIAWALAINDIA UTTAR PRADESH Bareilly 243005 00008297 Amount for unclaimed and unpaid 250.00 09-OCT-2021

YOGESHKUMAR KALRA KALRA BHAGWAN RICE MILLKALSIA ROADSAHARANPURINDIA UTTAR PRADESH Saharanpur 08004769 Amount for unclaimed and unpaid 162.50 09-OCT-2021

VIKAS AGARWAK AGARWAK PRAKASH VASTRALAYAJ P ROADPHILIBHITINDIA UTTAR PRADESH 262001 00006803 Amount for unclaimed and unpaid 250.00 09-OCT-2021

HARISH TIWARI TIWARI B/53 KAILASH MARGSUBASH NAGARJAIPURINDIA RAJASTHAN JAIPUR 302000 00001664 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DOLLY MAHADAN MAHADAN A 426 CHIDANAND MARGMALVIYAINDIA RAJASTHAN JAIPUR 302017 00006705 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VIKRAM BABEL BABEL 139 VISHWESHWARIYA NAGAR EXTNOPPINDIA RAJASTHAN JAIPUR 302018 00011639 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PARASCHAND JAIN JAIN C/O ADINATH KIRANA STORENEWINDIA RAJASTHAN MALPURA 304502 00008635 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MALTI AGRAWAL AGRAWAL 23 DHAN MANDIUDAIPURUDAIPURINDIA RAJASTHAN UDAIPUR SHASTRI CIRCLE313001 00007189 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RAVI PRKASH SHARMA PRKASH SHIV COLONYSIKAR ROADLAXMANGARHINDIA Rajasthan Sikar 08001379 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BRIJESH NANAKRAM LAKHWANI NANAKRAM "KLIK", KALAVAD ROAD,15, RUTUVANINDIA GUJARAT RAJKOT 360000 00000676 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

SMITA RAJYAGURU RAJYAGURU GIRIRAJ 3 SWASRAY SOCMAVDIINDIA GUJARAT RAJKOT 360004 00003577 Amount for unclaimed and unpaid 250.00 09-OCT-2021

JITENDRA M NIRMAL M C/O NIRMAL NOVELTY HOUSENANIINDIA GUJARAT 360311 00003652 Amount for unclaimed and unpaid 500.00 09-OCT-2021

DILIP TALREJA TALREJA C/O JAY RAJAVIR SAREE CENTREDHORAJIINDIA GUJARAT 360370 00008237 Amount for unclaimed and unpaid 250.00 09-OCT-2021

JETHWA CHANDRESH CHANDRESH _/_ JAYESH PUNATER,PUNATERINDIA GUJARAT JAMNAGAR 361001 00001195 Amount for unclaimed and unpaid 750.00 09-OCT-2021

BHAGVAN BHAI PATAT A PATAT TA TALALA GIRAT GHUSIYA GIRDISTINDIA GUJARAT 362150 00002038 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHAMANDAS NARAINDAS BALWANI NARAINDAS LIC AGENT M G ROADBANTWA INDIA GUJARAT 362620 00001897 Amount for unclaimed and unpaid 250.00 09-OCT-2021

HIMANSU RATILAL SHAH RATILAL D/2, PARIMAL APPARTMENT,NEARINDIA GUJARAT AHMEDABAD 380000 00000532 Amount for unclaimed and unpaid 750.00 09-OCT-2021

ARUN BHIMJIBHAI PATEL BHIMJIBHAI A 1/3, CHINAI BAUG APPARTMENTSBEHINDINDIA GUJARAT AHMEDABAD 380000 00000540 Amount for unclaimed and unpaid 750.00 09-OCT-2021

NAYANA SUSHIL AKRUWALA SUSHIL 2, 1ST FLOOR, SHANTAM,JAY HINDINDIA GUJARAT AHMEDABAD 380000 00000561 Amount for unclaimed and unpaid 750.00 09-OCT-2021

MEENA RAVINDRAKUMARJANI RAVINDRAKUMAR 9, PARITOSH APPARTMENTNEARINDIA GUJARAT AHMEDABAD 380000 00001323 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

RAJUL SHAH SHAH 28-G HARI PARK FLATNR ANKURINDIA GUJARAT AHMEDABAD 380000 00002671 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MANDA M MODI M 2116 RANI SIPRI MASGEDNR ASTODIAAHMEDABADINDIA GUJARAT AHMEDABAD 380001 00002605 Amount for unclaimed and unpaid 250.00 09-OCT-2021

JAYENDRA J PARIKH J 301 "ASHWAMEGH HOUSE" 5 SMRUTIKUNJSWASTIKINDIA GUJARAT AHMEDABAD 380009 00010586 Amount for unclaimed and unpaid 1000.00 09-OCT-2021

JANAKBHAI ZAVERI ZAVERI A 14 3RD FLOOR AJANTA COM CENTRENRINDIA GUJARAT AHMEDABAD 380013 00002411 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ABNAKSH KAUR KHALSA KHALSA 10/5 LOTUS CO OP HOUSING SOCIETYASHRAMINDIA GUJARAT AHMEDABAD 380014 00002452 Amount for unclaimed and unpaid 250.00 09-OCT-2021

JAYPRAKASH DESAI DESAI 6 A SAGAR SOCIETYGIM ROADAHMEDABADINDIA GUJARAT AHMEDABAD 380022 00002248 Amount for unclaimed and unpaid 750.00 09-OCT-2021

JAYANTILAL LAKHABHAI VADDORIA LAKHABHAI A-6 AAGMAN APARTMENTB/H PREMCHANDNAGARINDIA GUJARAT AHMEDABAD 380054 00009223 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SAVITABEN PURSOTTAMDASPATEL PURSOTTAMDAS AT- POST- LIHODATA- DEHGAMDISTINDIA GUJARAT GANDHINAGAR 08001224 Amount for unclaimed and unpaid 2500.00 09-OCT-2021

RAMESH M PATEL M AT&POST TRAGADTA DASCROIAHMEDABADINDIA GUJARAT 382470 00002332 Amount for unclaimed and unpaid 250.00 09-OCT-2021

CHIMANLAL MANASUKHLALSHAH MANASUKHLAL POLE,SANDER,TA PATAN, DIST.INDIA GUJARAT MEHSANA 384200 00000767 Amount for unclaimed and unpaid 750.00 09-OCT-2021

JASHVANTLAL VRAJLAL SOMPURA VRAJLAL B 220 RVKANSARIDEESA INDIA GUJARAT 385535 00002908 Amount for unclaimed and unpaid 250.00 09-OCT-2021

JAYPRAKASH PADAMKUMAR AGRAWAL PADAMKUMAR BACHASA POLE,DUMRAL BAZAR,NADIADINDIA GUJARAT NADIAD 08003726 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DHARMENDRA R PATEL R AT PO SAVLI TA KAPADWANJDIST.INDIA GUJARAT 387620 00007985 Amount for unclaimed and unpaid 500.00 09-OCT-2021

KALPESH MAHENDRABHAIPATEL MAHENDRABHAI _/_ MAHENDRABHAI SOMABHAI,SOMJIKHAD,SUNAV,INDIA GUJARAT ANAND 388000 00000203 Amount for unclaimed and unpaid 750.00 09-OCT-2021

JAYSHREEBEN ANILKUMAR MEHTA ANILKUMAR _/_ MEHTA BABULAL CHHAGANLAL,RAHPAR,DISTINDIA GUJARAT 388000 00000248 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KIRITBHAI SOMABHAI PATEL SOMABHAI AT & POST ZITODA,T_. ANAND,ANANDINDIA GUJARAT ANAND 388000 00001264 Amount for unclaimed and unpaid 750.00 09-OCT-2021

KANAKBEN C PATEL C C/O S B PATEL3 ANAND PARK B/HINDIA GUJARAT ANAND 388001 00004507 Amount for unclaimed and unpaid 500.00 09-OCT-2021

HARMANBHAI PAREKH PAREKH ISHWAR BANGLOWOPP TOWN HALLANANDINDIA GUJARAT ANAND 388001 00008186 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

INDIRABEN C SHAH C C/O K B LAKDAWALAS-403 KAVITAINDIA GUJARAT ANAND 388001 00010617 Amount for unclaimed and unpaid 750.00 09-OCT-2021

USHABEN PATEL PATEL C/O KALPANA TALKIESSUBHASHINDIA GUJARAT ANAND 08001739 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

JAGRUTIBEN MAHENDRABHAIPATEL MAHENDRABHAI BEHIND SWAMI KRUPA SOCIETY,NEARINDIA GUJARAT ANAND 388120 00000261 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

MINABEN KASHIBHAI PATEL KASHIBHAI JAVANIKA,BAKROL ROAD,V V NAGARINDIA GUJARAT ANAND 388120 00001384 Amount for unclaimed and unpaid 3750.00 09-OCT-2021

CHHAGANBHAIHARIBHAI PARMAR HARIBHAI 3-NILKANTH SOCIETYB/H PUROHITINDIA GUJARAT ANAND 388120 00009707 Amount for unclaimed and unpaid 250.00 09-OCT-2021

JAGDISHCHANDRAF PATEL F 'GURU CHHAYA',NANA BAZAR,VINDIA GUJARAT ANAND 08000127 Amount for unclaimed and unpaid 250.00 09-OCT-2021

GANESH KAMATH SHEVGOOR KAMATH II FLOOR SUJATHA COMPLEXI CROSSINDIA Karnataka 560009 00002770 Amount for unclaimed and unpaid 750.00 09-OCT-2021

NASIR MUNSHI MUNSHI AZIZ SAIT INDL ESTATENAYANDAHALLYINDIA Karnataka 560039 00005281 Amount for unclaimed and unpaid 250.00 09-OCT-2021

N MURULI NOTAVAILABLE IDIVI SRIVENKATESHA KRUPAKOTEINDIA Karnataka 571111 00002748 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RUDRAGOUDA B GIRADDI NOTAVAILABLE RON DIST DHARWADDHARWADINDIA Karnataka 582209 00008523 Amount for unclaimed and unpaid 250.00 09-OCT-2021

P ASHOKKUMAR NOTAVAILABLE 19 KARUPPANAN STREETCHENNAIINDIA TAMIL NADU 600001 00005429 Amount for unclaimed and unpaid 250.00 09-OCT-2021

T MADHAVAN NOTAVAILABLE 31 VENKATACHALA CHETTYSTREETINDIA TAMIL NADU 600005 00005459 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ANURADHA NARAYANAN NOTAVAILABLE FLAT A 1 VITYA 25 SECOND MAININDIA TAMIL NADU 600020 00007634 Amount for unclaimed and unpaid 250.00 09-OCT-2021


ULAGANATHANK NOTAVAILABLE PLOT NO 2 UPSTAIRSTYPE III QUARTERSHARBOURINDIA Tamil Nadu Thoothukudi 08002552 Amount for unclaimed and unpaid 500.00 09-OCT-2021

BIJAYKUMAR DHANUKA DHANUKA 12 MADHUROY BYE LANECALCUTTAINDIA West Bengal 700006 00006517 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SAVITRI DEVI BAJAJ BAJAJ P-61, C.I.T. ROAD,SCHEME-VII MCALCUTTAINDIA West Bengal 700054 00005348 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SUPRIYA DASGUPTA DASGUPTA 27 S P MUKHERJEE RDMURGASOLASANSOLINDIA West Bengal 713303 00005750 Amount for unclaimed and unpaid 500.00 09-OCT-2021

KUMAR MAHESH NOTAVAILABLE C/O BISHWANATH ARUNKRMAININDIA ASSAM BONGAIGAON 783380 00003208 Amount for unclaimed and unpaid 500.00 09-OCT-2021

NADIA CHAND ROUT ROUT ASSAM REGT CENTREHAPPY VALLEYSHILLONGINDIA Meghalaya 793007 00003223 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BIJU MATHEW MATHEW C/O JOHSON MATHEWAT & POSTINDIA BIHAR 829108 00004239 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PETER A RODRIGUES A ARAMCO P O BOX 2595 A1 FARHAHSAUDI ARABIA NA NA 00008863 Amount for unclaimed and unpaid 3000.00 09-OCT-2021

VENKATESH K NOTAVAILABLE P O BOX 8796RIYADH 11492KINGDOMSAUDI ARABIA NA NA 00008907 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MARIA ALICE DSOUZA DSOUZA C/O FREDY C D SOUZAPOST 1867RUWIOMAN NA NA 00008943 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

JAYANTILAL PATEL MD PATEL 76 W CLINTON AVEN.J.USA 7670UNITED STATES OFNA NA 00009033 Amount for unclaimed and unpaid 250.00 09-OCT-2021

JAGDISH PRASAD SAGAR SAGAR S/O SHRI N R SINGH, VILL DHAURIINDIA UTTAR PRADESH 202121 00004073 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DFR CLK BHABATOSHDASNOTAVAILABLE HOUSE NO.106,SAINIK COLONY,RACEINDIA MAHARASHTRA 414002 00004238 Amount for unclaimed and unpaid 250.00 09-OCT-2021

GEETABEN PATEL PATEL 1 MEGHDOOT SOCB/H GANESH INDIA GUJARAT ANAND 388001 00005082 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

TARA NARANBHAI PATEL NARANBHAI 4 PRAGNA SOCIETYNAVRANGPURAAHMEDABADINDIA GUJARAT AHMEDABAD 380009 00005214 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RITU AGARWAL AGARWAL 121 C R AVENUECALCUTTA INDIA West Bengal 700073 00005319 Amount for unclaimed and unpaid 500.00 09-OCT-2021

LILAWATI DEVI AGARWAL AGARWAL 121 C R AVENUECALCUTTA INDIA West Bengal 700073 00005324 Amount for unclaimed and unpaid 500.00 09-OCT-2021


G SURYANARAYANANNOTAVAILABLE 5, KARAIKAL ANMAIN STREETCOIMBATOREINDIA TAMIL NADU 642001 00005407 Amount for unclaimed and unpaid 500.00 09-OCT-2021

C PAVITHRA KUMARI NOTAVAILABLE 19 KARUPPANAN STREETCHENNAIINDIA TAMIL NADU CHENNAI 600001 00005425 Amount for unclaimed and unpaid 250.00 09-OCT-2021

P MAHENDRAKUMARNOTAVAILABLE 19 KARUPPANAN STREETCHENNAIINDIA TAMIL NADU CHENNAI 600001 00005430 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NIRMALA BALRAMDAS NOTAVAILABLE D 38 P A TOWERS 9TH FLR33 HALLSINDIA TAMIL NADU CHENNAI 600008 00005468 Amount for unclaimed and unpaid 500.00 09-OCT-2021

L SRINIVASAN NOTAVAILABLE C/O L SIRAMANNO.559,11TH CROSS,4THINDIA Karnataka 560097 00005517 Amount for unclaimed and unpaid 500.00 09-OCT-2021

AMISHKUMAR VITHALBHAI PATEL VITHALBHAI C/O JASHBHAI NARANBHAI PATELPAREKHINDIA GUJARAT ANAND 388355 00004934 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

SAROJ K SEJPAL K 149 GOKULDHAMKRUSHNA NAGARINDIA GUJARAT RAJKOT 360004 00006181 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MARY P FERNANDES P B/2 ADARSH APTS SHARA RDCHAKALAAINDIA GUJARAT ANAND 00008415 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ANKITA CHOPRA CHOPRA 4443 ARYA PURASUBZI MANDIDELHIINDIA DELHI DELHI 110007 00007531 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NARENDRA SINGH SINGH Q NO 537-DNEW RAILWAY COLONYINDIA UTTAR PRADESH 283204 00007564 Amount for unclaimed and unpaid 250.00 09-OCT-2021

GIRISH PATEL PATEL AT PO KASOR BHALEJTA ANANDDIST.INDIA GUJARAT ANAND 388205 00007766 Amount for unclaimed and unpaid 500.00 09-OCT-2021

GIRISHCHANDRA PATEL PATEL 6 BADRI PARKOPP MAHI KANALINDIA GUJARAT ANAND 388001 00007842 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

BHAVIK BHATT BHATT 18 KRISHNA SOCIETYNR RLY STNVINDIA GUJARAT ANAND 388120 00007965 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NIRMAL SINGH SINGH V PO TALWANDIMALLIAN TEH ZIRAINDIA PUNJAB 142041 00008682 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MADHURI SHARMA SHARMA 3A-23 HFC COLONYPO B U NAGARBEGUSARAIINDIA BIHAR 851115 00008737 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BHARAT BHUSHAN JAIN BHUSHAN POCKET F-50 D MIG FLATSG-8 AREAINDIA DELHI 110064 00008848 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SAYED JAFFER SHAH JAFFER MYTHRI APARTMENTS FLAT NO.11KAVUEINDIA KERALA 670003 00008872 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MOHD RAFIQ IBRAHIM IMAM BOX 3271 RUWI P C 112SULTANATEOMAN NA NA 00008969 Amount for unclaimed and unpaid 250.00 09-OCT-2021

V SANKARANARAYANAIYER IYER 24-BIG STREETVADI VEESWASMNAGERECILINDIA Tamil Nadu Kanyakumari 00006253 Amount for unclaimed and unpaid 500.00 09-OCT-2021

PUSHHPADEVI SINGHANIA SINGHANIA 747 2 LALA GALIKATRA AHLUWALAAMRITSARINDIA PUNJAB AMRITSAR 143006 00006331 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BHARTI SHAH SHAH C 11 OM VISHAL NAGARNR SHASTRIINDIA MAHARASHTRA 400092 00006462 Amount for unclaimed and unpaid 2250.00 09-OCT-2021

LALITCHANDRAM DOSHI M DOSHI 66 A CHAKRABARIA ROADNORTHCALCUTTAINDIA WEST BENGAL 700020 00006512 Amount for unclaimed and unpaid 500.00 09-OCT-2021

VISHWANATHAN NOTAVAILABLE 5 VISHWANATHAN64/6 KAJAMALAIINDIA TAMIL NADU TIRUCHURAPPALLI 620020 00005615 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DEVRAJ RAMPAL YADEV RAMPAL GROUND FLOOR,SONA RUPA FLAT,OPPINDIA GUJARAT AHMEDABAD 380006 00005650 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BIMAL MUKHERJEE MUKHERJEE 73/1/1 R K CHATERJEE RDSURYAINDIA WEST BENGAL 700042 00005703 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BASANT LAL SETH SETH 17 2 R B C ROAD DUM DUMCALCUTTAINDIA WEST BENGAL 700028 00005739 Amount for unclaimed and unpaid 500.00 09-OCT-2021

PUSHPA DEVI AGARWAL AGARWAL 1ST FLOOR LUXMI BHAWANMITHUINDIA Jharkhand Dhanbad 826000 00005752 Amount for unclaimed and unpaid 250.00 09-OCT-2021

HASUMATIBEN PATEL PATEL 2 A ALAKNANDA SOCIETYJUNAINDIA GUJARAT AHMEDABAD 380013 00005855 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SUSHILADEVI NOTAVAILABLE MANOJ GOODS CARRIERS15 8 511INDIA ANDHRA PRADESH Hyderabad 500012 00006038 Amount for unclaimed and unpaid 250.00 09-OCT-2021

CHANDRAA SHEKHAR POTHANI POTHANI H NO 8 2 693 2 8 MITHILANGARRDINDIA ANDHRA PRADESH Hyderabad 500034 00006082 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KASHI NARAYAN NOTAVAILABLE A/929/6 LIG INDIRA NAGARA BLOCKLUCKNOWINDIA UTTAR PRADESH LUCKNOW 226016 00006818 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PANKAJ KUMAR MISRA MISRA AVADH GAS AGENCYS-4 GOLE MARKETINDIA UTTAR PRADESH LUCKNOW 226006 00006852 Amount for unclaimed and unpaid 500.00 09-OCT-2021

A R BASAPPAJI R C/O M E SHADAKSHRA SWAMYDINDIA Karnataka 571440 00006906 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BHARULAL G SHARMA G SHUKRWAR PETH INDIRA CHOWKWASHIMINDIA MAHARASHTRA 444505 00006967 Amount for unclaimed and unpaid 500.00 09-OCT-2021

PANKAWAR MADANSOR MAUTHA MADANSOR 1539 KINGS GATEALNAGAR INDIA MAHARASHTRA 414001 00007026 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MUKESH B MAHIDA B OPP IRRIGATION COLONYAT POINDIA GUJARAT 396436 00007140 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NARENDRA KUMAR AGRAWAL AGRAWAL 23 DHAN MANDIUDAIPURUDAIPURINDIA RAJASTHAN Udaipur 313001 00007192 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RANJIT K GOHIL K I/8 KALINDI APTS PASHABHAIPATELINDIA GUJARAT VADODARA 390015 00007280 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MAHENDRA P PATEL P 243 SWAMI NARAYAN NAGARCHHANIINDIA GUJARAT VADODARA 390002 00007308 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MALKIAT RAI RAI RAI HOUSE NO 865SECTOR NO 16PANCHKULAINDIA HARYANA PANCHKULA 134109 00006537 Amount for unclaimed and unpaid 500.00 09-OCT-2021

PROMILA GUPTA GUPTA C/O SUKHDARSHAN GUPTACIVILINDIA HARYANA ANAND 134101 00006564 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MADAN MOHAN MATHUR MATHUR PLOT NO 55 HIMMATNAGARTONKINDIA RAJASTHAN JAIPUR 302010 00006633 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRAFULKUMAR PATEL PATEL RAJKOT ENGG CO.STATION ROADJAIPURINDIA RAJASTHAN JAIPUR 302006 00006644 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SHANKARLAL KOOLWAL KOOLWAL SHARDA PACKAGING COMPANYSUMERINDIA RAJASTHAN JAIPUR 302003 00006700 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAJENDRAKUMAR PAREKH PAREKH ISHWAR BANGLOWOPP TOWN HALLANANDINDIA GUJARAT ANAND 388001 00008187 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

V VAMSEELAKSHMINOTAVAILABLE W/O V C N REDDY GOVT HOSPITALHINDUPURINDIA ANDHRA PRADESH 515201 00008280 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PALLAVI PRAMOD HOTPETI PRAMOD 23/B SWAMI SAMARTH HSG SOCNEARINDIA MAHARASHTRA Solapur 413002 00008365 Amount for unclaimed and unpaid 1500.00 09-OCT-2021

TANZEEM AHMED GULSHAN AHMED P O BOX NO 169AL BAHAK S A SAUDI ARABIA NA NA 00009050 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NAYANABEN JITESHBHAI LUHAR JITESHBHAI PETLAD 62, NAVAPURA,AT PETLAD,DISTINDIA GUJARAT ANAND 00011973 Amount for unclaimed and unpaid 750.00 09-OCT-2021

SHIKHA MAITRA MAITRA 188 JEEVAN NAGAR, NEW DELHIINDIA Delhi South Delhi 8003710 Amount for unclaimed and unpaid 500.00 09-OCT-2021

NAVNEETKUMAR AGARWAL AGARWAL A/765 RAJENDRA NAGAR, BAREILLYINDIA UTTAR PRADESH 243122 8296 Amount for unclaimed and unpaid 250.00 09-OCT-2021

POOJ V NATHANI V 9 NEW GOOD LUCK SOC,NR DAXINIINDIA Gujarat Ahmedabad 8001093 Amount for unclaimed and unpaid 250.00 09-OCT-2021

USHMA JAWAHAR SUVARNAKAR JAWAHAR 102 BHULABHAI DESAI ROAD,DAULATINDIA Maharashtra Mumbai Suburban 8003711 Amount for unclaimed and unpaid 500.00 09-OCT-2021

ARCHANA MAHESHWARI MAHESHWARI 238, KALANI NAGAR,AERODRUMINDIA MADHYA PRADESH 452002 8500421 Amount for unclaimed and unpaid 250.00 09-OCT-2021

CHHOTHIDEVI NOTAVAILABLE NO 5 BOMMULIER STREET,SOWCARPETINDIA TAMIL NADU 600079 5547 Amount for unclaimed and unpaid 500.00 09-OCT-2021

DAXABEN K PATEL K NO 1530 SHANTI POLE,KARAMSADINDIA GUJARAT ANAND 388325 8502713 Amount for unclaimed and unpaid 250.00 09-OCT-2021

CHHAGANLAL K THAKKAR K A 41 NILKANTH SOCV V NAGARANANDINDIA GUJARAT ANAND 388120 00008103 Amount for unclaimed and unpaid 5000.00 09-OCT-2021

PRABHABEN N TAUNK NATWARLAL TARTAM SHREE GANESH TENAMENT,10INDIA GUJARAT Jamnagar 1699 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MUKESHBHAI SOMABHAI PATEL SOMABHAI 5,GOVINDDHAM SOCIETY,NEARINDIA GUJARAT VADODARA 390000 00001022 Amount for unclaimed and unpaid 750.00 09-OCT-2021

GHANSYAMBHAICHAGANBHAI THAKKAR CHAGANBHAI DEATHLI,T_. MATAR,DIST. KHEDAINDIA GUJARAT KHEDA 388000 00000459 Amount for unclaimed and unpaid 750.00 09-OCT-2021

RAMILABEN BALKRISHNADASSHAH BALKRISHNADAS RAVIJYOT,B-4-A, RAJHANS SOCIETY,ELLISINDIA GUJARAT AHMEDABAD 380000 00000560 Amount for unclaimed and unpaid 750.00 09-OCT-2021

SHRIKANT TRIMBAKBHAI PAGEDAR TRIMBAKBHAI PARDESHI FALIA,MADANZAPA ROAD,B/HINDIA GUJARAT VADODARA 390000 00000577 Amount for unclaimed and unpaid 750.00 09-OCT-2021

HARESH SATRAMDAS LAKHWANI SATRAMDAS KLIK KALAWAD ROAD15 RUTUVANINDIA GUJARAT RAJKOT 360005 00000674 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

KIRIT NIRANJANBHAIPATEL NIRANJANBHAI LAKULISH,OPP AVICHAL PRESS,VINDIA GUJARAT ANAND 388120 00000807 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

KIRANBEN DINESHBHAI PATEL DINESHBHAI SURAJ BHUVN,OPP. VAGAR PANCHAYATINDIA GUJARAT ANAND 388120 00001317 Amount for unclaimed and unpaid 750.00 09-OCT-2021

YOGINI DINESHCHANDRASHAH DINESHCHANDRA C/O RAJESH SUNDERLAL RAJAPITHINDIA GUJARAT ANAND 388620 00001566 Amount for unclaimed and unpaid 500.00 09-OCT-2021

ASHOKUMAR RADHAMOHAM AGARWAL RADHAMOHAM A. 2/32, A MACHODARY,VARANASI,UTTARINDIA UTTAR PRADESH VARANASI 221001 00001143 Amount for unclaimed and unpaid 750.00 09-OCT-2021

ANIL CHANDULAL BHATT CHANDULAL B3 SHANKAR BUNGALOW SOCMANJALPURINDIA GUJARAT VADODARA 390011 00001207 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SURESHBAHI JAGJIVANDAS PARIKH JAGJIVANDAS D-23,ANIL PARK N_.3,V.I.P.ROAD,INDIA GUJARAT VADODARA 390018 00001242 Amount for unclaimed and unpaid 750.00 09-OCT-2021

AMIT RAMCHANDRA AGRAWAL RAMCHANDRA C/O. ASHOKA ASSOCIATES,A-I, 9INDIA UTTAR PRADESH VARANASI 221001 00001303 Amount for unclaimed and unpaid 750.00 09-OCT-2021

ANJANA SHAMANDAS BALWANI SHAMANDAS C/O VIJAY TEREN CENTREM G ROADBANTWAINDIA GUJARAT 362620 00001896 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BHARAT BALCHAND SHAH BALCHAND 3RD FLOOR JAGNATH MATLERUPDALGIAINDIA GUJARAT SURAT 395003 00001962 Amount for unclaimed and unpaid 500.00 09-OCT-2021

ZUBEDA AHMED PATEL AHMED VALAND FALIYAAKOTA GAMBARODAINDIA GUJARAT VADODARA 390020 00001982 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHANTILAL AMRUTLAL DEVANI AMRUTLAL NEAR TAPESHWAR MANDIRDELIINDIA GUJARAT 362265 00002030 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VIDYABEN C VALAND C C/O C G SHARMATAPOVAN SOCIETYINDIA GUJARAT MEHMEDABAD 387130 00002083 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRAVINKUMAR POONMAJI POONMAJI 102/47 C M CHAWLECHAMANPURAAHMEDABADINDIA GUJARAT AHMEDABAD 380016 00002192 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NAVINCHANDRAV SOLANKI V 13 HIREKUNJ RAMI CHAWLRAKHIALINDIA GUJARAT AHMEDABAD 380021 00002406 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BHUPENDRASINGH KHALSA KHALSA 10/5 LOTUS CO OP HOUSING SOCIETYASHRAMINDIA GUJARAT AHMEDABAD 380014 00002451 Amount for unclaimed and unpaid 250.00 09-OCT-2021

TARA BASTIMAL SANGHVI BASTIMAL 6 JAGAT MAHAL SHRI NAGAR SOCMINDIA MAHARASHTRA 400062 00003089 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SEEMA GUPTA GUPTA I BIB EXTENSIONGANDHI NAGARJAMMUINDIA Jammu and Kashmir 180004 00003276 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RASILA RAJYAGURU RAJYAGURU GIRIRAJ 3 SWASRAY SOCMAVDIINDIA GUJARAT RAJKOT 360004 00003578 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MAHESH M NIRMAL M C/O NIRMAL NOVELTY HOUSENANIINDIA GUJARAT 360311 00003653 Amount for unclaimed and unpaid 500.00 09-OCT-2021

BRIJPAL SINGH SINGH G I C BAREILLYBAREILLY INDIA UTTAR PRADESH 243003 00002841 Amount for unclaimed and unpaid 500.00 09-OCT-2021

JAVERCHAND P JAIN P JAIN 59 DR MAHESHWARI ROAD R NOINDIA MAHARASHTRA 400009 00002903 Amount for unclaimed and unpaid 500.00 09-OCT-2021

DAHYALAL MOHANLAL RAVAL MOHANLAL 54/55 PARMANAND BUILDINGDRINDIA MAHARASHTRA 400007 00002963 Amount for unclaimed and unpaid 500.00 09-OCT-2021

HEMANT HATHI HATHI 170/8 JAWAHAR NAGARGOREGAONINDIA MAHARASHTRA 400062 00003003 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RAJBINDAR RASPAKHAND KAINTH RASPAKHAND 32 RAGHUVIR TENAMENTNR GANESHINDIA GUJARAT ANAND 388120 00004314 Amount for unclaimed and unpaid 2000.00 09-OCT-2021

ARIF ABDULBHAI VHORA ABDULBHAI C/O NAZARA STORES SARDAR CHOCKSTATIONINDIA GUJARAT ANAND 388450 00004596 Amount for unclaimed and unpaid 250.00 09-OCT-2021

HANSABEN J SANGHANI J C/O R K & CO KANAKIYA PLOTSATSANGINDIA GUJARAT 360370 00003681 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MAHADEV K GEHANI K 402 SITA APPTSNANPURA MAININDIA GUJARAT SURAT 395001 00003808 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MANHARBHAI D PATEL D 402 DIAMOND PARK APTRAMPURAINDIA GUJARAT SURAT 395003 00003847 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PARESH PATEL PATEL 154 SHANTI KUNJ NO 2MANJALPURBARODAINDIA GUJARAT VADODARA 390011 00004031 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DIVI SATYASAYEE BABU NOTAVAILABLE C/O DMRAOPOST BOX 2560 SAFATKUWAITKUWAIT NA NA 00008963 Amount for unclaimed and unpaid 2750.00 09-OCT-2021

DURGAPRATAP SINGH SINGH 42 AZAD NAGARURRAHATREWAINDIA GUJARAT VADODARA 08001114 Amount for unclaimed and unpaid 250.00 09-OCT-2021

TRUPTI ANKUR DESAI ANKUR CAT-III,1313 NEW NARMADA COL.CHANNIINDIA GUJARAT VADODARA 390002 00000416 Amount for unclaimed and unpaid 750.00 09-OCT-2021

MANOJ KUMAR SINGH SINGH TAMRAKOOT L B S MARGBHANDUPBOMBAYINDIA MAHARASHTRA 400078 00005969 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VIBHA BABBAR BABBAR AG-1 POCKET, FLAT NO-44-CVIKASINDIA DELHI 110018 00001755 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHARMILA RIPATHI RIPATHI C-23SECTOR-KALIGANJLUCKNOWU.P.INDIAINDIA UTTAR PRADESH 226024 08502895 Amount for unclaimed and unpaid 2500.00 09-OCT-2021

JAWAHAR TALREJA TALREJA C/O JAY RAJAVIR SAREE CENTREDHORAJIINDIA GUJARAT 360370 00008236 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHAILENDRA M DAVE M DAVE OPP NARAGANDEV MAHADEVTOWERINDIA GUJARAT ANAND 388001 00009807 Amount for unclaimed and unpaid 500.00 09-OCT-2021

M JAIVANTI NOTAVAILABLE 19 KARUPPANAN STREETCHENNAIINDIA TAMIL NADU CHENNAI 600001 00005431 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SAMIR DASGUPTA DASGUPTA MUKHERJEE ROADMURGASOLASANSOLINDIA West Bengal 713303 00005748 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SRINIVASAN GANESH NOTAVAILABLE 3 RAMS 2 SAMBANDAM STREETTINDIA TAMIL NADU 600017 00009031 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

PURNENDU SEKHAR MISHRA SEKHAR FLAT 11,BLOCK 18/2 NORTH COLONYBNRINDIA West Bengal 700043 00005702 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RANJIT KUMAR NOTAVAILABLE C/O SHRI P THERMALD V C TOWNINDIA Jharkhand Bokaro 829107 00006979 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MOOLCHAND GHIYA GHIYA GANESH MANDIRGANDHI NAGARBHILWARAINDIA RAJASTHAN BHILWARA 311001 00006690 Amount for unclaimed and unpaid 250.00 09-OCT-2021

JYOTI DAVE DAVE LAXMI NIWAS JAWAHAR ROADGHATKOPARINDIA MAHARASHTRA 400077 00001526 Amount for unclaimed and unpaid 500.00 09-OCT-2021

URVISH BHAVSAR BHAVSAR 29/C JAWAHAR NAGARANAMIA INDIA MAHARASHTRA 400062 00003070 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NEHA C BHOJAK C BHOJAK 506 DHYAN YOG SUTARIA TOWNGHODINDIA GUJARAT SURAT 395007 00001950 Amount for unclaimed and unpaid 250.00 09-OCT-2021

GHANSHYAMBHAIR PATEL R NR OLD POST OFFICEAT PO NAVLITAINDIA GUJARAT ANAND 388355 00004733 Amount for unclaimed and unpaid 500.00 09-OCT-2021

KALPESH B KOTAK B BHAGYODAY READYMEADE STORESSINDIA GUJARAT 385535 00002486 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KAIKHESHRU POLI BHARUCHA POLI B/409 BORSALI APTS 9TH FLOORNRINDIA GUJARAT AHMEDABAD 380001 00008252 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SONAL J PATEL J 13 RANJAN SOCIETY PART 2NARANPURAAHMEDABADINDIA GUJARAT AHMEDABAD 380013 00009991 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SARWAT ZAMAN ZAMAN REFINERY TOWNSHIPBEGUSARAIINDIA BIHAR 851117 00006986 Amount for unclaimed and unpaid 500.00 09-OCT-2021

PREMA SRINIVASAN SRINIVASAN C/O DEPT OF HEALTHNO 5 BOOVANAHALLHASSANINDIA Karnataka HASSAN 573201 00008688 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BHAVINI HEMANT PATEL HEMANT 202 DUDHESHWAR APPTSAIYADPURAINDIA GUJARAT SURAT 395003 00009934 Amount for unclaimed and unpaid 500.00 09-OCT-2021

PARSHOTAM PRABHUDAS PATEL PRABHUDAS AT & POST KHANPURTALUKA DEHGAMAHMEDABADINDIA GUJARAT 382315 00009519 Amount for unclaimed and unpaid 500.00 09-OCT-2021

AJAY RAMESHBHAI PATEL RAMESHBHAI TAL-DABHOIDIST.BARODAAT &INDIA GUJARAT VADODARA 391220 00010762 Amount for unclaimed and unpaid 1000.00 09-OCT-2021

JITENDRABHAIAMBALAL DARJI AMBALAL 'AMBICA'ABHYUDAYA PARKNR INDIA GUJARAT ANAND 388001 00011902 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

A RAJA MOHAMED RAJA P O BOX 17357KHALDIYAKUWAITKUWAIT NA NA 72454 00009008 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SUNITA VIJAY NOTAVAILABLE RAM BABU KAPRI AZAD CHOWKPINDIA RAJASTHAN MALPURA 304502 00009023 Amount for unclaimed and unpaid 500.00 09-OCT-2021

S IRWIN CHANDRANATHNOTAVAILABLE FMHS UAE UNIVERSITYP O BOXUNITED ARAB EMIRATESNA NA 00009036 Amount for unclaimed and unpaid 750.00 09-OCT-2021

DEEPAK PATEL PATEL BIDI MERCHANTRAMNAGAR RAMMANDIRINDIA MAHARASHTRA 441614 00009120 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BANDANA AGARWAL AGARWAL 53 MOTT LANECALCUTTA INDIA WEST BENGAL 700013 00009154 Amount for unclaimed and unpaid 500.00 09-OCT-2021

CHITTAIAH V NOTAVAILABLE C/O PEERLEY OFFICE9-2-140 WYRAINDIA ANDHRA PRADESH Khammam 507001 00008501 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RAGHUNATH CHOUDHARI CHOUDHARI 8/2 SAHYADRI CO. OP. HSG. SO. LTD.KALWAINDIA MAHARASHTRA 400605 00008542 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MOHINDER PALL PALL H NO B-18/422/24 STREET NO 2NEARINDIA PUNJAB 146001 00008614 Amount for unclaimed and unpaid 250.00 09-OCT-2021

AVANTSA BHADRACHALAPATHI BHADRACHALAPATHINO 7 S B H COLONYBEHIND D BINDIA ANDHRA PRADESH 500380 00009220 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RENU BATTA BATTA 13-VIDYA MARGUDAIPUR 313001UDAIPURINDIA RAJASTHAN Udaipur 313001 00009324 Amount for unclaimed and unpaid 250.00 09-OCT-2021

CHANDRAKANTBABUBHAI PATEL BABUBHAI STATION ROADAT BHADRAN 388530TAINDIA GUJARAT 388530 00009371 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ALPA MODI MODI 3 DIPAVALI SOCIETY WATER TANKINDIA GUJARAT VADODARA 390018 00009441 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VENKATESH KINI KINI 44/11 PUSHPA PARKMALAD EASTBOMBAYINDIA MAHARASHTRA MUMBAI 400097 00009564 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAKESH BHANUPRASADCHAMPANERI BHANUPRASAD B/2 AAGMAN APARTMENTVALLABHVADIINDIA GUJARAT AHMEDABAD 380006 00010077 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VIJAY JASHBHAI PAREKH JASHBHAI STREET NO E-3 QTR NO 15 GNFCINDIA GUJARAT BHARUCH 392015 00010190 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ALLAMSETTY MANI BHUSHANARAOMANI QTR NO 138-F SECTOR FIVEUKKUNAGARAMVISAKHAPATNAMINDIA ANDHRA PRADESH 530032 00010302 Amount for unclaimed and unpaid 250.00 09-OCT-2021

HIRAL MADHUSUDANBHAIPATEL MADHUSUDANBHAI PRATAP NAGAR SOCIETYNEAR INDIA GUJARAT ANAND 388450 00010381 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BHAILALBHAI R PATEL R A-1/4 VAIKUNTH CO-OP HOUSINGINDIA GUJARAT BHARUCH 393002 00009923 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SALIM SHAFAQUATHUSEINSHUMS SHAFAQUATHUSEIN A/2 MOON BAKER DUPLEXKASHMIRAINDIA GUJARAT AHMEDABAD 380007 00009966 Amount for unclaimed and unpaid 1000.00 09-OCT-2021

MOHAMEDBHAIYUSUFBHAI ARBA YUSUFBHAI KADARPURA VOHARVADKHAMBHATINDIA GUJARAT ANAND 388620 00010043 Amount for unclaimed and unpaid 500.00 09-OCT-2021

ANITA SINGHVI SINGHVI 367 MASTER COLONYAMBA MATAINDIA RAJASTHAN Udaipur 313001 00010050 Amount for unclaimed and unpaid 500.00 09-OCT-2021

TARUBEN V GURU V B/44 NEW NIKITA PARKNR SUN-INDIA GUJARAT AHMEDABAD 380061 00010496 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DILIPBHAI K SHAH K 18 PARICHAYPARK SOCIETY NEARINDIA GUJARAT VADODARA 390015 00010559 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RAMESH NARAYANBHAI PATEL NARAYANBHAI SURAJ BHAVAN NANA BAZARV INDIA GUJARAT ANAND 388120 00010654 Amount for unclaimed and unpaid 500.00 09-OCT-2021

KIRAN SHANKAR SAH SHANKAR AT- MANDUCHAKDIST- BHAGALPURMIRJANHATINDIA BIHAR 812005 00010746 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAMABEN ANANTRAY OZA ANANTRAY C/O CAPTIAN N BHATTOFFICERINDIA MAHARASHTRA 400607 00011511 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

RAKSHABEN VINODBHAI PATEL VINODBHAI 808 CHABUTRIVALU FALIYUAT.INDIA GUJARAT NADIAD 08006972 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RASHEED AHMAD AHMAD S.A. COLONYBYPASS WEST HYUDERPORASRINAGARJAMMUINDIA Jammu and Kashmir 190014 08503010 Amount for unclaimed and unpaid 750.00 09-OCT-2021

SANDEEP JAIN JAIN A 7, CC COLONYDELHID INDIA Delhi Delhi 08006473 Amount for unclaimed and unpaid 25.00 09-OCT-2021

BHAVANA AMISH CHOKSI AMISH MALICA APTT. "A" WINGBLOCK INDIA MAHARASHTRA THANE 401101 00011947 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SATISHKUMAR JAIN JAIN VARDHMAN CEMENT AGENCYFATEHABADINDIA HARYANA 125051 08502822 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

RAVINDRASINGH SINGH SINGH S/O RATAN SINGH131 , KAILASHPURIWARDINDIA RAJASTHAN BIKANER 334001 08501952 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MANJU SHARMA SHARMA SHIV COLONYSIKAR ROADLAXMANGARHSIKARINDIA RAJASTHAN SIKar 08001378 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ASHISH AMRUTLAL MUTHA AMRUTLAL IMARAT COMPANYM.G.ROADAHMEDNAGARMAHARASHTRAINDIAINDIA MAHARASHTRA AHMEDNAGAR 414001 08501120 Amount for unclaimed and unpaid 2.50 09-OCT-2021

S ILANGOVAN NOTAVAILABLE NO 51 KAVERI SQUARETHANTHAIINDIA TAMIL NADU 605402 00011793 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ALPA YASVADAN TAKTAWALA YASVADAN 5,SAMKEET BANGLOW OPP RAJPATHINDIA GUJARAT AHMEDABAD 380054 00002539 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRATIMA M GEHANI M 402 SITA APPTSNANPURA MAININDIA GUJARAT SURAT 395001 00003807 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RAMESH BAPUBHAI PATEL BAPUBHAI C/O. VENUS STORS,SARDAR CHOWK,PETLADINDIA GUJARAT ANAND 388000 00000464 Amount for unclaimed and unpaid 750.00 09-OCT-2021

KETAN CHANDRAKANTBHAIGANDHI CHANDRAKANTBHAI 31, SARDAR GUNJ,ANAND,ANANDINDIA GUJARAT ANAND 388000 00000501 Amount for unclaimed and unpaid 750.00 09-OCT-2021

MINAXIBEN JOTINDRA PATEL JOTINDRA JAVANIKA,BAKROL RD.,V V NAGARINDIA GUJARAT ANAND 388120 00001381 Amount for unclaimed and unpaid 7500.00 09-OCT-2021

KANTABEN K MODI K 1967 NICHLI SHERIDHALNI POLEINDIA GUJARAT AHMEDABAD 380001 00002597 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SARJOOL SHANTILAL MAJITHIA SHANTILAL C/O RAPUNZELNR STATE BANKINDIA GUJARAT VADODARA 390007 00000566 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

DAULAT RAM GUPTA GUPTA RZ-675, A-BLOCKGOPAL NAGARNAJAFGARH,NEWINDIA DELHI 110043 00002737 Amount for unclaimed and unpaid 500.00 09-OCT-2021

S VAGEESH NOTAVAILABLE NO 88 5TH CROSS ASHOKNAGARBANASANKARIINDIA Karnataka 560050 00002752 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

CHOURAPPA ANTHONAPPA NOTAVAILABLE F-12 STAFF QUARTERSST JOHN'SINDIA Karnataka 560034 00002761 Amount for unclaimed and unpaid 250.00 09-OCT-2021

HEMLATTABENG SHAH G 18 INDRAPRASTH SOCIETYNR JAININDIA GUJARAT VADODARA 391240 00004016 Amount for unclaimed and unpaid 500.00 09-OCT-2021

NIPA SANDIP PATEL SANDIP MAHA PRABHU APT., MARVE ROADNRINDIA MAHARASHTRA 400000 00000682 Amount for unclaimed and unpaid 750.00 09-OCT-2021

KANCHANBEN PRAFULLCHANDRATANK PRAFULLCHANDRA 23, SAHJANAND SOCIETY,NEARINDIA GUJARAT AHMEDABAD 380000 00000711 Amount for unclaimed and unpaid 750.00 09-OCT-2021

SHOBHNABEN SUBHASHCHANDRAPATEL SUBHASHCHANDRA B/1, RIPPLE APPARTMENT,NARNARAYANINDIA GUJARAT AHMEDABAD 380000 00000712 Amount for unclaimed and unpaid 1500.00 09-OCT-2021

SHILA K VORA K 33 KETAN SOCIETY B/H PRATAPINDIA GUJARAT JAMNAGAR 361008 00001697 Amount for unclaimed and unpaid 500.00 09-OCT-2021

AMRITLAL MADAN MADAN 521 VYAPAR BHAVANP D MELLOINDIA MAHARASHTRA 400009 00002930 Amount for unclaimed and unpaid 250.00 09-OCT-2021

URVASHI JAIN JAIN POCKET F-50 D MIG FLATSG-8 AREAINDIA DELHI 110064 00008847 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SYED ZAFRUL HAFIZ ZAFRUL MAJARDAH GENERAL HOSPITALPSAUDI ARABIA NA NA 00008880 Amount for unclaimed and unpaid 500.00 09-OCT-2021

PUSHPA CHAWLA CHAWLA C/O R K ARORA & CO SHOP NO-7PLOTINDIA UTTAR PRADESH LUCKNOW 226005 00009853 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VALSALA NAIR NAIR FAZALBHOY HIGH SCHOOL 103 INDIA MAHARASHTRA MUMBAI 400009 00007366 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SREEDHAR GANPATHY GANPATHY FLAT NO.306 B, 3rd FLOOR,G.K.APARTMENTS,1stINDIA MAHARASHTRA 400606 00008918 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

CHUNILAL N PATEL N PATEL 123 CIMMARON CTCARY NC 27511USAUNITED STATES OFNA NA 00008968 Amount for unclaimed and unpaid 750.00 09-OCT-2021

ANKIT ARORA ARORA C/O R K ARORA & COSHOP NO 7 INDIA UTTAR PRADESH LUCKNOW 226005 00009940 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRAKASH SHANKARLAL PATEL SHANKARLAL 19,PRAGATI SOCIETYGUNGADI INDIA GUJARAT PATAN 384265 00010838 Amount for unclaimed and unpaid 500.00 09-OCT-2021

KISHORIBEN KANUBHAI PATEL KANUBHAI 15, NANDANVAN SOCIETYAMULINDIA GUJARAT ANAND 388001 00010854 Amount for unclaimed and unpaid 1500.00 09-OCT-2021

NARENDER KUMAR SHARMA KUMAR GECALSTHOM INDIA LTD216 DEVIKAINDIA DELHI 110019 00007560 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRABHA RAMSAY NA 69 BLACKWELL AVE ST CLAIRSYDNEYAUSTRALIA NA NA 00009042 Amount for unclaimed and unpaid 2500.00 09-OCT-2021

MANOHAR LAL SAMBHANANI LAL C/O DILIP INDUSTRIESINDUSTRIALAINDIA RAJASTHAN MALPURA 304502 00009049 Amount for unclaimed and unpaid 750.00 09-OCT-2021

RASHMIKANT J PATEL J 13 RANJAN SOCIETY PART IINARANPURAAHMEDABADINDIA GUJARAT AHMEDABAD 380013 00009992 Amount for unclaimed and unpaid 250.00 09-OCT-2021

TAPAN ASWIN MEHTA ASWIN 504 PEREDISE TOWEROPP CIVILINDIA GUJARAT 396445 00010029 Amount for unclaimed and unpaid 2000.00 09-OCT-2021

BINABEN B PATEL B 18/A NEW COMMERCIAL STAFF INDIA GUJARAT AHMEDABAD 380006 00010107 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

PRITESHKUMARMOHANBHAI GOHIL MOHANBHAI C/O MANUBHAI B PARMAR C-1 DEEPINDIA GUJARAT NADIAD 387002 00010140 Amount for unclaimed and unpaid 1000.00 09-OCT-2021

HITESH TRIVEDI TRIVEDI A-21 MATRUSMRUTI SOCB/H UTKARSHINDIA GUJARAT VADODARA 390015 00010189 Amount for unclaimed and unpaid 750.00 09-OCT-2021

BAI MOVAN NOTAVAILABLE GARANDHIWARI STREETMUMMIDIVARAMAINDIA ANDHRA PRADESH 533216 00006296 Amount for unclaimed and unpaid 500.00 09-OCT-2021

D PRADEEP KUMAR NOTAVAILABLE NO 51 UP STAIRS 2 ND MAIN ROADSESHADRIPURAMBANGALOREINDIA Karnataka 560020 00002807 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SURESH CHAND JAIN JAIN 71 SRI MAHAVIR COLONYJAIN BAGHCHILKANAINDIA UTTAR PRADESH SAHARANPUR 247001 00001747 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRATIBHA S YEOLE S QTR NO TQ 414 CTPS COLONYURJANAGARCHANDRAPURINDIA MAHARASHTRA 442404 00008859 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PHILIP ROY ROY ROY PHILIP DELMON COP O BOXSAUDI ARABIA NA NA 00008871 Amount for unclaimed and unpaid 500.00 09-OCT-2021

CHAZHOOR JACOB SHAHJU JACOB AMOE P O BOX 2260POSTAL CODEOMAN NA NA 00008941 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRAGNABEN PATEL PATEL 03 SAHYOG SOCIETYPO NARMADAINDIA GUJARAT BHARUCH 392015 00009983 Amount for unclaimed and unpaid 750.00 09-OCT-2021

MUKESH AGARWAL AGARWAL MITTAL HARDWARE STOREMAININDIA ORISSA ROURKELA 769001 00007494 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NIMRAT NARANG NARANG 2-1/1284 NEW SHIVPURINR SATSANGINDIA UTTAR PRADESH HAPUR 245101 00007523 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ANTHONY DEVASSY KALLARAKAL DEVASSY AL AHLEIA INSURANCE COP O BOXKUWAIT NA NA 00009002 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAMANUJAM RENGANATHAN RENGANATHAN 18, 28TH CROSS STREETINDIRA INDIA TAMIL NADU CHENNAI 600020 00009011 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

PARLAD RAI RAI GANPATRAI MAHABIRPRASADWESTINDIA RAJASTHAN 331403 00009025 Amount for unclaimed and unpaid 500.00 09-OCT-2021

CYRILLUS FREDRICK PINTO FREDRICK FIRE & SAFETY DEPTP O BOX 28066SAUDI ARABIA NA NA 00009052 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

MOOPPARAKATRH VALSAN VALSAN P B 71657A DHABIU A E UNITED ARAB EMIRATESNA NA 00009053 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

BAKOOL R SANGHANI R SAVITA KUNJ NR KALPANA SOCIETYATINDIA GUJARAT ANAND 388120 00010162 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BALAHURALI KRISHNA CHINTAPATEL KRISHNA C O S S R ANJANEYULUD NO 11 INDIA ANDHRA PRADESH VIJAYAWADA 520001 00006300 Amount for unclaimed and unpaid 250.00 09-OCT-2021

GUL H SETPAL H 196 SHEIKH MEMON STREETZAVERIINDIA MAHARASHTRA 400002 00009330 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PARAG R SHAH R UDAY CONSULTANT71 SIDHCHAKRAINDIA GUJARAT AHMEDABAD 380000 00009614 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAMESH NARAYANBHAI PATEL NARAYANBHAI SURAJ BHAVAN NANA BAZAROPPINDIA GUJARAT ANAND 388120 00010548 Amount for unclaimed and unpaid 750.00 09-OCT-2021

PRAMILA BAJPAI BAJPAI AVADH GAS AGENCYS-4 GOLE MARKETINDIA UTTAR PRADESH LUCKNOW 226006 00006851 Amount for unclaimed and unpaid 500.00 09-OCT-2021

FATEMA MAIMOON MAIMOON MIDAS FUEL INJECTION CO99 GINDIA West Bengal 713303 00008519 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

P A SAYEED A KARUPPAYIL HOUSECHHODI KOTTAMAHEINDIA KERALA 673310 00008546 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAVINDRA R RAVAL R QUARTER NO E-114 G E B COLONYUKAIDAMSURATINDIA GUJARAT 394680 00009822 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DHIRAJ SINGHVI SINGHVI C/O SH.P.V.GADIYACLOTH MERCHANTS,MAININDIA MAHARASHTRA 411000 00010721 Amount for unclaimed and unpaid 500.00 09-OCT-2021

NIRMALA AGRAWAL AGRAWAL 23 DHAN MANDIUDAIPURUDAIPURINDIA RAJASTHAN Udaipur 313001 00007190 Amount for unclaimed and unpaid 500.00 09-OCT-2021

POONAM AGRAWAL AGRAWAL PLOT NO 28BRAHAMANAND NAGARINDIA UTTAR PRADESH VARANASI 08003488 Amount for unclaimed and unpaid 750.00 09-OCT-2021

RAJESH AGARWAL AGARWAL 771 , MAHAVIR NAGARBADAGANVTH.INDIA RAJASTHAN UDAIPUR 08002792 Amount for unclaimed and unpaid 250.00 09-OCT-2021

POPATBHAI FULABHAI PATEL FULABHAI 38, RUXMANI NAGARNEW SAMAINDIA GUJARAT VADODARA 390002 08502421 Amount for unclaimed and unpaid 250.00 09-OCT-2021

LALITHAKUMRICHINTA PATEL CHINTA C O S S R ANJANEYULUD NO 11 INDIA ANDHRA PRADESH VIJAYAWADA 520001 00006301 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KOMAL G SETPAL G 7 A PRATIKSHA 7TH FLOORKHANINDIA MAHARASHTRA 400025 00009331 Amount for unclaimed and unpaid 500.00 09-OCT-2021

VEENA TIWARI TIWARI C/O R L PANDEYNEW AHINSA VASTRALAYASOHAGPURINDIA MADHYA PRADESH SOHANGPUR 461771 00006367 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SANDHYA SHARMA SHARMA HOTEL CHANDAN26 M P NAGARINDIA MADHYA PRADESH BHOPAL 462011 00006385 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRAVINA MAHESHBHAI SHAH MAHESHBHAI 2 ASHLESH FLATSANAND NAGARINDIA GUJARAT AHMEDABAD 380007 00009403 Amount for unclaimed and unpaid 500.00 09-OCT-2021

VIMAL D PATEL D 3 GAYATRI APP FLAT NO 1ADAJANINDIA GUJARAT SURAT 395000 00010329 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SANGITA TALWAR TALWAR HOUSE NO 1031SECTOR NO 15PANCHKULAINDIA HARYANA PANCHKULA 134109 00006551 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NIMISHA MODI MODI 3-DIPAVALI SOCIETY WATER TANKINDIA GUJARAT VADODARA 390018 00009439 Amount for unclaimed and unpaid 250.00 09-OCT-2021

JAYANTILAL A KOTECHA A "KRISHNA KUNJ"NEAR GUJARATIINDIA MAHARASHTRA 401201 00010374 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MANOJ MATHUR NA MATHUR PLOT NO 55 HIMMATNAGARTONKINDIA Rajasthan JAIPUR 302018 00006638 Amount for unclaimed and unpaid 250.00 09-OCT-2021

TANIYA ANSARI NA ANSARI BLDG NO B FLAT NO 12 GR FLR INDIA MAHARASHTRA MUMBAI 400003 00008311 Amount for unclaimed and unpaid 500.00 09-OCT-2021

PUSHPA LATA NOTAVAILABLE A 54 A M S S COLONYSHASTRI NAGARJAIPURINDIA RAJASTHAN JAIPUR 302016 00006725 Amount for unclaimed and unpaid 250.00 09-OCT-2021

V K MURUGESAN NOTAVAILABLE VELAUDAM PALAYAMARIYUR POINDIA TAMIL NADU 639111 00008421 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAMA LAKSHMI ARUMILLI ARUMILLI 35-8-34 DHANGAMPAKATU STREETMANGALAVARAAPAPETARAJAHMUNDRYINDIA ANDHRA PRADESH RAJAHMUNDRY 533101 00008472 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BANARSI PRASAD NOTAVAILABLE A/929/6 LIG INDIRA NAGARA BLOCKLUCKNOWINDIA UTTAR PRADESH LUCKNOW 226016 00006819 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PANKAJKUMARAJITBHAI CHAUDHARI AJITBHAI CHAUDHARI NEW B/23 STAFF QUARTERSNEARINDIA GUJARAT ANAND 388110 00009683 Amount for unclaimed and unpaid 1000.00 09-OCT-2021

SHAHENAZ JIKER JIKER C/O BIMAL GANDHI 25 PUTLI BAIINDIA MAHARASHTRA 400056 00010656 Amount for unclaimed and unpaid 6000.00 09-OCT-2021

KIRAN K SHAH K 22/B AMBA BHUVANCARTAR ROADINDIA MAHARASHTRA 400066 00010690 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BABULAL SONI SONI 50 RESHAMWALA MARKETRINGINDIA GUJARAT SURAT 395002 00007139 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SUDEEPA MUKHERJEE MUKHERJEE C/O SUMONA MUKHERJEESTATEINDIA BIHAR 815301 00008740 Amount for unclaimed and unpaid 250.00 09-OCT-2021

CHHAGANBHAIHARIBHAI PARMAR HARIBHAI 3 NILKANTH SOCIETYB/H PUROHITINDIA GUJARAT ANAND 388120 00010731 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SATYENDRA P MEHTA P D 6 4 STAFF COLONYVIKRAM CEMENTINDIA MADHYA PRADESH 458470 00007203 Amount for unclaimed and unpaid 500.00 09-OCT-2021

GOVINDRAM D LAKHEDA D C 10 NAVDURGA SOCNR C K PRAJAPATIINDIA GUJARAT VADODARA 390016 00007220 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MUKESH RANA RANA 72, KRISHNA TOWNSHIP,VANIYAWAD,COLLEGEINDIA GUJARAT NADIAD 08003734 Amount for unclaimed and unpaid 2.50 09-OCT-2021

HARDWARI SINGH SINGH C.O.D FARMNEAR SAINT KABIRINDIA UTTAR PRADESH Rampur 08001273 Amount for unclaimed and unpaid 250.00 09-OCT-2021

JAYSHREEBEN P SHAH P B/H. DARABAR BOARDING,DIST.INDIA GUJARAT SURENDRANAGAR 08001362 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SAVAJIBHAI B LADUMOR B 251, KAMAL PARK SOCIETY,B/H INDIA GUJARAT SURAT 08003617 Amount for unclaimed and unpaid 62.50 09-OCT-2021

HEERACHAND BIJARNIYAN BIJARNIYAN HANUMAN JI KE CHABOOTRE KEINDIA RAJASTHAN 341026 08502479 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VALLABHBHAI KHODABHAI KHUNT KHODABHAI B-30,PANCHVATI SOC.DHORAJI INDIA GUJARAT 360000 08500261 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SURYAKANT BHAILALBHAI PATEL PATEL KUIVALI KHADKI,AT & POST.-CHIKHODRA,.CHIKHODRAGUJARATINDIAINDIA GUJARAT 388320 08501667 Amount for unclaimed and unpaid 250.00 09-OCT-2021

EKTAS NOTAVAILABLE 6,VIDYA NIVAS2ND MAIN ROAD,SRIKANTAINDIA KARNATAKA BANGALORE 08006951 Amount for unclaimed and unpaid 375.00 09-OCT-2021

DAHIBEN SHANKARLAL PATEL SHANKARLAL 26, PARAMDHAM SOCIETYOPP.ABADINDIA GUJARAT AHMEDABAD 380058 00001821 Amount for unclaimed and unpaid 500.00 09-OCT-2021

PRAJAPATI MAHENDRA PRABHUDAS MAHENDRA 23/A, VIVEK NAGAR,NR. VIJAYNAGAR,NARANPURAAHMEDABADINDIA GUJARAT AHMEDABAD 380000 00000925 Amount for unclaimed and unpaid 1500.00 09-OCT-2021

SHANTABEN N PRAJAPATI N 11,HARIOM NAGARB/H. VISAT PETROLINDIA GUJARAT AHMEDABAD 380000 00005257 Amount for unclaimed and unpaid 500.00 09-OCT-2021

BALUBHAI HIRAPARA HIRAPARA TORITAL. KUKAVAVAMRELI INDIA GUJARAT 365480 00003673 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAJEEV KUMAR SHARMA SHARMA STATE BANK COLONYDHAMPURDISTINDIA UTTAR PRADESH 246761 00008857 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RACHERLA BABURAO NOTAVAILABLE CLOTH MERCHANT1-1-50 S D ROADSIRPURINDIA ANDHRA PRADESH SIRPUR KAGHAZNAGAR504296 00008555 Amount for unclaimed and unpaid 500.00 09-OCT-2021

URVASHI PANKAJ CONTRACTOR PANKAJ 5 MARUTI NANDAN PART 2OPP INDIA GUJARAT AHMEDABAD 380005 00011442 Amount for unclaimed and unpaid 3000.00 09-OCT-2021

KURUVILLA CHERIAN CHERIAN C/O INDIAN POTASH LTDMITTALINDIA Karnataka 560001 00005239 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KRISHNA REDDY BUJALA REDDY 3-1-623 ROAD NO 2KAKATHIYA COLONYLITTLEINDIA Telangana 500074 00006040 Amount for unclaimed and unpaid 500.00 09-OCT-2021

UDAY NARAYAN SINGH SINGH H-313HINDALCO COLONEYRENUKOOTUTTARINDIA UTTAR PRADESH Sonbhadra 08004377 Amount for unclaimed and unpaid 500.00 09-OCT-2021

GULSHAN KUMAR KALRA KALRA BHAGVAN RICE MILLKALSIYA ROADSAHARANPURUTTARINDIA UTTAR PRADESH SAHARANPUR 08004460 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MAMTA K BOLIA K 402 B BLOCK 5TH FLOORSHUBHINDIA RAJASTHAN Udaipur 313001 08500493 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SHAIKH MUSHTAK MAHOMADJAHIRMAHOMADNOTAVAILABLE 2899, GABUN SHAHID POLE,POPATIYAINDIA GUJARAT AHMEDABAD 380000 00000832 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

MANISHA PATEL PATEL B/20 LIJJAT GODAWARI SOCM GINDIA MAHARASHTRA 400067 00003025 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ILASHBHAI N PATEL N C/O DR T M PATELAT SANDASARTAINDIA GUJARAT 388132 00004389 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAIJIBHAI GIRDHARBHAI PATEL GIRDHARBHAI BEHIND THE K D C C BANKKASBAPETLADINDIA GUJARAT 388450 00004443 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHAILESH NATUBHAI PATEL NATUBHAI 1, AMBALAL MANSION,STATIONINDIA GUJARAT ANAND 00000874 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

KOKILABEN BHUPENDRA BHAVSAR BHUPENDRA NEAR KARAMSAD OCTROI NAKAINDIA GUJARAT ANAND 388120 00000919 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

ANAS AHMED PATEL AHMED VALAND FALIYAAKOTA GAMBARODAINDIA GUJARAT VADODARA 390020 00001981 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RANA THAKORE THAKORE ACCOUNTS GROUPN D D BANANDINDIA GUJARAT ANAND 388001 00004747 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SATTARBHAI I VOHRA I 4 MILAN SOCIETY NR DIWAN BAKRYSANTINDIA GUJARAT ANAND 388001 00005094 Amount for unclaimed and unpaid 250.00 09-OCT-2021

S T NAIR T INDIAN POTASH LTD45 DRIVE ININDIA GUJARAT AHMEDABAD 380009 00005238 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MOHANLAL J PRAJAPATI J 11,HARIOM NAGARB/H, VISAT PETROLINDIA GUJARAT AHMEDABAD 380000 00005258 Amount for unclaimed and unpaid 500.00 09-OCT-2021

PURUSHOTTAM AGARWAL AGARWAL 121 C R AVENUECALCUTTA INDIA WEST BENGAL 700073 00005321 Amount for unclaimed and unpaid 500.00 09-OCT-2021

K S KARUNAKARANS 27 29 REVATHI BUILDINGGOPALAPURAMINDIA TAMIL NADU COIMBATORE 641018 00005356 Amount for unclaimed and unpaid 250.00 09-OCT-2021

S BABULAL MEHTA MEHTA NO 8 CHINAYA MUDALI NEW COLONYIIIINDIA TAMIL NADU CHENNAI 600011 00005481 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DATTATRI L S NOTAVAILABLE SRI BRAMHA CHAITANYA HOSTELDAUANGEREINDIA Karnataka 577002 00005768 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BHUMIKA PATEL PATEL 606 SHREE RAMNO KHANCHO HOLYINDIA GUJARAT AHMEDABAD 380021 00005649 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MAHENDRABHAIRAMANLAL PATEL RAMANLAL AT BAZAR,MAHISA,TA NADIAD INDIA GUJARAT NADIAD 387001 00001041 Amount for unclaimed and unpaid 750.00 09-OCT-2021

RASHMIKANT KISHORBHAI PATEL KISHORBHAI BEHIND SWAMIKRUPA SOCIETY,NEARINDIA GUJARAT ANAND 388120 00000262 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

VITHALBHAI PRAGJIBHAI PATEL PRAGJIBHAI 95 SARITA NAGAR NICOL GAMROADPOINDIA GUJARAT 382350 00002325 Amount for unclaimed and unpaid 250.00 09-OCT-2021

CHANDRAKANTVITTHALDAS GANDHI VITTHALDAS 31, SARDAR GUNJ,ANAND,ANANDINDIA GUJARAT ANAND 388000 00000503 Amount for unclaimed and unpaid 750.00 09-OCT-2021

THOMAS F CHRISTIAN F 82/644 GUJARAT HOUSING BOARDNEARINDIA GUJARAT AHMEDABAD 380026 00001486 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DILIPBHAI PATEL PATEL ARUNBHAI C/O. DADA NI CHOWK,DHARMAJDHARMAJINDIA GUJARAT ANAND 388000 00001169 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

DILIPKUMAR J NIRMAL J C/O NIRMAL NOVELTY HOUSENANIINDIA GUJARAT 360311 00003655 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MEHTA CHANDRIKA JITENDRA CHANDRIKA RAJENDRA PRAKASH APTS.4__FLOORSEWARAMINDIA MAHARASHTRA 400000 00001253 Amount for unclaimed and unpaid 1500.00 09-OCT-2021

ASHVIN R PARIKH R H 10 AAKRUTI SHOPPING CENTREJODHPURINDIA GUJARAT AHMEDABAD 380015 00002396 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHARDABEN PATEL PATEL A 14 3RD FLOOR AJANTA COM CENTRENRINDIA GUJARAT AHMEDABAD 380013 00002410 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KOKILABEN ZAVERI ZAVERI A 14 3RD FLOOR AJANTA COM CENTRENRINDIA GUJARAT AHMEDABAD 380013 00002412 Amount for unclaimed and unpaid 250.00 09-OCT-2021

LALITABEN LAKHAMAJI CHOLAVIA LAKHAMAJI C/O STATE BANK OF SAURASHTRAINDIA GUJARAT HIMATNAGAR 383001 00002512 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KANTABEN PARMAR PARMAR SHAHPUR PRIMARY SCHOOLVILLAGEINDIA GUJARAT AHMEDABAD 380000 00002544 Amount for unclaimed and unpaid 500.00 09-OCT-2021

VALLABHDAS A SOMIA A 402 SITA APPTSNANPURA MAININDIA GUJARAT SURAT 395001 00003806 Amount for unclaimed and unpaid 500.00 09-OCT-2021

VARU JAGDISH PURSHOTTAM JAGDISH 37-B, SHAHEB KRUPA SOCIETY,NEARINDIA GUJARAT VADODARA 390008 00000475 Amount for unclaimed and unpaid 750.00 09-OCT-2021

SANGHAVI TUSHAR LALITKUMAR TUSHAR 9, MANAV PURUSHARTH SOCIETY,OPP.INDIA Gujarat 380000 00000536 Amount for unclaimed and unpaid 750.00 09-OCT-2021

MANISHABEN M PATEL M 26-NETAJI SOCIETY,MENTAL HOSPITALINDIA GUJARAT VADODARA 390018 00000589 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

P S RAJA S 34-C RAILWAY QUARTERSB G COLONYINDIA Karnataka 560023 00002756 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHAH BHUPENDRA KANCHANLAL BHUPENDRA C/O. WARM STREAM,VITHAL UDYOGNAGAR,GUJARATINDIA GUJARAT 388120 00000628 Amount for unclaimed and unpaid 750.00 09-OCT-2021

PRABHAVATI DAVE DAVE LAXMI NIWAS JAWAHAR ROADGHATKOPARINDIA MAHARASHTRA MUMBAI 400077 00001527 Amount for unclaimed and unpaid 500.00 09-OCT-2021

IRSHAD MAHMOOD MAHMOOD NO 30 RANOJIRAO ROADBASAVANAGUDIBANGALOREINDIA Karnataka 560004 00002820 Amount for unclaimed and unpaid 250.00 09-OCT-2021

V P SRIVASTAVA P 4 RAJENDRA NAGAR MKTBAREILLYINDIA UTTAR PRADESH 243005 00002831 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHIVPAL SINGH SINGH G I C BAREILLYBAREILLY INDIA UTTAR PRADESH 243003 00002840 Amount for unclaimed and unpaid 500.00 09-OCT-2021

JAYESH NAVINCHANDRASHAH NAVINCHANDRA 403 MANGAL APPARTMENTAKROLIINDIA MAHARASHTRA 400101 00002958 Amount for unclaimed and unpaid 250.00 09-OCT-2021

BINNY MATHEW MATHEW C/O JOHSON MATHEWAT & POSTINDIA BIHAR 829108 00004240 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SANDEEP ASTHANA ASTHANA A3/41 UTI MARKET KUNDEN GARDENSJUHUINDIA MAHARASHTRA 400049 00007362 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VEERA VIJAYABABU PINJALA VIJAYABABU ASSISTANT PROFESSOR D BAT UNIVERSITLONEREDISTINDIA MAHARASHTRA 402103 00007364 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ROY PHILIP PHILIP 50 SCHOOL ROADCHETPETCHENNAIINDIA TAMIL NADU CHENNAI 600031 00008870 Amount for unclaimed and unpaid 500.00 09-OCT-2021

VARSHA N MORBIA N C/O. NAVINCHANDRA S MORBIACLOTHINDIA GUJARAT 370165 00010789 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RAJENDRA N KAPOOR N B/2/106 KARMISSHETRA 10TH FLRGINDIA MAHARASHTRA 400037 00007407 Amount for unclaimed and unpaid 1000.00 09-OCT-2021

NEELAKANTAN NAGARAJAN NA ELECT ROMEC TECHNICAL ASSOCIATUNITED ARAB EMIRATESNA NA 00008923 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

K S ALEXANDERKALAOWRACKALS P O BOX 2260 RUWISULTANATEOMAN NA NA 00008939 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SUNITA JAIN JAIN C/O PARAS MAL MEHTA8 SHIV MARGINDIA RAJASTHAN Udaipur 313001 00009912 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NATVERSINH DHULABHAI VAGHELA DHULABHAI OPP LOTESHWAR MAHADEVLOTESHWARINDIA GUJARAT ANAND 388001 00009963 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RIDDHI K TRIVEDI K 7 NEW PROFESSORS BLOCKNEARINDIA GUJARAT ANAND 388120 00009971 Amount for unclaimed and unpaid 1750.00 09-OCT-2021

RAXESH RASIKLAL SHAH RASIKLAL 33-AMRAPALI SOCIETY,KARELI INDIA GUJARAT VADODARA 390018 00010872 Amount for unclaimed and unpaid 500.00 09-OCT-2021

NITA DILIP GANDHI DILIP 10/3 B SHREEJI BAG SOCIETYB/HINDIA GUJARAT AHMEDABAD 380009 00011148 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

RAM MURAT YADAV YADAV K-41 PUNJABI BAZARKOTLA MUBARAKPURNEWINDIA DELHI 110003 00007539 Amount for unclaimed and unpaid 500.00 09-OCT-2021

PRAVINKUMAR PATEL PATEL C/O ANANT M PATELHILLMAN HOUSEINDIA GUJARAT 388530 00009000 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SUBBIAH SIVAKUMARAN SIVAKUMARAN ABB ELECT IND LTDP O BOX 8796RIYADHUNITED ARAB EMIRATESNA NA 11492 00009018 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RUCHI SYAL SYAL 19-A INDER ROADDALANWALA DEHRADUNUTTRANCHALINDIA UTTAR PRADESH 248001 00009993 Amount for unclaimed and unpaid 500.00 09-OCT-2021

RADHE SHAH SHAH 7 1 63 3 DHARAH KARAMAHEERPETINDIA ANDHRA PRADESH Hyderabad 500016 00006057 Amount for unclaimed and unpaid 500.00 09-OCT-2021

NEERAJA GUNTI GUNTI W/O V RAMPRASADFLAT B-8 1STINDIA ANDHRA PRADESH Hyderabad 500029 00006075 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SUBHASH CHANDRA JHAMB JHAMB M/S DYNAMIK TRACK PARTS CORPN3508/2INDIA DELHI 110006 00007617 Amount for unclaimed and unpaid 750.00 09-OCT-2021

GIRA P CHOKSHI P 301 PRAKRUTI APPARTMENTNRINDIA GUJARAT AHMEDABAD 380000 00009134 Amount for unclaimed and unpaid 5000.00 09-OCT-2021

ASHA MAHESH MAHESH C/O HALLMARK LEASING AND FINANEEINDIA TAMIL NADU CHENNAI 600008 00006156 Amount for unclaimed and unpaid 500.00 09-OCT-2021

KRUTESH U SHAH U C/O M/S. SNEHAL N PATELSARDARINDIA GUJARAT ANAND 388001 00007800 Amount for unclaimed and unpaid 500.00 09-OCT-2021

MULJIBHAI PATEL PATEL C/O JASHBHAI K AMINKAKARKHADINDIA GUJARAT NADIAD 387001 00007812 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

BHAVNA JIVANBHAI VADDORIA JIVANBHAI A-6 AAGMAN APARTMENTB/H PREMCHANDNAGARINDIA GUJARAT AHMEDABAD 380054 00009222 Amount for unclaimed and unpaid 500.00 09-OCT-2021

ASHISH PRAFUL MEHTA PRAFUL 504 PEREDISE TOWEROPP CIVILINDIA GUJARAT Navsari 396445 00010184 Amount for unclaimed and unpaid 1000.00 09-OCT-2021

RATILAL RUDABHAI JADAV RUDABHAI B/H SADHANA SOCIETYJAMNA NAGARINDIA GUJARAT RAJKOT 360002 00006200 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MANISHKUMARJ PATEL J NR SUBHASH POLEKARAMSAD INDIA GUJARAT Anand 388325 00008137 Amount for unclaimed and unpaid 500.00 09-OCT-2021

HARSHAD SHAH SHAH 3 JAYANT APPARTMENT 10 SARASWATIINDIA GUJARAT AHMEDABAD 380007 00009381 Amount for unclaimed and unpaid 500.00 09-OCT-2021

LATABEN V SONI V SHREE CHEMBERS 3RD FLOORMOTIRAMINDIA GUJARAT 396445 00009483 Amount for unclaimed and unpaid 500.00 09-OCT-2021

DHRUVAL V PATEL V BHAGVANDAS'S KHADKIKARAMSADINDIA GUJARAT 388325 00010359 Amount for unclaimed and unpaid 500.00 09-OCT-2021

PRABHJOT SINGH ANEJA SINGH C/O GURU NANAK SUGAR TRADERSBHAGWATIINDIA UTTAR PRADESH 245207 00010402 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DHARAM CHAND DODA DODA NATIONAL INS CO LTD337/340 SECTORINDIA Chandigarh CHANDIGARH 160036 00006565 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MANGILAL SHARMA SHARMA TELCO LTD.,ZONAL SERVICE OFFICESHREEJIINDIA RAJASTHAN JAIPUR 302001 00006614 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PRAFUL VADARIA VADARIA RAJKOT ENGG CO.STATION ROADJAIPURINDIA RAJASTHAN JAIPUR 302006 00006643 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SURESH KUMAR KHANDELIA KHANDELIA OMEKA DRESSESSNEW GANDHIINDIA MADHYA PRADESH 484001 00008327 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VATSALKUMAR BHATT BHATT CA/3 VAISHLI NAGAR SOC.B/H KALIINDIA GUJARAT 388315 00008408 Amount for unclaimed and unpaid 250.00 09-OCT-2021

HIRALAL SHINGARI SHINGARI 118 124 KAUSHAL PURIBAMBA ROADKANPURINDIA UTTAR PRADESH KANPUR 208012 00006801 Amount for unclaimed and unpaid 250.00 09-OCT-2021

VIJAYA KUMARI NANDIPATI NANDIPATI H NO-3-29-17 SRI KRISHNA NAGARGUNTURINDIA ANDHRA PRADESH 522006 00008425 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

NAGESWARARAO TALLATI TALLATI DOOR NO-23-11-80 1ST FLOORELURUINDIA ANDHRA PRADESH Guntur 522003 00008427 Amount for unclaimed and unpaid 250.00 09-OCT-2021

CHIRAG M PATEL M 23 3RD FLOOR LOHANA BLDGMANEAKRAOINDIA GUJARAT VADODARA 390001 00009617 Amount for unclaimed and unpaid 500.00 09-OCT-2021

G NANGESWARA RAO NANGESWARA B/O G M RAO H NO 17/52UPSTAIRINDIA ANDHRA PRADESH 518501 00008568 Amount for unclaimed and unpaid 250.00 09-OCT-2021

GANNOO PRASAD PRASAD JAYNAGAR N BIHARDIST MADHUBANIINDIA BIHAR 847226 00006988 Amount for unclaimed and unpaid 250.00 09-OCT-2021

REKHA YADAVA YADAVA HQ ARMY TRAINING COMMANDSHIMLAINDIA HIMACHAL PRADESH 171003 00007128 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

KAMLESHKUMARRATILAL PATEL RATILAL NEAR BALIADEV TEMPLEVAHERAINDIA GUJARAT 388540 00009831 Amount for unclaimed and unpaid 250.00 09-OCT-2021

PANKAJ BANSAL BANSAL C/O PANCHALAL BIRDHICHANDDHANMANDIUDAIPURINDIA RAJASTHAN Udaipur 313001 00007194 Amount for unclaimed and unpaid 500.00 09-OCT-2021

PRIYANK KAPOOR KAPOOR A - 216 AWAS VIKASCIVIL LINESRAMPURUTTARINDIA UTTAR PRADESH Rampur 08003187 Amount for unclaimed and unpaid 175.00 09-OCT-2021

JAYPRAKASH GHOSAL GHOSAL KANSARI PARA,P.O. - KALNADISTINDIA West Bengal Bardhaman 08002963 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KOPPA SUBBARAO RAMYA SUBBARAO C/O K S RAMESHAKARNATAKAINDIA Karnataka Bangalore Rural 08002475 Amount for unclaimed and unpaid 285.00 09-OCT-2021

DAXABEN NOTAVAILABLE 401, INDIRA TOWERSBANDAR ROADB/H.INDIA ANDHRA PRADESH Krishna 08004322 Amount for unclaimed and unpaid 500.00 09-OCT-2021

DAHYABHAI CHHOTABHAI PATEL CHHOTABHAI AT & PO. GORIADTA. PADRAVADODARAGUJARATINDIAINDIA GUJARAT 391440 08500855 Amount for unclaimed and unpaid 1500.00 09-OCT-2021

SASIKUMARP NOTAVAILABLE PANDARAPARAMBATH HOUSEPADIYAMINDIA Kerala 680641 08502061 Amount for unclaimed and unpaid 250.00 09-OCT-2021

RAFAT MOSHARRAF MOSHARRAF PO BOX - 2184SALMIYA CENTRALSALMIYAKUWAITKUWAITKUWAIT NA NA 22022 08502265 Amount for unclaimed and unpaid 750.00 09-OCT-2021

SUDESHKUMAR NAGRATH NAGRATH B R MANSION FLAT NO 302 PLOTINDIA Telangana Hyderabad 08007052 Amount for unclaimed and unpaid 500.00 09-OCT-2021

ABHINANDANKUMARKUMAR KOTHARI KOTHARI C/O PUSHAPRAJ MOOLCHADN JAINNAKODAINDIA RAJASTHAN BARMER 344024 08500331 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MATADINVIJAY NOTAVAILABLE C/O VIJAY BARTAN BHANDARBAPUINDIA RAJASTHAN 303702 08502926 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NEETA BRIJESH JAISWAL BRIJESH 7 , PUSHPGANGAANAND SOCIETYBEHINDINDIA GUJARAT ANAND 08002528 Amount for unclaimed and unpaid 207.50 09-OCT-2021

FEMIDA NABIBHAI SHAIKH NABIBHAI 15, SHARDAR-SHMURTI,OPP. GUJ.AGROINDIA GUJARAT 380000 00000838 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

NAYANA MEHUL PATEL MEHUL 12, JAY NATIONAL SOCIETY,NR.INDIA GUJARAT 380000 00000851 Amount for unclaimed and unpaid 750.00 09-OCT-2021

MANISH KANTILAL KACHA KANTILAL CLF NO 2 BLOCK NO 6 (SIX)QR NOINDIA GUJARAT RAJKOT 360001 00001891 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SUJIT PROFULLA BASU PROFULLA 8, SATSANG PARK SOCIETY,KARAMSADINDIA GUJARAT 388325 00000924 Amount for unclaimed and unpaid 750.00 09-OCT-2021

MEGAJIBHAI TOKERSHI CHHEDA TOKERSHI THE NATIONAL STORES MANORINDIA MAHARASHTRA 401404 00003102 Amount for unclaimed and unpaid 250.00 09-OCT-2021

NIRUPABEN D AMIN D NR SARDAR PATEL STATUEVALLABHINDIA GUJARAT 388120 00004813 Amount for unclaimed and unpaid 250.00 09-OCT-2021

MAGANBHAI SANKARBHAI PATEL SANKARBHAI SANKAR SMRUTI B/H PANCHALINDIA GUJARAT 388001 00004817 Amount for unclaimed and unpaid 500.00 09-OCT-2021

SHANTABEN MITHABHAI PATEL MITHABHAI RAMBAUG SOCIETYAT PO NAPADINDIA GUJARAT 388350 00005028 Amount for unclaimed and unpaid 250.00 09-OCT-2021

HANSHA N SHAH N 8 GANGA NAGARKODOMBAKKAMCHENNAIINDIA TAMIL NADU CHENNAI 600024 00005455 Amount for unclaimed and unpaid 250.00 09-OCT-2021

INDRA RAVISHANKAR RAVISHANKAR 106 A RLY COLONYPUNTHAMALLEINDIA TAMIL NADU CHENNAI 600008 00005456 Amount for unclaimed and unpaid 250.00 09-OCT-2021

L P GOBINATH NOTAVAILABLE 4 I BLOCK APARNA15 COLLEGE INDIA TAMIL NADU CHENNAI 600006 00005509 Amount for unclaimed and unpaid 250.00 09-OCT-2021

R SEKAR SEKAR PHASE II MMDA COLONYVILLIVAKKAMCHENNAIINDIA TAMIL NADU CHENNAI 600049 00005535 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SATISH KELAGAR KELAGAR KELAGAR MEDICAL CENTERVINAYAKNAGARRANEBENNURINDIA Karnataka 581115 00005782 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SUDHIR KOHLI KOHLI C/o. Everest Advertising (P) Ltd.E 2/4,INDIA DELHI 110055 00005591 Amount for unclaimed and unpaid 750.00 09-OCT-2021

ASHOKKUMAR NATUBHAI PATEL NATUBHAI 48,NARMADAVASNANA BAZARVINDIA GUJARAT 388120 00000074 Amount for unclaimed and unpaid 750.00 09-OCT-2021

CHANDRAKANTVALJIBHAI PATEL VALJIBHAI 18, AMBICA NAGAR,NEAR KATHLALINDIA GUJARAT 387630 00001101 Amount for unclaimed and unpaid 1000.00 09-OCT-2021

GIRISH VEDPRAKASH SINGHANIA VEDPRAKASH 50/299 VIJAY NAGARNARANPURAAHMEDABADINDIA GUJARAT AHMEDABAD 380013 00002252 Amount for unclaimed and unpaid 250.00 09-OCT-2021

ASHA ISHWARBHAI MAGHNANI ISHWARBHAI 5-2-200/A-20,NEW OSMANGUNJ,HYDERABADINDIA Telangana 500000 00001209 Amount for unclaimed and unpaid 750.00 09-OCT-2021

TEJAL PARIKH PARIKH 28/6 DARSHAN APPARTMENTSOPPINDIA GUJARAT AHMEDABAD 380008 00002295 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SARLA PANDYA PANDYA JAI AMBE ELECTRICALSANKURINDIA GUJARAT 362220 00003621 Amount for unclaimed and unpaid 250.00 09-OCT-2021

SHILPA ANANTRAI DHAMI ANANTRAI 10, SADHANA,346, TELENG X ROADINDIA MAHARASHTRA 400000 00001221 Amount for unclaimed and unpaid 1500.00 09-OCT-2021

CHINUBHAI RAMDAS PATEL RAMDAS 1365 JAYADA BHAGAT NI POLEDARIYAPURAHMEDABADINDIA GUJARAT AHMEDABAD 380001 00002477 Amount for unclaimed and unpaid 250.00 09-OCT-2021

KANTABEN RASIKLAL SHAH RASIKLAL 507 AJITNATH AWASADAJAN PATIAINDIA GUJARAT SURAT 395009 00003770 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

HINA C JHAVERI C VAKHATJI NI SHERI, FOFALIYA WADO,INDIA GUJARAT PATAN 384265 00001482 Amount for unclaimed and unpaid 250.00 09-OCT-2021

DINESHBHAI MANUBHAI GOHEL MANUBHAI GOHEL Solanki Nivas,Lotia Bhagol,AnandINDIA GUJARAT Anand 388001 08501915 Amount for unclaimed and unpaid 1,000.00 09-OCT-2021

MADHUBEN RAJESHKUMARMORBIA RAJESHKUMAR AMIT DRESSES,MAIN BAZAR,RAHPAR,INDIA GUJARAT Kutch 388000 00000244 Amount for unclaimed and unpaid 1250.00 09-OCT-2021

ARUNA PRAVINBHAI SHAH PRAVINBHAI 80 AMINNAGAR,PO CHHANI,BARODAINDIA GUJARAT BARODA 391740 00003942 Amount for unclaimed and unpaid 500.00 09-OCT-2021



CIN/BCIN L26100GJ1991PLC016173 Company/Bank Name SWISS GLASCOAT EQUIPMENTS LIMITED Date Of AGM(DD-MON-YYYY) 25-Jul-2016






Investor First

Name

Investor Middle

Name

Investor Last

Name

Father/Husband

First Name

Father/Husband

Middle Name

Father/Husband Last


DP Id-Client Id-


Amount

transferred

Proposed Date of

transfer to IEPF

(DD-MON-YYYY)

A HASEEN NA 71/75 TANK STREET SURTI MOHALLAINDIA MAHARASHTRA MUMBAI 400008 00007426 Amount for unclaimed and unpaid 540.00 24-Aug-2022

A K JAIN NA S V LANE CROSS CHICKPET CROSS BANGALOREINDIA KARNATAKA BANGALORE 560053 00002812 Amount for unclaimed and unpaid 270.00 24-Aug-2022

A SUBRAMANIAN NA SENGAL CHINNA SENGAL KULITHALAINDIA TAMIL NADU ANDANALLUR 639102 00005421 Amount for unclaimed and unpaid 810.00 24-Aug-2022

AAMODA NA 51 1046 GOWLIGUDA HYDERABAD INDIA ANDHRA PRADESH HYDERABAD/SECUNDERABAD 500012 00006083 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

ABBAS MUKHTAR NA WADI BADRI STREET OPP-NURANI MASJIDINDIA GUJARAT VADODARA 390017 13016700-00536690-0 Amount for unclaimed and unpaid 54.00 24-Aug-2022

ABDULHAKIMIMAMIBRAHIM NA P O BOX 3271 RUWI P C 112 SULTANATEINDIA MAHARASHTRA 400001 00008971 Amount for unclaimed and unpaid 270.00 24-Aug-2022

ABNAKSH KAUR KHALSA NA 10/5 LOTUS CO OP HOUSING SOCIETYINDIA GUJARAT AHMEDABAD 380014 00002452 Amount for unclaimed and unpaid 270.00 24-Aug-2022

ADHWARYU R NA PRIME FINANCIALS 1 P M GANGAR ESTATINDIA MAHARASHTRA MUMBAI 400064 00010243 Amount for unclaimed and unpaid 270.00 24-Aug-2022

AGARWAL ASHOKUMAR RADHAMOHAM NA A. 2/32, A MACHODARY, VARANASI, INDIA UTTAR PRADESH VARANASI 221001 00001143 Amount for unclaimed and unpaid 810.00 24-Aug-2022

AGARWAL NA 2/279 VIRAMKHAND GOMTINAGAR INDIA UTTAR PRADESH BANTHRA 227106 00006844 Amount for unclaimed and unpaid 270.00 24-Aug-2022

AGARWAL KUMAR NA 12- B CIVIL LINES SOUTH PILIBHIT INDIA UTTAR PRADESH PILBHIT 262001 IN301186-20127403-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

AGARWAL KUMAR NA AGARWAL CO. JAVAHAR CHOWK JHANSIINDIA UTTAR PRADESH JHANSI 284002 IN301330-17323772-0 Amount for unclaimed and unpaid 540.00 24-Aug-2022

AGARWAL SHARAN NA 375 JOHRI BAZAR JAIPUR 302003 JAIPURINDIA RAJASTHAN JAIPUR 302003 00006712 Amount for unclaimed and unpaid 270.00 24-Aug-2022

AGARWAL NA 23 DHAN MANDI UDAIPUR UDAIPURINDIA RAJASTHAN UDAIPUR 313001 00007193 Amount for unclaimed and unpaid 540.00 24-Aug-2022

AGARWAL PRASAD NA MANOJ GOODS CARRIERS 15 8 511 AOLDFEELINDIA ANDHRA PRADESH HYDERABAD/SECUNDERABAD 500012 00006039 Amount for unclaimed and unpaid 270.00 24-Aug-2022

AGARWAL KUMAR NA P-66/3 STRAND BANK ROAD CALCUTTAINDIA WEST BENGAL KOLKATA 700006 00007500 Amount for unclaimed and unpaid 270.00 24-Aug-2022

AGARWAL KUMAR NA P-66/3 STRAND BANK ROAD CALCUTTAINDIA WEST BENGAL KOLKATA 700006 00007501 Amount for unclaimed and unpaid 270.00 24-Aug-2022

AGARWAL NA 53 MOTT LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700013 00009154 Amount for unclaimed and unpaid 540.00 24-Aug-2022

AGARWAL NA MITTAL HARDWARE STORE MAIN ROADINDIA ORISSA ROURKELA 769001 00007494 Amount for unclaimed and unpaid 270.00 24-Aug-2022

AGARWAL DEVI NA 1ST FLOOR LUXMI BHAWAN MITHU INDIA BIHAR DHANBAD H.Q 826000 00005752 Amount for unclaimed and unpaid 270.00 24-Aug-2022

AGGARWAL NA 349A/2 PUNJABI BAZAR KOTLA MUBARAKINDIA DELHI DELHI 110003 00007540 Amount for unclaimed and unpaid 540.00 24-Aug-2022

AGRAWAL NA 347 CHAK RAGHUNATH NAINI BAZARINDIA UTTAR PRADESH ALLAHABAD 211008 00008273 Amount for unclaimed and unpaid 270.00 24-Aug-2022

AGRAWAL AMIT RAMCHANDRA NA C/O. ASHOKA ASSOCIATES, A-I, 9-11,INDIA UTTAR PRADESH VARANASI 221001 00001303 Amount for unclaimed and unpaid 810.00 24-Aug-2022

AGRAWAL MANOJKUMAR BIRAMCHAND NA A 1/10, MACHHO DARI, VARANASI, UTTARINDIA UTTAR PRADESH VARANASI 221001 00001304 Amount for unclaimed and unpaid 810.00 24-Aug-2022

AGRAWAL NARAIN NA 375 JOHRI BAZAR JAIPUR 302003 JAIPURINDIA RAJASTHAN JAIPUR 302003 00006713 Amount for unclaimed and unpaid 270.00 24-Aug-2022

AGRAWAL CHANDRA NA 23 DHAN MANDI UDAIPUR UDAIPURINDIA RAJASTHAN UDAIPUR 313001 00007187 Amount for unclaimed and unpaid 540.00 24-Aug-2022

AGRAWAL CHANDRA NA 23 DHAN MANDI UDAIPUR UDAIPURINDIA RAJASTHAN UDAIPUR 313001 00007188 Amount for unclaimed and unpaid 540.00 24-Aug-2022

AGRAWAL NA 23 DHAN MANDI UDAIPUR UDAIPURINDIA RAJASTHAN UDAIPUR 313001 00007189 Amount for unclaimed and unpaid 540.00 24-Aug-2022



AGRAWAL KUMAR NA 23 DHAN MANDI UDAIPUR UDAIPURINDIA RAJASTHAN UDAIPUR 313001 00007192 Amount for unclaimed and unpaid 540.00 24-Aug-2022

AGRAWAL PADAMKUMAR NA BACHASA POLE, DUMRAL BAZAR, NADIADINDIA GUJARAT NADIAD 387001 IN300636-20024145-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

AGRAWAL SYRESH CHANDPRABHATILALNA HETAL GARMENTS, SHOP NO. 24, OPPINDIA GUJARAT VADODARA 390000 00001016 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

AGRAWAL NA MOTI BABA LANE THARPAKHNA RANCHIINDIA BIHAR RANCHI 834001 00008393 Amount for unclaimed and unpaid 540.00 24-Aug-2022

AHAMED RAFEEQ NA ELECTRICAL MAINTANANCE POST BOXINDIA MAHARASHTRA 400001 00008862 Amount for unclaimed and unpaid 270.00 24-Aug-2022

AHEMADI SHEHNAZ NA WADI BADRI MOHALLA, OPP. SAIWALA'SINDIA GUJARAT VADODARA 390017 13016700-00416890-0 Amount for unclaimed and unpaid 54.00 24-Aug-2022

AHMAD NA S.A. COLONY BYPASS WEST HYUDERPORAINDIA Jammu and Kashmir Srinagar 190014 12028900-00786900-0 Amount for unclaimed and unpaid 810.00 24-Aug-2022

AITHAL JAYARAMA NA CORPORATION BANK KUNDAPUR D KINDIA KARNATAKA KOTESHWAR/KUNDAPUR 576201 00006929 Amount for unclaimed and unpaid 270.00 24-Aug-2022

AJAY KUAMR OJHA NA ADROITS AF STN MAHARAJPUR GWALIORINDIA MADHYA PRADESH GWALIOR 474020 00003252 Amount for unclaimed and unpaid 270.00 24-Aug-2022

AJITKUMAR VANDANA NA 626 SANJAY GANDHI PATH POTHAREINDIA MAHARASHTRA KARMALA 413203 12010900-05351590-0 Amount for unclaimed and unpaid 27.00 24-Aug-2022

AKRUWALA SUSHIL DAMODARDAS NA 2, 1ST. FLOOR, SHANTAM, JAY HIND INDIA GUJARAT AHMEDABAD 380000 00000541 Amount for unclaimed and unpaid 1620.00 24-Aug-2022

AKRUWALA DAMODARDAS KARSANDAS NA RAVIJYOT, B-4-A, RAJHANS SOCIETY, INDIA GUJARAT AHMEDABAD 380000 00000559 Amount for unclaimed and unpaid 810.00 24-Aug-2022

AKRUWALA NAYANA SUSHIL NA 2, 1ST FLOOR, SHANTAM, JAY HIND SOCIETY,INDIA GUJARAT AHMEDABAD 380000 00000561 Amount for unclaimed and unpaid 810.00 24-Aug-2022

ALEXANDERKALAOWRACKALS NA P O BOX 2260 RUWI SULTANATE OF INDIA MAHARASHTRA 400001 00008939 Amount for unclaimed and unpaid 270.00 24-Aug-2022

ALKABEN KADIA NA GAU KHETIWADI OLD C-28 ANAND CAMPUSINDIA GUJARAT V V NAGAR 388110 00005080 Amount for unclaimed and unpaid 270.00 24-Aug-2022

ALPA YASVADAN TAKTAWALA NA 5,SAMKEET BANGLOW OPP RAJPATHINDIA GUJARAT AHMEDABAD 380054 00002539 Amount for unclaimed and unpaid 270.00 24-Aug-2022

AMIN KANTIBHAI MANILAL NA _/_ PATEL SURESHBHAI A, 24, SARASWATIINDIA GUJARAT PATAN 384200 00000783 Amount for unclaimed and unpaid 810.00 24-Aug-2022

AMIN NA 5 SHIV APARTMENTS RAJENDRA MARGINDIA GUJARAT V V NAGAR 388120 00009026 Amount for unclaimed and unpaid 270.00 24-Aug-2022

AMIN NA 5 SHIV APARTMENTS RAJENDRA MARGINDIA GUJARAT V V NAGAR 388120 00009027 Amount for unclaimed and unpaid 270.00 24-Aug-2022

AMIN CHANDRAKANT NA SHEETAL BHIKHABHAI MARG VALLABHINDIA GUJARAT V V NAGAR 388120 IN300513-11010712-0 Amount for unclaimed and unpaid 1890.00 24-Aug-2022

AMIN RAMANBHAI NA 1 SARDAR POLE, NR. TWO CHAURA,VIRSAD,INDIA GUJARAT ANKLAVE 388580 00011981 Amount for unclaimed and unpaid 270.00 24-Aug-2022

AMISHKUMAR VITHALBHAI PATEL NA C/O JASHBHAI NARANBHAI PATEL PAREKHINDIA GUJARAT KARAMSAD 388355 00004934 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

AMRITLAL MADAN NA 521 VYAPAR BHAVAN P D MELLO ROADINDIA MAHARASHTRA MUMBAI 400009 00002930 Amount for unclaimed and unpaid 270.00 24-Aug-2022

ANAND KAUR NA 281 ANAND NIVAS R D NO 2 SINDH HSGINDIA MAHARASHTRA PUNE 411007 00008753 Amount for unclaimed and unpaid 270.00 24-Aug-2022

ANAND NA OM VILLA ELAKAMON POST AYIROORINDIA KERALA CHIRAYINKIL 695310 IN300394-15326803-0 Amount for unclaimed and unpaid 540.00 24-Aug-2022

ANAS AHMED PATEL NA VALAND FALIYA AKOTA GAM BARODAINDIA GUJARAT VADODARA 390020 00001981 Amount for unclaimed and unpaid 270.00 24-Aug-2022

ANDREWWDAVID NOEL NA EDN BR HQ EASTERN COMMAND FORTINDIA WEST BENGAL KOLKATA 700021 00005727 Amount for unclaimed and unpaid 540.00 24-Aug-2022

ANEJA SINGH NA C/O GURU NANAK SUGAR TRADERS BHAGWATIINDIA UTTAR PRADESH BABUGARH 245207 00010402 Amount for unclaimed and unpaid 270.00 24-Aug-2022

ANILKUMAR VISHWASRAO JADHAV NA VETY PUBLIC HEALTH DEPARTMENT INDIA GUJARAT ANAND 388001 00005083 Amount for unclaimed and unpaid 540.00 24-Aug-2022

ANJANA SHAMANDAS BALWANI NA C/O VIJAY TEREN CENTRE M G ROADINDIA GUJARAT VANTHALI (SORATH) 362620 00001896 Amount for unclaimed and unpaid 270.00 24-Aug-2022

ANNAMALAI NA 9-5 KABILAR STREET (AYYAPPA NAGAR)INDIA TAMIL NADU SALEM 636005 00005603 Amount for unclaimed and unpaid 270.00 24-Aug-2022

ANNIGERI B NA PO CHIPGI KASTUBA NAGAR SIRSI SIRSIINDIA KARNATAKA SIRSI 581402 IN300239-12734177-0 Amount for unclaimed and unpaid 8.10 24-Aug-2022

ANOOP KUMAR NA 6 PALTAM BAZAR PRATAPGARH INDIA UTTAR PRADESH PRATAPGARH 230001 00002735 Amount for unclaimed and unpaid 270.00 24-Aug-2022

ANSARI NA BLDG NO B FLAT NO 12 GR FLR POLICEINDIA MAHARASHTRA MUMBAI 400003 00008311 Amount for unclaimed and unpaid 540.00 24-Aug-2022

ANURADHA AGGARWAL NA 4316/3 DARYA GANJ NEW DELHI INDIA DELHI DELHI 110002 00001729 Amount for unclaimed and unpaid 270.00 24-Aug-2022

ARBA YUSUFBHAI NA KADARPURA VOHARVAD KHAMBHATINDIA GUJARAT KHAMBHAT 388620 00010043 Amount for unclaimed and unpaid 540.00 24-Aug-2022

Prefil l

Validate Clear

ARORA NA M/S DYNAMIC TRACK PARTS CORPN INDIA DELHI DELHI 110006 00007522 Amount for unclaimed and unpaid 810.00 24-Aug-2022

ARORA DEEPAK RAJENDRAPRASADNA C/O ATUL JAIN 10/7 PUNJABI BAGH EXTENTIONINDIA DELHI DELHI 110026 00001144 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

ARORA NA C/O R K ARORA & CO SHOP NO 7 PLOTINDIA UTTAR PRADESH LUCKNOW 226005 00009940 Amount for unclaimed and unpaid 270.00 24-Aug-2022

ARUMILLI LAKSHMI NA 35-8-34 DHANGAMPAKATU STREET MANGALAVARAAPAPETAINDIA ANDHRA PRADESH RAJAHMUNDRY 533101 00008472 Amount for unclaimed and unpaid 270.00 24-Aug-2022

ARUN KUMAR NA ALUMINIUM INDUSTRIES A PVT LTD INDIA ASSAM TINSUKIA 786125 00003218 Amount for unclaimed and unpaid 270.00 24-Aug-2022

ARUNA PRAVINBHAI SHAH NA 80 AMINNAGAR PO CHHANI BARODAINDIA GUJARAT FERTILIZERNAGAR 391740 00003942 Amount for unclaimed and unpaid 540.00 24-Aug-2022

ASHOK KHANDELWAL NA 74/4 NIRMAL BHAVAN J B NAGAR ANDHERIINDIA MAHARASHTRA MUMBAI 400059 00003055 Amount for unclaimed and unpaid 270.00 24-Aug-2022

ASHWIN R PATEL NA 42,KOTWALO DARWAJO NEAR AZADINDIA GUJARAT ANAND 388001 00002753 Amount for unclaimed and unpaid 540.00 24-Aug-2022

ASOKAN NA PLOT NO 626 ANNA NAGAR MADURAIINDIA TAMIL NADU ARASARADI/MADURAI 625020 00005569 Amount for unclaimed and unpaid 270.00 24-Aug-2022

ASTHANA NA A3/41 UTI MARKET KUNDEN GARDENSINDIA MAHARASHTRA MUMBAI 400049 00007362 Amount for unclaimed and unpaid 270.00 24-Aug-2022

ATUL RASIKLAL SHAH NA C/O K S SHAH 19 PRASHANT PARK SOCIETYINDIA GUJARAT AHMEDABAD 380007 00002081 Amount for unclaimed and unpaid 270.00 24-Aug-2022

ATUL KUMAR JAIN NA C/O SHRI GYAN CHAND JAIN 10/454 INDIA MAHARASHTRA 400001 00001749 Amount for unclaimed and unpaid 270.00 24-Aug-2022

AUGUSTIN KESHAVBHAI PARMAR NA JEEVANDEEP SOCIETY ST XAVIERS ROADINDIA GUJARAT ANAND 388001 00004280 Amount for unclaimed and unpaid 540.00 24-Aug-2022

AV ANAND NA OM VILLA ELAKAMON POST AYIROORINDIA KERALA CHIRAYINKIL 695310 IN300394-15326799-0 Amount for unclaimed and unpaid 810.00 24-Aug-2022

AWARI B NA E 5 KHANDERAO NAGAR MITIBUNDERINDIA MAHARASHTRA THANE 400603 13019300-00792250-0 Amount for unclaimed and unpaid 27.00 24-Aug-2022

B SAVAJIBHAI NA 251, KAMAL PARK SOCIETY, B/H MATAWADI,INDIA GUJARAT SURAT NANPURA 395006 IN300974-10868449-0 Amount for unclaimed and unpaid 67.50 24-Aug-2022

B HIMACHALA NA NO 65 I ST MAIN LOWER PALACE ORCHARINDIA KARNATAKA BANGALORE 560003 00002783 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BABU SATYASAYEE NA C/O DMRAO POST BOX 2560 SAFAT KUWAITINDIA MAHARASHTRA 400001 00008963 Amount for unclaimed and unpaid 2970.00 24-Aug-2022

BABU NA 8 SUPER MARKET GULBARGA (KA) INDIA KARNATAKA GULBARGA 585101 00008564 Amount for unclaimed and unpaid 540.00 24-Aug-2022

BABURAO NA CLOTH MERCHANT 1-1-50 S D ROAD INDIA ANDHRA PRADESH CHINOOR 504296 00008555 Amount for unclaimed and unpaid 540.00 24-Aug-2022

BACHAN SINGH NA ROOM NO-158 SECTOR-20 TURBHE DISTINDIA MAHARASHTRA RAIGAD 400705 00004232 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BADRUJAMAN MOHAMED NA A G U BAHRAIN P O BOX 22979 BAHRAININDIA MAHARASHTRA 400001 00008962 Amount for unclaimed and unpaid 540.00 24-Aug-2022

BAGWAN NA BLDG NO B FLAT NO 12 GR FLR POLICEINDIA MAHARASHTRA MUMBAI 400003 00008310 Amount for unclaimed and unpaid 540.00 24-Aug-2022

BAIDYA NA 75 STAND ROAD MOTILAL PARA PO JAYNAGARINDIA WEST BENGAL 24 PARAGNAS 743337 00005733 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

BAIDYA NA STAND ROAD WARD NO - 9, JOYNAGARINDIA WEST BENGAL 24 PARAGNAS 743337 08501869 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

BAJPAI NA AVADH GAS AGENCY S-4 GOLE MARKETINDIA UTTAR PRADESH LUCKNOW 226006 00006851 Amount for unclaimed and unpaid 540.00 24-Aug-2022

BAL RAJ JAIN NA S/O SH NON KARAN DASS JAIN MOHINDIA HARYANA BHIWANI/HISSAR/SIRSA 125033 00001734 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BALRAMDAS NA D 38 P A TOWERS 9TH FLR 33 HALLS INDIA TAMIL NADU CHENNAI 600008 00005468 Amount for unclaimed and unpaid 540.00 24-Aug-2022

BALRAMDAS NA D 38 P A TOWERS 9TH FLR 33 HALLS INDIA TAMIL NADU CHENNAI 600008 00005469 Amount for unclaimed and unpaid 540.00 24-Aug-2022

BALUBHAI HIRAPARA NA TORI TAL. KUKAVAV AMRELI INDIA GUJARAT 365480 00003673 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BANSAL KUMAR NA 11-A/21 W E A KABIR ROAD KAROL BAGHINDIA DELHI DELHI 110005 08004399 Amount for unclaimed and unpaid 540.00 24-Aug-2022

BANSAL NA C/O PANCHALAL BIRDHICHAND DHANMANDIINDIA RAJASTHAN UDAIPUR 313001 00007194 Amount for unclaimed and unpaid 540.00 24-Aug-2022

BARTHUNIA NA 14 139 GRAND HOTEL KI GALI RAMPURAINDIA RAJASTHAN JAIPUR 302010 00006634 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BASAPPAJI R NA C/O M E SHADAKSHRA SWAMY D NOINDIA KARNATAKA KOLLEGAL/SRIRANGAPATNAM 571440 00006906 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BASAVARAJA K M NA C/O H L SADASHIVA PANCHAYAT SAMITIINDIA MAHARASHTRA RAIGAD 400702 00003152 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BASTIMAL B SANGHVI NA 6 JAGAT MAHAL SHRI NAGAR SOC MINDIA MAHARASHTRA MUMBAI 400062 00003088 Amount for unclaimed and unpaid 540.00 24-Aug-2022

BASU SUJIT PROFULLA NA 8, SATSANG PARK SOCIETY, KARAMSADINDIA GUJARAT KARAMSAD 388325 00000924 Amount for unclaimed and unpaid 810.00 24-Aug-2022

BASU NA C-941 KRISHNA VIHAR JAMNIPALI BILASPURINDIA MADHYA PRADESH RATANPUR 495450 00008731 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BASU NA 1H PRINCE GOLAM M D SHAH ROAD INDIA WEST BENGAL KOLKATA 700045 00009968 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BATTA NA 13-VIDYA MARG UDAIPUR 313001 UDAIPURINDIA RAJASTHAN UDAIPUR 313001 00009324 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BEERAKA NA C/O B MOHANA RAO LECTURER POSTALINDIA ANDHRA PRADESH KAKINADA 533009 00008470 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BELDAR NA D.NO.19, NR. FLOUR MILL NANDA RAMAIAHNAINDIA KARNATAKA CHIKBALLAPUR 562123 00006101 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BHADRA SUNDERLAL RAJA NA PITH NO SUTHAR WADO KHAMBHATINDIA GUJARAT KHAMBHAT 388620 00001568 Amount for unclaimed and unpaid 540.00 24-Aug-2022

BHAGVAN BHAI APATAT NA TA TALALA GIR AT GHUSIYA GIR DISTINDIA GUJARAT VISAVADAR 362150 00002038 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BHAILALBHAI PATEL NA C/3 VIDHYA VIHAR SOCIETY NEW SAMAINDIA GUJARAT VADODARA 390002 00004195 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BHAJEKAR NA 3 AVAAI NAGAR IST COLONY MAIN ROADINDIA TAMIL NADU PONDICHERRY 605008 00008572 Amount for unclaimed and unpaid 540.00 24-Aug-2022

BHALABHAI B MAKWANA NA 66KU SUB STATION GEB LAMBHAVELINDIA GUJARAT ANAND 388001 00004353 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BHALODI NA KRISHNA NAGAR SHAKTI BHUVAN OPPINDIA GUJARAT VERAVAL 362265 00007068 Amount for unclaimed and unpaid 540.00 24-Aug-2022

BHAMIM S MALIK NA C/O M SQDIQUE A SHAIKH II FLOOR BILANKHANINDIA GUJARAT AHMEDABAD 380001 00002094 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BHARAT BALCHAND SHAH NA 3RD FLOOR JAGNATH MATLERUP DALGIAINDIA GUJARAT SURAT NANPURA 395003 00001962 Amount for unclaimed and unpaid 540.00 24-Aug-2022

BHARUCHA PALLANJI NA B/409 BORSALI APPT KHANPUR AHMEDABADINDIA GUJARAT AHMEDABAD 380001 00008251 Amount for unclaimed and unpaid 540.00 24-Aug-2022

BHARUCHA POLI NA B/409 BORSALI APTS 9TH FLOOR NR INDIA GUJARAT AHMEDABAD 380001 00008252 Amount for unclaimed and unpaid 540.00 24-Aug-2022

BHARUCHA POLI NA B/409 BORSALI APTS 9TH FLOOR NR INDIA GUJARAT AHMEDABAD 380001 00008254 Amount for unclaimed and unpaid 540.00 24-Aug-2022

BHATI UDAY BATUKBHAI NA 50, RAJPATH RAW HOUSE, OPP. RAJPATHINDIA GUJARAT AHMEDABAD 380000 00000377 Amount for unclaimed and unpaid 810.00 24-Aug-2022

BHATIA NA C/O PUNJAB NATIONAL BANK GANDHIINDIA RAJASTHAN SRI GANGANAGAR 335063 00006671 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BHATT NA 18 KRISHNA SOCIETY NR RLY STN V VINDIA GUJARAT V V NAGAR 388120 00007965 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BHATT NA CA/3 VAISHLI NAGAR SOC.B/H KALI KUNINDIA GUJARAT KARAMSAD 388315 00008408 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BHATT MANISH HARILAL NA B-II, 287, SECTOR-III, PETROCHEMICALSINDIA GUJARAT VADODARA 390000 00001318 Amount for unclaimed and unpaid 810.00 24-Aug-2022

BHATT ANIL CHANDULAL NA B3 SHANKAR BUNGALOW SOC MANJALPURINDIA GUJARAT VADODARA 390011 00001207 Amount for unclaimed and unpaid 540.00 24-Aug-2022

BHAUMIK KUMAR NA C/O PAUL MEDICAL AGENCY PNRAUBAZARINDIA WEST BENGAL COOCHBEHAR 736121 00007493 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BHAVANA DAVE NA LAXMI NIWAS JAWAHAR ROAD GHATKOPARINDIA MAHARASHTRA MUMBAI 400077 00001529 Amount for unclaimed and unpaid 540.00 24-Aug-2022

BHAVSAR KOKILABEN BHUPENDRA NA NEAR KARAMSAD OCTROI NAKA KARAMSADINDIA GUJARAT V V NAGAR 388120 00000919 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

BHOJWANI P NA OPP K K HIGHSCHOOL VEJALPUR TALINDIA GUJARAT KALOL (PM) 389340 00011227 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BHUMIKA VINODBHAI PATEL NA 1365 JAYADA BHAGAT NI POLE DARIYAPURINDIA GUJARAT AHMEDABAD 380001 00002478 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BHUPENDRASINGH KHALSA NA 10/5 LOTUS CO OP HOUSING SOCIETYINDIA GUJARAT AHMEDABAD 380014 00002451 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BHUSHANARAO MANI NA QTR NO 138-F SECTOR FIVE UKKUNAGARAMINDIA ANDHRA PRADESH VISAKHAPATNAM/WALTAIR 530032 00010302 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BIJARNIYAN NA VPO DHANKOLI DIST NAGAUR DIST NAGOURINDIA RAJASTHAN MAKRANA 341516 00006771 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BIJU MATHEW NA C/O JOHSON MATHEW AT & POST GIDIINDIA BIHAR RAMGARH CANTT. 829108 00004239 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BINA SHAILESH SHAH NA 8 PANCHVATI PARK ANAND SOJITRA INDIA GUJARAT ANAND 388001 00004876 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BINA CHANDRA NA C/O P K PAL SE CMPH RI E PO JAYANTINDIA MADHYA PRADESH JAYANT PROJECT COLLIERY 486890 00002741 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BINDI A SHAH NA 26 NILKANTH SOCIETY NR ONGC WORKINDIA GUJARAT ANKLESHWAR 393001 00001605 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BINITABEN D SHAH NA AT BAZAR KATHLAL TA KAPADWANJ INDIA GUJARAT KAPADWANJ 387630 00001499 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BINNY MATHEW NA C/O JOHSON MATHEW AT & POST GIDIINDIA BIHAR RAMGARH CANTT. 829108 00004240 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BONDA V NA CIRCLE PET DNO 28358 MASULIPATAMINDIA ANDHRA PRADESH MACHILIPATNAM 521001 00005636 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BORA NA W/O SHRI K M BORA ADDL G M (PROJECT)INDIA UTTAR PRADESH NOIDA COMPLEX 201301 00006807 Amount for unclaimed and unpaid 270.00 24-Aug-2022

BRIJPAL SINGH NA G I C BAREILLY BAREILLY INDIA UTTAR PRADESH BAREILLY 243003 00002841 Amount for unclaimed and unpaid 540.00 24-Aug-2022

BROKINGLIMITEDDSNAGARSTOCK NA 21 AVENUE 4 ROAD NO 10 BANJARAINDIA ANDHRA PRADESH HYDERABAD/SECUNDERABAD 500034 IN300394-11667689-0 Amount for unclaimed and unpaid 540.00 24-Aug-2022

BUJALA REDDY NA 3-1-623 ROAD NO 2 KAKATHIYA COLONYINDIA ANDHRA PRADESH HYDERABAD/SECUNDERABAD 500074 00006040 Amount for unclaimed and unpaid 540.00 24-Aug-2022

C K AEASWARAN NA D 6 3 PAVAPURI SOCIETY GHATLODIAINDIA GUJARAT AHMEDABAD 380061 00005222 Amount for unclaimed and unpaid 270.00 24-Aug-2022

CHAKRAVARTI NA P 84 C I T ROAD CHAKRAVARTI HOUSEINDIA WEST BENGAL KOLKATA 700014 00005725 Amount for unclaimed and unpaid 270.00 24-Aug-2022

CHAKRAVARTY SANCHAITA NA 9 A, MAHARSHI APARTMENTS, RUPAPURA,INDIA GUJARAT ANAND 388000 00000159 Amount for unclaimed and unpaid 540.00 24-Aug-2022

CHAKRAVATI NA SUNSHINE SCHOOL BANK ROAD KURSEONGINDIA WEST BENGAL KURSEONG 734203 00005724 Amount for unclaimed and unpaid 810.00 24-Aug-2022

CHAMPABEN KHARWA NA YAMUNA APARTMENT B/16 SARU SACTIONINDIA GUJARAT JAMNAGAR 361002 00001708 Amount for unclaimed and unpaid 270.00 24-Aug-2022

CHAMPANERI BHANUPRASAD NA B/2 AAGMAN APARTMENT VALLABHVADIINDIA GUJARAT AHMEDABAD 380006 00010077 Amount for unclaimed and unpaid 270.00 24-Aug-2022

CHAMPANERI SARABHAI NA B/2 AAGMAN APARTMENT VALLABHINDIA GUJARAT AHMEDABAD 380006 00010078 Amount for unclaimed and unpaid 270.00 24-Aug-2022

CHAMPAVAT VIJAYKUMAR NA 55 516 GREEN PARK APPARTMENT SOLAINDIA GUJARAT AHMEDABAD 380013 00007339 Amount for unclaimed and unpaid 270.00 24-Aug-2022

CHANDAK NA OUT SIDE JASSUSAR GATE, INFRONT INDIA RAJASTHAN BIKANER 334004 12049100-00106370-0 Amount for unclaimed and unpaid 135.00 24-Aug-2022

CHANDAK KUNJBIHARI NA MEGHDOOT APPT NEW BHAGWAT PLOTINDIA MAHARASHTRA AKOLA 444005 13023100-00006160-0 Amount for unclaimed and unpaid 577.80 24-Aug-2022

CHANDRA NA CHITTU PANDEY MARG CHOUK BALLIAINDIA UTTAR PRADESH BALIA H.O 277001 IN301557-20088383-0 Amount for unclaimed and unpaid 2.70 24-Aug-2022

CHANDRA NA SHANTI CHANDRA C/O D M RAO POSTINDIA MAHARASHTRA 400001 00009003 Amount for unclaimed and unpaid 2970.00 24-Aug-2022

CHANDRAKANT RAJYAGURU NA GIRIRAJ 3 SWASRAY SOC MAVDI ROADINDIA GUJARAT RAJKOT 360004 00003575 Amount for unclaimed and unpaid 270.00 24-Aug-2022

CHANDRANATH IRWIN NA FMHS UAE UNIVERSITY P O BOX 17666INDIA MAHARASHTRA 400001 00009036 Amount for unclaimed and unpaid 810.00 24-Aug-2022

CHANDRASEKARANS NA PRESIDENT PARK CO LTD 18 AMBASSADORINDIA MAHARASHTRA 400001 00009022 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

CHAPTEKARA NA QR NO 490 SECTOR I C BOKARO STEELINDIA BIHAR BOKARO STEEL CITY/CHAS 827001 00005754 Amount for unclaimed and unpaid 540.00 24-Aug-2022

CHARAN JOT SINGHNANDA NA 228/E MIG FLATS RAJOURI GARDEN INDIA DELHI DELHI 110027 00001735 Amount for unclaimed and unpaid 270.00 24-Aug-2022

CHAUDHARI AJITBHAI NA NEW B/23 STAFF QUARTERS NEAR GUESTINDIA GUJARAT V V NAGAR 388110 00009683 Amount for unclaimed and unpaid 1080.00 24-Aug-2022

CHAUHAN NA 5 ANKIT DUPLEX AMBAWADI AHMEDABADINDIA GUJARAT AHMEDABAD 380015 IN300214-11158253-0 Amount for unclaimed and unpaid 67.50 24-Aug-2022

CHAWLA NA C/O R K ARORA & CO SHOP NO-7 PLOTINDIA UTTAR PRADESH LUCKNOW 226005 00009853 Amount for unclaimed and unpaid 270.00 24-Aug-2022

CHETWANI GOPICHAND HIROOMAL NA 26, RAJENDRA SOCIETY, MANJAL PUR,INDIA GUJARAT VADODARA 390011 00001146 Amount for unclaimed and unpaid 2700.00 24-Aug-2022

CHHAJED NA 94 KHANDESH COMPLEX NEHRU CHOWKINDIA MAHARASHTRA JALGAON 425001 00006492 Amount for unclaimed and unpaid 540.00 24-Aug-2022

CHHATBAR BABALAL NA 38 NANUBHAI DESAI ROAD CORNER INDIA MAHARASHTRA MUMBAI 400004 00007436 Amount for unclaimed and unpaid 270.00 24-Aug-2022

CHHEDEE LAL NA SIGNAL SECTION NO 5 BRD AIR FORCEINDIA TAMIL NADU SULUR 641401 00005383 Amount for unclaimed and unpaid 540.00 24-Aug-2022

CHHOTHIDEVI NA NO 5 BOMMULIER STREET SOWCARPETINDIA TAMIL NADU CHENNAI 600079 00005547 Amount for unclaimed and unpaid 540.00 24-Aug-2022

CHINNAIAH NA 107 I O B STAFF QUARTERS BLOCK IVINDIA TAMIL NADU NEYVELI 607801 00006167 Amount for unclaimed and unpaid 270.00 24-Aug-2022

CHINTAPATEL KRISHNA NA C O S S R ANJANEYULU D NO 11 19 26INDIA ANDHRA PRADESH VIJAYWADA/BUCKINGHAMPET 520001 00006300 Amount for unclaimed and unpaid 270.00 24-Aug-2022

CHINUBHAI RAMDAS PATEL NA 1365 JAYADA BHAGAT NI POLE DARIYAPURINDIA GUJARAT AHMEDABAD 380001 00002477 Amount for unclaimed and unpaid 270.00 24-Aug-2022

CHIRAG SATISHBHAI PATEL NA 5,SAMKEET BANGLOW OPP RAJPATHINDIA GUJARAT AHMEDABAD 380054 00002541 Amount for unclaimed and unpaid 270.00 24-Aug-2022

CHIRAG U FIFADRA NA C/O ADVANCED SPECTRA TEK PVT LTDINDIA GUJARAT VADODARA 390020 00003994 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

CHOKSI CHIMAN NA 28 RELIEF SOCIETY NEAR HARISH PETROLINDIA GUJARAT VADODARA 390019 00009995 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

CHOKSI AMISH NA MALICA APTT. "A" WING BLOCK NO.303INDIA MAHARASHTRA BHAYANDAR 401101 00011947 Amount for unclaimed and unpaid 270.00 24-Aug-2022

CHOPRA NA 74 C SAROJINI NAGAR LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226000 00007129 Amount for unclaimed and unpaid 540.00 24-Aug-2022

CHOUDHARI NA 8/2 SAHYADRI CO. OP. HSG. SO. LTD.INDIA MAHARASHTRA THANE 400605 00008542 Amount for unclaimed and unpaid 540.00 24-Aug-2022

CHOURAPPA ANTHONAPPA NA F-12 STAFF QUARTERS ST JOHN'S MEDICALINDIA KARNATAKA BANGALORE 560034 00002761 Amount for unclaimed and unpaid 270.00 24-Aug-2022

CHRISTI STEVEN KHUSHAL NA 35/36 SURYODAY SOCIETY NEAR RAILWAYINDIA GUJARAT ANAND 388001 00000246 Amount for unclaimed and unpaid 810.00 24-Aug-2022

CHRISTIAN JOHNBHAI NA PRASHANT SOCIETY BHALEJ ROAD ANANDINDIA GUJARAT ANAND 388001 IN300513-14060967-0 Amount for unclaimed and unpaid 810.00 24-Aug-2022

CHRISTIAN WILLIAM NA STREET NO E-3 QUARTER NO-19 G NINDIA GUJARAT BHARUCH 392015 00009575 Amount for unclaimed and unpaid 540.00 24-Aug-2022

CHUDASAMA JAYANTILAL NA C/O ARVIND PARMAR SNEHAL PARK INDIA GUJARAT JUNAGADH 362001 IN301039-24209575-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

CONSTRUCTION NA 149 GOKULDHAM KRUSHNA NAGAR INDIA GUJARAT RAJKOT 360004 00006184 Amount for unclaimed and unpaid 270.00 24-Aug-2022

CONTRACTOR PANKAJ NA 5 MARUTI NANDAN PART 2 OPP NILKANTHINDIA GUJARAT AHMEDABAD 380005 00011442 Amount for unclaimed and unpaid 3240.00 24-Aug-2022

CONTRACTOR SARABHAI NA 4 SIDHARTH SOCIETY BHAGWAN NAGAR'SINDIA GUJARAT AHMEDABAD 380007 00009416 Amount for unclaimed and unpaid 540.00 24-Aug-2022

CONTRACTOR SURENDRA NA 4 SIDHARTH SOCIETY BHAGWAN NAGAR'SINDIA GUJARAT AHMEDABAD 380007 00009419 Amount for unclaimed and unpaid 810.00 24-Aug-2022

CONTRACTOR GHANSHYAM MAGANBHAI NA NEW KACHHIA STREET NO:3, ANAND,INDIA GUJARAT ANAND 388000 00000063 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

D PRADEEP KUMAR NA NO 51 UP STAIRS 2 ND MAIN ROAD SESHADRIPURAMINDIA KARNATAKA BANGALORE 560020 00002807 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DAGADA DAMJI NA HARSAD MANDIR STREET MAIN BAZARINDIA GUJARAT KHAMBHALIA 361305 00011601 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DAHIBEN SHANKARLAL PATEL NA 26, PARAMDHAM SOCIETY OPP.ABADINDIA GUJARAT AHMEDABAD 380058 00001821 Amount for unclaimed and unpaid 540.00 24-Aug-2022

DAHYABHAI GHANSHYAMBHAI NA VALHA BAPPA NI KHADAKI MALATAJINDIA GUJARAT PIJ 387220 00011758 Amount for unclaimed and unpaid 810.00 24-Aug-2022

DAHYALAL MOHANLAL RAVAL NA 54/55 PARMANAND BUILDING DR A INDIA MAHARASHTRA MUMBAI 400007 00002963 Amount for unclaimed and unpaid 540.00 24-Aug-2022

DALAL NA C/O PRAKASH LIGHT HOUSE 130 DHANINDIA RAJASTHAN UDAIPUR 313000 00009509 Amount for unclaimed and unpaid 540.00 24-Aug-2022

DALAL PANNA SUNILBHAI NA OPP. BUNGLOW NO.59, SHRIMALI SOCIETY,INDIA GUJARAT AHMEDABAD 380000 00000526 Amount for unclaimed and unpaid 1620.00 24-Aug-2022

DALAL NA 103 PODDAR CHAMBERS 1ST FLOORINDIA MAHARASHTRA MUMBAI 400001 00010509 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DANI VASANT NA T P SCHENE NO 1 PLOT NO 67 AMBARAIINDIA MAHARASHTRA BARAMATI 413102 00008881 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DARJI KISHAN ISHWARBHAI NA DAVE POLE BAPA NO KHACHO NADIADINDIA GUJARAT NADIAD 387001 00000913 Amount for unclaimed and unpaid 810.00 24-Aug-2022

DARJI AMBALAL NA 'AMBICA' ABHYUDAYA PARK NR NEHRUINDIA GUJARAT ANAND 388001 00011902 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

DAS NA 2 1 SARADAMONI ROAD PO NABAPALLIINDIA WEST BENGAL BARASAT 743203 00005738 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DASGUPTA NA 27 S P MUKHERJEE RD MURGASOL ASANSOLINDIA WEST BENGAL ASANSOL 713303 00005746 Amount for unclaimed and unpaid 540.00 24-Aug-2022


DASGUPTA NA MUKHERJEE ROAD MURGASOL ASANSOLINDIA WEST BENGAL ASANSOL 713303 00005748 Amount for unclaimed and unpaid 540.00 24-Aug-2022

DASGUPTA NA MUKHERJEE ROAD MURGASOL ASANSOLINDIA WEST BENGAL ASANSOL 713303 00005749 Amount for unclaimed and unpaid 540.00 24-Aug-2022



DAULAT RAM GUPTA NA RZ-675, A-BLOCK GOPAL NAGAR NAJAFGARH,INDIA DELHI DELHI 110043 00002737 Amount for unclaimed and unpaid 540.00 24-Aug-2022

DAVE M NA OPP NARAGANDEV MAHADEV TOWERINDIA GUJARAT ANAND 388001 00009807 Amount for unclaimed and unpaid 540.00 24-Aug-2022

DAVE GUNVANTRAY NA BAKROL ROAD VALLABH VIDYANAGARINDIA GUJARAT V V NAGAR 388120 00005863 Amount for unclaimed and unpaid 810.00 24-Aug-2022

DAVE MEHUL NA 6 SHANTARAM NARAYAN LANE WALKESHWARINDIA MAHARASHTRA MUMBAI 400006 00010129 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DAVE NA KOHLI HOUSE 6,S.N.LANE WALKESHWARINDIA MAHARASHTRA MUMBAI 400006 00010757 Amount for unclaimed and unpaid 16470.00 24-Aug-2022

DAXABEN NA 401, INDIRA TOWERS BANDAR ROADINDIA ANDHRA PRADESH VIJAYWADA/BUCKINGHAMPET 520002 IN301991-10073735-0 Amount for unclaimed and unpaid 540.00 24-Aug-2022

DEEMPAL SUBHASH AGARWAL NA 50/299 VIJAY NAGAR NARANPURA AHMEDABADINDIA GUJARAT AHMEDABAD 380013 00002253 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DEEPA NA 7 VIVEKARANANDA STREET S V NAGARINDIA TAMIL NADU ARASARADI/MADURAI 625016 00005574 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DELADA NA 41 VATRAKVAS NANA BAZAR VALLABHINDIA GUJARAT 380120 00007875 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DELADA NA 41 VATRAKVAS NANA BAZAR VALLABHINDIA GUJARAT V V NAGAR 388120 00007792 Amount for unclaimed and unpaid 1080.00 24-Aug-2022

DESAI D NA 10 NEW DEWANG FLATS VALLABH WADIINDIA GUJARAT AHMEDABAD 380008 00009629 Amount for unclaimed and unpaid 540.00 24-Aug-2022

DESAI SOMABHAI NA 7 KAILASH NAGAR OPP SARDAR STADIUMINDIA GUJARAT AHMEDABAD 380009 00009015 Amount for unclaimed and unpaid 2970.00 24-Aug-2022

DESAI UDAY NA 7 KAILASH NAGAR OPP SARDAR STADIUMINDIA GUJARAT AHMEDABAD 380009 00009016 Amount for unclaimed and unpaid 1620.00 24-Aug-2022

DESAI MRUDULA JASVANTLAL NA _ASHA DEEP', NEAR SARVODAY SOCIETY,INDIA GUJARAT ANAND 388000 00000483 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

DESAI MAYURESH NA 4/A BHAKTI AVENUE 80 FEET ROAD B/HINDIA GUJARAT ANAND 388001 00010062 Amount for unclaimed and unpaid 540.00 24-Aug-2022

DESAI JYOTI SHATISHKUMAR NA DESAI ESTATE, STATION ROAD, PETLADINDIA GUJARAT DHARAMRAJ 388400 00000120 Amount for unclaimed and unpaid 1620.00 24-Aug-2022

DESAI MAHENDRA AMBALAL NA DESAI ESTATE, STATION ROAD, PETLADINDIA GUJARAT DHARAMRAJ 388400 00000121 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DESAI TRUPTI ANKUR NA CAT-III,1313 NEW NARMADA COL. CHANNIINDIA GUJARAT VADODARA 390002 00000416 Amount for unclaimed and unpaid 810.00 24-Aug-2022

DEV G NA 205 STREET NO 4 BIBIWALA ROAD BATHINDAINDIA PUNJAB BHATINDA 151001 00008852 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DEVI NA 27 CHANDRAPPAN ST SOWCARPET CHENNAIINDIA TAMIL NADU CHENNAI 600079 00009232 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DEVI NA 27 CHANDRAPPAN ST SOWCARPET CHENNAIINDIA TAMIL NADU CHENNAI 600079 00009359 Amount for unclaimed and unpaid 540.00 24-Aug-2022

DEVIYANIBEN D PANDYA NA 11 SHRINAGAR SOCIETY NEAR TOWNINDIA GUJARAT ANAND 388001 00004708 Amount for unclaimed and unpaid 540.00 24-Aug-2022

DFR CLK BHABATOSHDAS NA HOUSE NO.106,SAINIK COLONY, RACEINDIA MAHARASHTRA AHMEDNAGAR 414002 00004238 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DHALL RANI NA H NO 1094 SECTOR 15 FARIDABAD INDIA HARYANA FARIDABAD 121007 00007530 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DHAMI SHILPA ANANTRAI NA 10, SADHANA, 346, TELENG X ROAD INDIA MAHARASHTRA MUMBAI 400000 00001221 Amount for unclaimed and unpaid 1620.00 24-Aug-2022

DHANANI NA GAYTRI NIWAS C MASTER COMPOUNDINDIA GUJARAT ANKLESHWAR 393001 00006363 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DHANUKA NA 12 MADHUROY BYE LANE CALCUTTAINDIA WEST BENGAL KOLKATA 700006 00006517 Amount for unclaimed and unpaid 540.00 24-Aug-2022

DHAWAN NA HOUSE NO 1238 SECTOR NO 21 CHANDIGARHINDIA CHANDIGARH CHANDIGARH 160022 00006539 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DHOWAN NA HOUSE NO 1238 SECTOR NO 21 CHANDIGARHINDIA CHANDIGARH CHANDIGARH 160022 00006540 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DHURABHAI J PATEL NA AT SANDASAR TA ANAND DIST. KHEDAINDIA GUJARAT V V NAGAR 388132 00004376 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DILIPBHAI JANI NA A 14 AJANTA COM CENTRE NR KALUPURINDIA GUJARAT AHMEDABAD 380013 00002413 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DILIPKUMAR J NIRMAL NA C/O NIRMAL NOVELTY HOUSE NANI INDIA GUJARAT GONDAL 360311 00003655 Amount for unclaimed and unpaid 540.00 24-Aug-2022

DILIPKUMAR NA VINUS XEROX COPY CENTER BORINGINDIA BIHAR PATNA 800001 00008734 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DINESH CHANDER AGGARWAL NA 4316/3 DARYA GANJ NEW DELHI INDIA DELHI DELHI 110002 00001730 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DINESHCHANDRA VIPULKUMAR NA 24,LAXMI PARK SOCIETY INDIRA GANDHIINDIA GUJARAT ANAND 388001 00010769 Amount for unclaimed and unpaid 540.00 24-Aug-2022

DIPAK BABULAL PATEL NA 304 SATYAM APT BHANU NAGAR KALYANINDIA MAHARASHTRA KALYAN 421301 00002986 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DIPAKBEN NAVINCHANDRA PATEL NA BINA BENETA OPP OLD WATER NR SARDARINDIA GUJARAT V V NAGAR 388120 00004979 Amount for unclaimed and unpaid 540.00 24-Aug-2022

DIPAKBHAI N SHAH NA AT BAZAR KATHLAL TA KAPADWANJ INDIA GUJARAT KAPADWANJ 387630 00001500 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DIPANKAR NA QR NO 4061 SECTOR 4F BOKARO STCALINDIA BIHAR BOKARO STEEL CITY/CHAS 827004 00005763 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DIPCHAND KUMAR NA C-45 ANAND BHUVAN NEW MADHVPURAINDIA GUJARAT AHMEDABAD 380004 00010045 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DNYANESHWAR HERWADKAR NA RAJRAJESHWARI APT B-6 DINDAYAL INDIA MAHARASHTRA DOMBIVALI 421202 00003063 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DODA CHAND NA NATIONAL INS CO LTD 337/340 SECTORINDIA CHANDIGARH CHANDIGARH 160036 00006565 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DOSHI BABULAL NA 12 BAHUCHAR SOCIETY POST-BECHRAJIINDIA GUJARAT PATAN 384210 IN301276-13633409-0 Amount for unclaimed and unpaid 540.00 24-Aug-2022

DOSHI ALKA JATIN NA "ASHA DEEP", MAHAVIR SOCIETY, MAHAVIRINDIA GUJARAT ANAND 388000 00000250 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DOSHI M NA 66 A CHAKRABARIA ROAD NORTH CALCUTTAINDIA WEST BENGAL KOLKATA 700020 00006512 Amount for unclaimed and unpaid 540.00 24-Aug-2022

DOSHI L NA 66 A CHANKRABARIA ROAD NORTH CALCUTTAINDIA WEST BENGAL KOLKATA 700020 00006521 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DSOUZA CHRISPINO NA POST 1867 RUWI PC 112 SULTANATEINDIA MAHARASHTRA 400001 00008942 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

DSOUZA ALICE NA C/O FREDY C D SOUZA POST 1867 RUWIINDIA MAHARASHTRA 400001 00008943 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

DUBE KUMAR NA MATAPURA SOHAGPUR DIST HOSHANGABADINDIA MADHYA PRADESH PIPARIYA 461771 00006368 Amount for unclaimed and unpaid 270.00 24-Aug-2022

DVIVEJI NA NR VITHALBHAI STATUS V U NAGAR INDIA GUJARAT V V NAGAR 388121 00007901 Amount for unclaimed and unpaid 1890.00 24-Aug-2022

EDWARD THOMAS NA 28 MUTHU KRISHNA MUDALI ST MYLAPOREINDIA TAMIL NADU CHENNAI 600004 00006108 Amount for unclaimed and unpaid 270.00 24-Aug-2022

EMMIDISETTY KUMAR NA D NO 27/4/31 OPP ANJANEYA SWAMINDIA ANDHRA PRADESH ANAKAPALLE/CHODAVARAM 531001 12034500-00359340-0 Amount for unclaimed and unpaid 648.00 24-Aug-2022

ENGINEER USHA BIPINCHANDRA NA B-6, YAGNAPURUSH NAGAR, IN KARMCHARIINDIA GUJARAT AHMEDABAD 380000 00000542 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

EVS NARAYANA NA S/O E SUBRAMANYAM SETTY H NO 1INDIA ANDHRA PRADESH ALLA GADDA 518501 00008560 Amount for unclaimed and unpaid 270.00 24-Aug-2022

FERNANDES P NA B/2 ADARSH APTS SHARA RD CHAKALAAINDIA MAHARASHTRA 400001 00008415 Amount for unclaimed and unpaid 270.00 24-Aug-2022

G THIRUGNANAM NA 9 16 PRESS COLONY COIMBATORE INDIA TAMIL NADU COIMBATORE 641019 00005372 Amount for unclaimed and unpaid 270.00 24-Aug-2022

G SURYANARAYANANNA 5, KARAIKAL ANMAIN STREET COIMBATOREINDIA TAMIL NADU POLLACHI 642001 00005407 Amount for unclaimed and unpaid 540.00 24-Aug-2022

GALHOTRA CHANDER NA KOTHI NO 1031 SECTOR NO 15 XXXXXXXXXXXXXXINDIA HARYANA PINJORE 134109 00006549 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GANAPATI G HEGDE NA NO R K SRIC CLASE II QUARTER NR RNBINDIA KARNATAKA BANGALORE 560027 00002786 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GANDHI CHANDRA DHANVANTLAL NA 9, BIHAL BUNGLOW, NR. GOKUL ROWINDIA GUJARAT AHMEDABAD 380000 00000383 Amount for unclaimed and unpaid 1620.00 24-Aug-2022

GANDHI DILIP NA 10/3 B SHREEJI BAG SOCIETY B/H NVPINDIA GUJARAT AHMEDABAD 380009 00011148 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

GANDHI NA C/O M D SHAH 2,SHREEMAD APP SHANTININDIA GUJARAT AHMEDABAD 380013 00005666 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GANDHI KETAN CHANDRAKANTBHAINA 31, SARDAR GUNJ, ANAND, ANAND INDIA GUJARAT ANAND 388000 00000501 Amount for unclaimed and unpaid 810.00 24-Aug-2022

GANDHI CHANDRAKANT VITTHALDAS NA 31, SARDAR GUNJ, ANAND, ANAND INDIA GUJARAT ANAND 388000 00000503 Amount for unclaimed and unpaid 810.00 24-Aug-2022

GANDHI SHASHIKANT VITTHALDAS NA GANDHI PULSE MILL, 47-48, G.I.D.C.,INDIA GUJARAT V V NAGAR 388120 00000502 Amount for unclaimed and unpaid 810.00 24-Aug-2022

GANDHI NIRUPAMA BHARAT NA SULTANPURA, SANKADI SHERI, BARODAINDIA GUJARAT VADODARA 390000 00000738 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

GANDHI C NA BAJWADA SHREY SADAK HALL KOTE INDIA GUJARAT VADODARA 390001 00009423 Amount for unclaimed and unpaid 540.00 24-Aug-2022

GANDHI NA 13 SHANTI SADAN L B S MARG KURLAINDIA MAHARASHTRA MUMBAI 400070 00006489 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GANESH KAMATH SHEVGOOR NA II FLOOR SUJATHA COMPLEX I CROSSINDIA KARNATAKA BANGALORE 560009 00002770 Amount for unclaimed and unpaid 810.00 24-Aug-2022

GANGABEN PATEL NA A 14 AJANTA COM CENTRE NR KALUPURINDIA GUJARAT AHMEDABAD 380013 00002409 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GANPATHY NA FLAT NO.306 B, 3rd FLOOR, G.K.APARTMENTS,1stINDIA MAHARASHTRA THANE 400606 00008918 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

GARGHUF MOHAN NA H.NO.35636 NEAR HANUMAN MANDIRINDIA PUNJAB BHATINDA 151001 12010600-01961160-0 Amount for unclaimed and unpaid 4590.00 24-Aug-2022

GEDIYA ROHITKUMAR NAVINCHANDRA NA ASHIRAVAD JANTA SOCIETY NR SATWARAINDIA GUJARAT PORBANDAR 360575 00001871 Amount for unclaimed and unpaid 540.00 24-Aug-2022

GEETABEN PATEL NA 1 MEGHDOOT SOC B/H GANESH DAIRYINDIA GUJARAT ANAND 388001 00005082 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

GHANSHYAMBHAIR PATEL NA NR OLD POST OFFICE AT PO NAVLI TAINDIA GUJARAT KARAMSAD 388355 00004733 Amount for unclaimed and unpaid 540.00 24-Aug-2022

GHIYA NA GANESH MANDIR GANDHI NAGAR BHILWARAINDIA RAJASTHAN BHILWARA 311001 00006690 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GHOSAL NA KANSARI PARA, P.O. - KALNA DIST - BURDWAN,INDIA WEST BENGAL BUBBUD (DT BURDWAN) 713409 IN300351-20083157-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GHOSH SWADHINKUMAR JATINBHAI NA "RANGOLI", NEAR MOTA BAZAR, V VINDIA GUJARAT V V NAGAR 388120 00000633 Amount for unclaimed and unpaid 810.00 24-Aug-2022

GIRISH TIWARI NA B/53 KAILASH MARG SUBASH NAGARINDIA RAJASTHAN JAIPUR 302000 00001665 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GIRISH VEDPRAKASH SINGHANIA NA 50/299 VIJAY NAGAR NARANPURA AHMEDABADINDIA GUJARAT AHMEDABAD 380013 00002252 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GOBINATH P NA 4 I BLOCK APARNA 15 COLLEGE LANEINDIA TAMIL NADU CHENNAI 600006 00005509 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GOHEL NA NR ANAND URBAN COOP BANK LTD INDIA GUJARAT ANAND 388001 00007986 Amount for unclaimed and unpaid 540.00 24-Aug-2022

GOHIL M NA C/O MANUBHAI B PARMAR C-1 DEEPINDIA GUJARAT NADIAD 387002 00009902 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GOHIL MOHANBHAI NA C/O MANUBHAI B PARMAR C-1 DEEPINDIA GUJARAT NADIAD 387002 00010140 Amount for unclaimed and unpaid 1080.00 24-Aug-2022

GOPALAN VEERASAMI CHETTIAR NA 67, PERUMAL MUDALI STREET, FIRSTINDIA TAMIL NADU CHENNAI 600000 00001162 Amount for unclaimed and unpaid 810.00 24-Aug-2022

GOPALI R PATHAK NA 6 SHRI DINESH MILL QTRS AKOTA ROADINDIA GUJARAT VADODARA 390005 00001984 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GOSWAMI JAGDISHPURI NA GANDHI CHOWK MOHLEL TA NADIADINDIA GUJARAT CHAKLASI 387330 IN301774-13315095-0 Amount for unclaimed and unpaid 2.70 24-Aug-2022

GOURU NA BALAJI MODERN RICE MIL POST MIRYALGUDAINDIA ANDHRA PRADESH MIRYALAGUDA 508207 00006047 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GOVINDBHAI S KABARIA NA NEAR BALAKSWAMI KRUPA GAYATRINAGARINDIA GUJARAT VERAVAL 362220 00003622 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GOYAL NA GANGA RAM TELU RAM GRAIN MARKETINDIA PUNJAB JAGRAON/MOGA 142001 00006863 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GOYAL NA THE BANK OF RAJASTHAN LTD 39-40INDIA RAJASTHAN UDAIPUR 313001 00008802 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GOYAL NA C/O S GOYAL MUSIC CENTRE BAZAR INDIA RAJASTHAN BHAWANI MANDI 326519 00008647 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GOYAL DEVI NA KRISHNA RESTORENT ORDINENCE FECTORYINDIA MADHYA PRADESH POWARKHEDA 461122 00009605 Amount for unclaimed and unpaid 540.00 24-Aug-2022

GOYAL CHAND NA KRISHNA RESTOURENT ORDINENCE FACTORYINDIA MADHYA PRADESH POWARKHEDA 461122 00009606 Amount for unclaimed and unpaid 540.00 24-Aug-2022

GOYAL CHAND NA KRISHNA RESTOURENT ORDINANCE FACTORYINDIA MADHYA PRADESH POWARKHEDA 461122 00009981 Amount for unclaimed and unpaid 810.00 24-Aug-2022

GUJARATI G NA A/4 HASMON BLDG NATWAR NAGARINDIA MAHARASHTRA MUMBAI 400060 00009201 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GULATI K NA H NO 275-R MODEL TOWN SONEPATINDIA HARYANA SONEPAT 131001 00008840 Amount for unclaimed and unpaid 540.00 24-Aug-2022

GULBANU NATHANI NA 302 ROSHANI APPT.NEAR DR TRIVEDI'SINDIA GUJARAT PORBANDAR 360575 00001846 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GULSHAN AHMED NA P O BOX NO 169 AL BAHA K S A INDIA MAHARASHTRA 400001 00009050 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GUNTI NA W/O V RAMPRASAD FLAT B-8 1ST FLOORINDIA ANDHRA PRADESH HYDERABAD/SECUNDERABAD 500029 00006075 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GUNVANTIBEN SHANTILAL DEVANI NA NEAR TAPESHWAR MANDIR DELI NOINDIA GUJARAT VERAVAL 362265 00002031 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GUPTA KUMAR NA 9713/F NEEM STREET NAWAB GANJ INDIA DELHI DELHI 110006 00008226 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GUPTA NA C/O SUKHDARSHAN GUPTA CIVIL ENGGINDIA HARYANA PINJORE 134101 00006564 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GUPTA LAL NA C/O O P CHOPRA H NO 1200 SECTORINDIA HARYANA PINJORE 134109 00008879 Amount for unclaimed and unpaid 540.00 24-Aug-2022

GUPTA ANAND KUMARUDAIBHANUNA 39/1, H.I.G., KABIR NAGAR COLONEY,INDIA UTTAR PRADESH VARANASI 221001 00000373 Amount for unclaimed and unpaid 810.00 24-Aug-2022

GUPTA KUMAR NA 172 ARYA NAGAR ALWAR ALWAR INDIA RAJASTHAN ALWAR 301001 00006328 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GUPTA NA 14,KARMCHARI COLONY UDAI MODEINDIA RAJASTHAN GANGAPUR 322201 13017600-00135110-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GUPTA KUMAR NA P-42 AKSHARDHAM COMPLEX NR PREMCHANDINDIA GUJARAT AHMEDABAD 380054 00012010 Amount for unclaimed and unpaid 810.00 24-Aug-2022

GUPTA NA C/O B RAM DEPUTY MANAGER 400KVINDIA MADHYA PRADESH POWARKHEDA 461111 00010460 Amount for unclaimed and unpaid 270.00 24-Aug-2022

GUPTA V NA SRINIVAS TRADERS NEHRU MARKET INDIA KARNATAKA HAVERI/RANEBENNUR 581115 00005783 Amount for unclaimed and unpaid 540.00 24-Aug-2022

GUPTA NA QR NO 3396 SECTOR 12B BOKAROSTEELINDIA BIHAR BOKARO STEEL CITY/CHAS 827012 00005755 Amount for unclaimed and unpaid 270.00 24-Aug-2022

H SANTHALAKSHMI NA 8C SRIDEVI NAGAR GANAPATHY COIMBATOREINDIA TAMIL NADU COIMBATORE 641006 00005417 Amount for unclaimed and unpaid 270.00 24-Aug-2022

HAFIZ ZAFRUL NA MAJARDAH GENERAL HOSPITAL P O INDIA MAHARASHTRA 400001 00008880 Amount for unclaimed and unpaid 540.00 24-Aug-2022

HAJI YAKUBBHAI SAIYED NA PERFECT TRANSPORTCO. SARDAR GUNJINDIA GUJARAT ANAND 388000 00001111 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

HANSA M SHAH NA 1/B GAUTAM APARTMENT NURSINGINDIA MAHARASHTRA MUMBAI 400064 00001590 Amount for unclaimed and unpaid 540.00 24-Aug-2022

HANSABEN J SANGHANI NA C/O R K & CO KANAKIYA PLOT SATSANGINDIA GUJARAT GONDAL 360370 00003681 Amount for unclaimed and unpaid 270.00 24-Aug-2022

HANSABEN DESAI NA B-304 SHIVASHRAY APPARTMENT ANANDINDIA GUJARAT V V NAGAR 388125 00004319 Amount for unclaimed and unpaid 1080.00 24-Aug-2022

HARENDRA V GANDHI NA OPP PEOPLES BANK BRAHMAN'S DELOINDIA GUJARAT SURENDRANAGAR 363001 00003857 Amount for unclaimed and unpaid 270.00 24-Aug-2022

HARI CHAINMAL GURNANI NA C/O JAI HIND INVESTMENT SARDAR MARKINDIA GUJARAT NADIAD 387001 00003493 Amount for unclaimed and unpaid 270.00 24-Aug-2022

HARILAL NARESH NA VANITA VILLA NEAR GIRDHARI TEMPLEINDIA GUJARAT JAMNAGAR 361001 IN301039-24123763-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

HARISH TIWARI NA B/53 KAILASH MARG SUBASH NAGARINDIA RAJASTHAN JAIPUR 302000 00001664 Amount for unclaimed and unpaid 270.00 24-Aug-2022

HARLALKA SHYAMSUNDER NA A/20, KALPITA ENCLAVE SAHAR RD, K0L00NGRIINDIA MAHARASHTRA MUMBAI 400069 08501985 Amount for unclaimed and unpaid 13.50 24-Aug-2022

HARSHIDA RAJYAGURU NA GIRIRAJ 3 SWASRAY SOC MAVDI ROADINDIA GUJARAT RAJKOT 360004 00003576 Amount for unclaimed and unpaid 270.00 24-Aug-2022

HARSHIKABEN DESAI NA 1/36 UDYOGNAGAR SOCIETY MOGRIINDIA GUJARAT KARAMSAD 388345 00005096 Amount for unclaimed and unpaid 270.00 24-Aug-2022

HASMUKHBHAI MEHAL NA 18 B HARINAGAR SOCIETY HIGHWAYINDIA GUJARAT MAHESANA 384002 IN301276-30403209-0 Amount for unclaimed and unpaid 810.00 24-Aug-2022

HASMUKHKUMARBECHARDAS PATEL NA AT PO GULABPURA TA IDAR DIST SABARKANTHAINDIA GUJARAT IDAR 383434 00002572 Amount for unclaimed and unpaid 270.00 24-Aug-2022

HASUBHAI PARMAR NA JIVA PARA B/H WADI AMRELI INDIA GUJARAT MANEK PARA 365601 00001513 Amount for unclaimed and unpaid 540.00 24-Aug-2022

HEETA N SHAH NA 1/B GAUTAM APARTMENT NURSINGINDIA MAHARASHTRA MUMBAI 400064 00001591 Amount for unclaimed and unpaid 540.00 24-Aug-2022

HEMANT HATHI NA 170/8 JAWAHAR NAGAR GOREGAONINDIA MAHARASHTRA MUMBAI 400062 00003003 Amount for unclaimed and unpaid 540.00 24-Aug-2022

HEMLATA T BHANUSHALI NA R NO 203/B DILIP JYOTI BLDG UTTANINDIA MAHARASHTRA BHAYANDAR 401101 00002995 Amount for unclaimed and unpaid 540.00 24-Aug-2022

HEMLATTABEN G SHAH NA 18 INDRAPRASTH SOCIETY NR JAIN WADIINDIA GUJARAT KAYAVAROHAN/KARJAN 391240 00004016 Amount for unclaimed and unpaid 540.00 24-Aug-2022

HINA C JHAVERI NA VAKHATJI NI SHERI FOFALIYA WADO INDIA GUJARAT PATAN 384265 00001482 Amount for unclaimed and unpaid 270.00 24-Aug-2022

HIRALAL POONMAJI NA 102/47 C M CHAWLE CHAMANPURAINDIA GUJARAT AHMEDABAD 380016 00002193 Amount for unclaimed and unpaid 270.00 24-Aug-2022

HOTPETI CHANDRANATH NA 23/B SWAMI SAMARTH HSG SOC NEARINDIA MAHARASHTRA SOLAPUR 413002 00008364 Amount for unclaimed and unpaid 1620.00 24-Aug-2022

HOTPETI PRAMOD NA 23/B SWAMI SAMARTH HSG SOC NEARINDIA MAHARASHTRA SOLAPUR 413002 00008365 Amount for unclaimed and unpaid 1620.00 24-Aug-2022

HOTPETI CHANDRANATH NA SWAMISAMATTH HSG 23/13 SOCIETYINDIA MAHARASHTRA SOLAPUR 413002 00011032 Amount for unclaimed and unpaid 270.00 24-Aug-2022

HRUSHI KESH BARIK NA C/O MATHER & PLATT P LTD 805 ANSALINDIA DELHI DELHI 110001 00001787 Amount for unclaimed and unpaid 540.00 24-Aug-2022

IBRAHIMIMAM RAFIQ NA BOX 3271 RUWI P C 112 SULTANATEINDIA MAHARASHTRA 400001 00008969 Amount for unclaimed and unpaid 270.00 24-Aug-2022

IBRAHIMIMAM AHMED NA P O BOX 3271 RUWI P C 112 SULTANATEINDIA MAHARASHTRA 400001 00008970 Amount for unclaimed and unpaid 270.00 24-Aug-2022

IBRAHIMKHAN PATHAN NA NAVI NAGARI OPP AZAD TALKIES OKHAINDIA GUJARAT KHAMBHALIA 361350 00003632 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

ILABEN C SHARMA NA C/O C G SHARMA TAPOVAN SOCIETYINDIA GUJARAT MEHMEDABAD 387130 00002082 Amount for unclaimed and unpaid 270.00 24-Aug-2022

ILASHBHAI N PATEL NA C/O DR T M PATEL AT SANDASAR TAINDIA GUJARAT V V NAGAR 388132 00004389 Amount for unclaimed and unpaid 270.00 24-Aug-2022

IMMANUAL SMITABEN NA 6, RATNASAGAR SOCIETY SUVAN ROADINDIA GUJARAT DHARAMRAJ 388450 IN301485-10659797-0 Amount for unclaimed and unpaid 540.00 24-Aug-2022

IRFAN ANSAR NA ANSAR TAI WADA DABHOI INDIA GUJARAT DHABHOI R.S 391110 00001986 Amount for unclaimed and unpaid 270.00 24-Aug-2022

IRSHAD MAHMOOD NA NO 30 RANOJIRAO ROAD BASAVANAGUDIINDIA KARNATAKA BANGALORE 560004 00002820 Amount for unclaimed and unpaid 270.00 24-Aug-2022

ISHVARLAL NA C/O ISHVARLAL ARAMBADIYA AT SAMORINDIA GUJARAT KHAMBHALIA 361310 00009945 Amount for unclaimed and unpaid 270.00 24-Aug-2022

IYER SANKARANARAYANA NA 24-BIG STREET VADI VEESWASM NAGERECILINDIA MAHARASHTRA 400001 00006253 Amount for unclaimed and unpaid 540.00 24-Aug-2022

J MEENAKSHI NA 126 TIRUVANNAMALAL ROAD KILPENNATHURINDIA TAMIL NADU KILPENNATHUR 604601 00005396 Amount for unclaimed and unpaid 540.00 24-Aug-2022

JACOR CHERIAN NA C/O INDIAN POTASH LTD MITTAL TOWERSINDIA KARNATAKA BANGALORE 560001 00005240 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JADAV RUDABHAI NA B/H SADHANA SOCIETY JAMNA NAGARINDIA GUJARAT RAJKOT 360002 00006200 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JAGANNADHARAO THOTA NA DOOR NO 23 11 80 ELURU BAZAR GUNTURINDIA ANDHRA PRADESH GUNTUR 522003 00005414 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JAGDISH PRASAD SAGAR NA S/O SHRI N R SINGH, VILL DHAURI POINDIA UTTAR PRADESH GONDA ( ALIGARH ) 202121 00004073 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JAGJIT SINGH NA F/80 DILSHAD COLONY DELHI INDIA DELHI DELHI 110095 00001725 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JAI PRAKASH SINHA NA QUARTER NO.C-3/6, RCF KURUL TOWNSHIP,INDIA MAHARASHTRA ALIBAG 402209 00001534 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JAIN NA POCKET F-50 D MIG FLATS G-8 AREAINDIA DELHI DELHI 110064 00008847 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JAIN BHUSHAN NA POCKET F-50 D MIG FLATS G-8 AREAINDIA DELHI DELHI 110064 00008848 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JAIN RANI NA KRIPA BHAWAN 624 V/42, NAYAGAON,INDIA UTTAR PRADESH LUCKNOW 226001 IN301127-15783857-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JAIN NA B 34 SHAKTI NAGAR TONK ROAD JAIPURINDIA RAJASTHAN JAIPUR 302015 00006662 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JAIN NA C/O ADINATH KIRANA STORE NEW MANDIINDIA RAJASTHAN AVIKANAGAR 304502 00008635 Amount for unclaimed and unpaid 540.00 24-Aug-2022

JAIN LAL NA RAKESH OIL MILLS MALPURA RAJASTHANINDIA RAJASTHAN AVIKANAGAR 304502 12033200-02703110-0 Amount for unclaimed and unpaid 1080.00 24-Aug-2022

JAIN NA 67 DHANMANDI UDAIPUR UDAIPUR INDIA RAJASTHAN UDAIPUR 313001 00007196 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JAIN NA C/O PARAS MAL MEHTA 8 SHIV MARGINDIA RAJASTHAN UDAIPUR 313001 00009912 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JAIN NA 18 MANDI KI NAL UDAIPUR UDAIPURINDIA RAJASTHAN UDAIPUR 313001 IN301276-30367543-0 Amount for unclaimed and unpaid 540.00 24-Aug-2022

JAIN MOHANLAL NA 30 DIPIKA SOCIETY AT & PO BAJWA INDIA GUJARAT BAJWA 391310 08500193 Amount for unclaimed and unpaid 540.00 24-Aug-2022

JAIN DEVENDRA MAGANLAL NA SANJAY KHANDELWAL, A-37, P.C.COLONY,INDIA MAHARASHTRA 400001 00001307 Amount for unclaimed and unpaid 810.00 24-Aug-2022

JAIN NA 78 CHAKARVARTI COLONY MANDSAURINDIA MADHYA PRADESH MANDSAUR 458001 00008529 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JAIN NA B-39 BDA COLONY SHAHPURA BHOPALINDIA MADHYA PRADESH BHOPAL 462016 00010304 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JAIN NA C/O ARIHANT CREATION NEW NO.163,INDIA TAMIL NADU CHENNAI 600001 00005524 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JAISWAL NA JAISWAL E Q 135 CHEFGOUJ HIABIBPURAINDIA UTTAR PRADESH VARANASI 221001 00005848 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JANAKBHAI ZAVERI NA A 14 3RD FLOOR AJANTA COM CENTREINDIA GUJARAT AHMEDABAD 380013 00002411 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JANI MEENA RAVINDRAKUMARNA 9, PARITOSH APPARTMENT NEAR ISHWARINDIA GUJARAT AHMEDABAD 380000 00001323 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

JANI PARESHKUMAR PRAVINBHAI NA PIJ BHAGOL, OPP RATANPOL, OM KARESHWARINDIA GUJARAT NADIAD 387001 00000741 Amount for unclaimed and unpaid 1080.00 24-Aug-2022

JANKI RANI ARYA NA 11/9 SUBHASH NAGAR NEW DELHI INDIA DELHI DELHI 110027 00001731 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JASHVANTLAL VRAJLAL SOMPURA NA B 220 RVKANSARI DEESA INDIA GUJARAT DISA 385535 00002908 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JASMINE N MERCHANT NA 3-4202 BUNDELWAD BARANPURI BHAGALINDIA GUJARAT SURAT NANPURA 395003 00003768 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JASWAL KUMAR NA BROS COTTAGE 3629 SECTOR NO 46 INDIA CHANDIGARH CHANDIGARH 160047 00006544 Amount for unclaimed and unpaid 540.00 24-Aug-2022

JASWAL NA BROS COTTAGE 3629 SECTOR NO 46 INDIA CHANDIGARH CHANDIGARH 160047 00006546 Amount for unclaimed and unpaid 540.00 24-Aug-2022

JAVERCHAND P JAIN NA 59 DR MAHESHWARI ROAD R NO 8 SINGJIBHUVANINDIA MAHARASHTRA MUMBAI 400009 00002903 Amount for unclaimed and unpaid 540.00 24-Aug-2022

JAWEED MOHAMAD SAYED NA JAPAN GIN COMPOUND P O AMOMERINDIA MAHARASHTRA AMALNER 425401 00005300 Amount for unclaimed and unpaid 540.00 24-Aug-2022

JAYA SHANKAR KRISHNAMURTI NA 4-3-65/2 RA GHUNATH GAGH, K.S. LANE,INDIA ANDHRA PRADESH HYDERABAD/SECUNDERABAD 500000 00001163 Amount for unclaimed and unpaid 810.00 24-Aug-2022

JAYABEN BANSILAL KHARADI NA AT & POST JAM KALYANPUR JAMNAGARINDIA GUJARAT KHAMBHALIA 361320 00003345 Amount for unclaimed and unpaid 540.00 24-Aug-2022

JAYAKUMAR K NA 12 5TH STREET LIC COLONY THANJAVURINDIA TAMIL NADU THANJAVUR 613007 00005620 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JAYESHKUMAR C PANCHAL NA B 26 JALTARANG SOCIETY RAILWAY STATIONINDIA GUJARAT KARAMSAD 388325 00004515 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JETHWA CHANDRESH NA _/_ JAYESH PUNATER, PUNATER FALI,INDIA GUJARAT JAMNAGAR 361001 00001195 Amount for unclaimed and unpaid 810.00 24-Aug-2022

JHA NA QR NO IV/14 NEW COLONY JAGJIWANINDIA BIHAR DHANBAD H.Q 826003 IN300214-13579919-0 Amount for unclaimed and unpaid 1846.80 24-Aug-2022

JHAMB CHANDRA NA M/S DYNAMIK TRACK PARTS CORPN INDIA DELHI DELHI 110006 00007617 Amount for unclaimed and unpaid 810.00 24-Aug-2022

JIKER NA C/O BIMAL GANDHI 25 PUTLI BAI KAPOLINDIA MAHARASHTRA MUMBAI 400056 00010656 Amount for unclaimed and unpaid 6480.00 24-Aug-2022

JIKER NA C/O BIMAL GANDHI 25 PUTLI BAI KAPOLINDIA MAHARASHTRA MUMBAI 400056 00010683 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JITANI NA 118 BROAPWAY 1ST FLR PO BOX 7833INDIA TAMIL NADU ANNA NAGAR 600108 00005458 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JITEDNRA KULKARNI NA SAPAN D/45 RAM MURTI ROAD THANEINDIA MAHARASHTRA PUNE 410000 00003106 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JITENDRA M NIRMAL NA C/O NIRMAL NOVELTY HOUSE NANI INDIA GUJARAT GONDAL 360311 00003652 Amount for unclaimed and unpaid 540.00 24-Aug-2022

JIVIBEN R PATEL NA 402 DIAMOND PARK APT RAMPURA INDIA GUJARAT SURAT NANPURA 395003 00003845 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JOGANI NARESH NA UPENDRA SHANTILAL JOGANI 65/B RAJULINDIA MAHARASHTRA MUMBAI 400006 00009541 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JOSHI CHHOTALAL NA DHAGAT FALIYA OPP SUPER MARKETINDIA GUJARAT ANAND 388001 00009569 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JOSHI P NA C/O COMPUTER WORLD 101 PALACEINDIA GUJARAT VADODARA 390001 00009954 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JOYTIBEN D HADALIA NA 120 ADINATH EMPO MEGHANI NAGARINDIA GUJARAT AHMEDABAD 380016 00002293 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JUBEDA LAKHANI NA NAVAPUR DT DHULIA DIST DHULIA INDIA MAHARASHTRA AMALNER 425418 00003848 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JUNEJA SINGH NA D-8 STRAWBERRY HILL HOUSING COLONYINDIA HIMACHAL PRADESH SIMLA 171002 00007127 Amount for unclaimed and unpaid 540.00 24-Aug-2022

JYOTI SUNDERLAL RAJA NA PITH NO SUTHAR WADO KHAMBHATINDIA GUJARAT KHAMBHAT 388620 00001567 Amount for unclaimed and unpaid 270.00 24-Aug-2022

JYOTI DAVE NA LAXMI NIWAS JAWAHAR ROAD GHATKOPARINDIA MAHARASHTRA MUMBAI 400077 00001526 Amount for unclaimed and unpaid 540.00 24-Aug-2022

K RAJENDRAN NA 3/27 G R TOWN SHIP JAWAHAR NAGARINDIA GUJARAT BAJWA 391320 00004082 Amount for unclaimed and unpaid 540.00 24-Aug-2022

K NA P O BOX 8796 RIYADH 11492 KINGDOMINDIA MAHARASHTRA 400001 00008907 Amount for unclaimed and unpaid 540.00 24-Aug-2022

K NA NO 979 SREE NILAYA 2ND FLOOR 2NDINDIA KARNATAKA BANGALORE 560040 IN300513-21914780-0 Amount for unclaimed and unpaid 97.20 24-Aug-2022

K DEVI NA 5 MARIAMMAN KOLI SOUTH 3RD STRINDIA TAMIL NADU PERIYAKULAM 625601 13012400-01536760-0 Amount for unclaimed and unpaid 135.00 24-Aug-2022

K NA PLOT NO 2 UPSTAIRS TYPE III QUARTERSINDIA TAMIL NADU TUTICORIN 628004 IN301080-22630193-0 Amount for unclaimed and unpaid 540.00 24-Aug-2022

K S KARUNAKARAN NA 27 29 REVATHI BUILDING GOPALAPURAMINDIA TAMIL NADU COIMBATORE 641018 00005355 Amount for unclaimed and unpaid 270.00 24-Aug-2022

K S KARUNAKARAN NA 27 29 REVATHI BUILDING GOPALAPURAMINDIA TAMIL NADU COIMBATORE 641018 00005356 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KACHHIA SURESHBHAI CHUNIBHAI NA C/O. BABUBHAI M KAKACHHIA, NEHRUINDIA GUJARAT ANAND 388000 00000730 Amount for unclaimed and unpaid 810.00 24-Aug-2022

KACHHIA JAYANTIBHAI NA 2 AMBIKA PARK GOPI ROAD B/H MAMARAINDIA GUJARAT ANAND 388001 00010046 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KADIVAR G NA VIJAY OIL MIL STATION ROAD JAMNAGARINDIA GUJARAT PORBANDAR 360530 00006250 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KAKAR NA 4/4502 KUVERSING STREET BEGUMPURAINDIA GUJARAT SURAT NANPURA 395003 00009782 Amount for unclaimed and unpaid 540.00 24-Aug-2022

KALLARAKAL DEVASSY NA AL AHLEIA INSURANCE CO P O BOX 1602INDIA MAHARASHTRA 400001 00009002 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KALPANA YASVADAN TAKTAWALA NA 5,SAMKEET BANGLOW OPP RAJPATHINDIA GUJARAT AHMEDABAD 380054 00002540 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KALPANABEN KUMARPALDOSHI NA BAHUCHAR SOCIETY POST BECHRAJIINDIA GUJARAT PATAN 384210 IN302461-10172188-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KALPESH B KOTAK NA BHAGYODAY READYMEADE STORES INDIA GUJARAT DISA 385535 00002486 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KALPESH MAHANT NA 21 SHIVAM SOCIETY PO JITODIA TA ANANDINDIA GUJARAT KARAMSAD 388345 00004655 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KALRA KUMAR NA BHAGVAN RICE MILL KALSIYA ROAD INDIA UTTAR PRADESH SAHARANPUR 247001 IN300206-10826904-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KANAKBEN C PATEL NA C/O S B PATEL 3 ANAND PARK B/H R INDIA GUJARAT ANAND 388001 00004507 Amount for unclaimed and unpaid 540.00 24-Aug-2022

KANNAN NA 40 KRIPA SANKAR ST WANAMBALAMINDIA TAMIL NADU CHENNAI 600033 00005485 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KANNAN NA NO 92 AANAIKATTE 2ND STREET TIRUVANNAMALAIINDIA TAMIL NADU TIRUVANNAMALAI 606601 08503749 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KANSAL KUMAR NA H NO 17 HOUSING BOARD COLONY VIDYUTINDIA HARYANA BHIWANI/HISSAR/SIRSA 125005 00010669 Amount for unclaimed and unpaid 540.00 24-Aug-2022

KANTA NA BF-4 FIRST FLOOR TAGORE GARDEN INDIA DELHI DELHI 110027 00007569 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KANTABEN CHAUHAN NA C/O K P CHAUHAN CHAR CHOWK STREETINDIA GUJARAT DHROL 361210 00001676 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KANTABEN PARMAR NA SHAHPUR PRIMARY SCHOOL VILLAGEINDIA GUJARAT AHMEDABAD 380000 00002544 Amount for unclaimed and unpaid 540.00 24-Aug-2022

KANTABEN K MODI NA 1967 NICHLI SHERI DHALNI POLE ASTODIAINDIA GUJARAT AHMEDABAD 380001 00002597 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KANTIBHAI D CHAUHAN NA 66KU SUB STATION GEB LAMBHAVELINDIA GUJARAT ANAND 388001 00004354 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KAPOOR N NA B/2/106 KARMISSHETRA 10TH FLR GINDIA MAHARASHTRA MUMBAI 400037 00007407 Amount for unclaimed and unpaid 1080.00 24-Aug-2022

KAPUR NA BUNGLOW NO 1274 FARIDABAD 121007INDIA HARYANA FARIDABAD 121007 00005595 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KARNAM KUMARI NA C/O K S BHAVAU ANDHRA BANK CHINNAGOHIGALLUINDIA ANDHRA PRADESH CHANDRAGIRI 517193 00008443 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KARWA S NA C/O R B TOTALA 304 SOMWAR PETHINDIA MAHARASHTRA PUNE 411011 00007040 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KATIRA PRAVINCHANDRA NA 8 VALLABH NAGAR P O GALI INDOREINDIA MADHYA PRADESH INDORE 452003 00005815 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KATWA L NA VASANTHASA S JITURI POULTRY FARMINDIA KARNATAKA BADAMI 587202 00005802 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KEJARIWAL SARIKA ANAND NA 32/33 SHREE NAGAR COLONY, KAMMACHA,INDIA UTTAR PRADESH VARANASI 221001 00000390 Amount for unclaimed and unpaid 810.00 24-Aug-2022

KELAGAR NA KELAGAR MEDICAL CENTER VINAYAKNAGARINDIA KARNATAKA HAVERI/RANEBENNUR 581115 00005781 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KELAGAR NA KELAGAR MEDICAL CENTER VINAYAKNAGARINDIA KARNATAKA HAVERI/RANEBENNUR 581115 00005782 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KHAN NA 71/75 TANK STREET SURTI MOHALLAINDIA MAHARASHTRA MUMBAI 400008 00007425 Amount for unclaimed and unpaid 540.00 24-Aug-2022

KHANDELIA KUMAR NA OMEKA DRESSESS NEW GANDHI CHOWKINDIA MADHYA PRADESH SHADOL 484001 00008327 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KHETAN NA 1123, NETAJI SUBHASH ROAD MALDAINDIA WEST BENGAL MALDA 732101 IN300853-10037110-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KHETAN DEVI NA 112, NETAJI SUBHAS ROAD MALDA W.B.INDIA WEST BENGAL MALDA 732101 IN300853-10037128-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KHETAN NA C/O MR GIRIDHAR KHETAN RAGHUNATHINDIA BIHAR BHAGALPUR H.Q 812002 00005698 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KHETAN GOPAL NA RAGHUNATH SAHAY LANE CHUNI HARIINDIA BIHAR BHAGALPUR H.Q 812002 00005701 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KINNALBEN K PATEL NA RAGUNATH POL AT SANDESAR TA ANANDINDIA GUJARAT V V NAGAR 388132 00004530 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KIRAN KUMARI RAKESHKUMAR NA C.K. 14/29, NANDAN SAHU LANE, VARANASI,INDIA UTTAR PRADESH VARANASI 221001 00000421 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

KISHOR JUNGI NA OPP HARSAD TEMPLE STREET VANDRIINDIA GUJARAT PORBANDAR 360575 00001844 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KOCHAR KUMAR NA 18-A FRIENDS COLONY, LAL KOTHI, TONKINDIA RAJASTHAN JAIPUR 302015 12029200-00016820-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KOHLI NA C/o. Everest Advertising (P) Ltd. E 2/4,INDIA DELHI DELHI 110055 00005591 Amount for unclaimed and unpaid 810.00 24-Aug-2022

KOKILABEN ZAVERI NA A 14 3RD FLOOR AJANTA COM CENTREINDIA GUJARAT AHMEDABAD 380013 00002412 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KOKILABEN PATEL NA 2 A ALAKNANDA SOCIETY JUNA VADAJINDIA GUJARAT AHMEDABAD 380013 00005211 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KOLUKULA LAXMI NA PRASAD TEXTILES PEDANA INDIA ANDHRA PRADESH GUDIVADA/KALLKLUR 521366 00006299 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KOOLWAL NA SHARDA PACKAGING COMPANY SUMERINDIA RAJASTHAN JAIPUR 302003 00006700 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KORALWALA C NA KARODIYAWAD MASJID CHUTA BAZARINDIA GUJARAT ANKLESHWAR 393001 00011198 Amount for unclaimed and unpaid 540.00 24-Aug-2022

KOTAK NA 7 5 SHIVSMRUTI JAYPRAKASH NAGARINDIA MAHARASHTRA MUMBAI 400063 00006453 Amount for unclaimed and unpaid 540.00 24-Aug-2022

KOTHARI KUMAR NA C/O PUSHAPRAJ MOOLCHADN JAIN NAKODAINDIA RAJASTHAN BARMER 344024 12033200-00189860-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KRASHAK HEMANT TEJPAL NA 124-128, G.I.D.C., V.U.NAGAR, ANANDINDIA GUJARAT V V NAGAR 388120 00001007 Amount for unclaimed and unpaid 810.00 24-Aug-2022

KRISHAN LAL NA BLOCK NO-9 HOUSE NO-76 GEETA COLONYINDIA DELHI DELHI 110031 00001804 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KRISHNARAO NA A 4/4 SAINA GAR VITHALWADI ROADINDIA MAHARASHTRA PUNE 411030 00007009 Amount for unclaimed and unpaid 540.00 24-Aug-2022

KRUPA AMIN NA 7 AMAR SOCIETY OPP BALWATIKA MANINAGARINDIA GUJARAT AHMEDABAD 380008 00002474 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KRUTI HETAL SHAH NA C/O K S SHAH 19 PRASHANT PARK SOCIETYINDIA GUJARAT AHMEDABAD 380007 00002073 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KRUTI PRAVINCHANDRA TRIVEDI NA 12 RAM PALACE NR CHARUMATI FLATINDIA GUJARAT AHMEDABAD 380051 IN302461-10466192-0 Amount for unclaimed and unpaid 67.50 24-Aug-2022

KUKAREJA NA 14, BASANT PURI, INDORE M. P. INDIAINDIA MADHYA PRADESH INDORE 452001 12017000-00240670-0 Amount for unclaimed and unpaid 3510.00 24-Aug-2022

KUKREJA NA 14, BASANT PURI, INDORE M. P. INDIAINDIA MADHYA PRADESH INDORE 452001 12017000-00240700-0 Amount for unclaimed and unpaid 675.00 24-Aug-2022

KUMAR NA 349A/2 PUNJABI BAZAR KOTLA MUBARAKINDIA DELHI DELHI 110003 00007538 Amount for unclaimed and unpaid 540.00 24-Aug-2022

KUMAR NA C/O KAY KAY ANOOP KUMAR 55 HIDEINDIA PUNJAB AMRITSAR 143000 00009170 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KUMAR NA S/O SRI B P SRIVASTAVA 21/390 INDIRAINDIA UTTAR PRADESH LUCKNOW 226016 00006848 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

KUMAR NA C/O SANJEEVANE CLINIC RAWAN GETINDIA RAJASTHAN CHOMU 303702 00008645 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KUMAR NA A/P 675 VIKAS NAGAR KIWALE DEHURDINDIA MAHARASHTRA NIRA 412101 IN300513-21698235-0 Amount for unclaimed and unpaid 135.00 24-Aug-2022

KUMAR MAHESH NA C/O BISHWANATH ARUNKR MAIN ROADINDIA ASSAM DHUBRI 783380 00003208 Amount for unclaimed and unpaid 540.00 24-Aug-2022

KUMAR NA C/O SHRI P THERMAL D V C TOWN CIVILINDIA BIHAR RAMGARH CANTT. 829107 00006979 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KUMARI RAJA NA C/O D M RAO POST BOX 2560 SAFATINDIA MAHARASHTRA 400001 00008917 Amount for unclaimed and unpaid 2970.00 24-Aug-2022

KUMARI DEVI NA 166 GOVINDAPPA NAICKEN STREET 1STINDIA TAMIL NADU CHENNAI 600001 00005523 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KUNDA KUMAR NA VILL VIVEKANANDA PALLY SONARPURINDIA WEST BENGAL KOLKATTA 700150 IN301250-28056493-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KURUVILLA CHERIAN NA C/O INDIAN POTASH LTD MITTAL TOWERSINDIA KARNATAKA BANGALORE 560001 00005239 Amount for unclaimed and unpaid 270.00 24-Aug-2022

KUSUMBEN PRAVINBHAI SHAH NA 80 AMINNAGAR PO CHHANI BARODAINDIA GUJARAT FERTILIZERNAGAR 391740 00003941 Amount for unclaimed and unpaid 540.00 24-Aug-2022

L VASANTIBEN NA A/8 KARMBHOOMI TENAMENT B/H INDIA GUJARAT PATAN 384265 IN301276-30688129-0 Amount for unclaimed and unpaid 540.00 24-Aug-2022

LAKHEDA G NA C 10 NAVDURGA SOC NR C K PRAJAPATIINDIA GUJARAT VADODARA 390016 00007218 Amount for unclaimed and unpaid 270.00 24-Aug-2022

LAKHEDA D NA C 10 NAVDURGA SOC NR C K PRAJAPATIINDIA GUJARAT VADODARA 390016 00007220 Amount for unclaimed and unpaid 540.00 24-Aug-2022

LAKHWANI BRIJESH NANAKRAM NA "KLIK", KALAVAD ROAD, 15, RUTUVANINDIA GUJARAT RAJKOT 360000 00000676 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

LAKHWANI ISHWAR SANTRAMDASHUFNA "KLIK", KALAVAD ROAD, 15, RUTUVANINDIA GUJARAT RAJKOT 360000 00000677 Amount for unclaimed and unpaid 1620.00 24-Aug-2022

LAKHWANI HARESH SATRAMDAS NA KLIK KALAWAD ROAD 15 RUTUVAN PARKINDIA GUJARAT RAJKOT 360005 00000674 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

LAKHWANI SANTRAMDAS TIRATHDAS NA KLIK KALAWAD ROAD 15 RUTUVAN PARKINDIA GUJARAT RAJKOT 360005 00000675 Amount for unclaimed and unpaid 1620.00 24-Aug-2022

LAKSHMI JANKI NA C/O TURAGA RAVINDRA 303 LOTUS HOUSEINDIA MAHARASHTRA MUMBAI 400020 00009001 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

LALJIBHAI KALABHAI PATEL NA 61 KRISHNA NAGAR T B NAGAR ROADINDIA GUJARAT AHMEDABAD 380024 00002421 Amount for unclaimed and unpaid 270.00 24-Aug-2022

LAXMI PANJA NA 1/44 ANAND NAGAR BARKHE OPP USHAINDIA MAHARASHTRA MUMBAI 400078 00003017 Amount for unclaimed and unpaid 540.00 24-Aug-2022

LAXMICHAND NA 19 KARUPPANAN STREET CHENNAI INDIA TAMIL NADU CHENNAI 600001 00005428 Amount for unclaimed and unpaid 270.00 24-Aug-2022

LEWIS RAYMOND NA B 1 PRAYON PLOT 125 PRABHAT COLONYINDIA MAHARASHTRA MUMBAI 400055 00006409 Amount for unclaimed and unpaid 270.00 24-Aug-2022

LILADHAR PATEL NA B C PATEL IST AMBIKA NIWAS BAZARINDIA MAHARASHTRA KALYAN 421301 00003006 Amount for unclaimed and unpaid 270.00 24-Aug-2022

LILAWATI DEVI AGARWAL NA 121 C R AVENUE CALCUTTA INDIA WEST BENGAL KOLKATA 700073 00005324 Amount for unclaimed and unpaid 540.00 24-Aug-2022

LOKESH N V NA 39/3 KANAKPURA ROAD DANASHANKARIINDIA KARNATAKA BANGALORE 560070 00002823 Amount for unclaimed and unpaid 270.00 24-Aug-2022

LUHAR JITESHBHAI NA PETLAD 62, NAVAPURA, AT PETLAD, INDIA MAHARASHTRA 400001 00011973 Amount for unclaimed and unpaid 810.00 24-Aug-2022

LUNAWAT NA S P INVESTMENTS 1214 12TH FLOORINDIA MAHARASHTRA MUMBAI 400023 00010588 Amount for unclaimed and unpaid 270.00 24-Aug-2022

M RAGHUVARAN NA 15 SHIVAM SOCIETY BORSAD ROAD CHAVDAPURAINDIA GUJARAT ANAND 388001 00004370 Amount for unclaimed and unpaid 540.00 24-Aug-2022

M NIYAZAHAMAD NA D/NO-6-2-254 KOVVUR NAGAR ANANTHAPURINDIA ANDHRA PRADESH ANANTAPUR 515001 12044700-00036930-0 Amount for unclaimed and unpaid 364.50 24-Aug-2022

M FAZAL AHAMMED NA 6-2-254 KOVVUR NAGAR ANANTAPURINDIA ANDHRA PRADESH ANANTAPUR 515001 IN302863-10139472-0 Amount for unclaimed and unpaid 540.00 24-Aug-2022

M K MANJUNATHASWAMYNA 195 I ST MAIN SUBRAMANYA NAGARINDIA KARNATAKA BANGALORE 560021 00002779 Amount for unclaimed and unpaid 270.00 24-Aug-2022

M NA KANIAVIL HOUSE THENHIPPALAM MALAPPURAMINDIA KERALA MALAPPURAM 673636 00006017 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MACWAN KIRIT NA 17 PARIJAT NAVJIVAN COLONY ST XAVIER'SINDIA GUJARAT ANAND 388001 00009613 Amount for unclaimed and unpaid 540.00 24-Aug-2022

MACWAN NIRMALA KIRIT NA 2,MAYUR APPARTMENTS, FATEGUNJ,INDIA GUJARAT VADODARA 390000 00001004 Amount for unclaimed and unpaid 810.00 24-Aug-2022

MACWAN NA C/O RAVINA KENNETH CHRISTIAN STREETINDIA GUJARAT BHARUCH 392015 00010191 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MADANKUMAR SINGH NA QR NO A/110 JAYANT COLLIERY PO JAYANTINDIA MADHYA PRADESH JAYANT PROJECT COLLIERY 486890 00002738 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MADHAVAN NA 31 VENKATACHALA CHETTY STREET TRIPLKANEINDIA TAMIL NADU CHENNAI 600005 00005459 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MADHUBEN UNADKAT NA 5/3 SHUBHAMTOWERS OPP BUS STATIONINDIA GUJARAT VERAVAL 362266 00002032 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MADHURI VAIDYA NA 12-C-9 SIDDHARTHNAGAR AUNDH PUNEINDIA MAHARASHTRA PUNE 411007 00002961 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MADIVAL SANKAPPA NA 104 LULUBO AR PO BOX 24193 MANAMAINDIA MAHARASHTRA 400001 00008960 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MADULABEN S SONI NA 12142 VISHWANAGAR FLATS KANIPURAINDIA GUJARAT NADIAD 387001 00003497 Amount for unclaimed and unpaid 810.00 24-Aug-2022

MAGANBHAI SANKARBHAI PATEL NA SANKAR SMRUTI B/H PANCHAL HALLINDIA GUJARAT ANAND 388001 00004817 Amount for unclaimed and unpaid 540.00 24-Aug-2022

MAGHNANI ASHA ISHWARBHAI NA 5-2-200/A-20, NEW OSMANGUNJ, HYDERABADINDIA ANDHRA PRADESH HYDERABAD/SECUNDERABAD 500000 00001209 Amount for unclaimed and unpaid 810.00 24-Aug-2022

MAHADEVAN G NA PLOT NO 1328 EWS "B" TYPE IIIRD BLOCKINDIA MAHARASHTRA 400001 00005508 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MAHENDRA A SHAH NA 497/A PAMPA CO OP SOC.ROOM NOINDIA MAHARASHTRA MUMBAI 400062 00001594 Amount for unclaimed and unpaid 540.00 24-Aug-2022

MAHENDRAKUMARM PATEL NA D/D 104 S K V NAGAR PO S K V NAGARINDIA GUJARAT BHUJ 370001 00001637 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MAHESH NA C/O HALLMARK LEASING AND FINANEEINDIA TAMIL NADU CHENNAI 600008 00006156 Amount for unclaimed and unpaid 540.00 24-Aug-2022

MAHESHWARI NA 238, KALANI NAGAR, AERODRUM ROADINDIA MADHYA PRADESH INDORE 452002 08500421 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MAHIDA B NA OPP IRRIGATION COLONY AT PO MAROLIINDIA GUJARAT NAVASARI 396436 00007140 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MAHIDA B NA OPP IRRIGATION COLONY AT PO MAROLIINDIA GUJARAT NAVASARI 396436 00007142 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MAHIDHARA NA 2-2-185/56/10 SOMASUNDAR NAGARINDIA ANDHRA PRADESH HYDERABAD/SECUNDERABAD 500013 00007611 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MAIMOON NA MIDAS FUEL INJECTION CO 99 G T ROADINDIA WEST BENGAL ASANSOL 713303 00008519 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

MAITRA NA 188 JEEVAN NAGAR NEW DELHI INDIA DELHI DELHI 110014 08003710 Amount for unclaimed and unpaid 540.00 24-Aug-2022

MAJITHIA SARJOOL SHANTILAL NA C/O RAPUNZEL NR STATE BANK OF INDIAINDIA GUJARAT VADODARA 390007 00000566 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

MAKWANA MEENAKSHI NITISH NA CD - 6 GRID COLONY, GUJARAT ELECTRICITYINDIA GUJARAT ANAND 388000 00000904 Amount for unclaimed and unpaid 810.00 24-Aug-2022

MAKWANA NA C/O SUCHI FRIENDS COLONY NR GREDINDIA GUJARAT ANAND 388001 00007685 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

MALHOTRA OM NA MIG 179 DHANVANTRI NAGAR BEHINDINDIA MADHYA PRADESH JABALPUR 482003 IN301330-19942701-0 Amount for unclaimed and unpaid 67.50 24-Aug-2022

MAMTA NA W/0 RAJENDRA KUMAR JAIN C/0 KANHYAINDIA RAJASTHAN AVIKANAGAR 304502 12031400-00081490-0 Amount for unclaimed and unpaid 1080.00 24-Aug-2022

MAMTA JAIN NA 35,RAVI KUNJ SOCIETY IOC ROAD, CHANDKHEDAINDIA GUJARAT ODHAV 382424 00003388 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MANCHANDA NA A-30 MAYAPURI PHASE II NEW DELHIINDIA DELHI DELHI 110064 00007597 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MANDHARE B NA 2 206 S H 216 BASAR MANZIL CWL LAXMINARAYANINDIA MAHARASHTRA MUMBAI 400025 12036000-00916150-0 Amount for unclaimed and unpaid 13.50 24-Aug-2022

MANHARBHAI D PATEL NA 402 DIAMOND PARK APT RAMPURA INDIA GUJARAT SURAT NANPURA 395003 00003847 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MANISH KANTILAL KACHA NA CLF NO 2 BLOCK NO 6 (SIX) QR NO 98INDIA GUJARAT RAJKOT 360001 00001891 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MANISH D MEHTA NA 8 SHIVAM FLATS 114/B B/H GANDHI INDIA GUJARAT BHAVNAGAR 364001 00002310 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MANISHA PATEL NA B/20 LIJJAT GODAWARI SOC M G ROADINDIA MAHARASHTRA MUMBAI 400067 00003025 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MANISHA JOSHI NA FLAT NO-42 HOUSING SOCIETY PLOTINDIA MAHARASHTRA MUMBAI 400067 00003156 Amount for unclaimed and unpaid 540.00 24-Aug-2022

MANJITKAURBAMRAHKAUR NA LBS MARG E 15 NARAYAN NAGAR GHATKOPARINDIA MAHARASHTRA MUMBAI 400086 12070200-00300510-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MANJU SHARMA NA SHIV COLONY SIKAR ROAD LAXMANGARHINDIA RAJASTHAN FATEHPUR 332311 IN302700-20115653-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MANJU AGARWAL NA 121 C R AVENUE CALCUTTA INDIA WEST BENGAL KOLKATA 700073 00005322 Amount for unclaimed and unpaid 540.00 24-Aug-2022

MANJULATA GUJAR NA WARD-7D,PLOT NO.298 TENEMENT INDIA GUJARAT GANDHIDAM 370201 00003669 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MANMADHAN NA 1011,BIANCO DR RALEIGH RALEIGH NINDIA MAHARASHTRA 400001 IN300239-14003421-0 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

MANNI NA 15 REVESA TRIMURTHI BLDG J B NAGARINDIA MAHARASHTRA MUMBAI 400050 00006414 Amount for unclaimed and unpaid 540.00 24-Aug-2022

MANOJ PAHADIA NA SHOBHNA 3 SIKH TEMPLE FANCY BAZARINDIA ASSAM GUWAHATI 781001 00003242 Amount for unclaimed and unpaid 540.00 24-Aug-2022

MARGI THOMAS CHRISTIAN NA 82/644 GUJARAT HOUSING BOARD NEARINDIA GUJARAT AHMEDABAD 380026 00001485 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MARTIS BERNARD NA AVERY INDIA LTD FALNIR MANGALOREINDIA KARNATAKA MANGALORE 575001 00008692 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MATHUR NA PLOT NO 55 HIMMATNAGAR TONK ROADINDIA RAJASTHAN JAIPUR 302018 00006636 Amount for unclaimed and unpaid 270.00 24-Aug-2022



MAURYA USHA OMKAR NA SA. 6/95 AKATHA SARNATH, VARANASI,INDIA UTTAR PRADESH VARANASI 221001 00001312 Amount for unclaimed and unpaid 810.00 24-Aug-2022

MAURYA OMKAR SRIRAM NA SA. 6/95, AKATHA SARNATH, VARANASI,INDIA UTTAR PRADESH VARANASI 221001 00001313 Amount for unclaimed and unpaid 810.00 24-Aug-2022

MAUTHA MADANSOR NA 1539 KINGS GATE ALNAGAR INDIA MAHARASHTRA AHMEDNAGAR 414001 00007026 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MAVUDURI NA H NO 3 7 149 PRATAPGANJ KHAMMAMINDIA ANDHRA PRADESH KHAMMAM 507003 00005628 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MAYABEN SHAH NA 180-2151,SURYA APPTS SOLA ROAD INDIA GUJARAT AHMEDABAD 380013 00002546 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MD PATEL NA 76 W CLINTON AVE N.J. USA 7670 INDIA MAHARASHTRA 400001 00009033 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MEGAJIBHAI TOKERSHI CHHEDA NA THE NATIONAL STORES MANOR ROADINDIA MAHARASHTRA PALGHAR 401404 00003102 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MEHTA NA 13 PROFESSOR SOC OPP NRI KENDRAINDIA GUJARAT SURENDRANAGAR 363001 00008369 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MEHTA MAHENDRA NA 1 DEEPSARITA GANESH GALI CHAR RASTAINDIA GUJARAT AHMEDABAD 380008 00009384 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MEHTA JAYSHREEBEN ANILKUMAR NA _/_ MEHTA BABULAL CHHAGANLAL, INDIA GUJARAT ANAND 388000 00000248 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MEHTA ANILKUMAR TARACHANDBHAI NA _/_ AMIT DRESSES, MAIN BAZAR, RAHPAR,INDIA GUJARAT ANAND 388000 00000249 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

MEHTA B NA 3 PANCHSHIL SOCIETY B/H NEW CIVILINDIA GUJARAT ANAND 388001 00011643 Amount for unclaimed and unpaid 1080.00 24-Aug-2022

MEHTA AMRITLAL NA AMRUT, PLOT NO 539 NR H K CHAMBERINDIA GUJARAT V V NAGAR 388120 12010600-00604150-0 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

MEHTA MANSUKHLAL DULLABHDAS NA C/O MEHTA ORGANICS PVT. LTD. 101,SILVERINDIA GUJARAT VADODARA 390007 00001193 Amount for unclaimed and unpaid 810.00 24-Aug-2022

MEHTA JAYVANT NA 5 NIRMAL NAGAR B/H AKOTA STADIUMINDIA GUJARAT VADODARA 390015 00007294 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

MEHTA H NA 5 NIRMAL NAGAR B/H AKOTA STADIUMINDIA GUJARAT VADODARA 390015 00007295 Amount for unclaimed and unpaid 1350.00 24-Aug-2022



MEHTA ASWIN NA 504 PEREDISE TOWER OPP CIVIL HOSPITALINDIA GUJARAT NAVASARI 396445 00010029 Amount for unclaimed and unpaid 2160.00 24-Aug-2022

MEHTA PRAFUL NA 504 PEREDISE TOWER OPP CIVIL HOSPITALINDIA GUJARAT NAVASARI 396445 00010184 Amount for unclaimed and unpaid 1080.00 24-Aug-2022

MEHTA CHANDRIKA JITENDRA NA RAJENDRA PRAKASH APTS.4__FLOORINDIA MAHARASHTRA MUMBAI 400000 00001253 Amount for unclaimed and unpaid 1620.00 24-Aug-2022

MEHTA NA 27 MAHAVIR BAGH COLONY AERODROMEINDIA MADHYA PRADESH INDORE 452005 00005813 Amount for unclaimed and unpaid 540.00 24-Aug-2022

MEHTA BINA NA D 6 4 STAFF COLONY VIKRAM CEMENTINDIA MADHYA PRADESH NEEMUCH 458470 00007202 Amount for unclaimed and unpaid 810.00 24-Aug-2022

MEHTA P NA D 6 4 STAFF COLONY VIKRAM CEMENTINDIA MADHYA PRADESH NEEMUCH 458470 00007203 Amount for unclaimed and unpaid 540.00 24-Aug-2022

MEHTA BABULAL NA NO 8 CHINAYA MUDALI NEW COLONYINDIA TAMIL NADU CHENNAI 600011 00005481 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MENON MOHANAN NA 205 SHREE SAI CHS LTD TULSI RESIDENCYINDIA MAHARASHTRA PANVEL 410210 IN300450-14432529-0 Amount for unclaimed and unpaid 24.30 24-Aug-2022

MIAN NA 330 SAHASWANI TOLA NEAR PULIAWALAINDIA UTTAR PRADESH BAREILLY 243005 00008297 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MICHAEL PARMAR NA 15/A SURYANAGAR SOCIETY OPP PUSHPAINDIA GUJARAT ANAND 388001 00004804 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MIKKILINENI NA CSB 10-3-74 PUNCOMPLEX BAZAR STREETINDIA ANDHRA PRADESH CHITTOOR 517001 00008574 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MINAXI M SHAH NA 497/A PAMPA CO OP SOC.ROOM NO10INDIA MAHARASHTRA MUMBAI 400062 00001587 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MISHRA SEKHAR NA FLAT 11,BLOCK 18/2 NORTH COLONYINDIA WEST BENGAL KOLKATA 700043 00005702 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MISRA KUMAR NA AVADH GAS AGENCY S-4 GOLE MARKETINDIA UTTAR PRADESH LUCKNOW 226006 00006852 Amount for unclaimed and unpaid 540.00 24-Aug-2022

MISTRY D NA C/O PATCO PRINTERS BAKROL ROADINDIA GUJARAT V V NAGAR 388120 00007772 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MITRA KUMAR NA 62-D POCKET A MAYUR VIHAR II NEWINDIA DELHI DELHI 110092 00007570 Amount for unclaimed and unpaid 540.00 24-Aug-2022

MITRA KUMAR NA 67-D POCKET A MAYUR VIHAR II NEWINDIA DELHI DELHI 110092 00007571 Amount for unclaimed and unpaid 540.00 24-Aug-2022

MITTAL KUMAR NA C/O M/S SHIVA SHAKTI PHARMA PRATAPINDIA PUNJAB JAGRAON/MOGA 142001 00006855 Amount for unclaimed and unpaid 540.00 24-Aug-2022

MITTAL K NA C/O MINTU AUTO STORE CHANNU WALAINDIA PUNJAB JAGRAON/MOGA 142038 00006878 Amount for unclaimed and unpaid 540.00 24-Aug-2022

MODI RAM NA BEHIND BHERU VILAS KUCHILPURA . INDIA RAJASTHAN BIKANER 334001 12012101-00206550-0 Amount for unclaimed and unpaid 299.70 24-Aug-2022

MODI H NA A.1 ROHINI FLATS, OPP.SATVA FLATS,INDIA GUJARAT AHMEDABAD 380007 00012041 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MODI K NA A-2 SUMEL FLATS OPP SHREYAS FOUNDATIONINDIA GUJARAT AHMEDABAD 380015 00010076 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MODI NA 3-DIPAVALI SOCIETY WATER TANK ROADINDIA GUJARAT VADODARA 390018 00009439 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MODI NA 3 DIPAVALI SOCIETY WATER TANK ROADINDIA GUJARAT VADODARA 390018 00009441 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MOHAMED RAJA NA P O BOX 17357 KHALDIYA KUWAIT 72454INDIA MAHARASHTRA 400001 00009008 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MOHAMMED HANIF SSHAIKH NA LATEST TAILOR NARANDAS CHAWL OPPINDIA GUJARAT AHMEDABAD 380022 00002092 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MOHAMMEDYASINREHMAN NA KHALID MANZIL MOHALLA SULTAN SHAHINDIA RAJASTHAN SIKAR 332001 IN300394-10254447-0 Amount for unclaimed and unpaid 540.00 24-Aug-2022

MOHANLAL J PRAJAPATI NA 11,HARIOM NAGAR B/H, VISAT PETROLINDIA GUJARAT AHMEDABAD 380000 00005258 Amount for unclaimed and unpaid 540.00 24-Aug-2022

MORBIA N NA C/O. NAVINCHANDRA S MORBIA CLOTHINDIA GUJARAT KUKMA 370165 00010789 Amount for unclaimed and unpaid 540.00 24-Aug-2022

MORBIA MADHUBEN RAJESHKUMAR NA _/_ AMIT DRESSES, MAIN BAZAR, RAHPAR,INDIA GUJARAT ANAND 388000 00000244 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

MOSHARRAF NA PO BOX - 2184 SALMIYA CENTRAL SALMIYAINDIA MAHARASHTRA 400001 12028900-01035090-0 Amount for unclaimed and unpaid 810.00 24-Aug-2022

MOTHKUR NA H NO 19-4-340/34/47 KISHANBAGH INDIA ANDHRA PRADESH HYDERABAD/SECUNDERABAD 500064 00011875 Amount for unclaimed and unpaid 540.00 24-Aug-2022

MOTILAL B PANJWANI NA KIRYANA MERCHANT NR VIJAY OIL MILLINDIA GUJARAT JUNAGADH 362001 00003377 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MOVAN NA GARANDHIWARI STREET MUMMIDIVARAMINDIA ANDHRA PRADESH AMALAPURAM/KOTHAPETA 533216 00006296 Amount for unclaimed and unpaid 540.00 24-Aug-2022

MUKHERJEE NA 73/1/1 R K CHATERJEE RD SURYA KIRANINDIA WEST BENGAL KOLKATA 700042 00005703 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MUKHERJEE NA C/O SUMONA MUKHERJEE STATE BANKINDIA BIHAR GIRIDIH H.Q 815301 00008740 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MUMTAZ BEGUM NA 72 1 SAINTMARKS ROAD BANGALOREINDIA KARNATAKA BANGALORE 560001 00005282 Amount for unclaimed and unpaid 2700.00 24-Aug-2022

MURALEEDHARANG NA TC 9/99 S S K LANE JAWAHAR NAGARINDIA KERALA TRIVANDRUM 695041 00008575 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MURARKA DEVI NA HOTEL RAJASTHAN JAYNAGAR MADHUBANIINDIA BIHAR MADHUBANI 847226 00006995 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MURARKA NA HOTEL RAJASTHAN JAYNAGAR MADHUBANINDIA BIHAR MADHUBANI 847226 00006998 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MURJI SHAH NA SHANTI BHAVAN IST FLOOR OPP JAININDIA MAHARASHTRA MUMBAI 400058 00003012 Amount for unclaimed and unpaid 540.00 24-Aug-2022

MURTHY NA BANU ILLAM 1ST FLR THENRAL NAGARINDIA TAMIL NADU TIRUVANNAMALAI 606604 00005432 Amount for unclaimed and unpaid 270.00 24-Aug-2022

MVANSIA SINH NA 101 CRYSTAL CHAMBERS NEAR PEOPLESINDIA GUJARAT NAVASARI 396445 00010026 Amount for unclaimed and unpaid 5400.00 24-Aug-2022

NADIA CHAND ROUT NA ASSAM REGT CENTRE HAPPY VALLEYINDIA Meghalaya East Garo Hills 793014 00003223 Amount for unclaimed and unpaid 270.00 24-Aug-2022

NAGAR SHRUTI SHRAWANKUMARNA C/O SHRAWAN KUMAR NAGAR FLATINDIA MAHARASHTRA 400001 00000371 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

NAGARAJAN NA ELECT ROMEC TECHNICAL ASSOCIAT INDIA MAHARASHTRA 400001 00008923 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

NAHAR MADAN NA 3 SHAKTI DR CHARAT SINGH COLONYINDIA MAHARASHTRA MUMBAI 400093 08004382 Amount for unclaimed and unpaid 270.00 24-Aug-2022

NAHAR NA 36 NAMMALIWAR STREET CHENNAI INDIA TAMIL NADU CHENNAI 600079 00005548 Amount for unclaimed and unpaid 540.00 24-Aug-2022

NAIK SHANKAR NA B 203 NR SHANTI ASHRAM EKSAR VILLAINDIA MAHARASHTRA KANDIVALI 400103 00005934 Amount for unclaimed and unpaid 540.00 24-Aug-2022

NAIR NA FAZALBHOY HIGH SCHOOL 103 1ST CHINCHINDIA MAHARASHTRA MUMBAI 400009 00007366 Amount for unclaimed and unpaid 270.00 24-Aug-2022

NAKRANI RAVJIBHAI NA C/O NILKNATH TRADING CO INDIA GUJARAT JUNAGADH 362001 IN301039-24234163-0 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

NANDKISHOR BAHETI NA 174 MAHATMA GANDHI ROAD 3RD FLRINDIA WEST BENGAL KOLKATA 700007 00005330 Amount for unclaimed and unpaid 270.00 24-Aug-2022

NARANG NA 2-1/1284 NEW SHIVPURI NR SATSANGINDIA UTTAR PRADESH HAPUR 245101 00007523 Amount for unclaimed and unpaid 270.00 24-Aug-2022

NARAYAN NA A/929/6 LIG INDIRA NAGAR A BLOCKINDIA UTTAR PRADESH LUCKNOW 226016 00006818 Amount for unclaimed and unpaid 270.00 24-Aug-2022

NARAYAN SRUTHI PANCHAMAN NA 4/A, VIDYA APARTMENT, NR. ARADHANAINDIA GUJARAT AHMEDABAD 380000 00000534 Amount for unclaimed and unpaid 810.00 24-Aug-2022

NARENDRAKUMAR DESAI NA 1/36 UDYOGNAGAR SOCIETY MOGRIINDIA GUJARAT KARAMSAD 388345 00005095 Amount for unclaimed and unpaid 540.00 24-Aug-2022

NASIR MUNSHI NA AZIZ SAIT INDL ESTATE NAYANDAHALLYINDIA KARNATAKA BANGALORE 560039 00005281 Amount for unclaimed and unpaid 270.00 24-Aug-2022

NATWARLAL A TAUNK NA TARTAM SHREE GANESH TENAMENTINDIA GUJARAT JAMNAGAR 361008 00001698 Amount for unclaimed and unpaid 540.00 24-Aug-2022

NAVRATANMAL JAIN NA C/O RAMANLAL & SONS 259 KALBADEVIINDIA MAHARASHTRA MUMBAI 400002 00001562 Amount for unclaimed and unpaid 270.00 24-Aug-2022

NAYAN N SHAH NA VANIK NIVAS PO ODE TA ANAND INDIA GUJARAT DAKOR 388210 00004829 Amount for unclaimed and unpaid 270.00 24-Aug-2022

NAYANA K PATEL NA 18 SAIBABA SOCIETY OPP RAMESHWARINDIA GUJARAT AHMEDABAD 380016 00002285 Amount for unclaimed and unpaid 270.00 24-Aug-2022

NAZIA ANAS PATEL NA VALAND FALIYA AKOTA GAM BARODAINDIA GUJARAT VADODARA 390020 00001983 Amount for unclaimed and unpaid 270.00 24-Aug-2022

NEEMA B NA 251-B RAJSTAMBH COLONY B/H BARODAINDIA GUJARAT VADODARA 390001 00009168 Amount for unclaimed and unpaid 270.00 24-Aug-2022

NEHA C BHOJAK NA 506 DHYAN YOG SUTARIA TOWN GHODINDIA GUJARAT SURAT NANPURA 395007 00001950 Amount for unclaimed and unpaid 270.00 24-Aug-2022

NEMADE NA KANHAYALAL PLOT NR KAPURI HOSPITALINDIA MAHARASHTRA BHUSAWAL 425201 00005693 Amount for unclaimed and unpaid 270.00 24-Aug-2022

NILESHKUMAR BHALJA NA 20 SHREEJI BAPA SOCIETY B/H IBP PETROLINDIA GUJARAT MAHESANA 384002 00003407 Amount for unclaimed and unpaid 270.00 24-Aug-2022

NIMBALKAR M NA NEAR JAISHALI APT NAGTALAWDI SANDHKUWAINDIA GUJARAT NAVASARI 396445 00009512 Amount for unclaimed and unpaid 270.00 24-Aug-2022

NIRANJAN KUMAR SV NA PRECOT MILLS LTD B UNIT STORES HINDIA ANDHRA PRADESH HINDUPUR 515212 00002824 Amount for unclaimed and unpaid 270.00 24-Aug-2022

NIRMALA VERMA NA 1 B MADHUVAN SOCIETY HIGHWAY INDIA GUJARAT MAHESANA 384002 00002099 Amount for unclaimed and unpaid 270.00 24-Aug-2022

NIRMALA NA C O S MURALI NDC NRSA BALANAGARINDIA ANDHRA PRADESH HYDERABAD/SECUNDERABAD 500037 00006059 Amount for unclaimed and unpaid 270.00 24-Aug-2022

NIRMALA NA C/O G M RAO INGVYSYA BANK LTD ROMPICHERLAINDIA ANDHRA PRADESH CHANDRAGIRI 517192 00008566 Amount for unclaimed and unpaid 540.00 24-Aug-2022

NIRUPABEN D AMIN NA NR SARDAR PATEL STATUE VALLABHINDIA GUJARAT V V NAGAR 388120 00004813 Amount for unclaimed and unpaid 270.00 24-Aug-2022

NITABEN D BHATT NA 'SHIVAM' NEAR JAYDEV PLYWOOD DARSHANINDIA GUJARAT RAJKOT 360005 00003375 Amount for unclaimed and unpaid 540.00 24-Aug-2022

NITIN AGARWAL NA 121 C R AVENUE CALCUTTA INDIA WEST BENGAL KOLKATA 700073 00005320 Amount for unclaimed and unpaid 540.00 24-Aug-2022

OM PRAKASH AGRAWAL NA 29 D/2 CY CHINTAMANI ROAD ALLAHABADINDIA UTTAR PRADESH ALLAHABAD 211002 00002730 Amount for unclaimed and unpaid 270.00 24-Aug-2022

OMPRAKASH SAXENA NA NEHRU PARK SOC.C/4 JUNAGADH INDIA GUJARAT JUNAGADH 362001 00003378 Amount for unclaimed and unpaid 270.00 24-Aug-2022

OZA ANANTRAY NA C/O CAPTIAN N BHATT OFFICER COMMANDINGINDIA MAHARASHTRA THANE 400607 00011511 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

P S RAJA NA 34-C RAILWAY QUARTERS B G COLONYINDIA KARNATAKA BANGALORE 560023 00002756 Amount for unclaimed and unpaid 270.00 24-Aug-2022

P C SRINIVAS NA 647 IST 'C' MAIN 8TH BLOCK JAYANAGARINDIA KARNATAKA BANGALORE 560082 00005270 Amount for unclaimed and unpaid 270.00 24-Aug-2022

P NA PANDARAPARAMBATH HOUSE PADIYAMINDIA KERALA VAKA 680641 12047600-00195670-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PADIA YOGESH DINESH NA C-3/5, PRAMJI NAGAR, 10TH DOLAT INDIA MAHARASHTRA MUMBAI 400000 00000596 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PAGEDAR SHRIKANT TRIMBAKBHAI NA PARDESHI FALIA, MADANZAPA ROAD,INDIA GUJARAT VADODARA 390000 00000577 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PAIK KRISHNA NA 29 14 NAGARJUN ROAD DURGAPUR INDIA WEST BENGAL DURGAPUR 713205 00007516 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PALIWAL NA 1 KHA 6 HIRAN MAGRI SECTOR NO 11INDIA RAJASTHAN UDAIPUR 313001 08002620 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PANCHAL HARSHA LALIT NA 13, VANDNA PARK SOCIETY, NR. NAVAINDIA GUJARAT AHMEDABAD 380000 00000568 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PANCHAL SHILPA RAJESH NA A/16, 4TH FLOOR, HYDRABAD ESTATE,INDIA MAHARASHTRA MUMBAI 400000 00000587 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PANDEY NA B-5/1 ANANTA COLONY NADESAR VARANASIINDIA UTTAR PRADESH VARANASI 221002 IN300556-10136364-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PANDYA SHOBHA SHIRISH NA SHIYA PURA, OPP. MASJID, RAOPURAINDIA GUJARAT VADODARA 390000 00001145 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PANI NA 11A SIAM MANSION 87 SUKHUMVITINDIA MAHARASHTRA 400001 00009021 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PANKAJ AGARWAL NA 121 C R AVENUE CALCUTTA INDIA WEST BENGAL KOLKATA 700073 00005325 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PARASHAR NA C/O BANK OF RAJASTHAN SAGWADAINDIA RAJASTHAN DUNGARPUR 314025 00008620 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PAREEK NA J N A GRAMIN BANK RENWAL DIST JAIPURINDIA RAJASTHAN SAMBHAR LAKE 303603 00006707 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PAREKH H NA SUPER - 8,610-FRANKLIN ROAD I-75,EXITINDIA MAHARASHTRA 400001 00009196 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PAREKH NA ISHWAR BANGLOW OPP TOWN HALLINDIA GUJARAT ANAND 388001 00008186 Amount for unclaimed and unpaid 1350.00 24-Aug-2022



PAREKH JASHBHAI NA STREET NO E-3 QTR NO 15 GNFC TOWNSHINDIA GUJARAT BHARUCH 392015 00010190 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PARIKH J NA 301 "ASHWAMEGH HOUSE" 5 SMRUTIKUNJINDIA GUJARAT AHMEDABAD 380009 00010494 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PARIKH J NA 301 "ASHWAMEGH HOUSE" 5 SMRUTIKUNJINDIA GUJARAT AHMEDABAD 380009 00010586 Amount for unclaimed and unpaid 1080.00 24-Aug-2022

PARIKH SURESHBAHI JAGJIVANDAS NA D-23,ANIL PARK N_.3, V.I.P.ROAD, B/HINDIA GUJARAT VADODARA 390018 00001242 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PARMAR PETER NA ROZY STREET 2 JESUS NAGAR LOTIYAINDIA GUJARAT ANAND 388001 00007705 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PARMAR HARIBHAI NA 3-NILKANTH SOCIETY B/H PUROHIT CLUBINDIA GUJARAT V V NAGAR 388120 00009707 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PARMAR HARIBHAI NA 3 NILKANTH SOCIETY B/H PUROHIT CLUBINDIA GUJARAT V V NAGAR 388120 00010731 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATANKAR GAJANAN NA 02 ADITI APARTMENT PARIJAT NAGARINDIA MAHARASHTRA NASIK 422005 00010221 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL NA RAJKOT ENGG CO. STATION ROAD JAIPURINDIA RAJASTHAN JAIPUR 302006 00006644 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL M NA MITRAG ANAND PARK SOCIETY NEARINDIA GUJARAT JUNAGADH 362001 00009263 Amount for unclaimed and unpaid 1080.00 24-Aug-2022

PATEL NA KRISHNA NAGAR SHAKTI BHUVAN OPPINDIA GUJARAT VERAVAL 362265 00007067 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL ARUN BHIMJIBHAI NA A 1/3, CHINAI BAUG APPARTMENTS INDIA GUJARAT AHMEDABAD 380000 00000540 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL MUKESH VISHABHAI NA 12, JAY NATIONAL SOCIETY, NR. NARANINDIA GUJARAT AHMEDABAD 380000 00000849 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL MEHUL VISHABHAI NA 12, JAY NATIONAL SOCIETY, NR. NARANINDIA GUJARAT AHMEDABAD 380000 00000850 Amount for unclaimed and unpaid 1080.00 24-Aug-2022

PATEL NAYANA MEHUL NA 12, JAY NATIONAL SOCIETY, NR. NARANINDIA GUJARAT AHMEDABAD 380000 00000851 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL RAJESH NA A/56 NOBLES NEHRU BRIDGE ASHRAMINDIA GUJARAT AHMEDABAD 380000 00009292 Amount for unclaimed and unpaid 3780.00 24-Aug-2022

PATEL B NA 18/A NEW COMMERCIAL STAFF SOCIETYINDIA GUJARAT AHMEDABAD 380006 00010107 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL NA 2 A ALAKNANDA SOCIETY JUNA VADAJINDIA GUJARAT AHMEDABAD 380013 00005855 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL GORDHANDAS NA 119/9 NARANPURA GAM OPP SWAMINARAYANINDIA GUJARAT AHMEDABAD 380013 00011149 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL GORDHANDAS NA 904 NARANPURA GAM SANSKAR BHAVANINDIA GUJARAT AHMEDABAD 380013 00011150 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL D NA 189 / B AZAD SOCIETY NR SAHAJANANDINDIA GUJARAT AHMEDABAD 380015 00009536 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL D NA 72 KASTURBA NAGAR SARASPUR AHMEDABADINDIA GUJARAT AHMEDABAD 380018 00009710 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL NA 606 SHREE RAMNO KHANCHO HOLY INDIA GUJARAT AHMEDABAD 380021 00005647 Amount for unclaimed and unpaid 270.00 24-Aug-2022



PATEL B NA 60 SHREYAS PARK SOCIETY BH I S R OINDIA GUJARAT AHMEDABAD 380054 00007335 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL NARSIDAS NA 34 RAMESHWAR PARK SOCIETY NR GAURYINDIA GUJARAT ODHAV 382415 12033200-01299780-0 Amount for unclaimed and unpaid 2700.00 24-Aug-2022

PATEL A NA 4 A MOTI NAGAR SOCIETY OPP UTTARINDIA GUJARAT KALOL 382721 00007360 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL ASHOKBHAI BABUBHAI NA NEW SHEKHADI, PETLAD, DIST. KHEDAINDIA GUJARAT PATAN 384200 00001055 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL PRAFUL BABUBHAI NA NEW SHEKHADI, PETLAD, DIST. KHEDAINDIA GUJARAT PATAN 384200 00001060 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL SHANKARLAL NA 19,PRAGATI SOCIETY GUNGADI ROADINDIA GUJARAT PATAN 384265 00010838 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL MAHENDRABHAI RAMANLAL NA AT BAZAR, MAHISA, TA NADIAD INDIA GUJARAT NADIAD 387001 00001041 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL NA 6 SAKET SOCIETY VAISHALI ROAD NADIADINDIA GUJARAT NADIAD 387001 00007810 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL NA SAMDI CHAKLA DARWAJI NI UNDER INDIA GUJARAT NADIAD 387001 00007993 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL PURSHOTTAM NA SHANTI POLE SOJITRA 387240 TA PETLADINDIA GUJARAT PIJ 387240 00009174 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL HIMABHAI NA "SHRIJI NIVASH" HOSPITAL ROAD SOJITRAINDIA GUJARAT PIJ 387240 00009666 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL RAMESHBHAI NA 11 JIVAN VADI SOJITRA 387240 INDIA GUJARAT PIJ 387240 00010625 Amount for unclaimed and unpaid 1080.00 24-Aug-2022

PATEL JIGNESHKUMAR NA C/O PATEL JIGNESHKUMAR R 11 JIVANINDIA GUJARAT PIJ 387240 00010626 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL RAMESHBHAI NA 11 JIVAN VADI SOJITRA DT KHEDA 387240INDIA GUJARAT PIJ 387240 00010627 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL NATHABHAI NA LIMDA CHOWK P.O UTTARSANDA TALINDIA GUJARAT CHAKLASI 387370 00700004 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL C NA VASANDAS NI KHADKI PO GANA TA ANANDINDIA GUJARAT KHEDA 387400 00007703 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL C NA VASANDANI KHADKI TA ANAND KHEDAINDIA GUJARAT KHEDA 387400 00007706 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL R NA AT PO SAVLI TA KAPADWANJ DIST. KHEDAINDIA GUJARAT KAPADWANJ 387620 00007985 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL CHANDRAKANT VALJIBHAI NA 18, AMBICA NAGAR, NEAR KATHLAL INDIA GUJARAT KAPADWANJ 387630 00001101 Amount for unclaimed and unpaid 1080.00 24-Aug-2022

PATEL P NA AT & PO MITRAL TA NADIAD DIST. KHEDAINDIA GUJARAT 387710 00007984 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL KIRITBHAI MANIBHAI NA _/_ HASMUKH MANIBHAI PATEL, DADAINDIA GUJARAT ANAND 388000 00000208 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL MANISHKUMAR ARVINDBHAI NA _/_ JASHBHAI SUMANBHAI PATEL, KISANINDIA GUJARAT ANAND 388000 00000213 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL KALPESH RAMANBHAI NA NEW KALI KUNJ KARAMSAD ROAD GUJINDIA GUJARAT ANAND 388000 00000223 Amount for unclaimed and unpaid 1080.00 24-Aug-2022

PATEL RAMANBHAI RANCHODBHAI NA GHANDI CHOWK, AT & POST RUDEL,INDIA GUJARAT ANAND 388000 00000266 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL VINUBHAI AMBALAL NA AT. & PO. ASHI, T_. PETLAD, DIST. KHEDAINDIA GUJARAT ANAND 388000 00000445 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL DILIP DINUBHAI NA 10, AJANTA SOCIETY, JUNA RASTA, ANANDINDIA GUJARAT ANAND 388000 00000522 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL RAMILABEN HARSHAD NA 8, RADHIKA PARK, B/H. GANESH DAIRY,INDIA GUJARAT ANAND 388000 00000751 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL RASHMIKANT CHANDUBHAI NA 1/60, UDYOGNAGAR CO-OP HSG SOCINDIA GUJARAT ANAND 388000 00000813 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL DILIPBHAI ARUNBHAI NA C/O. DADA NI CHOWK, DHARMAJ DHARMAJINDIA GUJARAT ANAND 388000 00001169 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL ALPABEN SANJAYKUMAR NA AT VERA, T_. ANAND, DIST. KHEDA INDIA GUJARAT ANAND 388000 00001190 Amount for unclaimed and unpaid 6750.00 24-Aug-2022

PATEL NITABEN MANOJBHAI NA _/_, DINESHCHANDRA FULABHAI, NAVAPURA,INDIA GUJARAT ANAND 388000 00001238 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL NIRUBEN PURUSHOTTAMDASNA _/_. PURUSHOTTAMDAS FULABHAI, INDIA GUJARAT ANAND 388000 00001239 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL HASUMATIBEN DINESHCHANDRA NA NAVAPURA, POST SUNAV, DIST. KHEDAINDIA GUJARAT ANAND 388000 00001243 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL KIRITBHAI SOMABHAI NA AT & POST ZITODA, T_. ANAND, ANANDINDIA GUJARAT ANAND 388000 00001264 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL NIRANJAN JAYANTILAL NA 16,SANTRAM SOCIETY, BEHIND R.K. HALL,INDIA GUJARAT ANAND 388000 00001272 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL NA RANCHODBHAI NI CHALI NR OLD BUSINDIA GUJARAT ANAND 388001 00007712 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL J NA C/O J K TRANSPORT CO SARDAR GUNJINDIA GUJARAT ANAND 388001 00007808 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL NA 6 BADRI PARK OPP MAHI KANAL NR INDIA GUJARAT ANAND 388001 00007842 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL NA 6 BADRI PARK OPP MAHIKANAL NR NDDBINDIA GUJARAT ANAND 388001 00007845 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL N NA U 2 URMI SOC NR JAGNATH MAHADEVINDIA GUJARAT ANAND 388001 00007974 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL VIJAY NA DHAGAT FALIA OPP SUPER MARKET INDIA GUJARAT ANAND 388001 00009596 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL BIMAL NA BHAVRAJ CONSULTANCY SERVICES 1INDIA GUJARAT ANAND 388001 00009742 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL VIJAY NA DHAGAT FALIA OPP SUPER MARKET INDIA GUJARAT ANAND 388001 00009918 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL R NA 10 NEW TEACHER'S COLONY M B SCIENCEINDIA GUJARAT ANAND 388001 00010061 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL P NA KARMYOG TRADERS SHARE STOCKS,DEPOSITINDIA GUJARAT ANAND 388001 00010792 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL GORDHANBHAI NA LAXMI INVESTMENT 204 KISHOR PLAZAINDIA GUJARAT ANAND 388001 12032300-00347450-0 Amount for unclaimed and unpaid 3510.00 24-Aug-2022

PATEL BHARTI NIKUNJNINAD NA "SHREEJI KRUPA", BEHIND NUTAN SOCIETY,INDIA GUJARAT V V NAGAR 388120 00000067 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL JAGRUTIBEN MAHENDRABHAI NA BEHIND SWAMI KRUPA SOCIETY, NEARINDIA GUJARAT V V NAGAR 388120 00000261 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL RASHMIKANT KISHORBHAI NA BEHIND SWAMIKRUPA SOCIETY, NEARINDIA GUJARAT V V NAGAR 388120 00000262 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL KALPESH RAMANBHAI NA "NEW KALI KUNJ" KARAMSAD ROAD,INDIA GUJARAT V V NAGAR 388120 00000285 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL RAJENDRAKUMARPRABHUDAS NA PITRU MANDIR, D_. RAJENDRA MARG,INDIA GUJARAT V V NAGAR 388120 00000805 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL KIRIT NIRANJANBHAI NA LAKULISH, OPP AVICHAL PRESS, V V NAGARINDIA GUJARAT V V NAGAR 388120 00000807 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL KOKILABEN JAYANTIBHAI NA BEELVE BUNGLOW, AMBAWADI AREA,INDIA GUJARAT V V NAGAR 388120 00001035 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL PUNJABHAI VITTHALBHAI NA G.H.PATEL COMPUTER CENTER, S.P. INDIA GUJARAT V V NAGAR 388120 00001216 Amount for unclaimed and unpaid 1080.00 24-Aug-2022

PATEL KIRANBEN DINESHBHAI NA SURAJ BHUVN, OPP. VAGAR PANCHAYATINDIA GUJARAT V V NAGAR 388120 00001317 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL MINAXIBEN JOTINDRA NA JAVANIKA, BAKROL RD., V V NAGAR INDIA GUJARAT V V NAGAR 388120 00001381 Amount for unclaimed and unpaid 8100.00 24-Aug-2022

PATEL MINABEN KASHIBHAI NA JAVANIKA, BAKROL ROAD, V V NAGARINDIA GUJARAT V V NAGAR 388120 00001384 Amount for unclaimed and unpaid 4050.00 24-Aug-2022

PATEL KASHIBHAI NA JAVANIKA BAKROL ROAD VALLABH VIDYANAGARINDIA GUJARAT V V NAGAR 388120 00007671 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL K NA MUKHI NIWAS BAKROL ROAD V V NAGARINDIA GUJARAT V V NAGAR 388120 00007770 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL N NA "NANDANVAN" NEAR PRAGATI MANDALINDIA GUJARAT V V NAGAR 388120 00009442 Amount for unclaimed and unpaid 1080.00 24-Aug-2022

PATEL NATUBHAI NA C/O N C PATEL "ROSHANI" 4 PATEL SOCIETYINDIA GUJARAT V V NAGAR 388120 00009559 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL NA 8 SHRIRAM SOCIETY NEAR CITY BUS INDIA GUJARAT V V NAGAR 388120 00010182 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL NARAYANBHAI NA SURAJ BHUVAN NANA BAZAR OPP NAGARINDIA GUJARAT V V NAGAR 388120 00010547 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL NARAYANBHAI NA SURAJ BHAVAN NANA BAZAR OPP NAGARINDIA GUJARAT V V NAGAR 388120 00010548 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL NARAYANBHAI NA SURAJ BHAVAN NANA BAZAR V V NAGARINDIA GUJARAT V V NAGAR 388120 00010654 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL PARSHOTTAMBHAI NA ''SHANTINIKETAN'', NR.RLY HOSTEL, INDIA GUJARAT V V NAGAR 388120 12026800-00095280-0 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL RATILAL NA FLAT NO 202 KRUPALU RESIDENSY,NEARINDIA GUJARAT V V NAGAR 388120 IN300636-10023967-0 Amount for unclaimed and unpaid 3510.00 24-Aug-2022

PATEL NAVINCHANDRA NA 2, SHAKTI SHOPING CENTRE, MOTA BAZAR,INDIA GUJARAT V V NAGAR 388120 IN300636-10027937-0 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL NA 1894, AMBAJI MATANA MANDIR SAMEINDIA GUJARAT V V NAGAR 388120 IN300636-10214905-0 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL NA C/O AMUL OIL CENTRE NR VITHALBHAIINDIA GUJARAT V V NAGAR 388121 00007782 Amount for unclaimed and unpaid 2430.00 24-Aug-2022

PATEL NA SNEHAL KIRANA STORES NR VITHALBHAIINDIA GUJARAT V V NAGAR 388121 00007785 Amount for unclaimed and unpaid 1890.00 24-Aug-2022

PATEL MAHENDRABHAI NA 10-M I G G I D C COLONY VITHAL UDYOGNAGARINDIA GUJARAT V V NAGAR 388121 00009640 Amount for unclaimed and unpaid 2700.00 24-Aug-2022

PATEL C NA KANKOR FALIA NR AMBAMATA PETLADINDIA GUJARAT V V NAGAR 388150 00008087 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL C NA KANKOR FALIA NR AMBAMATA PETLADINDIA GUJARAT V V NAGAR 388150 00008088 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL KANUBHAI ASHABHAI NA MALAV BHAGOL AT PO. ODE - 388 210INDIA GUJARAT DAKOR 388210 00000045 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL MOHANBHAI NA KACHHIYAVAD NEAR SANTOKAKUVAINDIA GUJARAT DAKOR 388220 12044700-05218890-0 Amount for unclaimed and unpaid 21.60 24-Aug-2022

PATEL MANIBHAI NA "DILIP BHUVAN" AT JOL TA ANAND DIST.INDIA GUJARAT KARAMSAD 388315 00010316 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL RAMESHBHAI NA VAISHNAV TOWNSHIP BAKROL ANANDINDIA GUJARAT KARAMSAD 388315 IN301774-10789956-0 Amount for unclaimed and unpaid 135.00 24-Aug-2022

PATEL NA 26 LOMUHAIR SOC KARAMSAD INDIA GUJARAT KARAMSAD 388325 00007754 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL J NA NR SUBHASH POLE KARAMSAD ANANDINDIA GUJARAT KARAMSAD 388325 00008137 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL V NA BHAGVANDAS'S KHADKI KARAMSADINDIA GUJARAT KARAMSAD 388325 00010359 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL K NA NO 1530 SHANTI POLE KARAMSAD KARAMSADINDIA GUJARAT KARAMSAD 388325 08502713 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL RAMBHAI NA SONIVALI KHADKI, TA.&DIST.-ANAND,INDIA GUJARAT KARAMSAD 388330 12026800-00112490-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL NA ZANDA CHOWK K K PATEL TA ANANDINDIA GUJARAT KARAMSAD 388355 00007906 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL BABUBHAI NA MAYASHERI NR KUVA AT & POST SARSAINDIA GUJARAT KARAMSAD 388365 00009706 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL VASUBEN SHAILESH NA 1, AMBALAL MANSION, STATION ROAD,INDIA GUJARAT DHARAMRAJ 388400 00000110 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL JAYSHREEBEN SURYAKANT NA "RAM KRUPA", STATION ROAD, PETLADINDIA GUJARAT DHARAMRAJ 388400 00000111 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL PUSHPABEN RAMESHBHAI NA KRISHNA NAGAR SOCIETY, SAI NATH INDIA GUJARAT DHARAMRAJ 388401 00001282 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL PRITI UPENDRABHAI NA DESAI ESTATE STATION ROAD PETLADINDIA GUJARAT DHARAMRAJ 388450 00001283 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL MADHUSUDANBHAI NA PRATAP NAGAR SOCIETY NEAR TOWNINDIA GUJARAT DHARAMRAJ 388450 00010381 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL PRAFULBHAI NA OPP MAHADEV MAHADEV STREET PALAJINDIA GUJARAT DHARAMRAJ 388465 00010471 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL NA C/O ANANT M PATEL HILLMAN HOUSEINDIA GUJARAT ANKLAVE 388530 00009000 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL BABUBHAI NA STATION ROAD AT BHADRAN 388530INDIA GUJARAT ANKLAVE 388530 00009371 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL RATILAL NA NEAR BALIADEV TEMPLE VAHERA (KAVITHA)INDIA GUJARAT ANKLAVE 388540 00009831 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL SHRUTI CHIMANBHAI NA A-2,G.E.B. COLONY, DHUVARAN, DHUVARANINDIA GUJARAT KHAMBHAT 388610 00001003 Amount for unclaimed and unpaid 2700.00 24-Aug-2022

PATEL MUKESHBHAI SOMABHAI NA 5,GOVINDDHAM SOCIETY, NEAR RAMPARKINDIA GUJARAT VADODARA 390000 00001022 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL KAUSHIK JASHBHAI NA KHEDUT BHUVAN, P.O. DASHRATH, BARODAINDIA GUJARAT VADODARA 390000 00001026 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL NARHARIBHAI BAVABHAI NA AT LAMDAPURA, T_.SAVLI, BARODA INDIA GUJARAT VADODARA 390000 00001032 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL ROHIT INDUBHAI NA 15,UNITED COLONY, E.M.E. SCHOOL,INDIA GUJARAT VADODARA 390000 00001236 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL SUDHABEN RATIBHAI NA B/11,GYANKUNJ SOCIETY N_.1, NEWINDIA GUJARAT VADODARA 390000 00001240 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL SOMABHAI NA 19 UMIYANAGAR SOCIETY NR BANK INDIA GUJARAT VADODARA 390000 00010187 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL AMBALAL NA 167-168 SANT VIHAR SOCIETY NR RAMESHWARINDIA GUJARAT VADODARA 390000 00010193 Amount for unclaimed and unpaid 1080.00 24-Aug-2022

PATEL MUKESH SHASHIKANTBHAI NA 74, ATMA JYOTI NAGAR, NEAR ATMAINDIA GUJARAT VADODARA 390001 00000026 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL DINESHCHANDRA DAHYABHAI NA 10/A VAIBHAV VATIKA OPP TIRTH DUPLEXINDIA GUJARAT VADODARA 390001 00000605 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL MANOJKUMAR NATWARBHAI NA A-12 GOVERDHAN PARK PART-I NR.GOKULINDIA GUJARAT VADODARA 390002 00000190 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL HIMANSHI PANKAJKUMAR NA B-57/B, GIRIRAJ INDUSTRIAL SOCIETY,INDIA GUJARAT VADODARA 390002 00001237 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL M NA 243 SWAMI NARAYAN NAGAR CHHANIINDIA GUJARAT VADODARA 390002 00007306 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL R NA 243 SWAMI NARAYAN NAGAR CHHANIINDIA GUJARAT VADODARA 390002 00007307 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL P NA 243 SWAMI NARAYAN NAGAR CHHANIINDIA GUJARAT VADODARA 390002 00007308 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL NA A-12 GOVERDHAN PARK PART-I NR.GOKULINDIA GUJARAT VADODARA 390002 00007958 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL AMBALAL NA C/O PRAVINBHAI V PATEL B-5 WADIAINDIA GUJARAT VADODARA 390002 00009260 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL FULABHAI NA 38, RUXMANI NAGAR NEW SAMA ROADINDIA GUJARAT VADODARA 390002 12044400-00183550-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL PRAVINKUMAR NA 59 KADAMNAGAR NIZAMPURA VADODARAINDIA GUJARAT VADODARA 390002 12070200-00259620-0 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL MUKESH NARANBHAI NA 2-B, SANMATI SOCIETY, AKOTA ROADINDIA GUJARAT VADODARA 390005 00000034 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL AHMEDBHAI ADAMBHAI NA VALAND FALIA, AKOTA, BARODA INDIA GUJARAT VADODARA 390005 00000569 Amount for unclaimed and unpaid 3240.00 24-Aug-2022

PATEL NAVINCHANDRA MANGUBHAI NA D-17, DODSAL COLONY, AKOTA ROAD,INDIA GUJARAT VADODARA 390005 00001120 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL S NA 74/A ATMA JYOTI NAGAR SOCIETY NEARINDIA GUJARAT VADODARA 390007 00010813 Amount for unclaimed and unpaid 20250.00 24-Aug-2022

PATEL H NA 111 HIRABAUG SOCIETY NEAR NANDANVANINDIA GUJARAT VADODARA 390009 00010073 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL BHARATBHAI BHULABHAI NA 5 RAJNAGAR SOCIETY OPP ABHIKUNJINDIA GUJARAT VADODARA 390011 00001149 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL MIHIR NA 48 GURUPRASAD SOC DIWALIPURA ROADINDIA GUJARAT VADODARA 390015 00010164 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL K NA 48 GURUPRASAD SOCIETY DIWALIPURAINDIA GUJARAT VADODARA 390015 00010172 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL RAMESHCHANDRA NA 48 GURUPRASAD SOCIETY DIWALIPURAINDIA GUJARAT VADODARA 390015 00010429 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL G NA TIMBA KHADKI AT GORWA BARODAINDIA GUJARAT VADODARA 390016 08501196 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL MANISHABEN M NA 26-NETAJI SOCIETY, MENTAL HOSPITALINDIA GUJARAT VADODARA 390018 00000589 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL DAHYABHAI NA 29,SAYAJI SOC KARELIBAG BARODA INDIA GUJARAT VADODARA 390018 13016700-00129330-0 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL HARISH NA 6-B SANMOTI SOCIETY AKOTA BARODAINDIA GUJARAT VADODARA 390020 00009261 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL V NA 38 CHAROTAR CO-OP SOCIETY OLD PADRAINDIA GUJARAT VADODARA 390020 00009949 Amount for unclaimed and unpaid 1620.00 24-Aug-2022

PATEL AMBALAL NA NEW FALIA AT & POST RANOLI BARODAINDIA GUJARAT BAJWA 391350 00009301 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL CHHOTABHAI NA AT & PO. GORIAD TA. PADRA VADODARAINDIA GUJARAT PADRA 391440 13016700-00482510-0 Amount for unclaimed and unpaid 1620.00 24-Aug-2022

PATEL C NA B NO 7094 F NAGAR BARODA INDIA GUJARAT FERTILIZERNAGAR 391750 00007300 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL M NA M R PATEL KHARI KUI AT PO TA SAVLIINDIA GUJARAT FERTILIZERNAGAR 391770 00007232 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL NA 03 SAHYOG SOCIETY PO NARMADA NAGARINDIA GUJARAT BHARUCH 392015 00009983 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL R NA A-1/4 VAIKUNTH CO-OP HOUSING SOCINDIA GUJARAT ANKLESHWAR 393002 00009923 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL D NA 3 GAYATRI APP FLAT NO 1 ADAJAN PATIAINDIA GUJARAT SURAT NANPURA 395000 00010329 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL AMRUTLAL NA 419, UPLU FALIA NANI VED SURAT GUJARATINDIA GUJARAT SURAT NANPURA 395001 12033200-00171310-0 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL HEMANT NA 202 DUDHESHWAR APPT SAIYADPURAINDIA GUJARAT SURAT NANPURA 395003 00009934 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATEL HASMUKHBHAI JASHBHAI NA SURIWALI BHAGOL, DAKORWAD, NIJANANDINDIA MAHARASHTRA 400001 00000039 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL VASANTKUMAR AMBALAL NA SURDAS CHOWK, NEAR BANK OF INDIA,INDIA MAHARASHTRA 400001 00000088 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL SHAILESH NATUBHAI NA 1, AMBALAL MANSION, STATION ROAD,INDIA MAHARASHTRA 400001 00000874 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PATEL N NA 123 CIMMARON CT CARY NC 27511 USAINDIA MAHARASHTRA 400001 00008968 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PATEL PRAVINBHAI NA C/O JAYKANT PATEL 167 SANT VIHARINDIA MAHARASHTRA 400001 00009455 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL NA BIDI MERCHANT RAMNAGAR RAMMANDIRINDIA MAHARASHTRA GONDIA CIVIL LINES 441614 00009120 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATEL CHINTA NA C O S S R ANJANEYULU D NO 11 19 26INDIA ANDHRA PRADESH VIJAYWADA/BUCKINGHAMPET 520001 00006301 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PATIL NA MADHU MALATI APPT NO 7 BAND BANGLOWINDIA MAHARASHTRA SATARA 415001 00008758 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PATIL SOMA NA IC 124 MSEB COLONY TADOBA ROADINDIA MAHARASHTRA CHANDRAPUR 442404 00008858 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PEDNEKAR H NA 12 BHAGWAN NIWAS JAWHER NAGARINDIA MAHARASHTRA MUMBAI 400051 00005939 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PEREIRA NA FAIR FIELDS 204 VEER SAVARKAR MARGINDIA MAHARASHTRA MUMBAI 400016 00007376 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PHILIP G DABHI NA PRANAYKUNJ JAITUN PARK INDIRA GANDHIINDIA GUJARAT ANAND 388001 00004557 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PHILIP NA ROY PHILIP DELMON CO P O BOX 9616INDIA MAHARASHTRA 400001 00008871 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PHILIP NA 50 SCHOOL ROAD CHETPET CHENNAIINDIA TAMIL NADU CHENNAI 600031 00008870 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PINJALA VIJAYABABU NA ASSISTANT PROFESSOR D BAT UNIVERSITINDIA MAHARASHTRA DADAR (KOLABA) 402103 00007364 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PINKESH N DHOTIJOTAWALA NA 7/3868 RUGHNATHPURA VARACHHAINDIA GUJARAT SURAT NANPURA 395003 00001930 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PIYUSH BHATTACHARJEE NA G-1377 C R PARK PO KALKUJI NEW DELHIINDIA DELHI DELHI 110019 00001757 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PN KUMAR NA 1ST FLOOR SUNIL BANKER PAKRSWAMMYINDIA KARNATAKA BANGALORE 560075 00008284 Amount for unclaimed and unpaid 540.00 24-Aug-2022

POONAM AGRAWAL NA PLOT NO 28 BRAHAMANAND NAGARINDIA MAHARASHTRA 400001 IN302025-34073603-0 Amount for unclaimed and unpaid 810.00 24-Aug-2022

POTHANI SHEKHAR NA H NO 8 2 693 2 8 MITHILANGAR RD NOINDIA ANDHRA PRADESH HYDERABAD/SECUNDERABAD 500034 00006082 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PRABHABEN N TAUNK NA TARTAM SHREE GANESH TENAMENTINDIA GUJARAT JAMNAGAR 361008 00001699 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PRABHAVATI DAVE NA LAXMI NIWAS JAWAHAR ROAD GHATKOPARINDIA MAHARASHTRA MUMBAI 400077 00001527 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PRAGNESH PATHAK NA 6 UMA PARK SOCIETY B/H P B PETROLPUMPINDIA GUJARAT MAHESANA 384002 00002348 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PRAJAPATI MAHENDRA PRABHUDAS NA 23/A, VIVEK NAGAR, NR. VIJAYNAGAR,INDIA GUJARAT AHMEDABAD 380000 00000925 Amount for unclaimed and unpaid 1620.00 24-Aug-2022

PRAJAPATI USHABEN NITINKUMAR NA 21/B,HARBHOLANATH PARK, NATIONALINDIA GUJARAT AHMEDABAD 380000 00000983 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PRAJAPATI NITINKUMAR PURSHOTAM NA 21/B,HARBHOLANATH PARK, NATIONALINDIA GUJARAT AHMEDABAD 380000 00000984 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PRAKASAM ANJALI JAGJIVAN NA E 4/1, VIJAY KIRAJ APT. 32, VICTORIAINDIA KARNATAKA BANGALORE 560000 00001161 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

PRAKASH SHARMA NA 105 ASHWARATH USMANPURA CIRCLEINDIA GUJARAT AHMEDABAD 380013 00005208 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PRAMODKUMAR NA 15 C SHANMUGARAYAN ST WASHERMENPETINDIA TAMIL NADU CHENNAI 600021 00005491 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PRASAD NA A/929/6 LIG INDIRA NAGAR A BLOCKINDIA UTTAR PRADESH LUCKNOW 226016 00006819 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PRASAD NA S/O M VENKATE RAO NEWS AGENT HINDUINDIA ANDHRA PRADESH NUZVID 521201 00005633 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PRASAD NA JAYNAGAR N BIHAR DIST MADHUBANIINDIA BIHAR MADHUBANI 847226 00006988 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PRAVEENBHAI RAJPUT NA NEAR HODI BUNGLOW NOORANI MASZIDINDIA GUJARAT SURAT NANPURA 395003 00001927 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PRAVINKUMAR POONMAJI NA 102/47 C M CHAWLE CHAMANPURAINDIA GUJARAT AHMEDABAD 380016 00002192 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PREMILABEN SUNDERLAL RAJA NA PITH NO SUTHAR WADO KHAMBHATINDIA GUJARAT KHAMBHAT 388620 00001569 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PRIYABEN NAVNITLAL SHAH NA 6C TULSI DHAM SOC.OPP HARNI AIR INDIA GUJARAT VADODARA 390022 00002004 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PURANDARE NA 1206/B-19 J M ROAD PUNE INDIA MAHARASHTRA PUNE 411004 00007029 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PURANI R NA LAGNA MANDIR BHAVSARWAD NADIADINDIA GUJARAT NADIAD 387001 IN300394-15112984-0 Amount for unclaimed and unpaid 810.00 24-Aug-2022

PURUSHOTTAM AGARWAL NA 121 C R AVENUE CALCUTTA INDIA WEST BENGAL KOLKATA 700073 00005321 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PUSHPABEN BOSAMYA NA INDIAN RAYON KARMACHARI HOUSINGINDIA GUJARAT VERAVAL 362265 00003571 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PUSHPABEN N PATEL NA NANA ADADH MUKHI TEKRA ANANDINDIA GUJARAT ANAND 388001 00005108 Amount for unclaimed and unpaid 270.00 24-Aug-2022

PUSHPABEN J JAIN NA 59 DR MAHESHWARI ROAD R NO 8 SINGJIBHUVANINDIA MAHARASHTRA MUMBAI 400009 00002904 Amount for unclaimed and unpaid 540.00 24-Aug-2022

PVTLTD FINANCE NA 241 BIG BAZAAR STREET TIRUPUR TIRUPUR,INDIA TAMIL NADU TIRUPUR 641604 IN301080-22103610-0 Amount for unclaimed and unpaid 5400.00 24-Aug-2022

R P NA C/O I B P CO LIMITED COMMERCE CENTREINDIA MAHARASHTRA MUMBAI 400034 00006076 Amount for unclaimed and unpaid 540.00 24-Aug-2022

RACHAKONDA NA RLY QTR NO 8 B AJNI NAGPUR 0 INDIA MAHARASHTRA NAGPUR 440000 00006966 Amount for unclaimed and unpaid 540.00 24-Aug-2022

RADHA KISHAN KHATWANI NA 1656 WRIGHT TOWN JABALPUR MP INDIA MADHYA PRADESH JABALPUR 482002 00003254 Amount for unclaimed and unpaid 540.00 24-Aug-2022

RAFIQIMAM MOHD NA BOX 3241 RUWI P C 112 SULTANATEINDIA MAHARASHTRA 400001 00008956 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAGHAVBHAI G PATEL NA 402 DIAMOND PARK APT RAMPURA INDIA GUJARAT SURAT NANPURA 395003 00003846 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAI RAI NA HOUSE NO 865 SECTOR NO 16 PANCHKULAINDIA HARYANA PINJORE 134109 00006537 Amount for unclaimed and unpaid 540.00 24-Aug-2022

RAI NA 12 HARBANSHPUR AZAMGARH U PINDIA UTTAR PRADESH AZAMGARH 276001 12061400-00025760-0 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

RAI NA GANPATRAI MAHABIRPRASAD WESTINDIA RAJASTHAN SARDARSHAHAR 331403 00009025 Amount for unclaimed and unpaid 540.00 24-Aug-2022

RAIJIBHAI GIRDHARBHAI PATEL NA BEHIND THE K D C C BANK KASBA PETLADINDIA GUJARAT DHARAMRAJ 388450 00004443 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAJ R NA 7 VISHWABHARTI SOCIETY WAGHODIAINDIA GUJARAT VADODARA 390019 00007258 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAJA S NA 124/4 SOWMYA SAP FLATS NATESA NAGARINDIA TAMIL NADU CHENNAI 600092 00008458 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAJAMONY NA 21 VELSALAR SOUTH ST KRISHNANCAILINDIA TAMIL NADU NAGERCOIL 629001 00006251 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAJAN ARYA NA 11/9 SUBHASH NAGAR NEW DELHI INDIA DELHI DELHI 110027 00001805 Amount for unclaimed and unpaid 540.00 24-Aug-2022

RAJANSUBHASHCHANDRA NA ''SUBHASH BHUVAN'', SARVODAY SOCIETY,INDIA GUJARAT SONASAN 383215 IN300343-10195348-0 Amount for unclaimed and unpaid 472.50 24-Aug-2022

RAJBINDAR RASPAKHAND KAINTH NA 32 RAGHUVIR TENAMENT NR GANESHINDIA GUJARAT V V NAGAR 388120 00004314 Amount for unclaimed and unpaid 2160.00 24-Aug-2022

RAJENDRA SINGH KHATI NA B 3/33 GOYAL INTER CITY NEAR T V TOWERINDIA GUJARAT AHMEDABAD 380054 00002307 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAJENDRA PRASAD MAHTO NA SUKHDEO NAGAR RATU ROAD RANCHIINDIA BIHAR RANCHI 834005 00004247 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAJESH GULABRAY KAWANE NA ARYA SAMAJ M G ROAD ANAND DIST.INDIA GUJARAT ANAND 388001 00004895 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAJESHWARI NA H 4 HOUSING UNIT WORIYUR POST TRICHYINDIA TAMIL NADU TIRUCHIRAPPALLI 620003 00005622 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAJPAUL NA C-113A GANESH NAGAR PO TILAK NAGARINDIA DELHI DELHI 110018 00007542 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAJPUT BABUBHAI B NA PASANDAGI NR VEHRAI MATA CHOPATAINDIA GUJARAT ANAND 388001 00005179 Amount for unclaimed and unpaid 540.00 24-Aug-2022

RAJUBHAI SHAH NA C/21 SATELITE CENTER OPP MANAGEMENTINDIA GUJARAT AHMEDABAD 380015 00002530 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAJUL SHAH NA 28-G HARI PARK FLAT NR ANKUR BUSINDIA GUJARAT AHMEDABAD 380000 00002671 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAKESH RATNAM NA 451/3SECHEME NO-7 SHASTRI NAGARINDIA UTTAR PRADESH MEERUT 250005 00003379 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAKESH KUMAR RATHORE NA SHANTI PALACE IIIRD FLOOR PRAHLADINDIA GUJARAT RAJKOT 360001 00004093 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAKESHKUMAR R PATEL NA 10 NEW TEACHER'S COLONY NR M BINDIA GUJARAT ANAND 388001 00004877 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RALHAN NA 61 SFS ASHOK VIHAR PHASE III BH L BINDIA DELHI DELHI 110052 00005589 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAMABEN CHANDRAKANT GANDHI NA NILKANTH OPP GAYATRI KRUPA VRUNDAVANINDIA GUJARAT SURENDRANAGAR 363001 00003864 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAMADEVI TYAGI NA HATA DHAN PRASHAD TUNDLA DIST INDIA UTTAR PRADESH BARHAN 283204 00002719 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAMESH KUMAR HM NA C/O KALAVATHI NO 44 OUT HOUSE INDLINDIA KARNATAKA MYSORE 570008 IN302148-10169248-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAMESHBHAI B PATEL NA NR OLD POST OFFICE AT PO NAVLI TAINDIA GUJARAT KARAMSAD 388355 00004732 Amount for unclaimed and unpaid 540.00 24-Aug-2022

RAMI MAGANLAL MOHANLAL NA A/22, ANSUYA PARK CO-OP SOC., NARAYANNAGAR,INDIA GUJARAT AHMEDABAD 380000 00000716 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAMILA BHAGVANJI SANGHANI NA 70, PRAGATI PARK, STREET NO. 1 BESIDEINDIA GUJARAT JAMNAGAR 361006 IN301991-11039448-0 Amount for unclaimed and unpaid 291.60 24-Aug-2022

RANA NA 72, KRISHNA TOWNSHIP, VANIYAWAD,INDIA GUJARAT NADIAD 387001 IN300636-30066680-0 Amount for unclaimed and unpaid 2.70 24-Aug-2022

RANE MARKEND NA 1ST FLOOR "MANJUL SHANTI" SHIYAPURAINDIA GUJARAT VADODARA 390001 00009361 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RANI NA M/S MANGLABHUSHAN BHANDAR GANDIINDIA HARYANA PALWAL 121106 IN301143-10338154-0 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

RAO MADHUSUDANA NA POST BOX 2560 SAFAT KUWAIT 13026INDIA MAHARASHTRA 400001 00008916 Amount for unclaimed and unpaid 2970.00 24-Aug-2022

RAO NANGESWARA NA B/O G M RAO H NO 17/52 UPSTAIR KOTAINDIA ANDHRA PRADESH ALLA GADDA 518501 00008568 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RASIK B SHAH NA 101 RAJENDRA KRUPA MAHIDHARPURAINDIA GUJARAT SURAT NANPURA 395003 00001941 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RASILA RAJYAGURU NA GIRIRAJ 3 SWASRAY SOC MAVDI ROADINDIA GUJARAT RAJKOT 360004 00003578 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RASILABEN D TRIVEDI NA 15 RAJSHREE SOCIETY BEHIND RAJSHREEINDIA GUJARAT ANAND 388001 00004776 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RATHOD ASHOK PRAGMALBHAI NA B, 148, JALARAMNAGAR SOCIETY, B/H.INDIA GUJARAT VADODARA 390021 00000476 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RATILAL PARMAR NA 16 B MHB COLONY ROOM NO 1249 GORAIINDIA MAHARASHTRA MUMBAI 400091 00002987 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAUT VASANT NA NEAR DR MODEKAR HOSPITAL SARSWATIINDIA MAHARASHTRA CHIKHLI (BULDANA) 443201 12033200-09183070-0 Amount for unclaimed and unpaid 2.70 24-Aug-2022

RAVAL R NA QUARTER NO E-114 G E B COLONY UKAIDAMINDIA GUJARAT BARDOLI 394680 00009822 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAVAL R NA QUARTER NO E-114 G E B COLONY UKAIDAMINDIA GUJARAT BARDOLI 394680 00009823 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAVANI JASWANTRAI NA SANIDHYA APPARTMENTS F NO 103/104INDIA GUJARAT JAMNAGAR 361008 IN301039-24155179-0 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

RAVI PRKASH SHARMA NA SHIV COLONY SIKAR ROAD LAXMANGARHINDIA RAJASTHAN FATEHPUR 332311 IN302700-20116136-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAVI KUMAR GUDI NA 9 11 165 NISSANKARAVARI STREET KOTHAPETINDIA ANDHRA PRADESH GUNTUR 522001 00005409 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAVISHANKAR NA 106 A RLY COLONY PUNTHAMALLE HIGHINDIA TAMIL NADU CHENNAI 600008 00005456 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RAVJIBHAI KIRITBHAI NA 4, SURYANAGARI SOCIETY NEAR SONARIAINDIA GUJARAT ANAND 388002 00010853 Amount for unclaimed and unpaid 1080.00 24-Aug-2022

RAY R NA B A COLLEGE OF AGRI HORTICUKLTUREINDIA GUJARAT V V NAGAR 388110 00010059 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

REETA SAXENA NA C-3 AMUL PARK ANAND ANAND INDIA GUJARAT ANAND 388001 00005045 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RENGANATHAN NA 18, 28TH CROSS STREET INDIRA NAGARINDIA TAMIL NADU CHENNAI 600020 00009011 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

RENUKA M PATEL NA C/O S B PATEL 3 ANAND PARK B/H R INDIA GUJARAT ANAND 388001 00004510 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RINA C BHOJAK NA 506 DHYAN YOG SUTARIA TOWN GHODINDIA GUJARAT SURAT NANPURA 395007 00001948 Amount for unclaimed and unpaid 270.00 24-Aug-2022

RITU AGARWAL NA 121 C R AVENUE CALCUTTA INDIA WEST BENGAL KOLKATA 700073 00005319 Amount for unclaimed and unpaid 540.00 24-Aug-2022

RODRIGUES A NA ARAMCO P O BOX 2595 A1 FARHAH INDIA MAHARASHTRA 400001 00008863 Amount for unclaimed and unpaid 3240.00 24-Aug-2022

RODRIGUES NA 4/45 LAXMI SADAN CHS LTD VAKOLAINDIA MAHARASHTRA MUMBAI 400055 00011954 Amount for unclaimed and unpaid 540.00 24-Aug-2022

ROHAN BAHETI NA 174 MAHATMA GANDHI ROAD 3RD FLRINDIA WEST BENGAL KOLKATA 700007 00005329 Amount for unclaimed and unpaid 270.00 24-Aug-2022

ROHITBHAI SAUBHAGYACHANDSHAH NA 1, RIDDHISIDDHI PARK SAINATH ROADINDIA GUJARAT DHARAMRAJ 388450 IN303085-10003168-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

ROSHANLAL AGARWAL NA 121 C R AVENUE CALCUTTA INDIA WEST BENGAL KOLKATA 700073 00005318 Amount for unclaimed and unpaid 540.00 24-Aug-2022

ROUT KUMAR NA AASHIANA , SIDHARTH NAGAR 2 NDINDIA ORISSA BEHRAMPUR 760004 IN300214-17568251-0 Amount for unclaimed and unpaid 40.50 24-Aug-2022

ROY NA BARI DARIYA PUR MUNGER ROAD BIHARINDIA BIHAR MONGHYR 811214 00011924 Amount for unclaimed and unpaid 540.00 24-Aug-2022

RUPESH R JARIWALA NA 55/56 KHODIYAR NAGAR SOC KATARGAMINDIA GUJARAT SURAT NANPURA 395004 00003767 Amount for unclaimed and unpaid 270.00 24-Aug-2022

S T NAIR NA INDIAN POTASH LTD 45 DRIVE IN ROADINDIA GUJARAT AHMEDABAD 380009 00005238 Amount for unclaimed and unpaid 270.00 24-Aug-2022

S VAGEESH NA NO 88 5TH CROSS ASHOKNAGAR BANASANKARIINDIA KARNATAKA BANGALORE 560050 00002752 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

S RAVIRAJ POOJARY NA RANGANATHA STORES 39/3 KANAKAPURAINDIA KARNATAKA BANGALORE 560070 00002769 Amount for unclaimed and unpaid 270.00 24-Aug-2022

S H NA 1944/1856 1 ST FLOOR WEST MARKETINDIA KARNATAKA KOLLEGAL/SRIRANGAPATNAM 571438 IN300239-14315557-0 Amount for unclaimed and unpaid 67.50 24-Aug-2022

S L NA SRI BRAMHA CHAITANYA HOSTEL DAUANGEREINDIA KARNATAKA DAVANAGERE 577002 00005768 Amount for unclaimed and unpaid 270.00 24-Aug-2022

S MUTHUKUMARAN NA SUBHA NURSING HOME PUGALUR ROADINDIA TAMIL NADU KARUR 639001 12040400-00048020-0 Amount for unclaimed and unpaid 540.00 24-Aug-2022

S NA 47 ARUN J.S. GARDEN KANGEYAM ROADINDIA TAMIL NADU TIRUPUR 641606 00005572 Amount for unclaimed and unpaid 270.00 24-Aug-2022

S NA KARTHIKA HOUSE KUMARANALLOORINDIA KERALA KOTTAYAM 686016 12044700-03971470-0 Amount for unclaimed and unpaid 2.70 24-Aug-2022

SACHDEVA KUMAR NA FAIRDEAL CHEMISTS, MAIN BAZAR, JWALAPURINDIA UTTAR PRADESH HARDWAR 249407 12010900-03706160-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SAH SHANKAR NA AT- MANDUCHAK DIST- BHAGALPURINDIA BIHAR BHAGALPUR H.Q 812005 00010746 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SAMBHANANI LAL NA C/O DILIP INDUSTRIES INDUSTRIALA INDIA RAJASTHAN AVIKANAGAR 304502 00009049 Amount for unclaimed and unpaid 810.00 24-Aug-2022

SANCHETI NA C O DIPSON MULTI PRODUCTS LTD 173INDIA WEST BENGAL KOLKATA 700007 00005740 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SANGAMNERKAR NA C/O M D SANGAMNERKAR 1644 SADASHIVINDIA MAHARASHTRA PUNE 411030 00007019 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SANGHANI NAYANA BAKOOL NA LAXMI KUNJ, MAHADEV ROAD, V V NAGARINDIA GUJARAT V V NAGAR 388120 00000748 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SANGHANI R NA SAVITA KUNJ NR KALPANA SOCIETY ATINDIA GUJARAT V V NAGAR 388120 00010162 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SANGHAVI TUSHAR LALITKUMAR NA 9, MANAV PURUSHARTH SOCIETY, OPP.INDIA GUJARAT AHMEDABAD 380000 00000536 Amount for unclaimed and unpaid 810.00 24-Aug-2022

SANGHVI NA 47/A RAMJI BALAJI BLG 4TH FLOOR BHULESHWARINDIA MAHARASHTRA MUMBAI 400002 00010404 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SANJAY SABHARWAL NA HOUUSE NO-568 VIVEK KHAND-2 GOMTINAGARINDIA UTTAR PRADESH LUCKNOW 226010 00003236 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SANJAY S PARIKH NA GURUKRUPA GIRIRAJ SOCIETY PRABHAINDIA GUJARAT GODHRA 389001 00002571 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SANJAY C TAKALKAR NA 14 ST COLONY CITY RACE COURSE DEPOTINDIA GUJARAT VADODARA 390007 00001978 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SANJAY TAKALKAR NA 14 ST COLONY CITY RACE COURSE DEPOTINDIA GUJARAT VADODARA 390007 00001979 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SANJAYKUMAR NA 6 THAMBU MAICKEN STREET 1ST FLRINDIA TAMIL NADU CHENNAI 600079 00005525 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SANTOSHI CHANDRA NA C 270 1 RAJENDRA NAGAR BAREILLY INDIA UTTAR PRADESH IZATNAGAR 243122 IN300513-16144325-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SARAF NA 122 1 A 2 SAROJINI NAGAR KANPUR INDIA UTTAR PRADESH KANPUR 208012 00006790 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SARLA PANDYA NA JAI AMBE ELECTRICALS ANKUR CHAMBERSINDIA GUJARAT VERAVAL 362220 00003621 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SAROJ SRIVASTAVA NA 4 RAJENDRA NAGAR MKT BAREILLY INDIA UTTAR PRADESH BAREILLY 243005 00002832 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SAROJBEN SHAH NA A 14 AJANTA COM CENTRE NR KALUPURINDIA GUJARAT AHMEDABAD 380013 00002416 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SAROJBEN ROHITBHAI SHAH NA 1, RIDHISIDHI PARK SAINATH ROAD PETLADINDIA GUJARAT DHARAMRAJ 388450 IN303085-10003133-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SATISH PARMAR NA SHAMPUR PRIMARY SCHOOL VILLAGEINDIA GUJARAT AHMEDABAD 380000 00002545 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SATISH C NA NO 41 VAISHALI RBI COLONY JAYANAGARINDIA KARNATAKA BANGALORE 560011 00002821 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SATTARBHAI I VOHRA NA 4 MILAN SOCIETY NR DIWAN BAKRY INDIA GUJARAT ANAND 388001 00005094 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SAUMIL SHAH NA 28-G SHRI HARI PARK FLAT NR ANKURINDIA GUJARAT AHMEDABAD 380000 00002667 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SAVITABEN N PRAJAPATI NA 2 MUNICIPALITY QTRS. BHALEJ RD WATERINDIA GUJARAT ANAND 388001 00004325 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SAVITRI DEVI BAJAJ NA P-61, C.I.T. ROAD, SCHEME-VII M CALCUTTAINDIA WEST BENGAL KOLKATA 700054 00005348 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SAXENA CHANDRA NA RAJNIKETAN NEAR DEPUTY JI TEMPLEINDIA RAJASTHAN JHALAWAR 326001 IN301055-10403490-0 Amount for unclaimed and unpaid 810.00 24-Aug-2022

SAYEED A NA KARUPPAYIL HOUSE CHHODI KOTTA INDIA KERALA QUILANDI 673310 00008546 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SAYISIVARAMAPRASAD NA 205- HIMAJA TOWERS 3/10, BRODIPETINDIA ANDHRA PRADESH GUNTUR 522002 IN300360-10100154-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SAYYAD SULEMAN NA 833,BHOITE CHAL, AT/POST-VATHARINDIA MAHARASHTRA SATARA 415524 12078500-00001450-0 Amount for unclaimed and unpaid 135.00 24-Aug-2022

SEEMA GUPTA NA I BIB EXTENSION GANDHI NAGAR JAMMUINDIA Jammu and Kashmir 180004 00003276 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SEJPAL K NA 149 GOKULDHAM KRUSHNA NAGAR INDIA GUJARAT RAJKOT 360004 00006181 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SEJPAL K NA 149 GOKULDHAM KRUSHNA NAGAR INDIA GUJARAT RAJKOT 360004 00006182 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SEJPAL C NA 149 GOKULDHAM KRUSHNA NAGAR INDIA GUJARAT RAJKOT 360004 00006183 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SEKAR NA PHASE II MMDA COLONY VILLIVAKKAMINDIA TAMIL NADU CHENNAI 600049 00005535 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SETPAL H NA 196 SHEIKH MEMON STREET ZAVERI INDIA MAHARASHTRA MUMBAI 400002 00009330 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHAH NA C/O FATOLAB HOTELAIR PALACE DELHIINDIA RAJASTHAN UDAIPUR 313001 00007185 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SHAH SURENDRA NA "PUSPAK" PRAKASH NAGAR SERRI NOINDIA GUJARAT VERAVAL 362265 00007066 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHAH P NA B/H. DARABAR BOARDING, DIST. SURENDRANAGAR,INDIA GUJARAT SURENDRANAGAR 363020 IN300974-10556058-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHAH RAMILABEN BALKRISHNADAS NA RAVIJYOT, B-4-A, RAJHANS SOCIETY, INDIA GUJARAT AHMEDABAD 380000 00000560 Amount for unclaimed and unpaid 810.00 24-Aug-2022

SHAH NILESH JAYANTILAL NA PANKAJ, SAGAR SOCIETY, GITA MANDIRINDIA GUJARAT AHMEDABAD 380000 00001431 Amount for unclaimed and unpaid 810.00 24-Aug-2022

SHAH R NA UDAY CONSULTANT 71 SIDHCHAKRAINDIA GUJARAT AHMEDABAD 380000 00009614 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHAH SHIVLAL NA 8-DHARMANATH SOCIETY NEAR RAJESTHANINDIA GUJARAT AHMEDABAD 380004 00009382 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SHAH NA 3 JAYANT APPARTMENT 10 SARASWATIINDIA GUJARAT AHMEDABAD 380007 00009381 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SHAH MINAL PARAG NA "SHREEJI" 71 SAKAN TWIN BUNGLOWSINDIA GUJARAT AHMEDABAD 380015 00000552 Amount for unclaimed and unpaid 810.00 24-Aug-2022

SHAH NAVINBHAI NA A-13 ANAND TENAMENTS OPP NEW INDIA GUJARAT AHMEDABAD 380050 00009543 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SHAH BABULAL NA 67 HARI PRAKASH SOCIETY NARODA INDIA GUJARAT NARODA 382325 00005889 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SHAH DILIP NA 67 HARI PRAKASH SOCIETY NARODA INDIA GUJARAT NARODA 382325 00005890 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SHAH NA 6-B, VADIGAM SOCIETY, NR. VEGITABALEINDIA GUJARAT ODHAV 382480 IN300343-10487840-0 Amount for unclaimed and unpaid 810.00 24-Aug-2022

SHAH CHIMANLAL MANASUKHLAL NA POLE, SANDER, TA PATAN, DIST. MEHSANAINDIA GUJARAT PATAN 384200 00000767 Amount for unclaimed and unpaid 810.00 24-Aug-2022

SHAH N NA SHETHIA FALI KHERALU DISTRICT MAHESANAINDIA GUJARAT VISNAGAR 384325 00008246 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHAH DILIPKUMAR KUBERDAS NA KHADAYATA POLE, NADIAD, NADIADINDIA GUJARAT NADIAD 387001 00000545 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

SHAH SMITABEN NIRANJANBHAI NA _/_ K.K.SHAH, JAY DWARKESH SOCIETY,INDIA GUJARAT ANAND 388000 00001287 Amount for unclaimed and unpaid 810.00 24-Aug-2022

SHAH BHAVESHKUMAR JAYANTILAL NA 2,SAURABH SOCIETY BEHIND NEW CIVILINDIA GUJARAT ANAND 388001 00000687 Amount for unclaimed and unpaid 810.00 24-Aug-2022

SHAH U NA C/O M/S. SNEHAL N PATEL SARDAR GANJINDIA GUJARAT ANAND 388001 00007800 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SHAH C NA C/O K B LAKDAWALA S-403 KAVITA SHOPPINGINDIA GUJARAT ANAND 388001 00010617 Amount for unclaimed and unpaid 810.00 24-Aug-2022

SHAH BHUPENDRA KANCHANLAL NA C/O. WARM STREAM, VITHAL UDYOGNAGAR,INDIA GUJARAT V V NAGAR 388120 00000628 Amount for unclaimed and unpaid 810.00 24-Aug-2022

SHAH SHARADBHAI NA B/33 TAPASVI YAMUNA PARK NANA INDIA GUJARAT V V NAGAR 388120 IN300636-10011150-0 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

SHAH N NA 30 RAM VIHAR SOCIETY B/H BARADEVINDIA GUJARAT KARAMSAD 388325 00009304 Amount for unclaimed and unpaid 1080.00 24-Aug-2022

SHAH KAMLESH MAHENDRABHAI NA LALITA APPARTMENTS, 37, ARUNODAYAINDIA GUJARAT VADODARA 390000 00000036 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

SHAH NISHA KALPESH NA 21, SAPTARSHI COLONY, OLD PADRAINDIA GUJARAT VADODARA 390000 00000101 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

SHAH MAHESH KUMARRATILAL NA A5, VISHRAM NAGAR, VASNA ROAD,INDIA GUJARAT VADODARA 390000 00000618 Amount for unclaimed and unpaid 810.00 24-Aug-2022

SHAH VARSHA DILIP NA K/13 ALEMBIC COLONY ALEMBIC ROADINDIA GUJARAT VADODARA 390003 00000989 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SHAH V NA MANAGEMENT SERVICES DIVISION ALEMBICINDIA GUJARAT VADODARA 390003 00009029 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

SHAH MANIBHAI NA 20 ANAND NAGAR SOCIETY B P C ROADINDIA GUJARAT VADODARA 390007 12013200-00411400-0 Amount for unclaimed and unpaid 3172.50 24-Aug-2022

SHAH N NA A/33 CHANDRALOK SOCIETY MANJALPURINDIA GUJARAT VADODARA 390011 00009143 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHAH K NA 18 PARICHAYPARK SOCIETY NEAR POLICEINDIA GUJARAT VADODARA 390015 00010559 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SHAH CHAMPAKLAL DEVJIBHAI NA A-1, ATMARAM PARK, KARELI BAUG,INDIA GUJARAT VADODARA 390018 00000314 Amount for unclaimed and unpaid 810.00 24-Aug-2022

SHAH CHANDRA NA 184 CHANDRANGAR COLONY WAGHODIAINDIA GUJARAT VADODARA 390019 00006265 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SHAH NA 184 CHANDRANGAR COLONY WAGHODIAINDIA GUJARAT VADODARA 390019 00006266 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SHAH MANILAL NA AT & POST MASAR ROAD TA PADRA INDIA GUJARAT PADRA 391421 00009298 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHAH ASHOK NA 805 MAHAVIR APARTMENT ATHAWAINDIA GUJARAT SURAT NANPURA 395000 00007147 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHAH M NA 302, ASHIYANA FLATS, ASHANAGAR, INDIA GUJARAT NAVASARI 396445 00009565 Amount for unclaimed and unpaid 5130.00 24-Aug-2022

SHAH M NA 302 ASHIYANA FLATS ASHANAGAR NAVSARIINDIA GUJARAT NAVASARI 396445 00010384 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHAH B NA B/3 3RD FLOOR TEJPAL APPT.,OPP.GEETAINDIA MAHARASHTRA 400001 00010754 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SHAH UMAKANT NA B/3 3RD FLOOR OPP. GEETA MANDIRINDIA MAHARASHTRA 400001 00010755 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SHAH SHANTILAL NA BARSANA IST FLOOR TELANG X ROADINDIA MAHARASHTRA MUMBAI 400019 00008600 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SHAH VADILAL NA 25 TEJPAL ROAD 4/A MEERA DARSHANINDIA MAHARASHTRA MUMBAI 400057 00005948 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SHAH K NA 22/B AMBA BHUVAN CARTAR ROAD INDIA MAHARASHTRA MUMBAI 400066 00010690 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHAH H NA 7 205 PREETI COOP H SOC PANT NAGARINDIA MAHARASHTRA MUMBAI 400075 00006432 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHAH NA C 11 OM VISHAL NAGAR NR SHASTRIINDIA MAHARASHTRA MUMBAI 400092 00006462 Amount for unclaimed and unpaid 2430.00 24-Aug-2022

SHAH T NA C/O.GNFC LIMITED B-15, MIG COLONY,INDIA MADHYA PRADESH INDORE 452008 00010544 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHAH NA 7 1 63 3 DHARAH KARAM AHEERPETINDIA ANDHRA PRADESH HYDERABAD/SECUNDERABAD 500016 00006057 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SHAH N NA 8 GANGA NAGAR KODOMBAKKAM CHENNAIINDIA TAMIL NADU CHENNAI 600024 00005455 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHAHJU JACOB NA AMOE P O BOX 2260 POSTAL CODE INDIA MAHARASHTRA 400001 00008941 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHAIKH FAHIM NABIBHAI NA 15, SHARDAR - SHAMURTI, NEAR GUJ.INDIA GUJARAT AHMEDABAD 380000 00000844 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

SHAIKH J NA 107 SANGHVI COMPLEX JAWAHAR ROADINDIA GUJARAT BILIMORA 396321 IN300513-15071714-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHAILESH A CHOVATIYA NA 2 GEET GURJARI SOCIETY OPP AIR PORTINDIA GUJARAT RAJKOT 360001 00003636 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHAILESHKUMAR DHRUVA NA 42 DR M B VELKAR STREET KOLBHATINDIA MAHARASHTRA MUMBAI 400002 00002979 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SHAILJA SINGH NA 620/109, TULSI VIHAR KESHAV NAGARINDIA UTTAR PRADESH KANPUR 208000 IN302453-10199275-0 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SHAMANDAS NARAINDAS BALWANI NA LIC AGENT M G ROAD BANTWA INDIA GUJARAT VANTHALI (SORATH) 362620 00001897 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHANKARDATAR MUKUND NA AMIT VIHAR APARTMENTS FLAT NO INDIA MAHARASHTRA PUNE 411037 00007015 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHANKARLAL KESHAVLAL PATEL NA 26, PARAMDHAM SOCIETY OPP.ABADINDIA GUJARAT AHMEDABAD 380058 00001823 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SHANTHY SEKAR NA 22 VINAYAKARKOIL ROAD KRISHNASUAMYINDIA TAMIL NADU COIMBATORE 641045 00005388 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHANTILAL AMRUTLAL DEVANI NA NEAR TAPESHWAR MANDIR DELI NOINDIA GUJARAT VERAVAL 362265 00002030 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHANTILAL NA "PUSPAK" PRAKASH NAGAR SERI NOINDIA GUJARAT VERAVAL 362265 00007065 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHARDABEN PATEL NA A 14 3RD FLOOR AJANTA COM CENTREINDIA GUJARAT AHMEDABAD 380013 00002410 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHARIF NA O/S IMAMI GATE BADHAI PURA GALIINDIA MADHYA PRADESH BHOPAL 462001 00010405 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHARMA KUMAR NA GECALSTHOM INDIA LTD 216 DEVIKAINDIA DELHI DELHI 110019 00007560 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHARMA NA A-116 GULAB BAGH NAJAFGARH RD INDIA DELHI DELHI 110059 00007561 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHARMA RAM NA HOUSE NO 947 SECTOR 40-A CHANDIGARHINDIA CHANDIGARH CHANDIGARH 160036 08500551 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SHARMA KUMAR NA STATE BANK COLONY DHAMPUR DISTINDIA UTTAR PRADESH BIJNOR 246761 00008857 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHARMA NA TELCO LTD.,ZONAL SERVICE OFFICE SHREEJIINDIA RAJASTHAN JAIPUR 302001 00006614 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHARMA NA PLOT NO 7 SBI COLONY TONK FATAKINDIA RAJASTHAN JAIPUR 302015 00006650 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHARMA NA HOTEL CHANDAN 26 M P NAGAR ZONEINDIA MADHYA PRADESH BHOPAL 462011 00006385 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHARMA NA C/O AAKASHDOOT COURIER SERVICEINDIA ASSAM GUWAHATI 781001 00009179 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHARMA SUDAN NA PLOT NO. 135 BIHIND S.B.I. ASHIANAINDIA BIHAR PATNA 800025 IN301330-18802538-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHARMA NA 3A-23 HFC COLONY PO B U NAGAR BEGUSARAIINDIA BIHAR BEGUSARAI 851115 00008737 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHASHIKANT BABUBHAI PATEL NA AT AND POST SHEKHDI SHEKHDI TA PETLADINDIA GUJARAT DHARAMRAJ 388450 00004699 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SHENOY GOPALKRISHNA NA 5 ANAND DHAM SHREE NAGAR WAGLEINDIA MAHARASHTRA THANE 400604 12016900-00073370-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHIKH MAHENDRASINGH NA B/46 PANCHAM DUPLEX DABHOI ROADINDIA GUJARAT VADODARA 390025 IN300757-11696314-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHILA K VORA NA 33 KETAN SOCIETY B/H PRATAP PLACEINDIA GUJARAT JAMNAGAR 361008 00001697 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SHINGARI L NA 118 124 KAUSHAL PURI BAMBA ROADINDIA UTTAR PRADESH KANPUR 208012 00006799 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHINGARI NA 118 124 KAUSHAL PURI BAMBA ROADINDIA UTTAR PRADESH KANPUR 208012 00006801 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHIRISHKUMAR R THAKUR NA 10/6 REFINERY TOWNSHIP JAWAHARNAGARINDIA GUJARAT BAJWA 391320 00004074 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHIVPAL SINGH NA G I C BAREILLY BAREILLY INDIA UTTAR PRADESH BAREILLY 243003 00002840 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SHRIKANT SHAMRAO GOVANDE NA 8 PARSANBA NAGAR SOCIETY RANCHHODJIINDIA GUJARAT VADODARA 390019 00004066 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHUKLA NARAIN NA 111 A/68 ASHOK NAGAR KANPUR INDIA UTTAR PRADESH KANPUR 208012 00006955 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SHUKLA B NA 19 20 MAHUDRAM KRISHNA SOC V VINDIA GUJARAT V V NAGAR 388120 00007962 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SHUMS SHAFAQUATHUSEIN NA A/2 MOON BAKER DUPLEX KASHMIRAINDIA GUJARAT AHMEDABAD 380007 00009966 Amount for unclaimed and unpaid 1080.00 24-Aug-2022

SHUMS SHAFAQUATHUSEIN NA A/2 MOON BAKER DUPLEX KASHMIRAINDIA GUJARAT AHMEDABAD 380007 00009969 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SINGH NA 682 KRISHI KUNJ NEW DELHI INDIA DELHI DELHI 110012 00010194 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SINGH NA MASTER TANKI GALI NO 2 DASHMESHINDIA PUNJAB JAGRAON/MOGA 142001 00006890 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SINGH NA V PO TALWANDI MALLIAN TEH ZIRA INDIA PUNJAB JAGRAON/MOGA 142041 00008682 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SINGH NA B-190 ASHOK NAGAR GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201001 00007519 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SINGH NA B-190 ASHOK NAGAR GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201001 00007520 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SINGH NA H-42 SECTOR-XI NOIDA 201301 DIST INDIA UTTAR PRADESH NOIDA COMPLEX 201301 00006785 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SINGH NA C.O.D FARM NEAR SAINT KABIR ACADEMYINDIA UTTAR PRADESH RAMPUR 244901 IN300966-10157692-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SINGH NA Q NO 537-D NEW RAILWAY COLONY INDIA UTTAR PRADESH BARHAN 283204 00007564 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SINGH KUMAR NA TAMRAKOOT L B S MARG BHANDUP INDIA MAHARASHTRA MUMBAI 400078 00005969 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SINGH CHANDRA NA INDIAN SMELTING AND REFINING COINDIA MAHARASHTRA MUMBAI 400078 00005973 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SINGH PRATAP NA 42 AZAD NAGAR URRAHAT REWA MPINDIA MADHYA PRADESH REWA 486001 IN301127-16823975-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SINGH NA GULZAR POKHAR SURENDRA KR SINGHINDIA BIHAR MONGHYR 811201 IN300214-14934100-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SINGH NA GENERAL ELECTRONICS CENTRE MIRZAPURINDIA BIHAR LAHERIASARIA/DARBHANGA 846000 00006987 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SINGHANIA NA 747 2 LALA GALI KATRA AHLUWALA INDIA PUNJAB AMRITSAR 143006 00006331 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SINGHVI NA 367 MASTER COLONY AMBA MATA SCHEMEINDIA RAJASTHAN UDAIPUR 313001 00010050 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SINGHVI NA C/O SH.P.V.GADIYA CLOTH MERCHANTS,MAININDIA MAHARASHTRA PUNE 411000 00010721 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SINGI NA 5-3/12 VISHRAM STHAL BANGUR NAGARINDIA MAHARASHTRA MUMBAI 400090 00005981 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SINHA NA C/O MR VIJAY SINGH RANA 50 PARMESHWARINDIA GUJARAT VADODARA 390002 00009537 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SINHA PRASAD NA KOYLA VIHAR, FLAT NO. 404A MISHIRINDIA BIHAR RANCHI 834008 IN301740-10294835-0 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SITARAM SHARMA NA A-1/20-B PASCHIM VIHAR NEW DELHIINDIA DELHI DELHI 110063 00002744 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SIVAKUMARAN NA ABB ELECT IND LTD P O BOX 8796 RIYADHINDIA MAHARASHTRA 411492 00009018 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SIVASANKAR S NA 24 6TH CROSS MALLESWARAM BANGALOREINDIA KARNATAKA BANGALORE 560003 00006163 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SLALITHA NA D 63 1ST FLOOR FOURTH CROSS ST MAHARAJAINDIA TAMIL NADU PALAYAN KOTTAI 627011 00008457 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SMITA RAJYAGURU NA GIRIRAJ 3 SWASRAY SOC MAVDI ROADINDIA GUJARAT RAJKOT 360004 00003577 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SODAGAR H NA SODAGAR ESTATE UNIVERSITY ROADINDIA GUJARAT VADODARA 390002 00010298 Amount for unclaimed and unpaid 810.00 24-Aug-2022

SOMANI NA SHOP MUMBER 161 ANAJ MANDI SIRSAINDIA HARYANA BHIWANI/HISSAR/SIRSA 125055 08503377 Amount for unclaimed and unpaid 135.00 24-Aug-2022

SONA HARENDRA GANDHI NA OPP PEOPLES BANK BRAHMAN'S DELOINDIA GUJARAT SURENDRANAGAR 363001 00003856 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SONAL TRIVEDI NA A-1 SHIV MAHAL APPTS SWAMI SHIVANANDINDIA GUJARAT VADODARA 390015 00005176 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SONAL PRAKASHBHAI MODI NA MANDVI GENDIGATE ROAD BARODAINDIA GUJARAT VADODARA 390017 00004020 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SONALBEN N SHAH NA KANTILAL & CO MIYAGAM KARJAN BARODAINDIA GUJARAT KAYAVAROHAN/KARJAN 391240 00004135 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SONI B NA C/O,SUBHMANGAL JEWELLERS 5,TRIBHOVANINDIA GUJARAT AHMEDABAD 380000 00009484 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SONI L NA 49 RESHAMWALA MARKET RING ROADINDIA GUJARAT SURAT NANPURA 395002 00007131 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SONI V NA SHREE CHEMBERS 3RD FLOOR MOTIRAMINDIA GUJARAT NAVASARI 396445 00009483 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SOOD KUMAR NA C/O J C FAKAY B III 397 MULLAN SHAKURINDIA PUNJAB LUDHIANA 141008 00006896 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SRABONI SANYAL NA FLAT NO 131 POCKET E MAYUR VIHARINDIA DELHI DELHI 110091 00002713 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SREGHUNATHAN NA D 63 1ST FLOOR FOURTH CROSS ST MAHARAJAINDIA TAMIL NADU PALAYAN KOTTAI 627011 00008456 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SRIDHAV NA BI/1650 VASANTKUNJ NEW DELHI INDIA DELHI DELHI 110070 00006073 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SRINIVASAN NA PEARL INVESTMENT CO P B 23859 SAYATINDIA MAHARASHTRA 400001 00008940 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SRINIVASAN NA C/O L SIRAMAN NO.559,11TH CROSS,4THINDIA KARNATAKA BANGALORE 560097 00005517 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SRINIVASAN NA C/O DEPT OF HEALTH NO 5 BOOVANAHALLINDIA KARNATAKA HASAN 573201 00008688 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SUBBARAORAMYA NA C/O K S RAMESHA KARNATAKA BANKINDIA KARNATAKA CHANNAPATNA 571501 IN300239-30013189-0 Amount for unclaimed and unpaid 307.80 24-Aug-2022

SUBBIAH NA 63/2 SETHAPATHY STREET BALAIAH GARDENINDIA TAMIL NADU CHENNAI 600091 00006143 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SUBHADRA PARMAR NA 16 B MHB COLONY ROOM NO 1249 GORAIINDIA MAHARASHTRA MUMBAI 400091 00002988 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SUBHAS AGARWAL NA 121 C R AVENUE CALCUTTA INDIA WEST BENGAL KOLKATA 700073 00005323 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SUBHASH NA M/S DYNAMIC TRACK PARTS CORPN INDIA DELHI DELHI 110006 00007521 Amount for unclaimed and unpaid 810.00 24-Aug-2022

SUDHA NA M 7 JAYKALYAN COLONY KAMLA NAGARINDIA UTTAR PRADESH KANPUR 208005 00006808 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SUDHAKARARN NA QTR NO 510/B ORDNANCE ESTATE (P.O)INDIA TAMIL NADU TIRUCHIRAPPALLI 620016 00005625 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SUDHIR NAGAR NA Q NO 825 F BATTIS QUARTER RLY COLONINDIA GUJARAT AHMEDABAD 380005 00002476 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SUKHIYA NA 22 ROAD O-1 BHUPALPURA UDAIPURINDIA RAJASTHAN UDAIPUR 313001 00009321 Amount for unclaimed and unpaid 810.00 24-Aug-2022

SUNDRAH NA 249 R H ROAD CHENNAI INDIA TAMIL NADU CHENNAI 600014 00006157 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SUNIL KUMAR NA 74-C / A-2, LAWRENCE ROAD, DELHIINDIA DELHI DELHI 110035 IN302365-10071999-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SUNITABEN RAMANBHAI PATEL NA C/O K B BHATT AZAD POLE KATHLAL INDIA GUJARAT KAPADWANJ 387630 00001494 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SURAJKUMAR VASIRAJO NA 5 72 42 6TH LINE PANDARIPURAM GUNTURINDIA ANDHRA PRADESH GUNTUR 522002 00005411 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SURERH V MEHTA NA 101 RAJENDRA KRUPA MAHIDHARPURAINDIA GUJARAT SURAT NANPURA 395003 00001938 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SURESH KUMAR GUPTA NA W NO 8 SUBHASH NAGAR GALI NO 2INDIA PUNJAB MANDI GOBINDGARH 147301 IN302236-10513776-0 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

SURESH CHAND JAIN NA 71 SRI MAHAVIR COLONY JAIN BAGHINDIA UTTAR PRADESH SAHARANPUR 247001 00001747 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SURESH M PATEL NA 101 RAJENDRA KRUPA MAHIDHARPURAINDIA GUJARAT SURAT NANPURA 395003 00001937 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SURJAN NA SURJANN NIWAS ITWARI NAGPUR 440001INDIA MAHARASHTRA NAGPUR 440001 00006948 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SUSHILADEVI NA MANOJ GOODS CARRIERS 15 8 511 AOLDFEELINDIA ANDHRA PRADESH HYDERABAD/SECUNDERABAD 500012 00006038 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SUSHMA S RANE NA 15TH DEEPAK NIWAS CHAKALA ROADINDIA MAHARASHTRA MUMBAI 400099 00002990 Amount for unclaimed and unpaid 270.00 24-Aug-2022

SUVARNAKAR JAWAHAR NA 102 BHULABHAI DESAI ROAD DAULATINDIA MAHARASHTRA MUMBAI 400036 08003711 Amount for unclaimed and unpaid 540.00 24-Aug-2022

SYAL NA 19-A INDER ROAD DALANWALA DEHRADUNINDIA UTTAR PRADESH DEHRADUN 248001 00009993 Amount for unclaimed and unpaid 540.00 24-Aug-2022

TALLATI NA DOOR NO-23-11-80 1ST FLOOR ELURUINDIA ANDHRA PRADESH GUNTUR 522003 00008427 Amount for unclaimed and unpaid 270.00 24-Aug-2022

TALREJA NA C/O JAY RAJAVIR SAREE CENTRE DHORAJIINDIA GUJARAT GONDAL 360370 00008236 Amount for unclaimed and unpaid 270.00 24-Aug-2022

TALREJA NA C/O JAY RAJAVIR SAREE CENTRE DHORAJIINDIA GUJARAT GONDAL 360370 00008237 Amount for unclaimed and unpaid 270.00 24-Aug-2022

TALWAR NA HOUSE NO 1031 SECTOR NO 15 PANCHKULAINDIA HARYANA PINJORE 134109 00006551 Amount for unclaimed and unpaid 270.00 24-Aug-2022

TALWAR KUMAR NA HOUSE NO 1031 SECTOR NO 15 PANCHKULAINDIA HARYANA PINJORE 134109 00006552 Amount for unclaimed and unpaid 270.00 24-Aug-2022

TANEJA NA ADRESH NAGAR B/4/244/1 NAWANSHAHRINDIA PUNJAB BANGA 144514 IN300476-43061516-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

TANK KANCHANBEN PRAFULLCHANDRANA 23, SAHJANAND SOCIETY, NEAR C.T.M.INDIA GUJARAT AHMEDABAD 380000 00000711 Amount for unclaimed and unpaid 810.00 24-Aug-2022

TARA NARANBHAI PATEL NA 4 PRAGNA SOCIETY NAVRANGPURA INDIA GUJARAT AHMEDABAD 380009 00005214 Amount for unclaimed and unpaid 540.00 24-Aug-2022

TARA BASTIMAL SANGHVI NA 6 JAGAT MAHAL SHRI NAGAR SOC MINDIA MAHARASHTRA MUMBAI 400062 00003089 Amount for unclaimed and unpaid 540.00 24-Aug-2022

TARABAI NA 166 GOVINDAPPA NAICKEN STREET 1STINDIA TAMIL NADU CHENNAI 600001 00005522 Amount for unclaimed and unpaid 270.00 24-Aug-2022

TATINI RAO NA X RAY DDT P O BOX 12 SALMANIA MEDICALINDIA MAHARASHTRA 400001 00008922 Amount for unclaimed and unpaid 1080.00 24-Aug-2022

TAYAL CHANDRA NA 3 JAWAHAR GANJ SENDHWA M P KHARGONEINDIA MADHYA PRADESH 451666 00005832 Amount for unclaimed and unpaid 540.00 24-Aug-2022

TEJAL PARIKH NA 28/6 DARSHAN APPARTMENTS OPP INDIA GUJARAT AHMEDABAD 380008 00002295 Amount for unclaimed and unpaid 270.00 24-Aug-2022

THAKKAR CHANDRAKANT KESHAVLAL NA BALIA KAKA NI SHERI, PETLAD, VIA ANAND,,GUJARATINDIA GUJARAT PATAN 384200 00000896 Amount for unclaimed and unpaid 540.00 24-Aug-2022

THAKKAR GHANSYAMBHAI CHAGANBHAI NA DEATHLI, T_. MATAR, DIST. KHEDA INDIA GUJARAT ANAND 388000 00000459 Amount for unclaimed and unpaid 810.00 24-Aug-2022

THAKKAR D NA C/O KANTILAL CHHAGANLAL THAKKARINDIA GUJARAT ANAND 388001 00007787 Amount for unclaimed and unpaid 1080.00 24-Aug-2022

THAKKAR K NA A 41 NILKANTH SOC V V NAGAR ANANDINDIA GUJARAT V V NAGAR 388120 00008103 Amount for unclaimed and unpaid 5400.00 24-Aug-2022

THAKKAR RAJNIKANT NA 1682, BUTMALA FALIU, DIST- ANAND,INDIA GUJARAT V V NAGAR 388180 12030000-00227440-0 Amount for unclaimed and unpaid 8.10 24-Aug-2022

THAKORE RANA NA ACCOUNTS GROUP N D D B ANAND INDIA GUJARAT ANAND 388001 00004747 Amount for unclaimed and unpaid 270.00 24-Aug-2022

THAKRAR NA C/O JAMNADAS LALJI JAMJODHPUR INDIA GUJARAT PORBANDAR 360530 00006180 Amount for unclaimed and unpaid 270.00 24-Aug-2022

THAMIZHARASAN NA PLOT NO 13 NO 2/1396 - B1 CHAMUNDIINDIA TAMIL NADU HOSSUR 635109 12033200-00794710-0 Amount for unclaimed and unpaid 472.50 24-Aug-2022

THANKACHAN NA VAYALIL KAKKAZHAM P O AMBLAPPUZHAINDIA KERALA ALIEPPEY 688004 IN300239-11130107-0 Amount for unclaimed and unpaid 540.00 24-Aug-2022

THIMOTHY D NA PANACHERY HOUSE ANCHERY P O THRISSURINDIA KERALA TRICHUR 680006 IN300896-10127283-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

THOMAS F CHRISTIAN NA 82/644 GUJARAT HOUSING BOARD NEARINDIA GUJARAT AHMEDABAD 380026 00001486 Amount for unclaimed and unpaid 270.00 24-Aug-2022

THOMAS M NA FAZALBHOY HIGH SCHOOL 103 1ST CHINCHINDIA MAHARASHTRA MUMBAI 400009 00007367 Amount for unclaimed and unpaid 270.00 24-Aug-2022

THOMAS GEORGE NA 8 50 T V STATION RD PERURKADA TRIVANDRUMINDIA KERALA TRIVANDRUM 695005 00006260 Amount for unclaimed and unpaid 540.00 24-Aug-2022

TI MURTHY NA STATE BANK OF INDIA AT PO HIREKERURINDIA KARNATAKA HAVERI/RANEBENNUR 581111 00005791 Amount for unclaimed and unpaid 540.00 24-Aug-2022

TILVE ANANT NA 005 A Vaibhav Aprt Vidya Nagar HubliINDIA KARNATAKA HUBLI 580021 IN301774-10186143-0 Amount for unclaimed and unpaid 5.40 24-Aug-2022

TIWARI NA C/O R L PANDEY NEW AHINSA VASTRALAYAINDIA MADHYA PRADESH PIPARIYA 461771 00006367 Amount for unclaimed and unpaid 270.00 24-Aug-2022

TRIPATHI KISHORE NA 9 AROHI 23 CENTRAL EXCISE COLONYINDIA MAHARASHTRA NAGPUR 440015 00006953 Amount for unclaimed and unpaid 270.00 24-Aug-2022

TRIVEDI K NA 7 NEW PROFESSORS BLOCK NEAR S TINDIA GUJARAT V V NAGAR 388120 00009971 Amount for unclaimed and unpaid 1890.00 24-Aug-2022

TRIVEDI INDRAVADAN NA HATHIBHAI NI KHADKI KARAMSAD GUJARATINDIA GUJARAT KARAMSAD 388325 IN300513-12295786-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

TRIVEDI NA A-21 MATRUSMRUTI SOC B/H UTKARSHINDIA GUJARAT VADODARA 390015 00010189 Amount for unclaimed and unpaid 810.00 24-Aug-2022

TUNVAR KHAN NA C O S A TUNVAR BANK OF INDIA RAJGADHIINDIA GUJARAT PALANPUR 385001 00005859 Amount for unclaimed and unpaid 270.00 24-Aug-2022

TUNVAR KHAN NA BANK OF INDIA RAJGADHI PALANPURINDIA GUJARAT PALANPUR 385001 00005860 Amount for unclaimed and unpaid 270.00 24-Aug-2022

TUNVAR NA C O S A TUNVAR BANK OF INDIA RAJGODHIINDIA GUJARAT PALANPUR 385001 00005861 Amount for unclaimed and unpaid 270.00 24-Aug-2022

TUNVAR KHAN NA C O S A TUNVAR BANK OF INDIA RAJGODHIINDIA GUJARAT PALANPUR 385001 00005862 Amount for unclaimed and unpaid 270.00 24-Aug-2022

UMESH PRABHU NA 3/39 GULAB MAHAL TARDEO ARTHURINDIA MAHARASHTRA MUMBAI 400034 00003094 Amount for unclaimed and unpaid 270.00 24-Aug-2022

UPADHYAYA BHIKHALAL NA B-28, KALIKUND NAGAR, BEHIND AMBERINDIA GUJARAT KARAMSAD 388315 IN300636-10056532-0 Amount for unclaimed and unpaid 540.00 24-Aug-2022

URK D NA 72 3RT UJAYA NAGAR COLONY HYDEBABADINDIA ANDHRA PRADESH PUNJAGUTTA (HYDERABAD) 500457 00006071 Amount for unclaimed and unpaid 270.00 24-Aug-2022

URMILA NA A-929/6 L I G INDIRA NAGAR A BLOCKINDIA UTTAR PRADESH LUCKNOW 226016 00006835 Amount for unclaimed and unpaid 540.00 24-Aug-2022

URVISH BHAVSAR NA 29/C JAWAHAR NAGAR ANAMIA APTINDIA MAHARASHTRA MUMBAI 400062 00003070 Amount for unclaimed and unpaid 270.00 24-Aug-2022

USHA NANDAKUMAR NA NO 17 V MAIN ROAD JAYMAHAL EXTNINDIA KARNATAKA BANGALORE 560046 00002780 Amount for unclaimed and unpaid 270.00 24-Aug-2022

V P SRIVASTAVA NA 4 RAJENDRA NAGAR MKT BAREILLY INDIA UTTAR PRADESH BAREILLY 243005 00002831 Amount for unclaimed and unpaid 270.00 24-Aug-2022

V NA C/O PEERLEY OFFICE 9-2-140 WYRA ROADINDIA ANDHRA PRADESH KHAMMAM 507001 00008501 Amount for unclaimed and unpaid 540.00 24-Aug-2022

V NA NEW NO 13 OLD NO 18 SBI OFFICERSINDIA TAMIL NADU ANNA NAGAR 600106 08000090 Amount for unclaimed and unpaid 810.00 24-Aug-2022

V K PARTHIBAN NA NO 1 RAMANUJAM LANE SENGUNTHAPURAMINDIA TAMIL NADU KARUR 639002 00005420 Amount for unclaimed and unpaid 270.00 24-Aug-2022

VADARIA NA RAJKOT ENGG CO. STATION ROAD JAIPURINDIA RAJASTHAN JAIPUR 302006 00006643 Amount for unclaimed and unpaid 540.00 24-Aug-2022

VADDORIA JIVANBHAI NA A-6 AAGMAN APARTMENT B/H PREMCHANDNAGARINDIA GUJARAT AHMEDABAD 380054 00009222 Amount for unclaimed and unpaid 540.00 24-Aug-2022

VADDORIA LAKHABHAI NA A-6 AAGMAN APARTMENT B/H PREMCHANDNAGARINDIA GUJARAT AHMEDABAD 380054 00009223 Amount for unclaimed and unpaid 540.00 24-Aug-2022

VADDORIA LAKHABHAI NA A-6 AAGMAN APARTMENT B/H PREMCHANDNAGARINDIA GUJARAT AHMEDABAD 380054 00009224 Amount for unclaimed and unpaid 540.00 24-Aug-2022

VALSAN NA P B 71657 A DHABI U A E INDIA MAHARASHTRA 400001 00009053 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

VAMSEELAKSHMI NA W/O V C N REDDY GOVT HOSPITAL HINDUPURINDIA ANDHRA PRADESH HINDUPUR 515201 00008280 Amount for unclaimed and unpaid 270.00 24-Aug-2022

VARALAKSHMI A NA 1215/70, 10 TH CROSS ASHOK NAGARINDIA KARNATAKA 560805 00005269 Amount for unclaimed and unpaid 270.00 24-Aug-2022

VARSHA YASVADAN TAKTAWALA NA 5,SAMKEET BANGLOW OPP RAJPATHINDIA GUJARAT AHMEDABAD 380054 00002537 Amount for unclaimed and unpaid 270.00 24-Aug-2022

VARSHA SATISHBHAI PATEL NA 5,SAMKEET BANGLOW OPP RAJPATHINDIA GUJARAT AHMEDABAD 380054 00002538 Amount for unclaimed and unpaid 270.00 24-Aug-2022

VARSHA PRAVIN PANCHAL NA 150 DR M G MAHIMTURA MARG IIIRDINDIA MAHARASHTRA MUMBAI 400004 00001582 Amount for unclaimed and unpaid 540.00 24-Aug-2022

VARU JAGDISH PURSHOTTAM NA 37-B, SHAHEB KRUPA SOCIETY, NEARINDIA GUJARAT VADODARA 390008 00000475 Amount for unclaimed and unpaid 810.00 24-Aug-2022

VASAVADA UMA MUKESH NA A/20, AMRUTA SOCIETY, NIZAMPURA,INDIA GUJARAT VADODARA 390002 00000350 Amount for unclaimed and unpaid 810.00 24-Aug-2022

VASDEV VASISHIT NA BOMBAY MOTOR CYCLE HOUSE 1 SARDARINDIA UTTAR PRADESH ALLAHABAD 211001 00002734 Amount for unclaimed and unpaid 270.00 24-Aug-2022

VECHATBHAIVANKAR NA A/9, HARIDHAM SOCIETY, B/H PARSHWNATHINDIA GUJARAT NARODA 382346 08001050 Amount for unclaimed and unpaid 270.00 24-Aug-2022

VED V NA B-5-2 RATANSHI NAGAR SANGLI INDIA MAHARASHTRA SANGLI 416416 00008761 Amount for unclaimed and unpaid 270.00 24-Aug-2022

VERMA KUMAR NA 251, GREEN AVENUE, AMRITSAR. INDIA PUNJAB AMRITSAR 143001 IN301782-10046687-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

VERMA KUMAR NA H NO 144 WARD NO 7 MANDI GOBINDINDIA PUNJAB MANDI GOBINDGARH 147301 00005842 Amount for unclaimed and unpaid 270.00 24-Aug-2022

VIBHA BABBAR NA AG-1 POCKET, FLAT NO-44-C VIKAS PURIINDIA DELHI DELHI 110018 00001755 Amount for unclaimed and unpaid 270.00 24-Aug-2022

VIDYA SAGAR NA LEAD BANK OFFICE PUNJAB NATIONALINDIA HIMACHAL PRADESH MANDI 175001 00003271 Amount for unclaimed and unpaid 540.00 24-Aug-2022

VIDYABEN C VALAND NA C/O C G SHARMA TAPOVAN SOCIETYINDIA GUJARAT MEHMEDABAD 387130 00002083 Amount for unclaimed and unpaid 270.00 24-Aug-2022

VIJAY NA C/O VIJAY BARTAN BHANDAR BAPU BAZARINDIA RAJASTHAN CHOMU 303702 12033200-04709590-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

VIJAY NA RAM BABU KAPRI AZAD CHOWK P O INDIA RAJASTHAN AVIKANAGAR 304502 00009023 Amount for unclaimed and unpaid 540.00 24-Aug-2022

VIJAY NA RAM BABU KAPRI AZAD CHOWK P O INDIA RAJASTHAN AVIKANAGAR 304502 00009024 Amount for unclaimed and unpaid 540.00 24-Aug-2022

VIJAYA PRAKASH SRIVASTAVA NA 4 RAJENDRA NAGAR MKT BAREILLY INDIA UTTAR PRADESH BAREILLY 243005 00002833 Amount for unclaimed and unpaid 270.00 24-Aug-2022

VINABEN JANI NA A 14 AJANTA COM CENTRE NR KALUPURINDIA GUJARAT AHMEDABAD 380013 00002414 Amount for unclaimed and unpaid 270.00 24-Aug-2022

VINODKUMAR J BADIYANI NA NEAR JALA NI JAR BAJARIA FALI LAXMIINDIA GUJARAT JAMNAGAR 361001 00003284 Amount for unclaimed and unpaid 270.00 24-Aug-2022

VISHWANATHAN NA 5 VISHWANATHAN 64/6 KAJAMALAI INDIA TAMIL NADU TIRUCHIRAPPALLI 620020 00005615 Amount for unclaimed and unpaid 270.00 24-Aug-2022

VITHALBHAI PRAGJIBHAI PATEL NA 95 SARITA NAGAR NICOL GAMROADINDIA GUJARAT NARODA 382350 00002325 Amount for unclaimed and unpaid 270.00 24-Aug-2022

VITHALBHAI V PARMAR NA OLD GUJARATI SCHOOL BHATHIGI MANDIRINDIA GUJARAT KARAMSAD 388325 00004453 Amount for unclaimed and unpaid 270.00 24-Aug-2022

VORA NARESH NA PATALIA BUILDING, NEAR GIRDHARI INDIA GUJARAT JAMNAGAR 361001 12012000-00025180-0 Amount for unclaimed and unpaid 270.00 24-Aug-2022

VYAS NA 17 A ANUPAMA SOCIETY TRIPADA AMININDIA GUJARAT RAJKOT 360001 00007658 Amount for unclaimed and unpaid 270.00 24-Aug-2022

VYAS ARUNKUMAR RATILAL NA 652, LAMBESVER POLE, CALICO DOMINDIA GUJARAT AHMEDABAD 380000 00001302 Amount for unclaimed and unpaid 540.00 24-Aug-2022

WADIA NILESH PURSHOTTAM NA 8/SATSANG PARK SOCIETY, KARAMSADINDIA GUJARAT KARAMSAD 388325 00000662 Amount for unclaimed and unpaid 810.00 24-Aug-2022

WINKAR NA POST TAL SOHAGPUR DIST HOSHANGABADINDIA MADHYA PRADESH PIPARIYA 461771 00006366 Amount for unclaimed and unpaid 270.00 24-Aug-2022

YADAV MURAT NA K-41 PUNJABI BAZAR KOTLA MUBARAKPURINDIA DELHI DELHI 110003 00007539 Amount for unclaimed and unpaid 540.00 24-Aug-2022

YADAVA NA HQ ARMY TRAINING COMMAND SHIMLAINDIA HIMACHAL PRADESH SIMLA 171003 00007128 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

YAHYA LAKHANI NA C/O MAJIDBHAI LAKHANI NAVAPURAINDIA MAHARASHTRA AMALNER 425418 00003849 Amount for unclaimed and unpaid 270.00 24-Aug-2022

YEOLE S NA QTR NO TQ 414 CTPS COLONY URJANAGARINDIA MAHARASHTRA CHANDRAPUR 442404 00008859 Amount for unclaimed and unpaid 270.00 24-Aug-2022

YOGINI DINESHCHANDRA SHAH NA C/O RAJESH SUNDERLAL RAJA PITH NOINDIA GUJARAT KHAMBHAT 388620 00001566 Amount for unclaimed and unpaid 540.00 24-Aug-2022

ZAMAN NA REFINERY TOWNSHIP BEGUSARAI INDIA BIHAR BEGUSARAI 851117 00006986 Amount for unclaimed and unpaid 540.00 24-Aug-2022

ZUBAIRI NA K-1, TAJ ENCLAVE LINK ROAD GEETA INDIA DELHI DELHI 110031 12034700-00000670-0 Amount for unclaimed and unpaid 1350.00 24-Aug-2022

ZUBEDA AHMED PATEL NA VALAND FALIYA AKOTA GAM BARODAINDIA GUJARAT VADODARA 390020 00001982 Amount for unclaimed and unpaid 270.00 24-Aug-2022

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