CIN CompanyName DateOfAGM( DD‐MON‐YYYY ) 01‐AUG‐2015 FirstName MiddleName LastName Father/Husb andFirstName Father/Husba ndMiddleName Father/HusbandLastName Address Country State District PINCode FolioNumberofSecurities InvestmentType AmountDue(inRs.) ProposedDateoftransfertoIEPF(DD‐MON‐YYYY) BIMAL KR SINGHANIA B P SINGHANIA 11/4CSULTANALAMROADCALCUTTA INDIA WESTBENGAL KOLKATA 700033 0000023 Amountforunclaimedandunpaiddividend 90.00 15‐SEP‐2019 R RUNGTA H C RUNGTA 159RAJAGARDENNEWDELHI INDIA DELHI NEWDELHI 0000025 Amountforunclaimedandunpaiddividend 90.00 15‐SEP‐2019 D MOHAN H C VASUDEVA 136SAVANTIVIHARDELHI INDIA DELHI NEWDELHI 110034 0000026 Amountforunclaimedandunpaiddividend 90.00 15‐SEP‐2019 PRADIP KUMAR NARINDER KUMAR A‐2B1104CMIGFLATPASCHIMVIHARNDELHI INDIA DELHI NEWDELHI 0000027 Amountforunclaimedandunpaiddividend 90.00 15‐SEP‐2019 LILABHEN VARDILAL SHAH NA 6AGAMFLATVASANABARRAGECROSSROADVASANAAHMEDABAD INDIA GUJARAT AHMEDABAD 380007 0000050 Amountforunclaimedandunpaiddividend 270.00 15‐SEP‐2019 GHASIRAM SAHAL DEVIDUTTJI SAHAL 7AKAILASHSAHALANECALCUTTA INDIA WESTBENGAL KOLKATA 0000066 Amountforunclaimedandunpaiddividend 90.00 15‐SEP‐2019 MANAS CHAUDHURI S P CHAUDHURI 166ARAIPURROAD3RDFLOORCALCUTTA INDIA WESTBENGAL KOLKATA 700047 0000078 Amountforunclaimedandunpaiddividend 90.00 15‐SEP‐2019 NARENDAR KOCHAR SOHAN LAL KOCHAR R‐672,NEWRAJINDERNAGARNEWDELHI INDIA DELHI NEWDELHI 110060 0000112 Amountforunclaimedandunpaiddividend 90.00 15‐SEP‐2019 SUBHOJIT DEB JYOTSNA MOY DEB APTNO5/56SUNNYINDIA WESTBENGAL KOLKATA 700019 0000122 Amountforunclaimedand 90.00 15‐SEP‐2019 MANJIT SINGH LATE JAGIR SINGH 423/BRAILWAYCOLOINDIA WESTBENGAL KOLKATA 700048 0000138 Amountforunclaimedand 540.00 15‐SEP‐2019 SHANTANU NANUBHAI DESAI NA SHARDAAROADCHUINDIA MAHARASHTRA MUMBAI 400020 0000200 Amountforunclaimedand 450.00 15‐SEP‐2019 KAMALA CHOWDHURY S CHOWDHURY PODDARPOINTBLOC INDIA WESTBENGAL KOLKATA 700016 0000241 Amountforunclaimedand 90.00 15‐SEP‐2019 KAPIL DEO SINGH LATE LAKHAN SINGH A46KANKARBAGPATINDIA BIHAR PATNA 800001 0000258 Amountforunclaimedand 90.00 15‐SEP‐2019 DIBYENDU BARDHAN DIPANKAR BARDHAN 41SHAKESPEARESAR INDIA WESTBENGAL KOLKATA 700017 0000289 Amountforunclaimedand 90.00 15‐SEP‐2019 SWAPAN KARMAKAR ATUL KANTI KARMAKAR 41SHAKESPEARESAR INDIA WESTBENGAL KOLKATA 700017 0000291 Amountforunclaimedand 90.00 15‐SEP‐2019 SHYAMAL KANTI CHATTOPADHYA NA 21‐A,BALLYGUNGERO INDIA WESTBENGAL KOLKATA 700019 0000329 Amountforunclaimedand 180.00 15‐SEP‐2019 RADHA S KUTTY SHANKARAN 107SWAMISARWAN INDIA MAHARASHTRA ULHASNAGAR 421004 0000354 Amountforunclaimedand 90.00 15‐SEP‐2019 SHIV PRASAD DUBEY SRI RAMA CHARYADUBEY HINDMOTORCOLON INDIA WESTBENGAL CHINSURA 712233 0000360 Amountforunclaimedand 180.00 15‐SEP‐2019 NALINA RAGHUNATHAN S RAGHUNATHAN 149SPMUKHERJEERINDIA WESTBENGAL KOLKATA 700026 0000366 Amountforunclaimedand 270.00 15‐SEP‐2019 PRASENJIT BANERJEE KAMAL CHANDRA BANERJEE JNROYBAHADURRDINDIA WESTBENGAL KRISHNANAGAR 741101 0000372 Amountforunclaimedand 90.00 15‐SEP‐2019 NARINDER KUMAR CHAWLA LATE G RCHAWALA 2/DBAMANPARALAN INDIA WESTBENGAL KOLKATA 700019 0000373 Amountforunclaimedand 180.00 15‐SEP‐2019 ASHIT KUMAR ROYCHOWDHURLATE B ROYCHOWDHURY 609BOSENAGARPOINDIA WESTBENGAL NORTH24PARAGANS 0000426 Amountforunclaimedand 450.00 15‐SEP‐2019 SIBANI GHOSH RANAJIT GHOSH 9AMADANMITRALA INDIA WESTBENGAL KOLKATA 700006 0000454 Amountforunclaimedand 90.00 15‐SEP‐2019 BHASKAR CHAKRABORTY MANOJ CHAKRABORTY 1/15ASHOKNAGARCINDIA WESTBENGAL KOLKATA 700040 0000455 Amountforunclaimedand 90.00 15‐SEP‐2019 PARTHA RAY LATE SUHAS CHANDRARAY 4RAJAGOPAENDRASINDIA WESTBENGAL KOLKATA 700005 0000461 Amountforunclaimedand 90.00 15‐SEP‐2019 MRINAL KANTI BHATTACHARYA HARIPADA BHATTACHARYA A‐12/AGREENPARKM INDIA DELHI NEWDELHI 110016 0000462 Amountforunclaimedand 90.00 15‐SEP‐2019 PARAMITA BANERJEE PARTHA SARATHI BANERJEE 67BABUBAGANLANEINDIA WESTBENGAL KOLKATA 700031 0000464 Amountforunclaimedand 90.00 15‐SEP‐2019 LALJI PRASAD GUPTA NA 25/DNANDANROADINDIA WESTBENGAL KOLKATA 700025 0000511 Amountforunclaimedand 90.00 15‐SEP‐2019 SANJEEV KHANDELWAL NATHMAL KHANDELWAL 2/1PANCHANANTALA INDIA WESTBENGAL HOWRAH 711101 0000514 Amountforunclaimedand 90.00 15‐SEP‐2019 HARI RAM AGARWALLA LATE MADAN LALAGARWALLA C/OBISHWROOPBAS INDIA WESTBENGAL BURDWAN 713324 0000604 Amountforunclaimedand 90.00 15‐SEP‐2019 PRADIP DASGUPTA LATE A BDASGUPTA 27KGBASUSARANIC INDIA WESTBENGAL KOLKATA 700085 0000642 Amountforunclaimedand 90.00 15‐SEP‐2019 JAGTAR SINGH CHHOTTA SINGH P‐304CITROADKANKINDIA WESTBENGAL KOLKATA 700054 0000660 Amountforunclaimedand 90.00 15‐SEP‐2019 RANJIT SINGH CHHOTTA SINGH P‐304CITROADKANKINDIA WESTBENGAL KOLKATA 700054 0000661 Amountforunclaimedand 90.00 15‐SEP‐2019 CHHOTTA SINGH LATE NICKA SINGH P‐304CITROADKANKINDIA WESTBENGAL KOLKATA 700054 0000663 Amountforunclaimedand 90.00 15‐SEP‐2019 ANJALI BHOWMIK LATE SATYA BHOWMIK C/OPRANABKARPUN INDIA WESTBENGAL KOLKATA 700012 0000749 Amountforunclaimedand 90.00 15‐SEP‐2019 SATYA NARAYAN AGARWALLA LT PISHORILAL AGARWAL C/ORANISATITRADIN INDIA WESTBENGAL BURDWAN 713325 0000771 Amountforunclaimedand 90.00 15‐SEP‐2019 UDAY KUMAR SEN ABANIPRASAD SEN VILL‐BABLAPOGALSIINDIA WESTBENGAL BURDWAN 713406 0000784 Amountforunclaimedand 90.00 15‐SEP‐2019 SHAMPA HAZRA SRI B CLASKAR 18DRSARATBANERJE INDIA WESTBENGAL KOLKATA 700029 0000809 Amountforunclaimedand 90.00 15‐SEP‐2019 ANIL KUMAR GHOSH LATE KHIRODE GHOSH 56BAKSARAROADBAINDIA WESTBENGAL HOWRAH 711306 0000906 Amountforunclaimedand 180.00 15‐SEP‐2019 L ATASARAF NIRMAL KUMAR SARAF 64MAHESHDUTTALA INDIA WESTBENGAL KOLKATA 700027 0000925 Amountforunclaimedand 90.00 15‐SEP‐2019 SARDA DEVI JAJU BAJRANG LAL JAIN 64‐65BLOCK‐BLAKETINDIA WESTBENGAL KOLKATA 700089 0000967 Amountforunclaimedand 0.50 15‐SEP‐2019 ASHOK KUMAR JAJU KISHAN LAL JAJU 64‐65BLOCK‐BLAKETINDIA WESTBENGAL KOLKATA 700089 0000968 Amountforunclaimedand 0.50 15‐SEP‐2019 SAHADAT HOSSAIN LIAKAT HOSSAIN C/OKALLUMISTRY18INDIA WESTBENGAL KOLKATA 700023 0000988 Amountforunclaimedand 180.00 15‐SEP‐2019 SAHADAT HOSSAIN LIAKAT HOSSAIN C/OKALLUMISTRY18INDIA WESTBENGAL KOLKATA 700023 0000989 Amountforunclaimedand 180.00 15‐SEP‐2019 RAJESH MANILAL SONI MANILAL MAGANLAL SONI H‐95,SNEHALAPTSOL INDIA GUJARAT AHMEDABAD 380061 0000995 Amountforunclaimedand 90.00 15‐SEP‐2019 ASMITA PATHAK DHAVALBHAI PATHAK 106NEWCLOTHMARINDIA GUJARAT AHMEDABAD 380015 0001010 Amountforunclaimedand 90.00 15‐SEP‐2019 BACHUBHAI B PATEL B R PATEL 1KAENAVATESOCIET INDIA GUJARAT AHMEDABAD 380014 0001012 Amountforunclaimedand 90.00 15‐SEP‐2019 FALGUN HASMUKHLAL HASMUKHLAL C/OARIHANTTEXTILEINDIA GUJARAT AHMEDABAD 380002 0001051 Amountforunclaimedand 90.00 15‐SEP‐2019 PANKAJ H DESAI H K DESAI 101SAIPRASADAPTNINDIA GUJARAT AHMEDABAD 380013 0001071 Amountforunclaimedand 90.00 15‐SEP‐2019 RAJENDRA SINGH BASUDEVO SINGH 80,KACHCHISARAKDINDIA UTTARPRADESH ALLAHABAD 211006 0001236 Amountforunclaimedand 90.00 15‐SEP‐2019 SANDEEP TANEJA CHANDRAPRA TANEJA T‐23,NEHRUNAGAR,INDIA UTTARPRADESH ALLAHABAD 211003 0001241 Amountforunclaimedand 90.00 15‐SEP‐2019 TRIPTA MEHTA SURESH MEHTA SOODHOUSEBANSAN INDIA PUNJAB PHAGWARA 144401 0001272 Amountforunclaimedand 90.00 15‐SEP‐2019 ANJUBALA SETHI MADANLAL SETHI 189/10JAWAHARNA INDIA MAHARASHTRA MUMBAI 400062 0001282 Amountforunclaimedand 180.00 15‐SEP‐2019 PARESH MEHTA ASHOK MEHTA 9AMEHTAAPTS.PROINDIA MAHARASHTRA MUMBAI 400028 0001314 Amountforunclaimedand 90.00 15‐SEP‐2019 HINA D BHATT DEEPAK D BHATT A10VALLABH17TILAINDIA MAHARASHTRA MUMBAI 400077 0001328 Amountforunclaimedand 90.00 15‐SEP‐2019 RAJESH SURANA SHANTILAL JAIN 303MANALAKMIAPTINDIA MAHARASHTRA MUMBAI 400012 0001355 Amountforunclaimedand 90.00 15‐SEP‐2019 KAMUBEN THAKKAR LAXMIDAS 103INDIRAAPPTS.CAINDIA MAHARASHTRA MUMBAI 400026 0001400 Amountforunclaimedand 90.00 15‐SEP‐2019 MAHESH RATHOD SANGARMAL 96DHANJIST.BOMBA INDIA MAHARASHTRA MUMBAI 400003 0001514 Amountforunclaimedand 90.00 15‐SEP‐2019 CHANDAN BASAK RANJIT BASAK FATASHILGSCOLONYINDIA ASSAM GUWAHATI 781009 0001562 Amountforunclaimedand 90.00 15‐SEP‐2019 PRADIP KUMAR JAIN LATE HULASH CHANDJAIN C/OLAXMIAGENCIES INDIA ASSAM GUWAHATI 781012 0001580 Amountforunclaimedand 90.00 15‐SEP‐2019 ASHOK SINGH JOGINDER SINGH PUJABHANDARKEDAINDIA ASSAM GUWAHATI 781001 0001625 Amountforunclaimedand 90.00 15‐SEP‐2019 MURARI LAL BANSAL MOHAN LAL BANSAL C/OARUNSTORESAO INDIA ASSAM GOALPARA 783380 0001647 Amountforunclaimedand 90.00 15‐SEP‐2019 AJAY KUMAR JAIN PAWAN KUMAR PATNI KEDARRD,JAINGALIG INDIA ASSAM GUWAHATI 781001 0001725 Amountforunclaimedand 90.00 15‐SEP‐2019 PAWAN MAHESHWARI M L MAHESHWARI C/OSATAYANARAYANINDIA NAGALAND KOHIMA 797112 0001729 Amountforunclaimedand 90.00 15‐SEP‐2019 SHARWAN AGARWAL LATE G LAGARWAL 605SRIMANTAMARKINDIA ASSAM GUWAHATI 781001 0001740 Amountforunclaimedand 90.00 15‐SEP‐2019 NARESH KUMAR MITTAL AMARCHAND MITTAL DIMAPURHARDWARE INDIA NAGALAND DIMAPUR 747112 0001751 Amountforunclaimedand 90.00 15‐SEP‐2019 SWARAJ LAHOTY NA C/OM/SEASTERNTEC INDIA ASSAM JORHAT 785640 0001785 Amountforunclaimedand 90.00 15‐SEP‐2019 USHA MAHESWARI NA C/ORAJTAXPRINTSSINDIA ASSAM GUWAHATI 781001 0001796 Amountforunclaimedand 90.00 15‐SEP‐2019 SANDEEP KUKREJA NA 112CHANAKOTHARK INDIA MADHYAPRADESH GWALIOR 474001 0001813 Amountforunclaimedand 90.00 15‐SEP‐2019 VINODKUMAR GUPTA MATHURA PRASAD STATEBANKOFINDO INDIA MADHYAPRADESH SHIVPURI 473775 0001825 Amountforunclaimedand 180.00 15‐SEP‐2019 SARABJIT SINGH GILL SORJIT SINGH GILL J‐59GANDHINAGARG INDIA MADHYAPRADESH GWALIOR 474002 0001871 Amountforunclaimedand 90.00 15‐SEP‐2019 RAM DAS AGARWAL LALLU LAL AGARWAL 34MANUMARGOPP INDIA RAJASTHAN JAIPUR 302002 0001938 Amountforunclaimedand 50.00 15‐SEP‐2019 MADHU TEMANI JAGDISH TEMANI 34MANUMARGOPP INDIA RAJASTHAN JAIPUR 302002 0001939 Amountforunclaimedand 50.00 15‐SEP‐2019 RAJA DEVI AGARWAL LALLU LAL AGARWAL 34MANUMARGOPP INDIA RAJASTHAN JAIPUR 302002 0001940 Amountforunclaimedand 50.00 15‐SEP‐2019 BAL KISHAN GUPTA NATHU LAL KHANDELWAL PINKCITYSANITARYWINDIA RAJASTHAN JAIPUR 302003 0001942 Amountforunclaimedand 90.00 15‐SEP‐2019 NARENDRA KUMAR JAIN RAMJI C/OMAHESH&COKA INDIA RAJASTHAN JAIPUR 0001996 Amountforunclaimedand 50.00 15‐SEP‐2019 VIMAL JAIN SOHAN LAL 63NEHRUPARKJODHINDIA RAJASTHAN JODHPUR 0002085 Amountforunclaimedand 0.50 15‐SEP‐2019 RADHAKISHAN VYAS HARI PRAKASH VYAS S/OHPVYASNEARG INDIA RAJASTHAN JODHPUR 342001 0002123 Amountforunclaimedand 90.00 15‐SEP‐2019 GASRANI SINGH CHANDRA BHANSINGH 321/3JUHILALCOLO INDIA UTTARPRADESH KANPUR 208014 0002239 Amountforunclaimedand 90.00 15‐SEP‐2019 KANCHAN KAPOOR RAJ KUMAR KAPOOR 108/149SISAMAUBAINDIA UTTARPRADESH KANPUR 208012 0002289 Amountforunclaimedand 90.00 15‐SEP‐2019 HARI HARNATH SHAVKLA AMAR NATH SHUKLA 87/181ACAHRYANAG INDIA UTTARPRADESH KANPUR 208003 0002293 Amountforunclaimedand 270.00 15‐SEP‐2019 KRISHAN KUMAR KHARATI LAL KUMARPHILLOURROINDIA PUNJAB PHAGWARA 144517 0002364 Amountforunclaimedand 90.00 15‐SEP‐2019 SURINDER PAL BANTA RAM DYCHIEFCHEMISTGU INDIA PUNJAB GURDASPUR 0002403 Amountforunclaimedand 90.00 15‐SEP‐2019 ASHISH KAPOOR RAMESH KAPOOR NARAINDASSANDCOINDIA PUNJAB LUDHIANA 141003 0002443 Amountforunclaimedand 90.00 15‐SEP‐2019 VISHAL KUMAR GUPTA SH J PGUPTA B‐1‐489KUNDANPURINDIA PUNJAB LUDHIANA 141001 0002457 Amountforunclaimedand 90.00 15‐SEP‐2019 GURBAX KAUR DEOL GURDEV SINGH DEOL 300MODELGARHLU INDIA PUNJAB LUDHIANA 0002474 Amountforunclaimedand 90.00 15‐SEP‐2019 ATAM PARKASH SH TEKCHAND HNO545NEARDNM INDIA PUNJAB MOGA 142001 0002506 Amountforunclaimedand 180.00 15‐SEP‐2019 SHIV KUMAR SINGLA YASH PAUL SINGLA 38THAPARNAGARGINDIA PUNJAB LUDHIANA 141005 0002510 Amountforunclaimedand 90.00 15‐SEP‐2019 RAJAN SHARMA PREM CHAND SHARMA NEARJAINHOSPITALINDIA PUNJAB PHAGWARA 144517 0002553 Amountforunclaimedand 90.00 15‐SEP‐2019 NEERJVERMA RAJESH KUMAR C/ORAJAINTERNATIOINDIA DELHI NEWDELHI 110031 0002662 Amountforunclaimedand 90.00 15‐SEP‐2019 G S GUDH SARDAR SINGH K5/3MODELTOWNDINDIA DELHI NEWDELHI 110009 0002709 Amountforunclaimedand 90.00 15‐SEP‐2019 RENU GARG SANJEEV KUMAR 14BALDEOPURIKRIS INDIA UTTARPRADESH MATHURA 281002 0002713 Amountforunclaimedand 90.00 15‐SEP‐2019 NIRMAL RANI NARESH KUMAR 1SURYANIKETANOP INDIA DELHI NEWDELHI 110092 0002731 Amountforunclaimedand 90.00 15‐SEP‐2019 NAND LAL P L CHOUDHARY F‐162VIKASPURINEW INDIA DELHI NEWDELHI 110018 0002738 Amountforunclaimedand 90.00 15‐SEP‐2019 SREIINFRASTRUCTUREFINANCELIMITED L29219WB1985PLC055352 Sumofunpaidandunclaimeddividend 474421.5 Sumofinterestonunpaidandunclaimeddividend 0 Sumofmatureddebentures 0 0 Sumofmatureddeposit 25000 Sumofinterestonmatureddeposit 8301.9 0 Sumofapplicationmoneydueforrefund 0 Sumofinterestonapplicationmoneydueforrefund Sumofinterestonmatureddebentures
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CIN Company Name Date Of AGM(DD‐MON‐YYYY) 01‐AUG‐2015
First Name Middle Name Last Name Father/Husb
and First
Name
Father/Husba
nd Middle
Name
Father/Husband
Last Name
Address Country State District PINCode Folio Number of
Securities
Investment Type Amount
Due(in Rs.)
Proposed Date of
transfer to IEPF
(DD‐MON‐YYYY)
BIMAL KR SINGHANIA B P SINGHANIA 11/4C SULTAN
ALAM ROAD
CALCUTTA
INDIA WEST BENGAL KOLKATA 700033 0000023 Amount for unclaimed
and unpaid dividend
90.00 15‐SEP‐2019
R RUNGTA H C RUNGTA 159 RAJA GARDEN
NEW DELHI
INDIA DELHI NEW DELHI 0000025 Amount for unclaimed
and unpaid dividend
90.00 15‐SEP‐2019
D MOHAN H C VASUDEVA 136 SAVANTI VIHAR
DELHI
INDIA DELHI NEW DELHI 110034 0000026 Amount for unclaimed
and unpaid dividend
90.00 15‐SEP‐2019
PRADIP KUMAR NARINDER KUMAR A‐2B 1104C MIG
FLAT PASCHIM
VIHAR N DELHI
INDIA DELHI NEW DELHI 0000027 Amount for unclaimed
and unpaid dividend
90.00 15‐SEP‐2019
LILABHEN VARDILAL SHAH NA 6 AGAM FLAT
VASANA BARRAGE
CROSS ROAD
VASANA
AHMEDABAD
INDIA GUJARAT AHMEDABAD 380007 0000050 Amount for unclaimed
and unpaid dividend
270.00 15‐SEP‐2019
GHASIRAM SAHAL DEVIDUTTJI SAHAL 7A KAILASH SAHA
LANE CALCUTTA
INDIA WEST BENGAL KOLKATA 0000066 Amount for unclaimed
and unpaid dividend
90.00 15‐SEP‐2019
MANAS CHAUDHURI S P CHAUDHURI 166A RAIPUR ROAD
3RD FLOOR
CALCUTTA
INDIA WEST BENGAL KOLKATA 700047 0000078 Amount for unclaimed
and unpaid dividend
90.00 15‐SEP‐2019
NARENDAR KOCHAR SOHAN LAL KOCHAR R‐672, NEW
RAJINDER NAGAR
NEW DELHI
INDIA DELHI NEW DELHI 110060 0000112 Amount for unclaimed
and unpaid dividend
90.00 15‐SEP‐2019
SUBHOJIT DEB JYOTSNA MOY DEB APT NO 5/5 6 SUNNY INDIA WEST BENGAL KOLKATA 700019 0000122 Amount for unclaimed and 90.00 15‐SEP‐2019
MANJIT SINGH LATE JAGIR SINGH 423/B RAILWAY COLOINDIA WEST BENGAL KOLKATA 700048 0000138 Amount for unclaimed and 540.00 15‐SEP‐2019
SHANTANU NANUBHAI DESAI NA SHARDA A ROAD CHUINDIA MAHARASHTRA MUMBAI 400020 0000200 Amount for unclaimed and 450.00 15‐SEP‐2019
KAMALA CHOWDHURY S CHOWDHURY PODDAR POINT BLOC INDIA WEST BENGAL KOLKATA 700016 0000241 Amount for unclaimed and 90.00 15‐SEP‐2019
KAPIL DEO SINGH LATE LAKHAN SINGH A 46 KANKARBAG PATINDIA BIHAR PATNA 800001 0000258 Amount for unclaimed and 90.00 15‐SEP‐2019
DIBYENDU BARDHAN DIPANKAR BARDHAN 41 SHAKESPEARE SAR INDIA WEST BENGAL KOLKATA 700017 0000289 Amount for unclaimed and 90.00 15‐SEP‐2019
SWAPAN KARMAKAR ATUL KANTI KARMAKAR 41 SHAKESPEARE SAR INDIA WEST BENGAL KOLKATA 700017 0000291 Amount for unclaimed and 90.00 15‐SEP‐2019
SHYAMAL KANTI CHATTOPADHYANA 21‐A, BALLYGUNGE ROINDIA WEST BENGAL KOLKATA 700019 0000329 Amount for unclaimed and 180.00 15‐SEP‐2019
RADHA S KUTTY SHANKARAN 107 SWAMI SARWAN INDIA MAHARASHTRA ULHASNAGAR 421004 0000354 Amount for unclaimed and 90.00 15‐SEP‐2019
SHIV PRASAD DUBEY SRI RAMA CHARYA DUBEY HIND MOTOR COLON INDIA WEST BENGAL CHINSURA 712233 0000360 Amount for unclaimed and 180.00 15‐SEP‐2019
NALINA RAGHUNATHAN S RAGHUNATHAN 149 S P MUKHERJEE RINDIA WEST BENGAL KOLKATA 700026 0000366 Amount for unclaimed and 270.00 15‐SEP‐2019
PRASENJIT BANERJEE KAMAL CHANDRA BANERJEE J N ROY BAHADUR RDINDIA WEST BENGAL KRISHNANAGAR 741101 0000372 Amount for unclaimed and 90.00 15‐SEP‐2019
NARINDER KUMAR CHAWLA LATE G R CHAWALA 2/D BAMAN PARA LANINDIA WEST BENGAL KOLKATA 700019 0000373 Amount for unclaimed and 180.00 15‐SEP‐2019
ASHIT KUMAR ROY CHOWDHURLATE B ROY CHOWDHURY 609 BOSE NAGAR PO INDIA WEST BENGAL NORTH 24 PARAGANS 0000426 Amount for unclaimed and 450.00 15‐SEP‐2019
SIBANI GHOSH RANAJIT GHOSH 9A MADAN MITRA LA INDIA WEST BENGAL KOLKATA 700006 0000454 Amount for unclaimed and 90.00 15‐SEP‐2019
BHASKAR CHAKRABORTY MANOJ CHAKRABORTY 1/15 ASHOK NAGAR CINDIA WEST BENGAL KOLKATA 700040 0000455 Amount for unclaimed and 90.00 15‐SEP‐2019
PARTHA RAY LATE SUHAS CHANDRA RAY 4 RAJA GOPAENDRA SINDIA WEST BENGAL KOLKATA 700005 0000461 Amount for unclaimed and 90.00 15‐SEP‐2019
MRINAL KANTI BHATTACHARYA HARIPADA BHATTACHARYA A‐12/A GREEN PARK MINDIA DELHI NEW DELHI 110016 0000462 Amount for unclaimed and 90.00 15‐SEP‐2019
PARAMITA BANERJEE PARTHA SARATHI BANERJEE 67 BABUBAGAN LANEINDIA WEST BENGAL KOLKATA 700031 0000464 Amount for unclaimed and 90.00 15‐SEP‐2019
LALJI PRASAD GUPTA NA 25/D NANDAN ROAD INDIA WEST BENGAL KOLKATA 700025 0000511 Amount for unclaimed and 90.00 15‐SEP‐2019
SANJEEV KHANDELWAL NATHMAL KHANDELWAL 2/1 PANCHANAN TALAINDIA WEST BENGAL HOWRAH 711101 0000514 Amount for unclaimed and 90.00 15‐SEP‐2019
HARI RAM AGARWALLA LATE MADAN LAL AGARWALLA C/O BISHWROOP BAS INDIA WEST BENGAL BURDWAN 713324 0000604 Amount for unclaimed and 90.00 15‐SEP‐2019
PRADIP DASGUPTA LATE A B DASGUPTA 27 K G BASU SARANI CINDIA WEST BENGAL KOLKATA 700085 0000642 Amount for unclaimed and 90.00 15‐SEP‐2019
JAGTAR SINGH CHHOTTA SINGH P‐304 CIT ROAD KANKINDIA WEST BENGAL KOLKATA 700054 0000660 Amount for unclaimed and 90.00 15‐SEP‐2019
RANJIT SINGH CHHOTTA SINGH P‐304 CIT ROAD KANKINDIA WEST BENGAL KOLKATA 700054 0000661 Amount for unclaimed and 90.00 15‐SEP‐2019
CHHOTTA SINGH LATE NICKA SINGH P‐304 CIT ROAD KANKINDIA WEST BENGAL KOLKATA 700054 0000663 Amount for unclaimed and 90.00 15‐SEP‐2019
ANJALI BHOWMIK LATE SATYA BHOWMIK C/O PRANAB KAR PUNINDIA WEST BENGAL KOLKATA 700012 0000749 Amount for unclaimed and 90.00 15‐SEP‐2019
SATYA NARAYAN AGARWALLA LT PISHORILAL AGARWAL C/O RANI SATI TRADININDIA WEST BENGAL BURDWAN 713325 0000771 Amount for unclaimed and 90.00 15‐SEP‐2019
UDAY KUMAR SEN ABANIPRASAD SEN VILL‐BABLA PO GALSI INDIA WEST BENGAL BURDWAN 713406 0000784 Amount for unclaimed and 90.00 15‐SEP‐2019
SHAMPA HAZRA SRI B C LASKAR 18 DR SARAT BANERJEINDIA WEST BENGAL KOLKATA 700029 0000809 Amount for unclaimed and 90.00 15‐SEP‐2019
ANIL KUMAR GHOSH LATE KHIRODE GHOSH 56 BAKSARA ROAD BAINDIA WEST BENGAL HOWRAH 711306 0000906 Amount for unclaimed and 180.00 15‐SEP‐2019
L ATASARAF NIRMAL KUMAR SARAF 64 MAHESH DUTTA LAINDIA WEST BENGAL KOLKATA 700027 0000925 Amount for unclaimed and 90.00 15‐SEP‐2019
SARDA DEVI JAJU BAJRANG LAL JAIN 64‐65 BLOCK‐B LAKE TINDIA WEST BENGAL KOLKATA 700089 0000967 Amount for unclaimed and 0.50 15‐SEP‐2019
ASHOK KUMAR JAJU KISHAN LAL JAJU 64‐65 BLOCK‐B LAKE TINDIA WEST BENGAL KOLKATA 700089 0000968 Amount for unclaimed and 0.50 15‐SEP‐2019
SAHADAT HOSSAIN LIAKAT HOSSAIN C/O KALLU MISTRY 18INDIA WEST BENGAL KOLKATA 700023 0000988 Amount for unclaimed and 180.00 15‐SEP‐2019
SAHADAT HOSSAIN LIAKAT HOSSAIN C/O KALLU MISTRY 18INDIA WEST BENGAL KOLKATA 700023 0000989 Amount for unclaimed and 180.00 15‐SEP‐2019
RAJESH MANILAL SONI MANILAL MAGANLAL SONI H‐95,SNEHALAPT SOL INDIA GUJARAT AHMEDABAD 380061 0000995 Amount for unclaimed and 90.00 15‐SEP‐2019
ASMITA PATHAK DHAVALBHAI PATHAK 106 NEW CLOTH MARINDIA GUJARAT AHMEDABAD 380015 0001010 Amount for unclaimed and 90.00 15‐SEP‐2019
BACHUBHAI B PATEL B R PATEL 1 KAENAVATE SOCIET INDIA GUJARAT AHMEDABAD 380014 0001012 Amount for unclaimed and 90.00 15‐SEP‐2019
FALGUN HASMUKHLAL HASMUKHLAL C/O ARIHANT TEXTILEINDIA GUJARAT AHMEDABAD 380002 0001051 Amount for unclaimed and 90.00 15‐SEP‐2019
PANKAJ H DESAI H K DESAI 101 SAIPRASAD APT NINDIA GUJARAT AHMEDABAD 380013 0001071 Amount for unclaimed and 90.00 15‐SEP‐2019
RAJENDRA SINGH BASUDEVO SINGH 80, KACHCHI SARAK DINDIA UTTAR PRADESH ALLAHABAD 211006 0001236 Amount for unclaimed and 90.00 15‐SEP‐2019
SANDEEP TANEJA CHANDRAPRA TANEJA T‐23, NEHRU NAGAR, INDIA UTTAR PRADESH ALLAHABAD 211003 0001241 Amount for unclaimed and 90.00 15‐SEP‐2019
TRIPTA MEHTA SURESH MEHTA SOOD HOUSE BANSANINDIA PUNJAB PHAGWARA 144401 0001272 Amount for unclaimed and 90.00 15‐SEP‐2019
ANJUBALA SETHI MADANLAL SETHI 189/10 JAWAHAR NA INDIA MAHARASHTRA MUMBAI 400062 0001282 Amount for unclaimed and 180.00 15‐SEP‐2019
PARESH MEHTA ASHOK MEHTA 9A MEHTA APTS. PRO INDIA MAHARASHTRA MUMBAI 400028 0001314 Amount for unclaimed and 90.00 15‐SEP‐2019
HINA D BHATT DEEPAK D BHATT A 10 VALLABH 17 TILAINDIA MAHARASHTRA MUMBAI 400077 0001328 Amount for unclaimed and 90.00 15‐SEP‐2019
RAJESH SURANA SHANTILAL JAIN 303 MANALAKMI APTINDIA MAHARASHTRA MUMBAI 400012 0001355 Amount for unclaimed and 90.00 15‐SEP‐2019
KAMUBEN THAKKAR LAXMIDAS 103 INDIRA APPTS. CAINDIA MAHARASHTRA MUMBAI 400026 0001400 Amount for unclaimed and 90.00 15‐SEP‐2019
MAHESH RATHOD SANGARMAL 96 DHANJI ST. BOMBAINDIA MAHARASHTRA MUMBAI 400003 0001514 Amount for unclaimed and 90.00 15‐SEP‐2019
CHANDAN BASAK RANJIT BASAK FATASHIL G S COLONYINDIA ASSAM GUWAHATI 781009 0001562 Amount for unclaimed and 90.00 15‐SEP‐2019
PRADIP KUMAR JAIN LATE HULASH CHAND JAIN C/O LAXMI AGENCIES INDIA ASSAM GUWAHATI 781012 0001580 Amount for unclaimed and 90.00 15‐SEP‐2019
ASHOK SINGH JOGINDER SINGH PUJA BHANDAR KEDAINDIA ASSAM GUWAHATI 781001 0001625 Amount for unclaimed and 90.00 15‐SEP‐2019
MURARI LAL BANSAL MOHAN LAL BANSAL C/O ARUN STORES A OINDIA ASSAM GOALPARA 783380 0001647 Amount for unclaimed and 90.00 15‐SEP‐2019
AJAY KUMAR JAIN PAWAN KUMAR PATNI KEDAR RD,JAIN GALI GINDIA ASSAM GUWAHATI 781001 0001725 Amount for unclaimed and 90.00 15‐SEP‐2019
PAWAN MAHESHWARI M L MAHESHWARI C/O SATAYANARAYANINDIA NAGALAND KOHIMA 797112 0001729 Amount for unclaimed and 90.00 15‐SEP‐2019
SHARWAN AGARWAL LATE G L AGARWAL 605 SRIMANTA MARKINDIA ASSAM GUWAHATI 781001 0001740 Amount for unclaimed and 90.00 15‐SEP‐2019
NARESH KUMAR MITTAL AMARCHAND MITTAL DIMAPUR HARDWAREINDIA NAGALAND DIMAPUR 747112 0001751 Amount for unclaimed and 90.00 15‐SEP‐2019
SWARAJ LAHOTY NA C/O M/S EASTERN TECINDIA ASSAM JORHAT 785640 0001785 Amount for unclaimed and 90.00 15‐SEP‐2019
USHA MAHESWARI NA C/O RAJ TAX PRINTS SINDIA ASSAM GUWAHATI 781001 0001796 Amount for unclaimed and 90.00 15‐SEP‐2019
SANDEEP KUKREJA NA 112 CHANA KOTHAR KINDIA MADHYA PRADESH GWALIOR 474001 0001813 Amount for unclaimed and 90.00 15‐SEP‐2019
VINODKUMAR GUPTA MATHURA PRASAD STATE BANK OF INDO INDIA MADHYA PRADESH SHIVPURI 473775 0001825 Amount for unclaimed and 180.00 15‐SEP‐2019
Sum of unpaid and unclaimed dividend 474421.5 Sum of interest on unpaid and unclaimed dividend 0
Sum of matured debentures 0
0
Sum of matured deposit 25000 Sum of interest on matured deposit 8301.9
0
Sum of application money due for refund 0 Sum of interest on application money due for refund
Sum of interest on matured debentures
VERINDER SINGH KARAM CHAND 15B MASJID MOTH D INDIA DELHI NEW DELHI 110048 0002739 Amount for unclaimed and 90.00 15‐SEP‐2019
ARVIND SRIVASTAVA J N SRIVASTAVA 143‐C NEW MANDI MINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 0002761 Amount for unclaimed and 90.00 15‐SEP‐2019
SANJAY UJWAL TIGA M P PALIWAL C/O BHARAT PETROLEINDIA UTTAR PRADESH SAHARANPUR 247001 0002767 Amount for unclaimed and 90.00 15‐SEP‐2019
BRIJ MOHAN JAI PARKASH 6780 JBERIWALA BAGINDIA DELHI NEW DELHI 110006 0002778 Amount for unclaimed and 90.00 15‐SEP‐2019
A D LUTHRA S L LUTHRA 175 BHOLA NATHNAGINDIA DELHI NEW DELHI 110032 0002790 Amount for unclaimed and 180.00 15‐SEP‐2019
LAXMI AGRAWAL NIWAS AGRAWAL W/O S N AGARWAL ETINDIA UTTAR PRADESH ETAH 207001 0002833 Amount for unclaimed and 90.00 15‐SEP‐2019
ASHOK DHONDU SURGRDE DHONDU BABAN SURGUDE ABHIRUCHI KIRTINAG INDIA MAHARASHTRA PUNE 411027 0002878 Amount for unclaimed and 180.00 15‐SEP‐2019
SONALI SAMPAT SHELKE SAMPAT BALSHIRAM SHELKA 853/99 COMMN WEAINDIA MAHARASHTRA PUNE 411037 0002912 Amount for unclaimed and 90.00 15‐SEP‐2019
VANDANA RATHI HARIKISAN C/O K D RATHI GOLADINDIA KARNATAKA BAGALKOT 587203 0002914 Amount for unclaimed and 180.00 15‐SEP‐2019
LILY JOHN MUNTODE JOHH POULOUF M C/O CYRIL MUNTODE INDIA MAHARASHTRA PUNE 411014 0002918 Amount for unclaimed and 90.00 15‐SEP‐2019
VIJAY NAROTTAMDAS VADHVANIYA NAROTTAMDAVADHVANIYA JAIN AUTOMOBILES S INDIA GUJARAT RAJKOT 360002 0003021 Amount for unclaimed and 90.00 15‐SEP‐2019
VIRENDRA CHHABILDAS MANDLIYA CHHABILDAS MANDLIYA JAIN AUTOMOBILES S INDIA GUJARAT RAJKOT 360002 0003022 Amount for unclaimed and 90.00 15‐SEP‐2019
BACHUBHAI D BAROT DAMABHAI BAROT GOVT. HOSPITAL DISTINDIA GUJARAT GONDAL 360370 0003099 Amount for unclaimed and 90.00 15‐SEP‐2019
RAMBHABEN G KALAVADIA GOVINDBHAI KALAVADIA 5 RIDDHI APARTMENTINDIA GUJARAT RAJKOT 360005 0003225 Amount for unclaimed and 90.00 15‐SEP‐2019
PRAFUL G KALAVADIA GOVINDBHAI KALAVADIA 5 RIDDHI APARTMENTINDIA GUJARAT RAJKOT 360005 0003226 Amount for unclaimed and 180.00 15‐SEP‐2019
MADHUSUDANMASHRU JAYANTILAL MASHRU NAVYUG 15‐A JAGNATINDIA GUJARAT RAJKOT 360001 0003350 Amount for unclaimed and 90.00 15‐SEP‐2019
BHUPAT MOHAN FALDU MOHAN BHAI KHARAVAD PLOT AT MINDIA GUJARAT GONDAL 360421 0003429 Amount for unclaimed and 90.00 15‐SEP‐2019
KAMALA DEVI RAM KUMAR CENTRAL HORTICULTUINDIA BIHAR RANCHI 834002 0003464 Amount for unclaimed and 90.00 15‐SEP‐2019
MEENA SINGH VINAY PRAKASH SINGH C/O UDAY PRAKASH SINDIA BIHAR RANCHI 834001 0003476 Amount for unclaimed and 90.00 15‐SEP‐2019
MEENA JAIN SUMER MAL JAIN C/O S M JAIN SUNDERINDIA BIHAR RANCHI 834002 0003518 Amount for unclaimed and 90.00 15‐SEP‐2019
VESHAL JALAN LATE GANESH PRASAD JALAN RAJ INVESTMENTS CAINDIA BIHAR RANCHI 834001 0003527 Amount for unclaimed and 90.00 15‐SEP‐2019
METHIBAI GIRDHARILAL GIRDHARI LAL B/2/16 SHANTINIKETAINDIA GUJARAT SURAT 395008 0003573 Amount for unclaimed and 90.00 15‐SEP‐2019
MEHTA VINITA KUMARI MOTILAL 129 MOOLCHAND MAINDIA GUJARAT SURAT 395003 0003581 Amount for unclaimed and 90.00 15‐SEP‐2019
RAMAKANT KASAT RAMNIVAS KASAT 150‐151 FIRST FLOOR INDIA GUJARAT SURAT 395002 0003588 Amount for unclaimed and 180.00 15‐SEP‐2019
SHASI KASAT RAMAKANT KASAT C/O VENKTESH 150‐15INDIA GUJARAT SURAT 395002 0003589 Amount for unclaimed and 180.00 15‐SEP‐2019
BHARATI KASAT KUNJBIHARI KASAT C/O VENKTESH 150‐15INDIA GUJARAT SURAT 395002 0003590 Amount for unclaimed and 180.00 15‐SEP‐2019
MANBHAR NAWAL GHANSHAYAMNAWAL C/O R R KASAT 6AROHINDIA GUJARAT SURAT 395007 0003593 Amount for unclaimed and 180.00 15‐SEP‐2019
KANCHAN D DESAI DEVJI P DESAI VILAGE KAPURAI BAD INDIA GUJARAT VADODARA 390004 0003604 Amount for unclaimed and 90.00 15‐SEP‐2019
GOPAL JI AGRAWAL NA C/O M/S SAPNA M G INDIA UTTAR PRADESH BALLIA 277001 0003644 Amount for unclaimed and 90.00 15‐SEP‐2019
SURESH KUMAR PESWANI PRATAP RAI DASASWAMEDH ROA INDIA UTTAR PRADESH VARANASI 221001 0003654 Amount for unclaimed and 90.00 15‐SEP‐2019
PRADEEP CHAUHAN DUNICHAND CHAUMAN TIMBER HOUSE CART INDIA HIMACHAL PRADESH SHIMLA SOLAN 171001 0003666 Amount for unclaimed and 90.00 15‐SEP‐2019
RAJKUMAR JALAN NATHMAL JALAN BHARAT MILAP PO ROINDIA UTTAR PRADESH MIRZAPUR 231216 0003682 Amount for unclaimed and 90.00 15‐SEP‐2019
WASIMUDDIN JAMALI SHARFUDDIN JAMALI C/O GHOLAM SABIR HINDIA UTTAR PRADESH AZAMGARH 276001 0003683 Amount for unclaimed and 90.00 15‐SEP‐2019
CHITRA KUNDU LATE B C KUNDU 21C BANAMALI CHATTINDIA WEST BENGAL KOLKATA 700002 0003702 Amount for unclaimed and 90.00 15‐SEP‐2019
PADMINI MUKHERJEE SOMENATH MUKHERJEE 27 KALABAGAN LANE INDIA WEST BENGAL KOLKATA 700033 0003708 Amount for unclaimed and 90.00 15‐SEP‐2019
PARTH SARTHI NARAYAN THAKUR GENDHARI SINGH R C BHAWAN R N 56 3INDIA WEST BENGAL KOLKATA 700073 0003721 Amount for unclaimed and 90.00 15‐SEP‐2019
PINAKI SAHA PRIYANATH SAHA BA‐53 SALT LAKE CITY INDIA WEST BENGAL KOLKATA 700064 0003746 Amount for unclaimed and 90.00 15‐SEP‐2019
KHAGENDRA NATH CHATTERJEE D N CHATTERJEE 4/3 GOPAL MISHRA B INDIA WEST BENGAL KOLKATA 700034 0003750 Amount for unclaimed and 180.00 15‐SEP‐2019
RAMBHABEN M PATEL MAGANLAL PATEL C/O MAGANLAL DEVSINDIA WEST BENGAL KOLKATA 700001 0003866 Amount for unclaimed and 90.00 15‐SEP‐2019
ANJANA SHARMA MALI RAM SHARMA 7 BAIKUNTH CHATTERINDIA WEST BENGAL HOWRAH 711101 0003932 Amount for unclaimed and 180.00 15‐SEP‐2019
SATWANT SAINI TARSEM LAL SAINI A‐4.GOVIND NAGAR BINDIA GUJARAT GANDHI NAGAR 382424 0004082 Amount for unclaimed and 180.00 15‐SEP‐2019
PARULBEN SHAH ARVINDBHAI SHAH 20‐A ALNKAR SO. NR CINDIA GUJARAT AHMEDABAD 380004 0004109 Amount for unclaimed and 90.00 15‐SEP‐2019
PAURVI TRIVEDI HARDIK D. 63, SILVER ARC KAVINDIA GUJARAT AHMEDABAD 380006 0004173 Amount for unclaimed and 90.00 15‐SEP‐2019
NARMADABEN PATEL DHIRUBHAI 9/67 KALAPI NAGAR OINDIA GUJARAT AHMEDABAD 380016 0004184 Amount for unclaimed and 90.00 15‐SEP‐2019
SUNILKUMAR BABULAL PATEL BABULAL 33 BHARAT NAGAR SOINDIA GUJARAT MEHSANA 384002 0004244 Amount for unclaimed and 180.00 15‐SEP‐2019
KALPANABEN PATEL HIRALAL K SUTARIA B/2 SNEHA APTS OPP INDIA GUJARAT AHMEDABAD 380052 0004370 Amount for unclaimed and 90.00 15‐SEP‐2019
DAYARAM LALLUBHAI PANCHAL LALLUBHAI PANCHAL 68 MAHALAXMI SOCI INDIA GUJARAT AHMEDABAD 380004 0004375 Amount for unclaimed and 90.00 15‐SEP‐2019
KUKREJA PREETI VISHNU SHANTI SADAN OPPS. INDIA GUJARAT AHMEDABAD 380028 0004385 Amount for unclaimed and 90.00 15‐SEP‐2019
ARVIND KUMAR BHOGILAL SHAH RITORILAL 30H SHITAL CO‐OP HOINDIA GUJARAT AHMEDABAD 380007 0004509 Amount for unclaimed and 90.00 15‐SEP‐2019
JAYANTILAL MOHANLAL PUROHIT MOHANLAL B/30 SAIKRUPA CO‐O INDIA GUJARAT AHMEDABAD 380050 0004604 Amount for unclaimed and 180.00 15‐SEP‐2019
MINAXI CHRISTIAN VISHWAS A/43 SHARANAM‐2 N INDIA GUJARAT AHMEDABAD 380015 0004709 Amount for unclaimed and 90.00 15‐SEP‐2019
HEMALITABEN DAVENDRA KUMAR PATEL DAVENDRA R PATEL 42/4 CHANAKIYA PURINDIA GUJARAT AHMEDABAD 380061 0004755 Amount for unclaimed and 90.00 15‐SEP‐2019
HAWA INVESTMENT PVT LTD NA 46 PRACHINA SOCIETYINDIA GUJARAT AHMEDABAD 380055 0004848 Amount for unclaimed and 135.00 15‐SEP‐2019
TRIBHOVANDA C CHUNILAL C/O ARIHANT JWELLE INDIA GUJARAT AHMEDABAD 0005040 Amount for unclaimed and 90.00 15‐SEP‐2019
VINOD T TRIBHOVANDAS C/O ARIHANT JWELLE INDIA GUJARAT AHMEDABAD 0005041 Amount for unclaimed and 90.00 15‐SEP‐2019
HIRAL D DINESH BHAI G‐7 KAMLA APPARTMINDIA GUJARAT AHMEDABAD 380015 0005042 Amount for unclaimed and 90.00 15‐SEP‐2019
FARISTA ROSHAN K KAMRUDIN C/O LAXMI TEA DEPU INDIA GUJARAT BHARUCH 392001 0005201 Amount for unclaimed and 90.00 15‐SEP‐2019
INDIRA JIVANLAL SHAH JIVANLAL SHAH SHANTINIVAS KHARAKINDIA GUJARAT GANDHI NAGAR 382305 0005338 Amount for unclaimed and 90.00 15‐SEP‐2019
LEELA D SHAH DHANRAJ SHAH B‐1 ABU NAGAR SOCI INDIA GUJARAT AHMEDABAD 380019 0005482 Amount for unclaimed and 90.00 15‐SEP‐2019
DINESH BAFNA OTARAMAL JI B‐3/103, MAHENDRA INDIA MAHARASHTRA THANE 0005519 Amount for unclaimed and 90.00 15‐SEP‐2019
MANISHA SHAH DHIRAJLAL SHAH 1250 DIPALAL S KHANINDIA GUJARAT AHMEDABAD 380001 0005580 Amount for unclaimed and 90.00 15‐SEP‐2019
ANITABEN S BHAGCHANDANISURENDRABHAI RANJIT SOAP FACTOR INDIA GUJARAT AHMEDABAD 380025 0005761 Amount for unclaimed and 90.00 15‐SEP‐2019
PRATAP JAIN MOOLCHAND MANGAL DEEP SAREE INDIA GUJARAT AHMEDABAD 380002 0005764 Amount for unclaimed and 90.00 15‐SEP‐2019
MANOJ M PATEL MANILAL PATEL 32 RAJDEEP SOCIETY RINDIA GUJARAT GANDHI NAGAR 382480 0005777 Amount for unclaimed and 90.00 15‐SEP‐2019
KAMLESH NAYAK BHANU NAYAK 13 JIVANDARSHAN SOINDIA GUJARAT AHMEDABAD 380007 0006606 Amount for unclaimed and 90.00 15‐SEP‐2019
ARUNA BEN SHAH PRAKASH MAL SHAH KUMAR SYNTHETICS SINDIA GUJARAT AHMEDABAD 380002 0006689 Amount for unclaimed and 90.00 15‐SEP‐2019
VARDIYA RAJENDRA SARDARMAL 87 RUPAPARI DARIAP INDIA GUJARAT AHMEDABAD 380001 0006772 Amount for unclaimed and 90.00 15‐SEP‐2019
NILESH KHIMRAJ B MAHAVIR & CO RUGINDIA RAJASTHAN BARMER 344022 0007088 Amount for unclaimed and 90.00 15‐SEP‐2019
MANJU SHAH PUKHRAJ C/O MINA TEXTILES K INDIA GUJARAT AHMEDABAD 380001 0007332 Amount for unclaimed and 90.00 15‐SEP‐2019
ACHARYA SUNIL PRAVIN PRAVIN 29‐C HARI PARK OPP AINDIA GUJARAT AHMEDABAD 380013 0007713 Amount for unclaimed and 90.00 15‐SEP‐2019
PARIKH TUSHARKUMAR B BALDEV PARIKH 15/6 GOKULNAGAR S INDIA GUJARAT AHMEDABAD 380013 0008320 Amount for unclaimed and 90.00 15‐SEP‐2019
KAMAL ANIL RAVAL AMIL RAVAL A/602 SHAKAMBA TOINDIA GUJARAT AHMEDABAD 380052 0008325 Amount for unclaimed and 90.00 15‐SEP‐2019
RAVAL RASILAGAURI A RAVAL ANIL A/602 SHAKAMBA TOINDIA GUJARAT AHMEDABAD 380052 0008326 Amount for unclaimed and 90.00 15‐SEP‐2019
MEGHAVI SANJIV RAVAL SANJIV A/602 SHAKAMBA TOINDIA GUJARAT AHMEDABAD 380013 0008331 Amount for unclaimed and 90.00 15‐SEP‐2019
RAVAL SANJIVSINGH A ANIL A/602 SHAKAMBA TOINDIA GUJARAT AHMEDABAD 380052 0008338 Amount for unclaimed and 90.00 15‐SEP‐2019
ALKESH R THAKKAR RAMESHLAL 6 AGAM APARTMENT INDIA GUJARAT AHMEDABAD 380007 0008650 Amount for unclaimed and 90.00 15‐SEP‐2019
GANDHI P G GANPATRAM C/O P G KHANDWALAINDIA GUJARAT AHMEDABAD 380015 0008874 Amount for unclaimed and 90.00 15‐SEP‐2019
RASHMI KANT PATEL NARSHIBHAI PATEL ANAND WADI NEAR AINDIA GUJARAT ANAND 388001 0008970 Amount for unclaimed and 90.00 15‐SEP‐2019
VAIBHAVI PATEL PANKAJBHAI PATEL C‐11 SAMRATH SOCIE INDIA GUJARAT NADIAD 387001 0009047 Amount for unclaimed and 90.00 15‐SEP‐2019
URMI ANEJA RAM PRAKASH ANEJA A/1 IRMA CAMPUS ANINDIA GUJARAT ANAND 388001 0009064 Amount for unclaimed and 180.00 15‐SEP‐2019
MONOJ KR BHAYANI MAGANLAL K BHAYANI 8, RADHIKA PARK BEHINDIA GUJARAT ANAND 388001 0009065 Amount for unclaimed and 270.00 15‐SEP‐2019
JAGDISH SHANTILAL PATEL SHANTILAL A PATEL 43 JIRAWAD POST BH INDIA GUJARAT ANAND 388330 0009066 Amount for unclaimed and 180.00 15‐SEP‐2019
RANJIT SINGH PARTAP SINGH PARTAP COLD STORE INDIA PUNJAB TARN TARN 143401 0009186 Amount for unclaimed and 90.00 15‐SEP‐2019
OM PARKASH ARORA MANI RAM BRORA OM TRADING CO. BAZINDIA PUNJAB AMRITSAR 143001 0009207 Amount for unclaimed and 90.00 15‐SEP‐2019
NARESH KUMAR VED PARKASH 16 EAST MOHAN NAGINDIA PUNJAB AMRITSAR 143001 0009210 Amount for unclaimed and 90.00 15‐SEP‐2019
RAKESH KUMAR VED PARKASH 16 EAST MOHAN NAGINDIA PUNJAB AMRITSAR 143001 0009211 Amount for unclaimed and 90.00 15‐SEP‐2019
SATYA RANI VED PARKASH 16 EAST MOHAN NAGINDIA PUNJAB AMRITSAR 143001 0009212 Amount for unclaimed and 90.00 15‐SEP‐2019
MANJEET SINGH JAGIR SINGH 5 FRIENDS COLONY POINDIA PUNJAB AMRITSAR 143001 0009256 Amount for unclaimed and 90.00 15‐SEP‐2019
KAILASH RANI ASHOK VERMA 7 HIRA MARKET GURUINDIA PUNJAB AMRITSAR 143006 0009257 Amount for unclaimed and 90.00 15‐SEP‐2019
SREELATHA CHAPPADI SATISH NO 23 VIL CROSS 1ST INDIA KARNATAKA BANGALORE 560022 0009284 Amount for unclaimed and 90.00 15‐SEP‐2019
SYASHODA SUBHASH SAVADATTI SUBHASH P SAVADATTI 17 MAHESWARAMMAINDIA KARNATAKA BANGALORE 560006 0009337 Amount for unclaimed and 90.00 15‐SEP‐2019
M VIJAYASEKHAR M SUBBARAMAIA CHETTY B 286 NEHRU BAZAR INDIA ANDHRA PRADESH MADANAPALLE 517325 0009360 Amount for unclaimed and 180.00 15‐SEP‐2019
G CHANDRASEKHAR G VISVANATHAMCHETTY B 286 NEHRU BAZAR INDIA ANDHRA PRADESH MADANAPALLE 517325 0009361 Amount for unclaimed and 180.00 15‐SEP‐2019
MEENAKUMARHIMACHALA HIMACHALA NO 35 FIRST MAIN LOINDIA KARNATAKA BANGALORE 560003 0009363 Amount for unclaimed and 90.00 15‐SEP‐2019
UPENDRA PRASAD JAGDEO PRASAD NO 14 SQN AIR FORCEINDIA APO APO 0009364 Amount for unclaimed and 90.00 15‐SEP‐2019
BALA AGARWAL SHYAMLAL C/O BANSAL COTTAG INDIA DELHI NEW DELHI 110095 0009366 Amount for unclaimed and 180.00 15‐SEP‐2019
RAJ KUMAR GUPTA VINOD SHANKER GUPTA C/O SOUTH INDIA SALINDIA KARNATAKA BANGALORE 560053 0009394 Amount for unclaimed and 90.00 15‐SEP‐2019
MOHAMED GOUSE MOHAMED HUSEN NO 210 14TH A CROSSINDIA KARNATAKA BANGALORE 560032 0009400 Amount for unclaimed and 90.00 15‐SEP‐2019
IDDYA RAGHUCHANDRARAO NA 168 Y 13TH MAIN THI INDIA KARNATAKA BANGALORE 560010 0009419 Amount for unclaimed and 90.00 15‐SEP‐2019
GUNVANTH R JAIN RUPCHAND AMBOKA CARDAMOMINDIA KARNATAKA ARSIKERE 573134 0009462 Amount for unclaimed and 90.00 15‐SEP‐2019
RITESH R JAIN RUPCHAND AMBOKA CARDAMOMINDIA KARNATAKA ARSIKERE 573134 0009463 Amount for unclaimed and 90.00 15‐SEP‐2019
N VANITHA NARAYANAN 30/3 STEPHENS ROADINDIA KARNATAKA BANGALORE 560005 0009474 Amount for unclaimed and 90.00 15‐SEP‐2019
MRS SHABANABASHEER A M BASHEER C/O S M TEXTILES NO INDIA KARNATAKA BANGALORE 560053 0009511 Amount for unclaimed and 90.00 15‐SEP‐2019
SUSHMA RAJU HARAN 20 SHRI MARUTHI CO INDIA KARNATAKA BANGALORE 560053 0009523 Amount for unclaimed and 90.00 15‐SEP‐2019
SHILPA KUNDANMAL SHA MISTRIMAL & COINDIA KARNATAKA SHAHAPUR 585202 0009549 Amount for unclaimed and 180.00 15‐SEP‐2019
HARESH KR BHIKHABHAI PATBHIKHABHAI V PATEL 308 VIJAY RAJ NAGARINDIA GUJARAT BHAVNAGAR 364003 0009582 Amount for unclaimed and 90.00 15‐SEP‐2019
DAXABEN BHARAJ GAGDA BHARAT GAGDA C/O DEEPAIL RADIO S INDIA GUJARAT BHAVNAGAR 364001 0009637 Amount for unclaimed and 90.00 15‐SEP‐2019
KANTABEN GANDHI KESHAVLAL C/O KESHAVILAL K GAINDIA GUJARAT RAJKOT 360050 0009648 Amount for unclaimed and 90.00 15‐SEP‐2019
PANNABA PRAVINSINH ZALA PRAVINSINH JALUBHA ZALA GOVT GUAR BNO C9/ INDIA GUJARAT BHAVNAGAR 364001 0009691 Amount for unclaimed and 90.00 15‐SEP‐2019
NIRAG SHAH JAYESHKUMARA SHAH C/O RAMESH CHANDRINDIA GUJARAT BHAVNAGAR 364290 0009740 Amount for unclaimed and 90.00 15‐SEP‐2019
HIREN SHAH ANOPCHAND V SHAH C/O HIREN TRADERS GINDIA GUJARAT BHAVNAGAR 364290 0009741 Amount for unclaimed and 90.00 15‐SEP‐2019
JAYABEN NIMAT MATHOLIYA HIMATBHAI AT TURKHA AT BOTADINDIA GUJARAT BOTAD 364710 0009770 Amount for unclaimed and 90.00 15‐SEP‐2019
DIPALI LAHIRI JYOTIRMOY LAHIRI E‐5 ADARSH NAGAR DINDIA MAHARASHTRA MUMBAI 400067 0009935 Amount for unclaimed and 90.00 15‐SEP‐2019
ASHOK KUMAR J JAIN JASRAJ C JAIN 28/30 ANANT WADI IIINDIA MAHARASHTRA MUMBAI 400002 0009937 Amount for unclaimed and 90.00 15‐SEP‐2019
RAJESH R CHITKO RAMCHANDRAA CHITKO 18 BHARAT TIRTHA SOINDIA MAHARASHTRA MUMBAI 400071 0009965 Amount for unclaimed and 90.00 15‐SEP‐2019
KALYANJI S BOYAD SHIVJI L BOYAD BLOCK‐4/DUTT VIHARINDIA MAHARASHTRA MUMBAI 400055 0009976 Amount for unclaimed and 90.00 15‐SEP‐2019
BIPINCHANDRAGANDHI CHANDULAL GANDHI 62/66 SHRINATHJI SA INDIA MAHARASHTRA MUMBAI 400003 0009999 Amount for unclaimed and 90.00 15‐SEP‐2019
BABOO CHELARAM SUGHAND CHELARAM SUGHAND 2/36 SEEMA FOUR BUINDIA MAHARASHTRA MUMBAI 400058 0010011 Amount for unclaimed and 90.00 15‐SEP‐2019
NITIN AGARWAL B K AGRAWAL B‐129 I I T CAMPUS POINDIA MAHARASHTRA MUMBAI 400076 0010129 Amount for unclaimed and 90.00 15‐SEP‐2019
NITA ANIL TIJORIWALA ANIL H TIJORIWALA 22,2ND FLOOR VIDYA INDIA MAHARASHTRA MUMBAI 0010190 Amount for unclaimed and 90.00 15‐SEP‐2019
JUGAL KISHORE KEDIA BISHWA NATH KEDIA 23 OLD HANUMAN FI INDIA MAHARASHTRA MUMBAI 400002 0010198 Amount for unclaimed and 90.00 15‐SEP‐2019
DHIRESH SARALAL ZAVERI SARALAL M ZAVERI 9/A ST XRVIER SCHOOINDIA MAHARASHTRA MUMBAI 400056 0010207 Amount for unclaimed and 90.00 15‐SEP‐2019
PUKHRAJ R RATHOD RAMCHAND RATHOD 601/B SUMER TOWERINDIA MAHARASHTRA MUMBAI 400010 0010226 Amount for unclaimed and 90.00 15‐SEP‐2019
BALCHAND H RAISINGHANI HASSARAM H RAISINGHANI FLAT NO‐14, IIND FLO INDIA MAHARASHTRA MUMBAI 400050 0010266 Amount for unclaimed and 90.00 15‐SEP‐2019
ARVINDBHAI C SHAH CHAMPAKLAL SHAH 166 ABDUL REHMAN INDIA MAHARASHTRA MUMBAI 400063 0010332 Amount for unclaimed and 180.00 15‐SEP‐2019
YUVRAJ R SHAH RATANLAL SHAH AZAD ROAD EIGHT LAINDIA MAHARASHTRA ICHALKARANJI 416101 0010334 Amount for unclaimed and 90.00 15‐SEP‐2019
BHAVESH YASHVANT SHAH YASHVANT D SHAH 101 PRIYA APPT, JAYRINDIA MAHARASHTRA MUMBAI 400092 0010368 Amount for unclaimed and 90.00 15‐SEP‐2019
CHANDRA PRAKASH GAGGAR HIRALAL GAGGAR 24/1291 KHER NAGARINDIA MAHARASHTRA MUMBAI 400051 0010415 Amount for unclaimed and 90.00 15‐SEP‐2019
VINAY KUMAR GURU DAYAL D ALOIS GUTENBERG HOINDIA MAHARASHTRA THANE 400604 0010439 Amount for unclaimed and 90.00 15‐SEP‐2019
SUBASH P KARMAKAR ASHA S KARMAKAR 103 GEETANJALI ABOVINDIA MAHARASHTRA MUMBAI 400028 0010449 Amount for unclaimed and 90.00 15‐SEP‐2019
PRAMOD KRISHNA SAHGAL SRI KRISHNA SAHGAL 14B/31 BRINDABAN S INDIA MAHARASHTRA THANE 400601 0010461 Amount for unclaimed and 90.00 15‐SEP‐2019
BINDU SAHGAL PRAMOD KRISHNA SAHGAL 14B/31 BRINDABAN S INDIA MAHARASHTRA THANE 400601 0010465 Amount for unclaimed and 90.00 15‐SEP‐2019
VINOD CHINTAMANI PANDEY CHINTAMANI PANDEY F/002 SHIV RAM BHAWINDIA MAHARASHTRA MUMBAI 400095 0010741 Amount for unclaimed and 180.00 15‐SEP‐2019
TANUSHREE BISWAS P DEY BISWAS D‐9, FLAT NO 8 GHAR INDIA MAHARASHTRA MUMBAI 0010829 Amount for unclaimed and 90.00 15‐SEP‐2019
KANTILAL N SHAH NA PODDAR POINT BLOC INDIA WEST BENGAL KOLKATA 700016 0010830 Amount for unclaimed and 90.00 15‐SEP‐2019
OM PRAKASH T R AGGARWAL HOUSE NO 208 SECTOINDIA CHANDIGARH CHANDIGARH 160014 0010839 Amount for unclaimed and 90.00 15‐SEP‐2019
MANMEET KAUR MADANJIT SINGH H NO 5222/5 LEHAL C INDIA PUNJAB PATIALA 147001 0010872 Amount for unclaimed and 180.00 15‐SEP‐2019
RENU VERMA RAKESH K VERMA PURA MOHALLA BASSINDIA PUNJAB RAJPURA 140412 0010892 Amount for unclaimed and 180.00 15‐SEP‐2019
HARPAL KAUR MAND M S MAND 63 RANJIT NAGER BHAINDIA PUNJAB PATIALA 147001 0010907 Amount for unclaimed and 90.00 15‐SEP‐2019
SONIA SINGLA J R SINGLA HOUSE NO 256 SECTOINDIA CHANDIGARH CHANDIGARH 160022 0010927 Amount for unclaimed and 90.00 15‐SEP‐2019
SELVAM NA 89B 5 SBI COLONY TR INDIA TAMIL NADU NAMAKKAL 637001 0011008 Amount for unclaimed and 180.00 15‐SEP‐2019
AMIT INDRAVADAN NAYAK INDRAVADAN K NAYAK SECTOR‐17 BLOCK‐81INDIA GUJARAT GANDHI NAGAR 382017 0011020 Amount for unclaimed and 90.00 15‐SEP‐2019
PATEL SURESHKUMAR RAMAMAL PATEL RAMANLAL MANILAL AT&PO‐KUKARVADA INDIA GUJARAT GANDHI NAGAR 382830 0011084 Amount for unclaimed and 90.00 15‐SEP‐2019
NAIMKHAN PATHAN MURADKHAN PATHAN SHEMBHAR WINDIA GUJARAT MEHSANA 384355 0011086 Amount for unclaimed and 90.00 15‐SEP‐2019
KEDARNATH B B SATYANARAYANSETTY 9/4A NEAR 1 TOWN PINDIA ANDHRA PRADESH GUNTAKAL 515801 0011112 Amount for unclaimed and 90.00 15‐SEP‐2019
NARSIMHA RAPARTI R ADIVIAIL CASTROL INDIA LTD 9 INDIA ANDHRA PRADESH HYDERABAD 500003 0011114 Amount for unclaimed and 90.00 15‐SEP‐2019
SAHIDA N HIRANI NA ACHARJYA SHADEN FLINDIA ANDHRA PRADESH HYDERABAD 500001 0011149 Amount for unclaimed and 90.00 15‐SEP‐2019
RAMNIVAS AGARWAL LATE RANGLAL 23 1 81 CHARMINAR EINDIA ANDHRA PRADESH HYDERABAD 500002 0011151 Amount for unclaimed and 50.00 15‐SEP‐2019
PARA MESWARARAO SURAPUNENI S VANKOCTA SUBBAIAH H NO 480/1 BAZAR GHINDIA ANDHRA PRADESH HYDERABAD 500011 0011156 Amount for unclaimed and 90.00 15‐SEP‐2019
CHANDRASEKHKAMMA K NARASIMHAPPA ANDHRA BANK MALA INDIA ANDHRA PRADESH HYDERABAD 500036 0011254 Amount for unclaimed and 80.00 15‐SEP‐2019
MADHAVI KUMARI KILARU PURNACHANDRAO 64 CHANDRAPURI CO INDIA ANDHRA PRADESH HYDERABAD 500963 0011267 Amount for unclaimed and 90.00 15‐SEP‐2019
RAJAIAH PAMPARI LATE BALAIAH 12‐10‐649 JAWASHARINDIA ANDHRA PRADESH HYDERABAD 500361 0011274 Amount for unclaimed and 180.00 15‐SEP‐2019
ANIL KUMAR VAJPAYEE DEV SHARAN BAJPAI H N 4 83/1 A VEERA RINDIA ANDHRA PRADESH VIKARABAD 501507 0011311 Amount for unclaimed and 90.00 15‐SEP‐2019
PRAMILA VASIREDDY VINOD KUMAR 3 6 21/1 BASHIRBAGHINDIA ANDHRA PRADESH HYDERABAD 500029 0011319 Amount for unclaimed and 90.00 15‐SEP‐2019
RAMAKRISHNA RAO TULA NA SHANTIKHANIMINE POINDIA ANDHRA PRADESH MANCHIRIYAL 504251 0011439 Amount for unclaimed and 90.00 15‐SEP‐2019
JITENDER KUMAR JHAWAR KISHAN GOPAL JHAWAR S NO 21 4 31/1 HUSSAINDIA ANDHRA PRADESH HYDERABAD 500264 0011442 Amount for unclaimed and 0.50 15‐SEP‐2019
PRAMADA ANUGU MADHUSUDHARAO A C/O HIGHWAY FILLINGINDIA ANDHRA PRADESH ADILABAD 504106 0011460 Amount for unclaimed and 180.00 15‐SEP‐2019
KANYA KUMARI KAMASANI K N PURUSHOTHAM C/O K N PURUSHOTHAINDIA DELHI NEW DELHI 110006 0011464 Amount for unclaimed and 180.00 15‐SEP‐2019
N PURUSHOTHAM KAMASANI K NARASIMHA REDDY INDIAN BANK 1376 LOINDIA DELHI NEW DELHI 110006 0011465 Amount for unclaimed and 180.00 15‐SEP‐2019
DORAIAH RAAZ KONDEPUDI VENUGOPALASWAMY 12 69 NEKKANTWARI INDIA ANDHRA PRADESH KOTHAPETA 533233 0011478 Amount for unclaimed and 90.00 15‐SEP‐2019
SANJEEV GUPTA MANIK LAL GUPTA 1188 NAPIER TOWN OINDIA MADHYA PRADESH JABALPUR 482001 0011501 Amount for unclaimed and 90.00 15‐SEP‐2019
HARMEET KAUR PASRICHA KULWANT SINGH PASRICHA 658 NAPIER TOWN JA INDIA MADHYA PRADESH JABALPUR 482001 0011503 Amount for unclaimed and 90.00 15‐SEP‐2019
AJAY KUMAR SHAH PRANLAL SHAH C/O BONANZA CONVEINDIA MADHYA PRADESH SATNA 485001 0011515 Amount for unclaimed and 90.00 15‐SEP‐2019
BASANTI DEVI AGARWAL MANAK CHAND MANAK CHAND AGARINDIA RAJASTHAN BIKANER 334005 0011600 Amount for unclaimed and 90.00 15‐SEP‐2019
RAVINDER PAL SINGH KHURANAMOHINDER SINGH KHURANA H NO 464/25 CHAND INDIA RAJASTHAN AJMER 305001 0011611 Amount for unclaimed and 90.00 15‐SEP‐2019
MAMOL DEVI CHALANI JAIPRAKASH CHALANI PANMAL CHOPRA PABINDIA RAJASTHAN BIKANER 334401 0011636 Amount for unclaimed and 90.00 15‐SEP‐2019
RADHA KISHAN SOMANI BEGRAJ SOMANI C/O SOMANI TEXTILESINDIA RAJASTHAN BHILWARA 311001 0011640 Amount for unclaimed and 90.00 15‐SEP‐2019
PRAHLAD MAHESHWARI HARIRAMJI C/O NEEL KAMAL LALJINDIA RAJASTHAN JAIPUR 302003 0011819 Amount for unclaimed and 90.00 15‐SEP‐2019
BALWANT SINGH THAKUR BAIJNATH SINGH 30 LAV KUSH NAGAR‐ INDIA RAJASTHAN JAIPUR 302015 0011872 Amount for unclaimed and 180.00 15‐SEP‐2019
JAGDAMBE WATI MATADIN SHARMA 30 LAV KUSH NAGAR‐ INDIA RAJASTHAN JAIPUR 302015 0011873 Amount for unclaimed and 180.00 15‐SEP‐2019
JITENDRA KUMAR GOYAL SANWAR MAL C/O SANWAR MAL AGINDIA RAJASTHAN JAIPUR 302016 0011876 Amount for unclaimed and 90.00 15‐SEP‐2019
SANWAR MAL DIKHANI MADAN LAL C/O SANWAR MAL AGINDIA RAJASTHAN JAIPUR 302016 0011877 Amount for unclaimed and 90.00 15‐SEP‐2019
TILAK MENDIRATTA GHANESH DASJI MENDIRATTA TRADERINDIA RAJASTHAN JAIPUR 0011959 Amount for unclaimed and 90.00 15‐SEP‐2019
MANISHA JAIN SUBASH CHAND JAIN ANIL INDUSTRIES KEK INDIA RAJASTHAN AJMER 305404 0012024 Amount for unclaimed and 90.00 15‐SEP‐2019
MADAN MOHAN MANGLUNIA GOPI LAL MANGLUNIA RAMDAYAL RAMNARAINDIA RAJASTHAN RATANGARH 331507 0012052 Amount for unclaimed and 90.00 15‐SEP‐2019
KUMAR MANOJ VAID PRAM CHAND VAID P L VAID (X E N) 08 M INDIA RAJASTHAN SIROHI 307001 0012066 Amount for unclaimed and 90.00 15‐SEP‐2019
LUNKARAN LAHOTY LATE BAJRANGLAL C/O RATANLAL KARNAINDIA RAJASTHAN JAIPUR 302016 0012121 Amount for unclaimed and 225.00 15‐SEP‐2019
PREMLATA LAHOTY MADAN GOPAL C/O RATANLAL KARNAINDIA RAJASTHAN JAIPUR 302016 0012122 Amount for unclaimed and 225.00 15‐SEP‐2019
MADAN GOPAL LAHOTY LUNKARAN C/O RATANLAL KARNAINDIA RAJASTHAN JAIPUR 302016 0012123 Amount for unclaimed and 225.00 15‐SEP‐2019
DURGA DEVI LAHOTY LUNKARAN C/O RATANLAL KARNAINDIA RAJASTHAN JAIPUR 302016 0012124 Amount for unclaimed and 225.00 15‐SEP‐2019
C RAJESH KUMAR CHAGANRAJ 12 KASICHETTY LANE INDIA TAMIL NADU CHENNAI 600079 0012158 Amount for unclaimed and 270.00 15‐SEP‐2019
SHILPA SONDARAN Y M S PILLAY 245 D BLOCK 6 N PC I INDIA TAMIL NADU CUDDALORE 607801 0012212 Amount for unclaimed and 90.00 15‐SEP‐2019
S ARUNACHALAM K M SABAPATHY 9 THIRUVENGADAPURINDIA TAMIL NADU CHENNAI 600094 0012249 Amount for unclaimed and 90.00 15‐SEP‐2019
NAGARAJAN S LATE M S SASTRY 55 DEEPAM I FL 28TH INDIA TAMIL NADU CHENNAI 600020 0012303 Amount for unclaimed and 90.00 15‐SEP‐2019
M MARIA JOHN M MARIA ANBU 256/1 G BLOCK NEYVEINDIA TAMIL NADU CUDDALORE 607803 0012312 Amount for unclaimed and 90.00 15‐SEP‐2019
LAKSHMI H KALARA HARESH T KALARA 6‐F/81 CHANDANBALAINDIA TAMIL NADU CHENNAI 600007 0012314 Amount for unclaimed and 90.00 15‐SEP‐2019
V M BHANUMATHY K K GOVINDAN KUTTY 115A SUNDARAR ST T INDIA TAMIL NADU CHENNAI 600040 0012344 Amount for unclaimed and 270.00 15‐SEP‐2019
K K GOVINDAN KUTTP V GOVINDAN NAIR 115A SUNDARAR ST T INDIA TAMIL NADU CHENNAI 600040 0012345 Amount for unclaimed and 270.00 15‐SEP‐2019
N ASHOK KUMAR JAIN ASHOK KUMAR JAIN 79 RAGAVAN ST PERAINDIA TAMIL NADU CHENNAI 600011 0012406 Amount for unclaimed and 0.50 15‐SEP‐2019
BHIM RAJ SUGANCHAND 18 TANA ST PURASAWINDIA TAMIL NADU CHENNAI 600007 0012431 Amount for unclaimed and 0.50 15‐SEP‐2019
C HARSHA RAMNANI H R CHANDAR 150/37 PURAS WALKAINDIA TAMIL NADU CHENNAI 600010 0012504 Amount for unclaimed and 180.00 15‐SEP‐2019
SANGEETA MAHESWARI RAVINDRA MAHESHWARI 3/5, C.I.T.COLONY 1STINDIA TAMIL NADU CHENNAI 600004 0012536 Amount for unclaimed and 180.00 15‐SEP‐2019
G RAJKUMAR JAIN GOUTAM CHAND 59 NAMMALWAR ST MINDIA TAMIL NADU CHENNAI 600079 0012576 Amount for unclaimed and 90.00 15‐SEP‐2019
P S VILVANATHAN P S VILVANATHAN 1ST FL 4,18TH CROSS INDIA TAMIL NADU TIRUNELVELI 627011 0012593 Amount for unclaimed and 180.00 15‐SEP‐2019
KUSUM LATA GUPTA KRISHAN MURARI C‐9/9365 VASANT KU INDIA DELHI NEW DELHI 110070 0012673 Amount for unclaimed and 90.00 15‐SEP‐2019
T C CHACKO LATE T C CHERION 1/105 EASWARAN KO INDIA TAMIL NADU CHENNAI 600048 0012675 Amount for unclaimed and 90.00 15‐SEP‐2019
PREETI SHARMA DHARMENDRAKUMAR SHARMA B‐487 IFFCO TOWNSHINDIA UTTAR PRADESH BAREILLY 243403 0012714 Amount for unclaimed and 90.00 15‐SEP‐2019
GARMEET KAUR SATNAM SINGH J‐8/101 RAJOURI GAR INDIA DELHI NEW DELHI 110022 0012721 Amount for unclaimed and 90.00 15‐SEP‐2019
MANJEET KAUR GURBAX SINGH L‐1/141‐A DDA FLATS INDIA DELHI NEW DELHI 110019 0012725 Amount for unclaimed and 90.00 15‐SEP‐2019
SATISH KR MINCHA SURAJ PARKASH MINOCHA C‐23A MIG FLATS MAYINDIA DELHI NEW DELHI 110064 0012747 Amount for unclaimed and 180.00 15‐SEP‐2019
GOPAL KAPOOR RAM KISHAN DASS 519 KATSA NEEL CHANINDIA DELHI NEW DELHI 110006 0012755 Amount for unclaimed and 90.00 15‐SEP‐2019
GITANJALI SINGH U COL V P SINGH 15 M CPWD COMPLEXINDIA DELHI NEW DELHI 110057 0012766 Amount for unclaimed and 90.00 15‐SEP‐2019
ARVINDER PAL SINGH BALWANT SINGH GP‐61 MAVRYA ENCLAINDIA DELHI NEW DELHI 110034 0012793 Amount for unclaimed and 90.00 15‐SEP‐2019
N P OBEROI B L OBEROI 151 B RAJOURI GARD INDIA DELHI NEW DELHI 110027 0012801 Amount for unclaimed and 50.00 15‐SEP‐2019
A SANKAR S ANANTHA KRISHNAN 1352 A MARUTHI VIH INDIA HARYANA GURGAON 122001 0012815 Amount for unclaimed and 90.00 15‐SEP‐2019
AVINASH KUMARI ROSHAN LAL DHINGRA A‐121 SHIVALIK COLO INDIA DELHI NEW DELHI 110017 0012829 Amount for unclaimed and 90.00 15‐SEP‐2019
ANIZ KUMAR GUPTA SURAJ BHAN GUPTA C/O NATIONAL AGENCINDIA HARYANA PANIPAT 132103 0012840 Amount for unclaimed and 90.00 15‐SEP‐2019
ASHISH KUMAR DAS A K DAS P‐53/12 KABUL LINE SINDIA DELHI NEW DELHI 110010 0012851 Amount for unclaimed and 90.00 15‐SEP‐2019
SWAPAN JAIN MAHENDRA KUMAR JAIN RAJKIRAN EYE AND MINDIA HARYANA FARIDABAD 121002 0012933 Amount for unclaimed and 90.00 15‐SEP‐2019
RITU KANAYALAL HARISINGHANI KANAYALAL HARISINGHANI 126 DIN APPTS PLOT‐ INDIA DELHI NEW DELHI 110075 0012953 Amount for unclaimed and 90.00 15‐SEP‐2019
CHHABRA JAGDISH RAJ JAGAN NATH 17/4 DELHI ROAD GU INDIA HARYANA GURGAON 122001 0012958 Amount for unclaimed and 90.00 15‐SEP‐2019
RAJESH SHARMA K K SHARMA 61 SOUTH ANARKELI EINDIA DELHI NEW DELHI 110051 0012974 Amount for unclaimed and 90.00 15‐SEP‐2019
MR NAWAL PRAKASH RAMAVTAR 16B/29 DEVNAGAR KAINDIA DELHI NEW DELHI 110005 0012975 Amount for unclaimed and 90.00 15‐SEP‐2019
S PRASAD B PRASAD C/O S/L B PRASAD NOINDIA MAHARASHTRA MUMBAI 400033 0012977 Amount for unclaimed and 90.00 15‐SEP‐2019
RAM SETHI O P SETHI A‐4/439 PASCHIM VIHINDIA DELHI NEW DELHI 110063 0012997 Amount for unclaimed and 90.00 15‐SEP‐2019
URMILA AGARWAL MAHAVEER PRASAD GEETA BHAWAN SUMINDIA UTTAR PRADESH LANSDOWNE 246149 0013005 Amount for unclaimed and 90.00 15‐SEP‐2019
PREETI AGRAWAL MATHURA PRASAD GEETA BHAWAN SUMINDIA UTTAR PRADESH LANSDOWNE 246149 0013007 Amount for unclaimed and 90.00 15‐SEP‐2019
GURVINDER SINGH SODHI G S SODHI 66 SFS RAJOURI APARINDIA DELHI NEW DELHI 110064 0013015 Amount for unclaimed and 90.00 15‐SEP‐2019
SATYA PRAKASH GOYAL J K GOYAL C/O GOYAL NURSHINGINDIA UTTAR PRADESH MATHURA 281403 0013071 Amount for unclaimed and 360.00 15‐SEP‐2019
JASMATBHAI POPATBHAI SATOKI POPATBHAI JARAMBHAI SANTOKI AT DEPALIYA PO PADDINDIA GUJARAT RAJKOT 360110 0013173 Amount for unclaimed and 180.00 15‐SEP‐2019
CHANDULAL NANUBHAI GOHIL SUNDARJI GOHIL ALANKAR TAILORS M INDIA GUJARAT SURENDRANAGAR 363421 0013195 Amount for unclaimed and 90.00 15‐SEP‐2019
KAMINA DOSHI KAMLESH DOSHI C/O L K DOSHI OP BU INDIA GUJARAT JUNAGADH 362001 0013228 Amount for unclaimed and 90.00 15‐SEP‐2019
HITESH N KAMDAR NATWARLAL F KAMDAR DHIRAJ PRINTERS PARINDIA GUJARAT RAJKOT 360002 0013232 Amount for unclaimed and 90.00 15‐SEP‐2019
USHA MAHASUKHBHA SHAH MAHASUKHBHSHAH 305 RIDDHI SIDDHI APINDIA GUJARAT SURAT 395001 0013237 Amount for unclaimed and 90.00 15‐SEP‐2019
DIPAL DILIP PATEL DILIP PATILAL RASIK MEDICAL STOR INDIA GUJARAT VERAVAL 362205 0013252 Amount for unclaimed and 90.00 15‐SEP‐2019
BINDU TRIVEDI MADHUKAR GEETANJALI 20‐B SHRINDIA GUJARAT RAJKOT 360001 0013357 Amount for unclaimed and 90.00 15‐SEP‐2019
RIEETA TRIVEDI MADHUKAR GEETANJALI 20‐B SHRINDIA GUJARAT RAJKOT 360001 0013358 Amount for unclaimed and 90.00 15‐SEP‐2019
BHARAT GAJARA KISHOR BHAI GAJARA 2 GAYAK WADI PLOT ZINDIA GUJARAT RAJKOT 360001 0013455 Amount for unclaimed and 90.00 15‐SEP‐2019
CHHOTUBHAI B PATEL BECHAR BHAI PATEL AT PO KATHOR NAVA INDIA GUJARAT SURAT 394150 0013507 Amount for unclaimed and 180.00 15‐SEP‐2019
MUSTAK UMERJI PATEL UMERJI MUSA PATEL MEHAJABIN LABORATINDIA GUJARAT BHARUCH 392001 0013509 Amount for unclaimed and 50.00 15‐SEP‐2019
SEJAL N MEHTA NAVIN A MEHTA 707 SMITA APARTME INDIA GUJARAT SURAT 395001 0013599 Amount for unclaimed and 90.00 15‐SEP‐2019
HARSHAD BHAI D PATEL DWARKADAS J PATEL 1/2 MANIPUSHPAK SHINDIA GUJARAT SURAT 394130 0013698 Amount for unclaimed and 90.00 15‐SEP‐2019
VARSHABEN KIRAN KUMAR PAPAIYAKIRANKUMAR GAMANLAK HARIPURA KALJUY SH INDIA GUJARAT SURAT 395003 0013699 Amount for unclaimed and 90.00 15‐SEP‐2019
URVASHI JITENDRA JARIWALA JITENDRA B 2/4149 SAGRAMPURAINDIA GUJARAT SURAT 395002 0013737 Amount for unclaimed and 90.00 15‐SEP‐2019
HEMANT LALIT PAREKHJI LALIT NANU PAREKHJI 16 NAYANDEEP SOCIEINDIA GUJARAT SURAT 395009 0013745 Amount for unclaimed and 90.00 15‐SEP‐2019
DAYABEN DIPAK MANANI DIPAK J MANANI K M SOCIETY MANAMINDIA GUJARAT MEHSANA 384151 0013750 Amount for unclaimed and 90.00 15‐SEP‐2019
CHANDULAL N PATEL NARAN BHAI N PATEL 102 KOHINOOR SOCIEINDIA GUJARAT SURAT 395006 0013751 Amount for unclaimed and 180.00 15‐SEP‐2019
PRAHLADBHAI AMBARAM PATEL AMBARAM PATEL BLOCK‐H‐7 BHATAR R INDIA GUJARAT SURAT 0013754 Amount for unclaimed and 90.00 15‐SEP‐2019
DILIP J KAPADIA JAYANTILAL 11 MAHALAXMI SOCI INDIA GUJARAT SURAT 394105 0013773 Amount for unclaimed and 180.00 15‐SEP‐2019
REKHABEN NAVINCHANDRAJARIOALA N A JARIWALA 2/4137 ANAVIL SHEVI INDIA GUJARAT SURAT 395002 0013829 Amount for unclaimed and 90.00 15‐SEP‐2019
EMTIAZ ESMAIL ESMAIL AHMED F‐7 NOOR‐E‐ROSHAN INDIA GUJARAT SURAT 395009 0013842 Amount for unclaimed and 90.00 15‐SEP‐2019
HAMLATTA JANI DINKAR JANI TRIMURTI HATI POLE INDIA GUJARAT VADODARA 390001 0013902 Amount for unclaimed and 50.00 15‐SEP‐2019
NARAYAN R BHATT RAGHUARAM BHATT 12A NIDYADHAR SOC INDIA GUJARAT VADODARA 390015 0013920 Amount for unclaimed and 180.00 15‐SEP‐2019
ABHA AGRAWAL HARISH AGRAWAL LEUVA SHERI AMDAV INDIA GUJARAT VADODARA 390001 0013950 Amount for unclaimed and 90.00 15‐SEP‐2019
PANDURANG DAMODAR BHAVE DAMODAR V BHAVE 301‐A PRABHUTA AWINDIA GUJARAT SURAT 395001 0013954 Amount for unclaimed and 90.00 15‐SEP‐2019
KOKILA M CHOKSI MAHENDRA J CHOKSI A‐4 GITANGALI APPT JINDIA GUJARAT BARODA 0013960 Amount for unclaimed and 90.00 15‐SEP‐2019
MANJU GUPTA GHANSHYAM D/203 SHRI NAND NA INDIA GUJARAT AHMEDABAD 380051 0013976 Amount for unclaimed and 90.00 15‐SEP‐2019
KEKI MANEKSHAW GANDHI MANEKSHAW WAGHODIA RD GUJARINDIA GUJARAT BHARUCH 392001 0014050 Amount for unclaimed and 90.00 15‐SEP‐2019
DAKSNA DEVAGNA MODY DEVAGNA BIPIN MODY M/7/342 VIJAYNAGARINDIA GUJARAT VADODARA 390006 0014059 Amount for unclaimed and 90.00 15‐SEP‐2019
OM PARKASH MALIK MALIK NULK RAJ JI C/O DR. ANAND M NAINDIA GUJARAT VADODARA 390020 0014078 Amount for unclaimed and 90.00 15‐SEP‐2019
PRITHVI RAJ CHUNI LAL 72 DEENCE APARTME INDIA DELHI NEW DELHI 110041 0014157 Amount for unclaimed and 90.00 15‐SEP‐2019
GOVINDIAL PATEL BHOLI DAS 10 NARAYAN PARK B/INDIA GUJARAT AHMEDABAD 380009 0014203 Amount for unclaimed and 90.00 15‐SEP‐2019
VHORA GIRISH CHANDRA S SHANTI BHAI VHORA RAJWADI RATANPOLEINDIA GUJARAT AHMEDABAD 380001 0014314 Amount for unclaimed and 180.00 15‐SEP‐2019
SHILPA HASMUKH SHAH HASMUKH S SHAH 11 PARAJ KUNJ SOCIE INDIA GUJARAT AHMEDABAD 380001 0014315 Amount for unclaimed and 180.00 15‐SEP‐2019
A KANTILAL PATEL KANTILAL PATEL 11 KHODIYAR SOCIETYINDIA GUJARAT GANDHI NAGAR 382715 0014320 Amount for unclaimed and 90.00 15‐SEP‐2019
MILAN V SHAH VINUBHAI SHAH MMANGHAR PLASTIC INDIA GUJARAT AHMEDABAD 380001 0014328 Amount for unclaimed and 90.00 15‐SEP‐2019
DIPIKA J KOTHARI JAGDISH KUMAR 8,MAHAVIR MENSIONINDIA GUJARAT AHMEDABAD 380001 0014465 Amount for unclaimed and 90.00 15‐SEP‐2019
RAJANIKANT T GANDHI NA H‐301352 AMAR APTSINDIA GUJARAT AHMEDABAD 380013 0014484 Amount for unclaimed and 180.00 15‐SEP‐2019
BHOGILAL NATHALAL BHAVSAR NATHALAL V BHAVSAR 1 SHARDA SOCIETY S TINDIA GUJARAT MEHSANA 384002 0014532 Amount for unclaimed and 90.00 15‐SEP‐2019
JYOTYBEN MEHTA ASHOKBHAI MEHTA 252 KACHARASHA NI INDIA GUJARAT AHMEDABAD 380001 0014595 Amount for unclaimed and 50.00 15‐SEP‐2019
ASHOKBHAI MEHTA NARANDAS MEHTA 252 KACHARASHA NI INDIA GUJARAT AHMEDABAD 380001 0014596 Amount for unclaimed and 50.00 15‐SEP‐2019
ASHVIN PATEL VASUDEV BHAI PATEL 16 LAXMI CLOTH MARINDIA GUJARAT AHMEDABAD 380002 0014645 Amount for unclaimed and 90.00 15‐SEP‐2019
SMITA A SHAH ARVIND R SHAH 5 ARVIND PARK PART‐INDIA GUJARAT AHMEDABAD 380028 0014759 Amount for unclaimed and 180.00 15‐SEP‐2019
CHIRAG D SHAH DHRUVENDRA SHAH 1 ANOP APPARTMENTINDIA GUJARAT AHMEDABAD 380007 0014779 Amount for unclaimed and 90.00 15‐SEP‐2019
SHANKARLAL K PATEL KEVALDUS PATEL 662‐TALIYA POLE SAR INDIA GUJARAT AHMEDABAD 380018 0014795 Amount for unclaimed and 90.00 15‐SEP‐2019
J H SANGHAVI HIRACHAND BHURABHAI A/9 AMISARA APARTSINDIA GUJARAT SURENDRANAGAR 363001 0014895 Amount for unclaimed and 180.00 15‐SEP‐2019
TEJRAJ GANDHI TAKHATMAL 15,MAHALAXMI MAR INDIA GUJARAT AHMEDABAD 380001 0014952 Amount for unclaimed and 90.00 15‐SEP‐2019
V B SHAH BABULAL SHAH B‐3/12 VIDYAUTNAGAINDIA GUJARAT VADODARA 390015 0014983 Amount for unclaimed and 90.00 15‐SEP‐2019
BABUBHAI B SHAH B K SHAH QR NO‐C‐7/3,GEB CO INDIA GUJARAT SURENDRANAGAR 363520 0014984 Amount for unclaimed and 90.00 15‐SEP‐2019
L A JAIN NATHMALJI 707/23 SARKAR BAZA INDIA GUJARAT AHMEDABAD 380002 0014997 Amount for unclaimed and 90.00 15‐SEP‐2019
AHOK JAIN NEMICHAND ASHOK TRADERS 711/INDIA GUJARAT AHMEDABAD 380002 0015034 Amount for unclaimed and 90.00 15‐SEP‐2019
SARLA KANTILAL KANTILAL 124,NEW CLOTH MARINDIA GUJARAT AHMEDABAD 380002 0015053 Amount for unclaimed and 90.00 15‐SEP‐2019
SUJATA MANNA SANAT KUMAR MANNA 70/3 JOY NARAYAN BAINDIA WEST BENGAL HOWRAH 711101 0015071 Amount for unclaimed and 90.00 15‐SEP‐2019
RAMAMOHANRSURABATHUAL LATE S L PRAKASA RAO 38A‐1 SULTANALAM RINDIA WEST BENGAL KOLKATA 700033 0015073 Amount for unclaimed and 90.00 15‐SEP‐2019
DR GURSHARAN SINGH DR CHANAN SINGH DOGRA 2A MADHAB CHATTERINDIA WEST BENGAL KOLKATA 700020 0015123 Amount for unclaimed and 90.00 15‐SEP‐2019
PRADYAT KUAMR ROY LATE SURYA KANTA JANA METRO RLY QR NO B/INDIA WEST BENGAL KOLKATA 700070 0015125 Amount for unclaimed and 90.00 15‐SEP‐2019
SUBRATA BANERJEE SUDHA BINDU BANERJEE FD‐6 FLAT 01 SECTOR INDIA WEST BENGAL KOLKATA 700091 0015130 Amount for unclaimed and 180.00 15‐SEP‐2019
BABITA BANERJEE SUBRATA BANERJEE FD‐6 FLAT 01 SECTOR INDIA WEST BENGAL KOLKATA 700091 0015131 Amount for unclaimed and 180.00 15‐SEP‐2019
GOBINDRAM AGARWAL KASHIRAM AGARWAL C/O KASHIRAM RETERINDIA BIHAR PURNEA 854328 0015170 Amount for unclaimed and 90.00 15‐SEP‐2019
RAJ PAUL GULATI NA STATION HQ SURATGAINDIA RAJASTHAN HANUMANGARH 335804 0015182 Amount for unclaimed and 180.00 15‐SEP‐2019
BABULAL BAGHEL RAM GOPAL 4/14 BAGH FARZANA INDIA UTTAR PRADESH AGRA 282002 0015194 Amount for unclaimed and 90.00 15‐SEP‐2019
ARUN MAHAJAN SHRI JAMIT RAI GAYCORD FOOTWEARINDIA UTTAR PRADESH AGRA 282003 0015206 Amount for unclaimed and 90.00 15‐SEP‐2019
PANKAJ BANSAL SUDHIR KR BANSAL B‐38 SURYA NAGAR A INDIA UTTAR PRADESH AGRA 0015218 Amount for unclaimed and 90.00 15‐SEP‐2019
KINARI RAJDEEP BABUBHAI 24/7/2 G H B SECTOR INDIA GUJARAT GANDHINAGAR 0015373 Amount for unclaimed and 90.00 15‐SEP‐2019
GOVINDBHAI PATEL GORDHAN BHAI 9 JAIJALARAM SOCIETINDIA GUJARAT AHMEDABAD 380024 0015380 Amount for unclaimed and 90.00 15‐SEP‐2019
SURESH SINGH RAJPUT RAMSNEHI SINGH A/2 SGRU HAT AMAR INDIA GUJARAT GANDHI NAGAR 382415 0015450 Amount for unclaimed and 90.00 15‐SEP‐2019
SUMITRA BHARAT SHAH BHARAT SHANTILAL 739 CHHIPA POLE KUVINDIA GUJARAT AHMEDABAD 380001 0015451 Amount for unclaimed and 90.00 15‐SEP‐2019
DINESHKUMARKALIDAS GANDHI KALIDAS N GANDHI 3 NATRESHWAR FLAT INDIA GUJARAT AHMEDABAD 380007 0015460 Amount for unclaimed and 90.00 15‐SEP‐2019
UMA SATANI JAGDISH SATANI 2 KANCHAN FLATS 11 INDIA GUJARAT AHMEDABAD 380007 0015463 Amount for unclaimed and 90.00 15‐SEP‐2019
SHAH KUSUM KUMARI S SHANTI BHAI SHAH ROOP NIKETAN JERMAINDIA GUJARAT AHMEDABAD 380001 0015469 Amount for unclaimed and 180.00 15‐SEP‐2019
SHANKERLAL PATEL VATHALAL GURUKRUPA TAMBOLINDIA GUJARAT MEHSANA 384315 0015475 Amount for unclaimed and 180.00 15‐SEP‐2019
DIMPLE T JAIN TAKHATMAL JAIN 15 MAHALAXMI MAR INDIA GUJARAT AHMEDABAD 380001 0015660 Amount for unclaimed and 90.00 15‐SEP‐2019
NIRAMALA SHANTILAL HARAKCHAND KANTILINDIA RAJASTHAN BARMER 844021 0015672 Amount for unclaimed and 90.00 15‐SEP‐2019
KUSHAL SHANTILAL NARAKCHAND KANTILINDIA RAJASTHAN BARMER 844021 0015673 Amount for unclaimed and 90.00 15‐SEP‐2019
NATAVAR ACHARYA JAGADISH ACHARYA 12 ASWARATH BUILD INDIA GUJARAT AHMEDABAD 380013 0016010 Amount for unclaimed and 90.00 15‐SEP‐2019
SUNJIBEN RAJUBHAI 12 ASWARATH BULDGINDIA GUJARAT AHMEDABAD 380013 0016199 Amount for unclaimed and 90.00 15‐SEP‐2019
ROOPKUMAR PALIWAL DAMODAR PRASAD RAJENDRAWARD SOHINDIA MADHYA PRADESH HOSHANGABAD 461771 0016498 Amount for unclaimed and 90.00 15‐SEP‐2019
SATYAPAL CHOPRA ANANT RAM CHOPRA C/O CHOPRA SHOE STINDIA UTTAR PRADESH JHANSI 284403 0016506 Amount for unclaimed and 90.00 15‐SEP‐2019
J N MISHRA SRI M L MISHRA MICROWAVE STATIONINDIA MADHYA PRADESH SEHORE 466001 0016547 Amount for unclaimed and 90.00 15‐SEP‐2019
SHOBHA MISHRA SRI J N MISHRA MICROWAVE STATIONINDIA MADHYA PRADESH SEHORE 466001 0016548 Amount for unclaimed and 90.00 15‐SEP‐2019
SAROJINI MISHRA SATYA BADI MISHRA PLOT NO 344 A SAHIDINDIA ORISSA BHUBANESHWAR 751007 0016582 Amount for unclaimed and 180.00 15‐SEP‐2019
SATYABADI MISHRA LATE BISWA NATH MISHRA PLOT NO 344 A SAHIDINDIA ORISSA BHUBANESHWAR 751007 0016583 Amount for unclaimed and 180.00 15‐SEP‐2019
SARAT KUMAR NAYAK LATE BAIDYA NATH NAYAK C/O SHRI LADU KISHOINDIA ORISSA CUTTACK 753012 0016593 Amount for unclaimed and 90.00 15‐SEP‐2019
MAVJI PREMJEE PATEL PREMJEE PATEL AT‐KESHPUR NEAR S BINDIA ORISSA CUTTACK 753006 0016594 Amount for unclaimed and 90.00 15‐SEP‐2019
LAKSHMI SENTHIL KUMAR SENTHU KUMAR PAENIMITHU FLAT NO 5 BUILDING INDIA MAHARASHTRA MUMBAI 400093 0016636 Amount for unclaimed and 90.00 15‐SEP‐2019
MEENAKUMAR JAIN PARAS JAIN 320 KASAR ALI GOKULINDIA MAHARASHTRA KALYAN 421302 0016664 Amount for unclaimed and 90.00 15‐SEP‐2019
NIRAJ H SHAH HARAKH CHAND SHAH 11‐B TRIVENI C H SOC INDIA MAHARASHTRA MUMBAI 400050 0016709 Amount for unclaimed and 90.00 15‐SEP‐2019
VEENA KHANCHANDANI CHATURBHUJ 4080 NEAR CHITRA TAINDIA MAHARASHTRA AHMEDNAGAR 414001 0016713 Amount for unclaimed and 0.50 15‐SEP‐2019
ISHU GOPAL KEWALRAMANI GOPAL RIJHUMAL KEWALRAMANI SHELTER 10 GREEN PAINDIA MAHARASHTRA DHULE 424001 0016715 Amount for unclaimed and 135.00 15‐SEP‐2019
RAKESH GOPAL KEWALRAMANI GOPAL RIJHUMAL KEWALRAMANI SHELTER 10 GREEN PAINDIA MAHARASHTRA DHULE 424001 0016716 Amount for unclaimed and 225.00 15‐SEP‐2019
GHANSHYAM THAKKAR KANTILAL NANCY CLINIC SHILPAINDIA MAHARASHTRA MUMBAI 400064 0016775 Amount for unclaimed and 90.00 15‐SEP‐2019
SURESH CHAMPALAL CHOPDA CHAMPALAL HIMMATMAL SARKI LINE KHAMGAOINDIA MAHARASHTRA KHAMGAON 444303 0016784 Amount for unclaimed and 90.00 15‐SEP‐2019
ANITALAXMINAKHATRI LAXMINARAYAKHATRI KHATRI NIWAS BUTIP INDIA MAHARASHTRA AMRAVATHI 444601 0016799 Amount for unclaimed and 90.00 15‐SEP‐2019
ASHOK BHAGWANDA THADAI NA PODDAR POINT BLOC INDIA WEST BENGAL KOLKATA 700016 0016832 Amount for unclaimed and 90.00 15‐SEP‐2019
NEHA AGRWAL MOHAN AGARWAL C/O RAMJILAL AGARWINDIA BIHAR BALIAPUR 828111 0016835 Amount for unclaimed and 90.00 15‐SEP‐2019
NATHMAL AGARWAL LT ARJUN DAS AGARWAL C/O AGARWAL TEA COINDIA BIHAR BALIAPUR 828111 0016837 Amount for unclaimed and 90.00 15‐SEP‐2019
RAMOTAR AGARWAL ARJUN DAS AGARWAL C/O AGARWAL TEA COINDIA BIHAR BALIAPUR 828111 0016838 Amount for unclaimed and 90.00 15‐SEP‐2019
NEELAM VERMA B P SRIVASTAVA C/O SRI B P SRIVASTV INDIA BIHAR PATNA 0016847 Amount for unclaimed and 90.00 15‐SEP‐2019
KANAN KR SABHLOK SURINDER MOHAN SOBHLOK 10 SATYAN BUILDING INDIA BIHAR DHANBAD 0016871 Amount for unclaimed and 90.00 15‐SEP‐2019
BASABI MALLIK SAMIDH MALLIK C/O MR SAMIDH MALINDIA BIHAR BALIAPUR 828122 0016917 Amount for unclaimed and 180.00 15‐SEP‐2019
CHARAN JEET ARORA LATE GOPICHAND ARORA C/O FASHION SHOPPEINDIA BIHAR HAZARIBAGH 825303 0016931 Amount for unclaimed and 90.00 15‐SEP‐2019
PUNAM SINGH BHANU PRATAP C/O B P SINGH HAZIRAINDIA GUJARAT SURAT 394518 0016937 Amount for unclaimed and 90.00 15‐SEP‐2019
CHANDRA BANSH PRASAD SINGH RAMDEO SINGH QR NO 1003 SECTOR INDIA BIHAR BOKARO 827001 0016956 Amount for unclaimed and 90.00 15‐SEP‐2019
AJAY DUGGAL G K DUGGAL C/O 99 APO DOGRA INDIA APO APO 0016970 Amount for unclaimed and 90.00 15‐SEP‐2019
LOKESH DEWAN KEDARNATH DEWAN GENERAL STORES M GINDIA WEST BENGAL GANGTOK 737101 0016978 Amount for unclaimed and 90.00 15‐SEP‐2019
BABULAL MINTRI CHAWANMAL MAHABIR INTERNATIOINDIA WEST BENGAL GANGTOK 737101 0016979 Amount for unclaimed and 180.00 15‐SEP‐2019
RADHESHYAM VYAS NAVNEETLAL VYAS MOD MANDIR HATODINDIA MADHYA PRADESH BETMA 453111 0017001 Amount for unclaimed and 90.00 15‐SEP‐2019
KALAWATI VYAS NAVNEETLAL VYAS MOD MANDIR HATODINDIA MADHYA PRADESH BETMA 453111 0017002 Amount for unclaimed and 90.00 15‐SEP‐2019
HARBAN SINGH ARORA KELA SINGH ARORA 19/2 PALISIKAR COLO INDIA MADHYA PRADESH INDORE 452004 0017008 Amount for unclaimed and 90.00 15‐SEP‐2019
PRAKASH SURANA S M SURANA S/O S M SURANA 361 INDIA MADHYA PRADESH INDORE 452002 0017053 Amount for unclaimed and 90.00 15‐SEP‐2019
CARMO VITHAL MENDONCA LOURENCO MENDONLA VILLA GENEVIEVE G‐3 INDIA MADHYA PRADESH INDORE 452008 0017068 Amount for unclaimed and 180.00 15‐SEP‐2019
RITU KOCHHAR PREM KUMAR KOCHHAR E2/255 ARERA COLONINDIA MADHYA PRADESH BHOPAL 462016 0017081 Amount for unclaimed and 90.00 15‐SEP‐2019
MOHAN BAI JAIN M L JAIN 28/8 SHAKKER BAJAR INDIA MADHYA PRADESH INDORE 452002 0017090 Amount for unclaimed and 90.00 15‐SEP‐2019
ASHOK KUMAR BURAD MOOLCHANDJBURAD C/O NEW SUPERTEX GINDIA MADHYA PRADESH INDORE 452002 0017104 Amount for unclaimed and 90.00 15‐SEP‐2019
KURIEN MATHEWS MATHEWS F‐111 L I G COLONY ININDIA MADHYA PRADESH INDORE 452008 0017133 Amount for unclaimed and 90.00 15‐SEP‐2019
PAWAN KUMAR SHARMA GANPATLAL SHARMA 39/1 LODHIPURA IND INDIA MADHYA PRADESH INDORE 452002 0017151 Amount for unclaimed and 90.00 15‐SEP‐2019
KRISHAN KUMAR VERMA RAMESHWAR LAL JI 54 JINCI RAMGANJ M INDIA MADHYA PRADESH INDORE 452002 0017178 Amount for unclaimed and 180.00 15‐SEP‐2019
ARTI GUPTA PRADEEP GUPTA 152 R N T MARG INDOINDIA MADHYA PRADESH INDORE 452001 0017183 Amount for unclaimed and 90.00 15‐SEP‐2019
JASWANT SINGH SUNDER SINGH 110 BAIRATHI COLON INDIA MADHYA PRADESH INDORE 0017187 Amount for unclaimed and 90.00 15‐SEP‐2019
MAHESH AGRAWAL JAGDISHCHAND 14 WARE HOUSE ROAINDIA MADHYA PRADESH INDORE 452007 0017191 Amount for unclaimed and 90.00 15‐SEP‐2019
JAGDISH SINGH BHILWARA RAMLALJI 19 BATIGALI INDORE INDIA MADHYA PRADESH INDORE 452003 0017193 Amount for unclaimed and 180.00 15‐SEP‐2019
SHRAVAN KUMAR TAYAL MADANLAL TAYAL 124 VIDHYASHRI APA INDIA MADHYA PRADESH INDORE 452001 0017275 Amount for unclaimed and 50.00 15‐SEP‐2019
SUSHIL JAIN SAMRATHMAL C/O SUSHIL BANTHIA INDIA MADHYA PRADESH INDORE 452001 0017346 Amount for unclaimed and 90.00 15‐SEP‐2019
SANJAY BANTHIA SUJANMAL C/O SUSHIL BANTHIA INDIA MADHYA PRADESH INDORE 452001 0017347 Amount for unclaimed and 90.00 15‐SEP‐2019
VINEETA BANTHIA SUSHIL C/O SUSHIL BHANTHIAINDIA MADHYA PRADESH INDORE 452002 0017348 Amount for unclaimed and 90.00 15‐SEP‐2019
SHAMBHOO PRASAD GUPTA NISH VANATH C/O K C GUPTA BANK INDIA MADHYA PRADESH DEWAS 455114 0017349 Amount for unclaimed and 90.00 15‐SEP‐2019
KISHOR KANSAGARA LAXMI DASH BHAI C/O MEENA SADARI RINDIA GUJARAT JAMNAGAR 361005 0017445 Amount for unclaimed and 90.00 15‐SEP‐2019
SUNDARI SRIVASTAVA SHIV PRAKASH 64/87 GADARIA MOH INDIA UTTAR PRADESH KANPUR 208001 0017470 Amount for unclaimed and 90.00 15‐SEP‐2019
SATYA PAL SABARWAL HARI CHAND Q NO 73 OFFICERS COINDIA UTTAR PRADESH KANPUR 208020 0017473 Amount for unclaimed and 90.00 15‐SEP‐2019
RANGOLI GUPTA SURJAN PRASAD GUPTA 87/276 ACHARYA NAGINDIA UTTAR PRADESH KANPUR 208003 0017476 Amount for unclaimed and 90.00 15‐SEP‐2019
SOMVIR DESWAL SH LEKH RAM DESWAL RZ‐9 BABA HARIDAS NINDIA DELHI NEW DELHI 110043 0017492 Amount for unclaimed and 90.00 15‐SEP‐2019
SHARAD KUMAR POOTHIA SURENDRA KUMAR POOTHIA 113/128 SWARUPNAGINDIA UTTAR PRADESH KANPUR 208002 0017500 Amount for unclaimed and 90.00 15‐SEP‐2019
SEEMA SRIVASTAVA DINESH KUMAR SRIVASTAVA C/O SRI AJAI KUMAR SINDIA UTTAR PRADESH JAUNPUR 222002 0017533 Amount for unclaimed and 90.00 15‐SEP‐2019
BALVAN SINGH YADAV RAM PRAKASHH YADAV R N 28 P G HOSTEL M INDIA UTTAR PRADESH JHANSI 282128 0017552 Amount for unclaimed and 90.00 15‐SEP‐2019
LALITA DEVI AGARWAL V L AGRAWAL C/O D V TEXTILES HAI INDIA UTTAR PRADESH GORAKHPUR 273005 0017617 Amount for unclaimed and 90.00 15‐SEP‐2019
SHWETA BHATIA THAKUR DASS BHATIA 17/6 TYPE III PWD CO INDIA UTTAR PRADESH LUCKNOW 226002 0017634 Amount for unclaimed and 90.00 15‐SEP‐2019
ATUL PALIWAL KAILASH CHANDRA PALIWAL C/O H K PALIWAL LEC INDIA UTTAR PRADESH LUCKNOW 226020 0017635 Amount for unclaimed and 90.00 15‐SEP‐2019
M USMAN M IMAM SAHEB RTD L I C OFFICER MOINDIA KARNATAKA KARKALA DAKSHINA KA574227 0017680 Amount for unclaimed and 90.00 15‐SEP‐2019
DANIEL ARUN RODRIGUES EDWIN RODRIGUES ERODS HOUSE KADRI INDIA KARNATAKA MANGALORE 575002 0017681 Amount for unclaimed and 90.00 15‐SEP‐2019
ANANDA SHET MARTHU SHET LAXMINIVAS NEAR BOINDIA KARNATAKA MANGALORE 575003 0017683 Amount for unclaimed and 90.00 15‐SEP‐2019
B GOPALAKRISHNABALIGA B D V BALIGA S/O B D V BALIGA SCHINDIA KARNATAKA KARKALA DAKSHINA KA574211 0017708 Amount for unclaimed and 90.00 15‐SEP‐2019
NARENDRA K PATEL KARMSI BHAI PATEL C/O VAN LAXMI TIMB INDIA MADHYA PRADESH RAJNANDGAON 491441 0017714 Amount for unclaimed and 90.00 15‐SEP‐2019
OM PRAKASH SHRIVASTAVA RAM NARAIN SHRIVASTAVA BUGLA D‐6 WCL WANINDIA MAHARASHTRA CHANDRAPUR 442406 0017787 Amount for unclaimed and 180.00 15‐SEP‐2019
MANJULA GOURI SONI MANOHAR LAL SONI KEWARAMUNDA WA INDIA MADHYA PRADESH JAGDALPUR 494001 0017790 Amount for unclaimed and 180.00 15‐SEP‐2019
NEETU REDDY LAKSHMA REDDY 76B PANDEY LAYOUT INDIA MAHARASHTRA NAGPUR 440025 0017793 Amount for unclaimed and 90.00 15‐SEP‐2019
HARISH VASANT BURDE VASANT D BURDE BURDE C‐16 VANDAN INDIA MAHARASHTRA NAGPUR 440010 0017829 Amount for unclaimed and 90.00 15‐SEP‐2019
SUPRITA PAUL ASHOK PAUL 520 CLARKE TOWN NAINDIA MAHARASHTRA NAGPUR 440004 0017842 Amount for unclaimed and 90.00 15‐SEP‐2019
PREMLATHA RAO KASHA LAKSHMANA RAO KASHA C/O LAKSHMANA RAOINDIA MAHARASHTRA WARDHA 442301 0017853 Amount for unclaimed and 90.00 15‐SEP‐2019
ASHOK KHATWANI SADHURAM KHATNANI BLOCK NO 5‐A JARIPAINDIA MAHARASHTRA NAGPUR 440014 0017876 Amount for unclaimed and 90.00 15‐SEP‐2019
P MOHAN MUDALIAR NA 9A BYRAMJEE TOWN INDIA MAHARASHTRA NAGPUR 440013 0017911 Amount for unclaimed and 90.00 15‐SEP‐2019
NEELAM BHARDWAJ BHARDWA J T‐686/2 BHOLA NAGAINDIA DELHI NEW DELHI 110003 0017930 Amount for unclaimed and 90.00 15‐SEP‐2019
VIJAY KUMARI JAGRUP SINGH C/O JAGRUP SINGH D INDIA DELHI NEW DELHI 110072 0017950 Amount for unclaimed and 90.00 15‐SEP‐2019
ISHWAR DASS BAJAJ SH BELI RAM BAJAJ A‐204 HARI NAGAR CLINDIA DELHI NEW DELHI 110064 0017976 Amount for unclaimed and 90.00 15‐SEP‐2019
S C JAIN SHRI P C JAIN 38B/III MAYUR VIHAR INDIA DELHI NEW DELHI 110092 0017996 Amount for unclaimed and 90.00 15‐SEP‐2019
KIMTILAL JAIN AMAR NATH JAIN 103 UEER NAGAR (JAI INDIA DELHI NEW DELHI 110007 0018002 Amount for unclaimed and 90.00 15‐SEP‐2019
KANTA JAIN KIMTILAL JAIN 103 VEER NAGAR JAININDIA DELHI NEW DELHI 110007 0018003 Amount for unclaimed and 90.00 15‐SEP‐2019
KRISHAN CHOPRA SH D R CHOPRA A‐3 KABUL LINES DELHINDIA DELHI NEW DELHI 110010 0018009 Amount for unclaimed and 90.00 15‐SEP‐2019
SHOBHA SONKAR JITENDRA SONKAR C/O SHRI JITENDRA SOINDIA UTTAR PRADESH LUCKNOW 226007 0018045 Amount for unclaimed and 90.00 15‐SEP‐2019
RAJESHWAR PARSHAD BANSAL SH BABURAM H NO 1185 JAGAN STRINDIA HARYANA YAMUNANAGAR 135003 0018048 Amount for unclaimed and 90.00 15‐SEP‐2019
SUSHIL KUMAR JAIN SIKHAR CHAND JAIN C/O HAZARIMAL DAN INDIA RAJASTHAN BIKANER 334401 0018071 Amount for unclaimed and 90.00 15‐SEP‐2019
REKHA SHARMA MAN MOHAN SHARMA 6/28‐B KHANDARI AG INDIA UTTAR PRADESH AGRA 282002 0018075 Amount for unclaimed and 90.00 15‐SEP‐2019
RAM NARESH HARI RAM G1‐794 SAROJINI NAGINDIA DELHI NEW DELHI 110023 0018090 Amount for unclaimed and 90.00 15‐SEP‐2019
AVTAR SINGH GULERIA NA C2C 12/37 JANAKPUR INDIA DELHI NEW DELHI 110058 0018099 Amount for unclaimed and 180.00 15‐SEP‐2019
MRS SHASHI BALA SAINI MANOHAR LAL QUARTER NO.1,TYPE‐ INDIA DELHI NEW DELHI 110049 0018133 Amount for unclaimed and 90.00 15‐SEP‐2019
NAND RANI MR S S SINGHAL F‐204 PANDU NAGAR INDIA DELHI NEW DELHI 110092 0018191 Amount for unclaimed and 90.00 15‐SEP‐2019
SWARN SINGH SH SHANKAR SINGH WE 84 CHOTTA ALI M INDIA PUNJAB JALANDHAR 144001 0018199 Amount for unclaimed and 90.00 15‐SEP‐2019
SHANTI DEVI GOENKA RATTAN CHAND GOENKA 10 ANAND VIHAR PITAINDIA DELHI NEW DELHI 110034 0018213 Amount for unclaimed and 90.00 15‐SEP‐2019
PRAMOD KUMAR MAROTI HULASMAL MAROTI C/O HULASMAL MAROINDIA BIHAR PURNEA 854318 0018299 Amount for unclaimed and 180.00 15‐SEP‐2019
SHAILENDRA NATH BIRENDRA NATH B/24 GANDHI VIHAR PINDIA BIHAR PATNA 800002 0018326 Amount for unclaimed and 90.00 15‐SEP‐2019
SNEH LATA PRASAD SHIVESHWAR PRASAD PRASAD BHAWAN RA INDIA BIHAR PATNA 800003 0018327 Amount for unclaimed and 90.00 15‐SEP‐2019
ARUN KUMAR MISHRA LATE RAKAUTAR MISHRA WATCH PALACE B K R INDIA BIHAR LAHERIASARAI 846001 0018374 Amount for unclaimed and 180.00 15‐SEP‐2019
KUSUM LATA KEDIA BINODKUMAR KEDIA KEDIA ABHUSAN BHA INDIA BIHAR SONEPUR 841428 0018382 Amount for unclaimed and 90.00 15‐SEP‐2019
MD WASIMUDDIN MD NASIM UDDIN S/O MD NASIM UDDININDIA BIHAR ANANDPUR 801105 0018390 Amount for unclaimed and 100.00 15‐SEP‐2019
MD INAM UDDIN MD NASIM UDDIN S/O MD NASIM UDDININDIA BIHAR ANANDPUR 801105 0018391 Amount for unclaimed and 180.00 15‐SEP‐2019
SHIVJI LATE MABIR RAJAK ADHUNIK VASTRA NIKINDIA BIHAR HAJIPUR 844101 0018416 Amount for unclaimed and 90.00 15‐SEP‐2019
MURLI KUMAR TEKCHANDANI LATE LAL CHAND SINDHI COLONY DARBINDIA BIHAR DARBHANGA 846004 0018418 Amount for unclaimed and 90.00 15‐SEP‐2019
ANKIT KUMAR UDAY KUMAR SIAGH C/O UDAY KUMAR SININDIA BIHAR PATNA 800006 0018438 Amount for unclaimed and 90.00 15‐SEP‐2019
ANIL KUMAR LATE ASHOK KUMAR C/O ANAND MACHINEINDIA BIHAR BIHARSHARIF 803101 0018443 Amount for unclaimed and 180.00 15‐SEP‐2019
GAYATRI CHOUDHARY PAWAN KUMAR CHOUDHARY CHOUDHARY READY MINDIA BIHAR SAMASTIPUR 848101 0018453 Amount for unclaimed and 90.00 15‐SEP‐2019
SRI NIWASH SRI CHITTRANJAN PRASAD A‐120 P C COLONY KAINDIA BIHAR PATNA 800020 0018457 Amount for unclaimed and 90.00 15‐SEP‐2019
PRATIMA KUMARI SINGH RAMJI PRASAD SINGH C/O SUNIL KUMAR BIRINDIA BIHAR PATNA 800013 0018485 Amount for unclaimed and 90.00 15‐SEP‐2019
SANTOSH GOYAL MAHESH CHAN GOYAL GOYAL AUTO SPARES INDIA BIHAR PATNA 800001 0018504 Amount for unclaimed and 90.00 15‐SEP‐2019
KAUSHIK KUMAR PATEL DAHYA BHAI PATEL C/O DAHYA BHAI PAT INDIA BIHAR SAMASTIPUR 848101 0018538 Amount for unclaimed and 90.00 15‐SEP‐2019
GOPAL KRISHNA BAGARIA G P BAGARIA SHREE BALAJI EXPORTINDIA BIHAR GIRIDIH 815316 0018542 Amount for unclaimed and 90.00 15‐SEP‐2019
CHANDRA MOHAN JHA DASHRATH JHA C W C 177‐B S K PURI INDIA BIHAR PATNA 800001 0018543 Amount for unclaimed and 90.00 15‐SEP‐2019
SUBODH KUMAR JANARDAN KUMAR C/O CENTRAL CO‐OPEINDIA BIHAR SONEPUR 841409 0018571 Amount for unclaimed and 90.00 15‐SEP‐2019
RAKESH KUMAR CHANDRA DEO PRASAD C/O SRI C D PRASAD QINDIA BIHAR BAGAHA 845438 0018579 Amount for unclaimed and 90.00 15‐SEP‐2019
MINAXI ASHOK PATVEKAR ASHOK CHANDRAKANT KUNDAN HERITAGE, FINDIA MAHARASHTRA PUNE 411044 0018585 Amount for unclaimed and 90.00 15‐SEP‐2019
SARASWATHY BHASKARAN PANAKKAL BHASKARAN FLAT NO 20 GIRIRAJ GINDIA MAHARASHTRA PUNE 411033 0018586 Amount for unclaimed and 90.00 15‐SEP‐2019
SHARDA V THOPATE VITHAL B THOPATE C‐7/40 TRIDAL NAGARINDIA MAHARASHTRA PUNE 411006 0018588 Amount for unclaimed and 90.00 15‐SEP‐2019
PUTHEN VEETIL KUNHANBOO P K NAMBIAR H NO 61 PLOT NO 45 INDIA MAHARASHTRA PUNE 411032 0018591 Amount for unclaimed and 180.00 15‐SEP‐2019
JAI RAM YADAV SHRI INDRASAN YADAV C/O SGT J R YADAV COINDIA GUJARAT JAMNAGAR 0018625 Amount for unclaimed and 90.00 15‐SEP‐2019
RITA PATEL PRAVIN PATEL VENUS MEN S WEAR 5INDIA MAHARASHTRA PUNE 411030 0018641 Amount for unclaimed and 90.00 15‐SEP‐2019
SEEMA KAKODKAR RAJENDRA KAKODKAR SHIV KUNJ MARUTI ROINDIA GOA MARGAON 403706 0018665 Amount for unclaimed and 90.00 15‐SEP‐2019
DHANRAJ RAMCHAND GANDHI RAMCHAND L GANDHI L222 ADINATH SOC PUINDIA MAHARASHTRA PUNE 411037 0018670 Amount for unclaimed and 90.00 15‐SEP‐2019
LILACHAND JAIN SHANTILAL C/O SHANTI METAL C INDIA MAHARASHTRA PUNE 411042 0018700 Amount for unclaimed and 90.00 15‐SEP‐2019
MAHAVEER JINAPPA CHOUGULE JINAPPA ANNAPPA AT/PO HERWAD TAL SINDIA MAHARASHTRA ICHALKARANJI 416106 0018743 Amount for unclaimed and 90.00 15‐SEP‐2019
ASHOK JADHAV MURLIDHAR SANKAR JADHAV SURAT SANGCRUTIC BINDIA MAHARASHTRA PUNE 411038 0018744 Amount for unclaimed and 90.00 15‐SEP‐2019
SUNIL N SARAF N M SARAF RANGAR HATI AT‐TQ INDIA MAHARASHTRA AURANGABAD 431107 0018760 Amount for unclaimed and 90.00 15‐SEP‐2019
I J DHAWAN B D DHAMDAN SURYA BHAWAN NEA INDIA HIMACHAL PRADESH SHIMLA SOLAN 171001 0018801 Amount for unclaimed and 90.00 15‐SEP‐2019
SAVITA DHAWAN I J DHANWAN SURYA BHAWAN NEA INDIA HIMACHAL PRADESH SHIMLA SOLAN 171001 0018802 Amount for unclaimed and 90.00 15‐SEP‐2019
MAYA BEN JAISWAL MUKUNDBHAI JAISWAL 14A JAI RAUCHHOD NINDIA GUJARAT SURAT 395009 0018845 Amount for unclaimed and 90.00 15‐SEP‐2019
HASMUKH K SHAH KANULAL SHREENATHJI HUME PINDIA GUJARAT VADODARA 391135 0018886 Amount for unclaimed and 90.00 15‐SEP‐2019
SHAILESH SHAH R C SHAH J S ENTERPRISE BHATIINDIA GUJARAT VADODARA 390001 0018925 Amount for unclaimed and 180.00 15‐SEP‐2019
RAMANBHAI MANIBHAI PATEL MANIBHAI K PATEL C/O SHREE LAXMI TO INDIA GUJARAT ANAND 388540 0018926 Amount for unclaimed and 180.00 15‐SEP‐2019
KULBIR SINGH LT SARDAR TIRATH SINGH C/O AUTO IMPORTINGINDIA WEST BENGAL KOLKATA 700013 0019041 Amount for unclaimed and 90.00 15‐SEP‐2019
M Y SHAMSUL HAQUM Z FAZLUL HAQUE C/O APSARA PRINTER INDIA WEST BENGAL KOLKATA 700007 0019067 Amount for unclaimed and 90.00 15‐SEP‐2019
MAHBOOB AHMED KHAN MANZOOR KHAN 13/B PRINCEP STREETINDIA WEST BENGAL KOLKATA 700072 0019080 Amount for unclaimed and 90.00 15‐SEP‐2019
MOHAMMED RASHID ABDUR RAHMAN NEW SAMAJ FOOTWEINDIA BIHAR PURNEA 854311 0019173 Amount for unclaimed and 90.00 15‐SEP‐2019
ASHIM KUMAR DUTTA LATE HARI PADA DUTTA HOME PAR DEPTT WRINDIA WEST BENGAL KOLKATA 700001 0019228 Amount for unclaimed and 90.00 15‐SEP‐2019
DURGA PRASAD AGARWAL BHOLA RAM AGARWAL C/O BHOLA RAM AGAINDIA BIHAR KATIHAR 854101 0019240 Amount for unclaimed and 90.00 15‐SEP‐2019
HARAN CHANDRA MONDAL BATOKRISHNAMONDAL VILL AND PO JAGANN INDIA WEST BENGAL BARRACKPORE 743313 0019387 Amount for unclaimed and 90.00 15‐SEP‐2019
VINOD SAHGHAVI KHUSALCHANDSANGHAVI B 205 SUSSEX INDUSTINDIA MAHARASHTRA MUMBAI 400027 0019506 Amount for unclaimed and 90.00 15‐SEP‐2019
KARUNA SUNIL RAJANI SUNIL DOULATRAM RAJANI BIHARILAL SUNDERDAINDIA MAHARASHTRA MUMBAI 400009 0019507 Amount for unclaimed and 90.00 15‐SEP‐2019
SATISH NARAYANDAS BHATIA NARAYANDAS V BHATIA 92 CHINAR R A KIDWAINDIA MAHARASHTRA MUMBAI 400031 0019545 Amount for unclaimed and 90.00 15‐SEP‐2019
VIDYADEVI GORAWANI HAVIVAM 14C‐110 M I G COLONINDIA MAHARASHTRA MUMBAI 400051 0019563 Amount for unclaimed and 90.00 15‐SEP‐2019
MAYA RANI VASHISHI DHRAM PAL C‐2/8 BRIJLOK YAMUNINDIA DELHI NEW DELHI 110053 0019694 Amount for unclaimed and 90.00 15‐SEP‐2019
KRISHNA LAL MOOL RAJ B‐166 JHILMIL COLONINDIA DELHI NEW DELHI 110025 0019696 Amount for unclaimed and 90.00 15‐SEP‐2019
NARESH CHAND SHYAM SUNDER BH‐127 POORVI SHAL INDIA DELHI NEW DELHI 110052 0019711 Amount for unclaimed and 180.00 15‐SEP‐2019
DEEPRAJ GHAWANA BIRBAL SINGH 263/S‐IV TIMARPUR DINDIA DELHI NEW DELHI 110054 0019728 Amount for unclaimed and 90.00 15‐SEP‐2019
VINOD KUAMR GUPTA SH J C GUPTA 22‐A HPL STAFF COLOINDIA DELHI NEW DELHI 110014 0019739 Amount for unclaimed and 90.00 15‐SEP‐2019
GHAZALA SATTAR MD SHAHID 2507 CHOTA CHAMANINDIA DELHI NEW DELHI 110006 0019755 Amount for unclaimed and 90.00 15‐SEP‐2019
MUNI LAL JIAN SR RATTAN CHADN JAIN C/O M/S RATTAN CHAINDIA HARYANA SIRSA 126001 0019765 Amount for unclaimed and 90.00 15‐SEP‐2019
SHRI NIWAS AGRAWAL OM PRAKASH AGARWAL ETAH GRAMIN BANK CINDIA UTTAR PRADESH ETAH 207001 0019768 Amount for unclaimed and 90.00 15‐SEP‐2019
RAMITA GARG SH SATISH SARG HNO 4495 MIDDU MAINDIA PUNJAB BHATINDA 151005 0019787 Amount for unclaimed and 90.00 15‐SEP‐2019
LAXMI NARAIN GUPTA R P GUPTA 52‐C BLOCK‐C PKT‐A SINDIA DELHI NEW DELHI 110052 0019837 Amount for unclaimed and 90.00 15‐SEP‐2019
JOG DHIAN MITTAL JYOTI PRASHOD MITTAL C/O M/S RAJIV&CO MINDIA HARYANA KARNAL 132001 0019841 Amount for unclaimed and 90.00 15‐SEP‐2019
D K SACHDEV LATE MOHAN LAL SACHDEV 1228 SECTOR 16 FARI INDIA HARYANA FARIDABAD 112001 0019851 Amount for unclaimed and 180.00 15‐SEP‐2019
SUBRATA BOSE NEOGI SUDHANGSH KR BOSE NEOGI C/O CENTURY EXTRUSINDIA WEST BENGAL KOLKATA 700016 0019866 Amount for unclaimed and 90.00 15‐SEP‐2019
DEWRAJ SAHEWALA HETRAM SAHEWALA AGRAWAL MOTOR SE INDIA BIHAR PURNEA 854318 0019892 Amount for unclaimed and 90.00 15‐SEP‐2019
ARABINDO DAW BEEGARAUM DAW 12/5 DOCTOR LANE C INDIA WEST BENGAL KOLKATA 700014 0019975 Amount for unclaimed and 225.00 15‐SEP‐2019
GANESH KUMAR SHARMA BASUDEO SHARMA 101 ARAVIND ROAD NINDIA WEST BENGAL HOWRAH 711106 0019980 Amount for unclaimed and 270.00 15‐SEP‐2019
NARESH KUMAR AGARWALA LATE GOVIND RAM AGARWALA PO MUGMA DT DHANINDIA BIHAR BALIAPUR 828204 0020086 Amount for unclaimed and 90.00 15‐SEP‐2019
BASANTI GHOSH BOSEEDLS GHOSH 17 G C GOSWAMI STRINDIA WEST BENGAL CHINSURA 712201 0020096 Amount for unclaimed and 90.00 15‐SEP‐2019
SHYAMAL KUMAR PAL LATE CHANDRA SEKHAR PAL C/O LATE CHANDRA S INDIA WEST BENGAL BANKURA 722101 0020133 Amount for unclaimed and 90.00 15‐SEP‐2019
RAJESH KUMAR AGARWAL LT SATY NARAYAN AGARWA89 BURTOLLA STREET INDIA WEST BENGAL KOLKATA 700007 0020214 Amount for unclaimed and 90.00 15‐SEP‐2019
AJAY KUMAR GANERIWAL LATE OM PRAKASH GANERIWBHOLA SHANKAR CO 2INDIA WEST BENGAL KOLKATA 700007 0020227 Amount for unclaimed and 90.00 15‐SEP‐2019
UTPAL MUKHOPADHYAY R N MUKHERJEE NABARD STAFF QTRS INDIA WEST BENGAL KOLKATA 700015 0020302 Amount for unclaimed and 90.00 15‐SEP‐2019
NITA H MEHTA HIMATLAL P MEHTA 21 2 KUTCHHI HOUSE INDIA MAHARASHTRA MUMBAI 400019 0020362 Amount for unclaimed and 100.00 15‐SEP‐2019
HARSH JAIN KANTILAL 36A KAPAD BAZAR MAINDIA MAHARASHTRA MUMBAI 400016 0020445 Amount for unclaimed and 90.00 15‐SEP‐2019
KALYANJI DEVJI BEHDA DEVJI VELJI BHEDA 11 MAHAVIR APTS 19 INDIA MAHARASHTRA MUMBAI 400080 0020562 Amount for unclaimed and 90.00 15‐SEP‐2019
NIRANJAN KORAGA POOJARY KORAG K POOJARY OTIS ELEVATOR COMPINDIA MAHARASHTRA MUMBAI 400101 0020601 Amount for unclaimed and 180.00 15‐SEP‐2019
R A VASANI NA PODDAR POINT BLOC INDIA WEST BENGAL KOLKATA 700016 0020614 Amount for unclaimed and 90.00 15‐SEP‐2019
ULHAS BHIMRAO BAGDE BHIMRAO BAGDE C‐8 SWATI APARTMENINDIA MAHARASHTRA NAGPUR 440009 0020620 Amount for unclaimed and 90.00 15‐SEP‐2019
VARSHA MEHTA RAJENDRA A/203 DATATRAY APAINDIA MAHARASHTRA MUMBAI 400068 0020644 Amount for unclaimed and 90.00 15‐SEP‐2019
GHANSHYAM KANJI PATEL KANJI BUDHO PATIL PATIL SHREE DATTA X INDIA MAHARASHTRA JALGAON 425001 0020689 Amount for unclaimed and 100.00 15‐SEP‐2019
S VASANTHA SEKAR V SENNAKESAVAN 10/16‐L RANGARAIAMINDIA TAMIL NADU COIMBATORE 641402 0020732 Amount for unclaimed and 40.00 15‐SEP‐2019
P A AMINA P K ABDURAHIMAN W/O P K ABDURAHIMINDIA KERALA TRICHUR 680666 0020737 Amount for unclaimed and 90.00 15‐SEP‐2019
MARTIN V ABRAHAM ABRAHAM GEORGE VAYAMPO THANAL POINDIA KERALA CHANGANACHERRY 686122 0020740 Amount for unclaimed and 50.00 15‐SEP‐2019
DASA VASUDEVA PRABHU R DASA PRABHU PRABHU NIVAS KALOOINDIA KERALA COCHIN 682017 0020748 Amount for unclaimed and 90.00 15‐SEP‐2019
S K V PRABHU D V PRABHU PRABHU NIVAS KALOOINDIA KERALA COCHIN 682017 0020749 Amount for unclaimed and 90.00 15‐SEP‐2019
T P LALA T R MADHAVAN ATTAPARAYIL HOUSE INDIA KERALA COCHIN 682303 0020758 Amount for unclaimed and 90.00 15‐SEP‐2019
AJAYAKUMAR P NA ALAYKAL HOUSE PO PINDIA KERALA ALAPPUZHA 0020765 Amount for unclaimed and 180.00 15‐SEP‐2019
G GANGA S GANGA NAIDU 324B BLOCK 6 NEYVELINDIA TAMIL NADU CUDDALORE 607803 0020854 Amount for unclaimed and 90.00 15‐SEP‐2019
G JAYACHAND S H G SANCHETI C/O ASOK PEXPILES 42INDIA TAMIL NADU SALEM 636001 0020977 Amount for unclaimed and 90.00 15‐SEP‐2019
K JAYAPRAKASH K KARUPPIAH 42A/14A P U R ST GANINDIA TAMIL NADU NAMAKKAL 637002 0020981 Amount for unclaimed and 90.00 15‐SEP‐2019
MURUGANIB BAGAVATHI T C 49/1156 LEAKSHMINDIA KERALA TRIVANDRUM 695009 0021061 Amount for unclaimed and 90.00 15‐SEP‐2019
CHANDRIKA K K R K CHANDRA 4‐4‐156/1 6TH LINE C INDIA ANDHRA PRADESH GUNTUR 522006 0021095 Amount for unclaimed and 90.00 15‐SEP‐2019
SWARNA LATHA MADDINENI RANGA RAO H NO 6‐10‐A/1/1 NAGINDIA ANDHRA PRADESH HYDERABAD 500007 0021100 Amount for unclaimed and 90.00 15‐SEP‐2019
SWARNA LATHA MADDINENI RANGA RAO H NO 6‐10‐A/1/1 NAGINDIA ANDHRA PRADESH HYDERABAD 500007 0021101 Amount for unclaimed and 90.00 15‐SEP‐2019
R KRISHNA MOHAN R V NARASIMHA RAO S/O R V NARASIMHA INDIA ANDHRA PRADESH GUNTUR 522124 0021132 Amount for unclaimed and 90.00 15‐SEP‐2019
SAMBA SIVA RAO JANJYAM NARAYANA 23‐11‐160 BANDALA BINDIA ANDHRA PRADESH GUNTUR 522003 0021133 Amount for unclaimed and 90.00 15‐SEP‐2019
SRENIK KUMAR JAIN SHANTILAL C/O PRATAP BHAVAN INDIA ANDHRA PRADESH ELURU 534275 0021135 Amount for unclaimed and 90.00 15‐SEP‐2019
BAVNDAR KUMAR MITTAL BHAGWANDASMITTAL C/O GOAL TEXTILES P INDIA ANDHRA PRADESH VIJAYAWADA 520001 0021164 Amount for unclaimed and 90.00 15‐SEP‐2019
ARAVEETI LAXMINARAYANA VENKATASUBAIAH DOOR NO 6‐67 TEMP INDIA ANDHRA PRADESH MARKAPUR 523316 0021185 Amount for unclaimed and 90.00 15‐SEP‐2019
Y BHANUMATHI Y S N DEEKSHITULU 6‐122 SAMATHANAGAINDIA ANDHRA PRADESH NUZVID 521201 0021189 Amount for unclaimed and 45.00 15‐SEP‐2019
LEELA KISHAN RAO GOLLA NAGABHUSHNAM POTTISRIRAMULU RO INDIA ANDHRA PRADESH KHAMMAM 507003 0021213 Amount for unclaimed and 90.00 15‐SEP‐2019
VENKATESWARRAMINENI RADHAKRISHNAMURTHY BRANCH MANAGER S INDIA ANDHRA PRADESH ADDANKI 523201 0021215 Amount for unclaimed and 180.00 15‐SEP‐2019
MURALIDHAR RAO KORUKONDA NARAYANA RAO B‐48 DAYAL NAGAR V INDIA ANDHRA PRADESH VISAKHAPATNAM 530043 0021220 Amount for unclaimed and 90.00 15‐SEP‐2019
SUSILA KUMARI JIAN PRAKASH CHAND JAIN C/O SUMAN TEXTILES INDIA ANDHRA PRADESH KAKINADA 533001 0021224 Amount for unclaimed and 180.00 15‐SEP‐2019
MRUTYUNJAYARAO SANKA SREE RAMA MURTHY SOWNDARYA ENTERPINDIA ANDHRA PRADESH PARVATHI PURAM 532502 0021233 Amount for unclaimed and 90.00 15‐SEP‐2019
RAVI PEESAPATI P S MURTHY 47‐7‐11 PW SAKANGEINDIA ANDHRA PRADESH VISAKHAPATNAM 530016 0021235 Amount for unclaimed and 90.00 15‐SEP‐2019
VENKATAPADMCHEKURI CH U S N RAJU PLOT NO 160 SANTHI INDIA ANDHRA PRADESH VISAKHAPATNAM 530024 0021250 Amount for unclaimed and 90.00 15‐SEP‐2019
GOPA DEB NIRANJAN KR DEB C/O N K DEB GOSALA INDIA WEST BENGAL SILIGURI DARJEELING 734404 0021333 Amount for unclaimed and 90.00 15‐SEP‐2019
RUPA DEB NIRANJAN KR DEB C/O MR N K DEB GOSAINDIA WEST BENGAL SILIGURI DARJEELING 734404 0021335 Amount for unclaimed and 90.00 15‐SEP‐2019
RAJKUMARI KHINVASRA K R KHINVASRA NO 30 HOSPITAL ROA INDIA KARNATAKA BANGALORE 560053 0021343 Amount for unclaimed and 90.00 15‐SEP‐2019
S M SOHRAB SHAIK MAMAMOOD NO 1083 14TH MAIN INDIA KARNATAKA BANGALORE 560029 0021495 Amount for unclaimed and 90.00 15‐SEP‐2019
B HIMACHALA G P BASAVARDJAPPA NO 35 FIRST MAIN LOINDIA KARNATAKA BANGALORE 560003 0021555 Amount for unclaimed and 90.00 15‐SEP‐2019
M HEMANDER KUMAR M MADANLAL KATARIYA 14/1 6TH CROSS RIGHINDIA KARNATAKA BANGALORE 560023 0021574 Amount for unclaimed and 90.00 15‐SEP‐2019
M SURESH KUMAR M MADANLAL KATARIYA 14/1 6TH CROSS RIGHINDIA KARNATAKA BANGALORE 560023 0021576 Amount for unclaimed and 90.00 15‐SEP‐2019
A JAGADESHAN ARTHANARI P ARTHANARI 616 14TINDIA KARNATAKA BANGALORE 560070 0021578 Amount for unclaimed and 90.00 15‐SEP‐2019
MADANRAJ GAYANCHAND MARUDHAR DRUG HOINDIA KARNATAKA BANGALORE 560053 0021583 Amount for unclaimed and 90.00 15‐SEP‐2019
SUDHA CHAKRAVARTHY S D CHAKRAVARTHY 149 5TH CROSS II BLOINDIA KARNATAKA BANGALORE 560032 0021602 Amount for unclaimed and 90.00 15‐SEP‐2019
T M GUNASHEKARA T K MAHADEVA NAIDU292 2ND MAIN 3RD B INDIA KARNATAKA BANGALORE 560028 0021610 Amount for unclaimed and 90.00 15‐SEP‐2019
S BASHEER AHMED SHIEK AHMED 10A KRISHNA SAMY NINDIA TAMIL NADU KRISHNAGIRI 635001 0021689 Amount for unclaimed and 90.00 15‐SEP‐2019
C A UDAYA KUMAR C N ANANTHA RAMA SECLOTH MERCHANTS PINDIA KARNATAKA CHIKBALLAPUR 562111 0021699 Amount for unclaimed and 90.00 15‐SEP‐2019
SUNDERBHAI PYRELAL PYRELAL BHATIA 20/13 SILVERSAND NEINDIA MAHARASHTRA MUMBAI 400102 0021778 Amount for unclaimed and 90.00 15‐SEP‐2019
JYOTHI BALA SUNDERBHAI BUILDING NO R‐1 FLA INDIA MAHARASHTRA MUMBAI 400090 0021780 Amount for unclaimed and 90.00 15‐SEP‐2019
PARESH SHANTILAL MORAKHIA SHANTILAL K MORAKHIA 6/3 SIDDH CHAKRA APINDIA GUJARAT SURAT 395006 0021819 Amount for unclaimed and 90.00 15‐SEP‐2019
SALIMMA JOSE JOSEKUTTY GEORGE 42 CUSTOMS QUARTEINDIA KERALA COCHIN 0021954 Amount for unclaimed and 180.00 15‐SEP‐2019
P NARAYANA SWAMY K PERUMALSWAMY NO 10 THIRUVALLUVAINDIA TAMIL NADU COIMBATORE 641044 0021959 Amount for unclaimed and 90.00 15‐SEP‐2019
R JAYARAMAN G RANGASWAMY 76 NADOOR METTUPAINDIA TAMIL NADU COIMBATORE 641301 0021983 Amount for unclaimed and 180.00 15‐SEP‐2019
M C RAMACHANDRA M K CHAMY LAKSHMI NILAYAM 3/INDIA TAMIL NADU POLLACHI 642003 0021988 Amount for unclaimed and 90.00 15‐SEP‐2019
R SARASWATHY P RADHA KRISHNAN 106 VYSIAL STREET COINDIA TAMIL NADU COIMBATORE 641001 0022006 Amount for unclaimed and 90.00 15‐SEP‐2019
RANALAL G HARAN GEBCHANDJI HARAN 164 WEST SAMBANDAINDIA TAMIL NADU COIMBATORE 641002 0022018 Amount for unclaimed and 90.00 15‐SEP‐2019
R VAIRAMANI G V RAMSWAMY NEW NO 1080 BIG BA INDIA TAMIL NADU COIMBATORE 641001 0022022 Amount for unclaimed and 90.00 15‐SEP‐2019
MANOJKUMARDAMODAR GOVIND RAO C/O R V GOULAY SHU INDIA KARNATAKA DHARWAD 580001 0022071 Amount for unclaimed and 180.00 15‐SEP‐2019
KHIMIR SHAH LEELADHAR UTTAM TRADING CO INDIA KARNATAKA GADAG 582101 0022074 Amount for unclaimed and 90.00 15‐SEP‐2019
DEEPAK KUMAR PRAGJI PRAGJI C/O DEEPAK TRADINGINDIA ANDHRA PRADESH HYDERABAD 500012 0022120 Amount for unclaimed and 90.00 15‐SEP‐2019
VENKATA SUBBAIAH MEDAM VENKAIAH M V SUBBAIAH 16 3 9 INDIA ANDHRA PRADESH HYDERABAD 500024 0022137 Amount for unclaimed and 90.00 15‐SEP‐2019
DILIP KUMAR PRAGJI PRAGJI C/O BHANUSHALI BROINDIA ANDHRA PRADESH HYDERABAD 500012 0022156 Amount for unclaimed and 90.00 15‐SEP‐2019
D RAVI KUMAR DHARMICHAND 62/1 S P ROAD TIRUVAINDIA TAMIL NADU TIRUVALLUR 602002 0022161 Amount for unclaimed and 180.00 15‐SEP‐2019
MAHAVEER CHOWDHARY SOHANLAL C/O OM INVESTMENTINDIA TAMIL NADU CHENNAI 600079 0022261 Amount for unclaimed and 90.00 15‐SEP‐2019
NARENDRA KUMAR SHANTILAL NAV NIDAN FLAT 1ST INDIA TAMIL NADU CHENNAI 600007 0022285 Amount for unclaimed and 90.00 15‐SEP‐2019
M SUGUMAR P MARIMUTHU ASSISTANT ENGG PW INDIA TAMIL NADU TIRUVALLUR 602001 0022301 Amount for unclaimed and 90.00 15‐SEP‐2019
S CHANDRA SEKAR R S SANKARA LINGAM NO 104 P V KOIL STREINDIA TAMIL NADU CHENNAI 600013 0022312 Amount for unclaimed and 90.00 15‐SEP‐2019
CHANCHAL DEVI AJIT KUMAR CHORDIA NO 9 VEERAPPAN ST SINDIA TAMIL NADU CHENNAI 600079 0022370 Amount for unclaimed and 180.00 15‐SEP‐2019
K DHARMENDAR M K JAIN 152 M S KOIL STREET INDIA TAMIL NADU CHENNAI 600013 0022400 Amount for unclaimed and 180.00 15‐SEP‐2019
K MANMULL NA 128 C BAZAR ROAD PAINDIA TAMIL NADU CHENNAI 0022404 Amount for unclaimed and 90.00 15‐SEP‐2019
BRIJ KISHORE GARG H C GARG C/O MU NORTHAN FIGINDIA TAMIL NADU CHENNAI 600001 0022418 Amount for unclaimed and 90.00 15‐SEP‐2019
NIRBHAYLAL SUMERMAL 57/2 NARAYANA MUDINDIA TAMIL NADU CHENNAI 600079 0022424 Amount for unclaimed and 90.00 15‐SEP‐2019
V VIBHISHANAN VENKATA VENKAMA NAIDU 290 LAKSHMIAMMAL INDIA TAMIL NADU CHENNAI 600029 0022456 Amount for unclaimed and 180.00 15‐SEP‐2019
GOPINATHAN NAIR KRISHNA PILLAI USHAS HOUSE PARAMINDIA KERALA TIRUVALLA 689628 0022478 Amount for unclaimed and 100.00 15‐SEP‐2019
NITA RAJIV H R BAJAJ & SON 67 S INDIA TAMIL NADU CHENNAI 600001 0022525 Amount for unclaimed and 90.00 15‐SEP‐2019
A NARASIMHALU K R APPASAMY 37 2E G S T ROAD PASINDIA TAMIL NADU MADURAI 625004 0022577 Amount for unclaimed and 90.00 15‐SEP‐2019
P NANDHINI R PREM KUMAR 48 3RD STREET HARV INDIA TAMIL NADU MADURAI 625016 0022584 Amount for unclaimed and 90.00 15‐SEP‐2019
AVIRAM NA B‐21 SECTOR‐9 NEW VINDIA UTTAR PRADESH GHAZIABAD 201009 0022615 Amount for unclaimed and 90.00 15‐SEP‐2019
GURPREET SINGH DHILLON S GURBAX SINGH B‐3/70 JANAKPURI NEINDIA DELHI NEW DELHI 110058 0022620 Amount for unclaimed and 90.00 15‐SEP‐2019
M PHILIP U MATHAI AMPANAD PUTHEN V INDIA KERALA QUILON 691572 0022657 Amount for unclaimed and 90.00 15‐SEP‐2019
SUSHAJU BABU S SIVADASAN R SULABHALAYAM ATTI INDIA KERALA TRIVANDRUM 695101 0022659 Amount for unclaimed and 90.00 15‐SEP‐2019
WILSON WILFRED P N WILFRED T C 5/131 WILLS BUNGINDIA KERALA TRIVANDRUM 695005 0022660 Amount for unclaimed and 180.00 15‐SEP‐2019
PARUATHI MOTHUKUMAR NA 3B CORAL SUDHA NOINDIA TAMIL NADU CHENNAI 600028 0022681 Amount for unclaimed and 90.00 15‐SEP‐2019
TR VALLIAPPAN THIRUVENGADAN 4 P A C STREET KARAI INDIA TAMIL NADU SIVAGANGA RAMPURA623001 0022687 Amount for unclaimed and 90.00 15‐SEP‐2019
HANUMAN PRASAD SRIVASTAVA BISKESHWAR DAYAL 13/86A NEW LASHKA INDIA UTTAR PRADESH ALLAHABAD 211003 0022802 Amount for unclaimed and 90.00 15‐SEP‐2019
RAJ KUMAR MATHUR LATE G B L MATHUR 9 SAMMELAN MARG AINDIA UTTAR PRADESH ALLAHABAD 211003 0022812 Amount for unclaimed and 90.00 15‐SEP‐2019
RAJEN DUTTA LATE MITHA RAM DUTTA SUNDARI STORES KHAINDIA ASSAM DIBRUGARH TINSUKIA 786125 0022869 Amount for unclaimed and 90.00 15‐SEP‐2019
SAMNINDER PAL SINGH RAJPAL MAKHAN SINGH RAJPAL 2772 A GANESHA BASINDIA PUNJAB BHATINDA 151001 0023020 Amount for unclaimed and 180.00 15‐SEP‐2019
ANITA WALIA SUDHIR WALIA 1106/E TAGORE NAGAINDIA PUNJAB LUDHIANA 141001 0023022 Amount for unclaimed and 90.00 15‐SEP‐2019
D SHIVARA MURTHY M DALAVAYAPPA WEA 5/52 KAROL BAGINDIA DELHI NEW DELHI 110005 0023081 Amount for unclaimed and 90.00 15‐SEP‐2019
NIKHILESH BASU LATE BROJO GOPAL BASU FLAT NO B‐2/8 HARM INDIA MAHARASHTRA PUNE 411007 0023093 Amount for unclaimed and 90.00 15‐SEP‐2019
JYOTI SAUNA ZUBEN SAUNA NO 5 TORANA PARK 6INDIA MAHARASHTRA PUNE 411037 0023109 Amount for unclaimed and 90.00 15‐SEP‐2019
VIJYA GAURI NA DIST RAJKOT JETALSA INDIA GUJARAT GONDAL 360360 0023139 Amount for unclaimed and 90.00 15‐SEP‐2019
KALI DAS KEWLANI KASHI RAM KEWLANI B P 268 NER KALI MANINDIA UTTAR PRADESH MOGHALSARAI 232101 0023187 Amount for unclaimed and 90.00 15‐SEP‐2019
MAHESH CHANDRA AGARWAL SUNIL CHANDRA AGARWAL C/O GHEET GASTEEN INDIA UTTAR PRADESH VARANASI 221010 0023188 Amount for unclaimed and 90.00 15‐SEP‐2019
SANTOSH DEVI SUREKA RAMNATH SUREKA 14/15 MUMSHI SADR INDIA WEST BENGAL KOLKATA 700007 0023243 Amount for unclaimed and 90.00 15‐SEP‐2019
KANTI MEHTA ARJUN DEV MEHTA C/O TRACK PARTS ENTINDIA WEST BENGAL KOLKATA 700072 0023248 Amount for unclaimed and 180.00 15‐SEP‐2019
HULASI DEVI NA PODDAR POINT BLOC INDIA RAJASTHAN BARMER 344022 0023278 Amount for unclaimed and 90.00 15‐SEP‐2019
UGAMRAJ SALECHA CHAMPALAL SALECHA B 11 SHUBH MILAN A INDIA RAJASTHAN BARMER 344022 0023281 Amount for unclaimed and 90.00 15‐SEP‐2019
M A MEERA M B GOPINATH 2/XVI UPSTAIRS RAGHINDIA KARNATAKA BELLARY 583101 0023334 Amount for unclaimed and 180.00 15‐SEP‐2019
LATAHARANI LALITH NO 104 1ST FLOOR NEINDIA KARNATAKA BANGALORE 560009 0023353 Amount for unclaimed and 90.00 15‐SEP‐2019
S SANKARA NARAYANAN R S MANI IYER SANGEET 14TH CROSSINDIA KARNATAKA BANGALORE 560038 0023361 Amount for unclaimed and 90.00 15‐SEP‐2019
M SIDDARAMESHWARA M REVANA SIDDAPPA S/O M REVANA SIDDAINDIA KARNATAKA DAVANAGERE 577001 0023373 Amount for unclaimed and 90.00 15‐SEP‐2019
DINESH KUMAR M SOLANKI MOHANLAL SOLANKI 1 FLOOR 68/A H SIDD INDIA KARNATAKA BANGALORE 560002 0023388 Amount for unclaimed and 90.00 15‐SEP‐2019
B R KRISHNAIAH SET B RAJARATHNAMSETTY C/O M/S RAJA RATHNINDIA KARNATAKA BANGALORE 560011 0023394 Amount for unclaimed and 180.00 15‐SEP‐2019
G KRISHNAVENI A GURUSAMY PANDIAN 763/1 IST CROSS IST S INDIA KARNATAKA BANGALORE 560038 0023459 Amount for unclaimed and 270.00 15‐SEP‐2019
JAIN RANJANA ASHOK ASHOK C/O SHA‐B‐J & CO 120INDIA MAHARASHTRA MUMBAI 400004 0023510 Amount for unclaimed and 90.00 15‐SEP‐2019
KASTUR RAHMAN MAROO RAMAN HIRJI MAROO 23/B‐MIRAMAR 3 NEPINDIA MAHARASHTRA MUMBAI 400036 0023549 Amount for unclaimed and 90.00 15‐SEP‐2019
CHANDRAKALADOMKONDWAR VISHVANATH DOMKONDWAR PO JAMB BK TQ NANDINDIA MAHARASHTRA NANDED 431716 0023599 Amount for unclaimed and 90.00 15‐SEP‐2019
NEELAM BANSAL DEVI DAYAL BANSAL T 1/13 SECTOR 25 CHAINDIA CHANDIGARH CHANDIGARH 160014 0023720 Amount for unclaimed and 90.00 15‐SEP‐2019
SREE KUMARI R SATHEESH P R VISAL KUNJ SANKARA INDIA KERALA TRICHUR 680004 0023733 Amount for unclaimed and 90.00 15‐SEP‐2019
C V ULLAS NARAYANAN PALAPARAM BIL HOU INDIA KERALA COCHIN 682012 0023734 Amount for unclaimed and 90.00 15‐SEP‐2019
K VENKAT SUBRAMANIAN E KRISHNAMURTHY PLOT NO 11,PAIGAH CINDIA ANDHRA PRADESH HYDERABAD 500003 0023819 Amount for unclaimed and 225.00 15‐SEP‐2019
M S RANGA CHARY M RAGHAVA CHARY H NO 273 EXCISE COL INDIA ANDHRA PRADESH WARANGAL 506010 0023865 Amount for unclaimed and 90.00 15‐SEP‐2019
UPENDRA REDDY TIPPUGARI SUDHAKAR REDDY 40/787A NEHRU NAG INDIA ANDHRA PRADESH KURNOOL 518004 0023880 Amount for unclaimed and 90.00 15‐SEP‐2019
SHARATH KUMAR CHIKKELA SAMBA SHASTRY AYYAPPA TEMPLE AYYINDIA ANDHRA PRADESH KAMAREDDY 503111 0023883 Amount for unclaimed and 90.00 15‐SEP‐2019
G MADHAVAN LATE S GORALA LYENSAR BLOCK F FLAT NO 30 MINDIA ANDHRA PRADESH HYDERABAD 500040 0023884 Amount for unclaimed and 180.00 15‐SEP‐2019
N V NAMBOODIRI NA THE ALUMINIUM IND INDIA ANDHRA PRADESH HYDERABAD 500133 0023898 Amount for unclaimed and 90.00 15‐SEP‐2019
UDMI RAM JAIN BABULAL JAIN OPP 21 2 9 PATHERGAINDIA ANDHRA PRADESH HYDERABAD 500002 0023912 Amount for unclaimed and 90.00 15‐SEP‐2019
CHIVUKULA RAJESHWARI C RAMAKRISHNA 22/2 R T PRAKASHAN INDIA ANDHRA PRADESH HYDERABAD 500016 0023914 Amount for unclaimed and 90.00 15‐SEP‐2019
VASANTHA YERRAM VETAL YERRAM LIGH 473 KPHB COLONINDIA ANDHRA PRADESH HYDERABAD 500872 0023942 Amount for unclaimed and 90.00 15‐SEP‐2019
MURALI KRISHNA GORANTLA G V RAGHAVAIAH C/O G V U N MURTY, INDIA ANDHRA PRADESH ELURU 534202 0023950 Amount for unclaimed and 180.00 15‐SEP‐2019
C SUBBARAO C SUNYANARSYAMA 1‐2‐365/26 1ST FLOO INDIA ANDHRA PRADESH HYDERABAD 500029 0023955 Amount for unclaimed and 90.00 15‐SEP‐2019
SUY AMBHU GOUINDARAJ SUYAMBA NADAR S GOUINDA RAJ 16 2 8INDIA ANDHRA PRADESH HYDERABAD 500659 0023980 Amount for unclaimed and 90.00 15‐SEP‐2019
N KAMAKSHI SARMA N V SARMA C/O N N SARMA 8 1 3 INDIA ANDHRA PRADESH HYDERABAD 500003 0023982 Amount for unclaimed and 90.00 15‐SEP‐2019
CHITRA GARHWAL SURESH GARHWAL STATE BANK OF INDIAINDIA MADHYA PRADESH JABALPUR 482002 0023990 Amount for unclaimed and 90.00 15‐SEP‐2019
BALDEO KRISHAN KOHLI RAM NATH KOHLI 83 GOPAL BARI JAIPU INDIA RAJASTHAN JAIPUR 302001 0024007 Amount for unclaimed and 90.00 15‐SEP‐2019
SHIKHA JAIN MUKESH JAIN 18 MOTI DOONGRI ALINDIA RAJASTHAN ALWAR 301001 0024026 Amount for unclaimed and 90.00 15‐SEP‐2019
NEHA UDHARAMANHY NA 2ND SAWAR HOUSE S INDIA RAJASTHAN AJMER 305001 0024046 Amount for unclaimed and 90.00 15‐SEP‐2019
SONALI BHARGAVA SATYA SHRAN BHARGAVA C/O U/G SATYA SHARINDIA RAJASTHAN BIKANER 334003 0024079 Amount for unclaimed and 90.00 15‐SEP‐2019
RATANLAL KARNANI LATE BHIKAMCHAND C‐54 SHASTRINAGAR JINDIA RAJASTHAN JAIPUR 302016 0024098 Amount for unclaimed and 225.00 15‐SEP‐2019
REEMA WDHWANI MOHAN WADHWANI 58/22 RAJA CYCLE SRI INDIA RAJASTHAN AJMER 305001 0024118 Amount for unclaimed and 90.00 15‐SEP‐2019
LOONKARAN CHOPRA RATAN LAL 36 VEERAPPAN STREEINDIA TAMIL NADU CHENNAI 600079 0024203 Amount for unclaimed and 50.00 15‐SEP‐2019
BALAKRISHNANK K NA 32 6TH CROSS ROAD MINDIA TAMIL NADU CHENNAI 600039 0024226 Amount for unclaimed and 90.00 15‐SEP‐2019
MEENAKSHI ANUVIND PEER MOHALLA CHANINDIA UTTAR PRADESH ALIGARH 202412 0024379 Amount for unclaimed and 18.00 15‐SEP‐2019
SHRAWAN N AGINHOTRI NR A N AGNIHOTRI MOH‐KACHHA KATRAINDIA UTTAR PRADESH SHAHJAHANPUR 242001 0024382 Amount for unclaimed and 90.00 15‐SEP‐2019
SANGEETA RASTOGI SURESH RASTOGI 16 MOTI CINEMA COMINDIA DELHI NEW DELHI 110006 0024388 Amount for unclaimed and 90.00 15‐SEP‐2019
KANWALJEET KAUR JAGAT SINGH 3/90 RAMESH NAGARINDIA DELHI NEW DELHI 110015 0024441 Amount for unclaimed and 180.00 15‐SEP‐2019
GULSHAN KHERA PARVEEN KUMAR KHERA C/O P K KHERA CITI BAINDIA DELHI NEW DELHI 110001 0024443 Amount for unclaimed and 90.00 15‐SEP‐2019
SADANAND VASUDEV KADKADE VASUDEV Y KADKADE ANTIL PETH BICHOLIMINDIA GOA PANAJI 403504 0024444 Amount for unclaimed and 90.00 15‐SEP‐2019
ASHOK RASIKLAL SANGHAVI RASIKLAL MOHANLAL 103 DEY KUTIR OPP S INDIA GUJARAT SURAT 395001 0024576 Amount for unclaimed and 90.00 15‐SEP‐2019
RAMAWATAR V BANKA VISHWANATH BANKA 6 E SIDHARATAN APPAINDIA GUJARAT SURAT 395001 0024586 Amount for unclaimed and 90.00 15‐SEP‐2019
PINA SHAH NARPATLAL 601 AVNI PASHWANAINDIA GUJARAT SURAT 395002 0024608 Amount for unclaimed and 90.00 15‐SEP‐2019
AMIT MANHARLAL BHUPTANI MANHHARLAL S BHUPTANI 3 JAY AMBICA SOCIET INDIA GUJARAT AHMEDABAD 380008 0024660 Amount for unclaimed and 0.50 15‐SEP‐2019
PRITI JAIN SAURABH KUMAR B‐6 408 ONGC COLONINDIA GUJARAT AHMEDABAD 380005 0024699 Amount for unclaimed and 90.00 15‐SEP‐2019
VIKRAM SINGH KAPOOR CHAND KALERTRADERS NEAR INDIA RAJASTHAN HANUMANGARH 335804 0025465 Amount for unclaimed and 90.00 15‐SEP‐2019
ASHOKE KR DAS LATE AJIT DAS C/O NFDC LTD SHANTINDIA WEST BENGAL KOLKATA 700017 0025472 Amount for unclaimed and 90.00 15‐SEP‐2019
SUNIL C THOMAS C T THOMAS CHENNATTU HOUSE NINDIA KERALA TIRUVALLA 689641 0025534 Amount for unclaimed and 90.00 15‐SEP‐2019
LAISA MATHEW MATHEW KURIAN CHEPPNNV KKABIYIL KINDIA KERALA KANJIRAPALLY 686563 0025549 Amount for unclaimed and 90.00 15‐SEP‐2019
MATHEW KURIAN KURIAN CHEPPNNV KKABIYIL KINDIA KERALA KANJIRAPALLY 686563 0025550 Amount for unclaimed and 90.00 15‐SEP‐2019
THANKAMMA VARGHESE GEORGE VARGHESE CBENEZER HOME MA INDIA KERALA COCHIN 682305 0025552 Amount for unclaimed and 180.00 15‐SEP‐2019
GIRISH HALAJI KOTHARI HALAJI G KOTHARI C/O SUNSHINE META INDIA MAHARASHTRA MUMBAI 400004 0025595 Amount for unclaimed and 90.00 15‐SEP‐2019
RAJIV G GADA GANGJI H GADA 12 HEMANT VILLA ZAVINDIA MAHARASHTRA MUMBAI 400080 0025615 Amount for unclaimed and 90.00 15‐SEP‐2019
RATANBAI H GADA HANSRAJ V GADA 12 HEMANT VILLA ZAVINDIA MAHARASHTRA MUMBAI 400080 0025636 Amount for unclaimed and 90.00 15‐SEP‐2019
RENI KURIAKOSE KURIAKOSE A M ALIYATTUKUDY HOUS INDIA KERALA ALWAYE 683546 0025685 Amount for unclaimed and 90.00 15‐SEP‐2019
KURIAKISE A M MATHAI A ALIYATTUKUDY HOUS INDIA KERALA ALWAYE 683546 0025686 Amount for unclaimed and 90.00 15‐SEP‐2019
ROSEY SEBASTINE P J SEBASTINE POOTHULLIL HOUSE EINDIA KERALA COCHIN 682031 0025703 Amount for unclaimed and 90.00 15‐SEP‐2019
PUSHPA GOVINDJI GOVINDJI PADAMSHI 39/5522 THARAKADA INDIA KERALA COCHIN 682015 0025717 Amount for unclaimed and 90.00 15‐SEP‐2019
GAYATRI JHA S N JHA HOUSE OF HEERA MISINDIA BIHAR MADHUBANI 847211 0025719 Amount for unclaimed and 180.00 15‐SEP‐2019
CHERIAN P V VARGHESE CHERIAN PUTHUKKUNNATHU HINDIA KERALA MUVATTUPUZHA 686691 0025749 Amount for unclaimed and 90.00 15‐SEP‐2019
JOY CHERIAN CHERIAN P V PUTHUKUNNATH KEE INDIA KERALA MUVATTUPUZHA 686691 0025750 Amount for unclaimed and 90.00 15‐SEP‐2019
GILROY ROZARIO DOMINIC ROZARIO NAMBIA PARAMPU KOINDIA KERALA COCHIN 682018 0025764 Amount for unclaimed and 90.00 15‐SEP‐2019
M SAROJA K R MOHANRAM 53 ROYAPETTAH HIGHINDIA TAMIL NADU CHENNAI 600004 0025816 Amount for unclaimed and 180.00 15‐SEP‐2019
M RAM R MOHAN 53 ROYAPETTAH HIGHINDIA TAMIL NADU CHENNAI 600004 0025817 Amount for unclaimed and 180.00 15‐SEP‐2019
A SUJATA R S AMBEKAR 53 ROYAPETTAH HIGHINDIA TAMIL NADU CHENNAI 600004 0025818 Amount for unclaimed and 180.00 15‐SEP‐2019
T MANGA RANAMMA S M DAMODARAM R C P GURUKULAM V INDIA ANDHRA PRADESH KALAHASHTHI 517644 0025850 Amount for unclaimed and 90.00 15‐SEP‐2019
SURESH MADANLAL PARIKH MADANLAL KISANLAL PARIKH 1111 OPP MADHUKARINDIA MAHARASHTRA NASIK 422001 0025856 Amount for unclaimed and 90.00 15‐SEP‐2019
R DURAISAMY RAMASMAY NO 1 SBI OFFICERS COINDIA TAMIL NADU SALEM 636004 0025868 Amount for unclaimed and 180.00 15‐SEP‐2019
SHIMTI SOHLANG SOWTHU CHRISTIAN ACADEMY INDIA MEGHALAYA SHILLONG 793001 0025889 Amount for unclaimed and 180.00 15‐SEP‐2019
CHITRA G K N GOVINDAN T C 9/2003 CHENNAN INDIA KERALA TRIVANDRUM 695010 0025894 Amount for unclaimed and 90.00 15‐SEP‐2019
RAMARAO KENGAN K SATYANARAYANKENGAM C/O M APPARAO SRIL INDIA ANDHRA PRADESH ELURU 534201 0025913 Amount for unclaimed and 90.00 15‐SEP‐2019
KRISHANKAPARSANAGAPATY SANAGAPATI KOTAIAH S‐71‐4‐6 , 6/20 BRODIINDIA ANDHRA PRADESH GUNTUR 522002 0025937 Amount for unclaimed and 90.00 15‐SEP‐2019
NARASIMHA RAO KOTHAGUNDLA PITCHAIAH S/O K PITCHAIAH GAMINDIA ANDHRA PRADESH KAIKALUR 521403 0025980 Amount for unclaimed and 90.00 15‐SEP‐2019
SITA BONDADA B V R R MOHAN POST BOX NO 7 BONDINDIA ANDHRA PRADESH ELURU 534260 0025981 Amount for unclaimed and 180.00 15‐SEP‐2019
VENKATA RATNA RAMA MOHAN GVENKATA R R GUPTA BONDADAPOST BOX NO 7 BONDINDIA ANDHRA PRADESH ELURU 534260 0025982 Amount for unclaimed and 180.00 15‐SEP‐2019
DAVIA SUNITHA KOKKLITADDA DAVID RAJ D/O DAVID RAJ C/O DINDIA ANDHRA PRADESH VIJAYAWADA 520010 0025992 Amount for unclaimed and 90.00 15‐SEP‐2019
RAJA KUKKADAPU VENKATA RANGIAH PODDAR POINT BLOC INDIA WEST BENGAL KOLKATA 700016 0025997 Amount for unclaimed and 90.00 15‐SEP‐2019
DAWA GLORYKOKKILIGADDA DAVID RAJ D/O K DAVIDRAJ C/O INDIA ANDHRA PRADESH VIJAYAWADA 520010 0026000 Amount for unclaimed and 90.00 15‐SEP‐2019
SANKA JANARDHANRAO SANKA HANUM ANTHARAO SRI RAGHAVENDRAENINDIA ANDHRA PRADESH VIJAYAWADA 520001 0026039 Amount for unclaimed and 90.00 15‐SEP‐2019
KAMESWARAO KADIMISETTY NA 11‐1‐28 MAIN ROAD AINDIA ANDHRA PRADESH ANAKAPALLE 531001 0026100 Amount for unclaimed and 90.00 15‐SEP‐2019
SHASHIKALA P P AMRUTH RAO D NO 58‐13‐73 GOUR INDIA ANDHRA PRADESH VISAKHAPATNAM 530009 0026108 Amount for unclaimed and 90.00 15‐SEP‐2019
SREEKANTH S S M SREEDHARAN HARDA 22/215 TIRUNINDIA KERALA PALGHAT 678020 0026120 Amount for unclaimed and 90.00 15‐SEP‐2019
I PRABHAKARAM I CHINNA SUBRA MANIAN C/O KAMADHENU INVINDIA KARNATAKA BANGALORE 560036 0026162 Amount for unclaimed and 90.00 15‐SEP‐2019
DR VIMALA KRISHNA MURTHDR D KRISHNAMURTY 8TH CROSS H M T LAYINDIA KARNATAKA BANGALORE 560003 0026182 Amount for unclaimed and 90.00 15‐SEP‐2019
PRIYA R JAIN RAMANLAL V JAIN C/O KANTILAL & BROSINDIA KARNATAKA BANGALORE 560002 0026197 Amount for unclaimed and 90.00 15‐SEP‐2019
K NAGARAJA R KRISHNA CHAR NO 84 CHOWDESWARINDIA KARNATAKA BANGALORE 560002 0026205 Amount for unclaimed and 90.00 15‐SEP‐2019
HANSRAJ SRI D PABUDAN C/O JAIN READYMADEINDIA KARNATAKA BANGALORE 560053 0026219 Amount for unclaimed and 90.00 15‐SEP‐2019
JYOTI S BHATIA SUNDER S BHATIA BLDG NO 20 FLAT NO INDIA MAHARASHTRA MUMBAI 400102 0026271 Amount for unclaimed and 90.00 15‐SEP‐2019
RAJAN C M P KUNHICHEKKAN 5/2451 VETENERY HOINDIA KERALA CALICUT 673001 0026288 Amount for unclaimed and 90.00 15‐SEP‐2019
T S KALA T N SHANKARANARAYA147 LAKSHMI MILLS QINDIA TAMIL NADU COIMBATORE 641037 0026298 Amount for unclaimed and 270.00 15‐SEP‐2019
GIRIJA SRINIVASAN K S SRINIVASAN 53 NARAYANGURU ROINDIA TAMIL NADU COIMBATORE 641011 0026319 Amount for unclaimed and 90.00 15‐SEP‐2019
R RAJU K RAMASAMY 11 NAGARATHAR TRUINDIA TAMIL NADU COIMBATORE 641002 0026320 Amount for unclaimed and 90.00 15‐SEP‐2019
SUPREME FERTILISER PESTISIDES P L NA NO 2 NARAYANA GURINDIA TAMIL NADU COIMBATORE 641011 0026321 Amount for unclaimed and 90.00 15‐SEP‐2019
SEETHARAMAIAVASIREDDY N BRAHMAIAH RAMAKRISHNAPUR POINDIA ANDHRA PRADESH MANCHIRIYAL 504301 0026356 Amount for unclaimed and 180.00 15‐SEP‐2019
SANDYA RANI VATTIKONDA V S N RAO C/O V SEE THARAMATINDIA ANDHRA PRADESH MANCHIRIYAL 504301 0026357 Amount for unclaimed and 90.00 15‐SEP‐2019
BABUSOWBHAGLAKSHMI KATRAGADDA K V S RAMA RAO 121/3RT SANJEEVA REINDIA ANDHRA PRADESH HYDERABAD 0026374 Amount for unclaimed and 90.00 15‐SEP‐2019
SRINIVAS REDDY ANUGU RAMCHANDHAREDDY A SRI SAI BABA PLAYWOINDIA ANDHRA PRADESH ADILABAD 504106 0026376 Amount for unclaimed and 90.00 15‐SEP‐2019
SUSHMA MISHRA GIRISH MISHRA C/O SRI KISHAN AGARINDIA ANDHRA PRADESH HYDERABAD 500001 0026383 Amount for unclaimed and 90.00 15‐SEP‐2019
SUSHMA MISHRA GIRISH MISHRA C/O UNIVERSAL STEELINDIA ANDHRA PRADESH HYDERABAD 500003 0026392 Amount for unclaimed and 90.00 15‐SEP‐2019
VINAYAK SAMALA S R MALLAIAH C/O SUDHEER WINES INDIA ANDHRA PRADESH NIZAMABAD 503001 0026395 Amount for unclaimed and 90.00 15‐SEP‐2019
SWARAJYALAKSGOTTEMUKKALA DR G SEETHA RAMA RAJUW/O DR G SEETHARA INDIA ANDHRA PRADESH NIZAMABAD 503003 0026397 Amount for unclaimed and 90.00 15‐SEP‐2019
R R NADHAM NA 72 GOUINDEPPC NAIKINDIA TAMIL NADU CHENNAI 600001 0026401 Amount for unclaimed and 90.00 15‐SEP‐2019
P VENKATACHALAM R PERIANNAN POST BAG NO 3 THIRUINDIA TAMIL NADU CHENGALPATTU 603109 0026448 Amount for unclaimed and 90.00 15‐SEP‐2019
DR K VENKATANARAY KARINENI VENKATARAMAIAH 24‐15 GANDHI ROAD INDIA ANDHRA PRADESH PRODDATUR 516360 0026468 Amount for unclaimed and 180.00 15‐SEP‐2019
MAJOR HARDIP SINGH KANWAR JAI SINGH COLONEL HARDIP SIN INDIA GUJARAT AHMEDABAD 0026508 Amount for unclaimed and 90.00 15‐SEP‐2019
SH SATINDER KUMAR GOEL SH LAJPATRAI GOEL C/O M/S GOEL CLOTHINDIA HARYANA PANIPAT 132103 0026517 Amount for unclaimed and 90.00 15‐SEP‐2019
RAJALAKSHMI KANNAN KANNAN 172 WEST CHITRA STRINDIA TAMIL NADU TIRUCHIRAPPALLI 620006 0026540 Amount for unclaimed and 90.00 15‐SEP‐2019
KELASH R SHAH RANGLAL SHAH C/3/6 JULLY APPARTMINDIA GUJARAT AHMEDABAD 380004 0026613 Amount for unclaimed and 90.00 15‐SEP‐2019
RAMESH PESUMAL THAWANI PESUMAL THAWANI C55 PANCHVATI SOCI INDIA GUJARAT VADODARA 390016 0026624 Amount for unclaimed and 90.00 15‐SEP‐2019
RAMESH KUMAR AGARWAL BANWARILAL 203 ARJUN COMPLEX INDIA GUJARAT SURAT 395001 0026738 Amount for unclaimed and 90.00 15‐SEP‐2019
KHIMJI KURJI KALARIA KURJI MAVJI KALARIA 4 UPSWA APT NR KRISINDIA GUJARAT RAJKOT 360005 0026796 Amount for unclaimed and 180.00 15‐SEP‐2019
VASUMATI CHUNILAL SHAH OCHHAVLAL CHANDULAL SHAH B‐505 CHINTAMANI B INDIA MAHARASHTRA MUMBAI 400067 0026868 Amount for unclaimed and 90.00 15‐SEP‐2019
PANKAJ MITTAL SHRI AMAR SINGH GUPTA E‐171 ASHOK VIHAR PINDIA DELHI NEW DELHI 110052 0026881 Amount for unclaimed and 90.00 15‐SEP‐2019
SARMISTHA BHATTACHARYA MRINAL KANTI BHATTACHAARYA A/12‐A GREEN PARK MINDIA DELHI NEW DELHI 110016 0026914 Amount for unclaimed and 180.00 15‐SEP‐2019
DEVASHIS SENGUPTA LATE SAILESH SENGUPTA 5/1 HARIPARA LANE PINDIA WEST BENGAL CHINSURA 712203 0027008 Amount for unclaimed and 180.00 15‐SEP‐2019
JAYANTILAL AMBALAL SUBODH AMBALAL SUBODH C/O M.R. SHAH 13 AVINDIA GUJARAT AHMEDABAD 380013 0027014 Amount for unclaimed and 90.00 15‐SEP‐2019
ARCHANA SUREKA OM PRAKASH SUREKA KRIPA NIWAS PIRTALAINDIA WEST BENGAL BARRACKPORE 743177 0027244 Amount for unclaimed and 180.00 15‐SEP‐2019
MATADIN AGARWAL LATE RAMGOPAL AGARWAL C/O BASUNDHARA TRINDIA WEST BENGAL KOLKATA 700007 0027333 Amount for unclaimed and 4.50 15‐SEP‐2019
NEMI CHAND R HURKAT RAMDEO S HURKAT A/5 RANGBINDU SOC INDIA GUJARAT AHMEDABAD 380004 0027373 Amount for unclaimed and 90.00 15‐SEP‐2019
ANAND KUMAR AGARWAL GANGADHAR AGARWAL C/O RELIANCE ASSOC INDIA WEST BENGAL KOLKATA 700001 0027488 Amount for unclaimed and 90.00 15‐SEP‐2019
MAYUR A JUTHANI ASHOK KUMAR JUTHANI C/O BHAGWANDAS &INDIA WEST BENGAL KOLKATA 700001 0027495 Amount for unclaimed and 180.00 15‐SEP‐2019
SUBHASH BAHETI SHANKAR LAL 18 S P MUKHERJEE ROINDIA WEST BENGAL KOLKATA 700025 0027512 Amount for unclaimed and 270.00 15‐SEP‐2019
ANAND KUMAR JAIN GANGA DHAR JAIN P 262 B CIT ROAD SCHINDIA WEST BENGAL KOLKATA 700054 0027569 Amount for unclaimed and 90.00 15‐SEP‐2019
ONKAR NATH MISRA LATE SAMARTHI MISRA C/O RAMAWTAR BIM INDIA WEST BENGAL KOLKATA 700001 0027580 Amount for unclaimed and 90.00 15‐SEP‐2019
NITESH TANTIA DEOKI NANDAN TANTIA C/O EKTA ENTERPRISEINDIA WEST BENGAL KOLKATA 700007 0027668 Amount for unclaimed and 0.50 15‐SEP‐2019
AJAY KUMAR KEJRIWAL KRISHNA KUMAR KEJRIWAL TIRUPATI CONSULTANINDIA WEST BENGAL KOLKATA 700001 0027771 Amount for unclaimed and 90.00 15‐SEP‐2019
MADHUSHREE HARLALKA LATE SATYANARAIN HARLALKA 21/2 JATINDRA MOHAINDIA WEST BENGAL KOLKATA 700006 0027787 Amount for unclaimed and 90.00 15‐SEP‐2019
BASANTA JAIN RAJESH CHAND R GUNDECHA & CO N INDIA KARNATAKA BANGALORE 560002 0027795 Amount for unclaimed and 9.00 15‐SEP‐2019
B MURUGAN K BALAGURUSAMY 31 PATEL ROAD COIMINDIA TAMIL NADU COIMBATORE 641009 0027894 Amount for unclaimed and 180.00 15‐SEP‐2019
SURJEET SINGH MAHENDAR SINGH MONEY GROWTH STOINDIA JHARKHAND JAMSHEDPUR 0027909 Amount for unclaimed and 180.00 15‐SEP‐2019
AMALKRISHNA SAHA SACHINATH SHAH 68/4 BANGUR AVENUINDIA WEST BENGAL KOLKATA 700055 0027910 Amount for unclaimed and 630.00 15‐SEP‐2019
KAMALJIT KAUR BALDEW SINGH MONEY GROWTH SHOINDIA JHARKHAND JAMSHEDPUR 0027934 Amount for unclaimed and 90.00 15‐SEP‐2019
SURYA KANT SINGH G C SINGH 5/115 SECTOR RAJINDINDIA UTTAR PRADESH GHAZIABAD 201005 0028027 Amount for unclaimed and 180.00 15‐SEP‐2019
PARDEEP KUMAR AGGARWAL J L AGGARWAL B‐126 SUBHADRA COLINDIA DELHI NEW DELHI 110035 0028091 Amount for unclaimed and 90.00 15‐SEP‐2019
VIJAY KUMAR PRASAD SHANKAR PRASAD COY OFFICE ORD DEPOINDIA DELHI NEW DELHI 110056 0028137 Amount for unclaimed and 180.00 15‐SEP‐2019
DINDAYAL AGARWAL LATE HARI RAM AGARWAL 146 BANGUR AVENUEINDIA WEST BENGAL KOLKATA 700055 0028159 Amount for unclaimed and 90.00 15‐SEP‐2019
ALOK GUTGUTIA B P GUTGUTIA C/O NISHANT & ASSO INDIA BIHAR PATNA 800001 0028204 Amount for unclaimed and 180.00 15‐SEP‐2019
TARENDRA NATH GHOSH LATE UPENDRA CHANDRA GHOSH FLAT I‐4 BLDG 3 15 ACINDIA WEST BENGAL KOLKATA 700086 0028215 Amount for unclaimed and 180.00 15‐SEP‐2019
SANJAY PRAKASH LATE VED PRAKASH C/O MEHRA COAL CO INDIA WEST BENGAL KOLKATA 700001 0028324 Amount for unclaimed and 90.00 15‐SEP‐2019
HARISHBHAI JAYSHANKER SHUKLA JAYSHANKER SHUKLA C/O ARUNBHAI N PURINDIA GUJARAT VADODARA 390010 0028364 Amount for unclaimed and 90.00 15‐SEP‐2019
C BHARATHI C SANKAR RAJU 20/154 HANUMESH NINDIA ANDHRA PRADESH GUNTAKAL 515801 0028400 Amount for unclaimed and 90.00 15‐SEP‐2019
ARCHANA CHAUDHARY SHRADHA NAND 1/143 VISWAS KHANDINDIA UTTAR PRADESH LUCKNOW 226010 0028410 Amount for unclaimed and 90.00 15‐SEP‐2019
JANAK LAL DAGA DEEP CHAND DAGA C/O MOHAN LAL PAWINDIA WEST BENGAL KOLKATA 700007 0028427 Amount for unclaimed and 90.00 15‐SEP‐2019
SITARAM GUPTA GANGA SAHAJ C/O G S RELA & COMPINDIA RAJASTHAN JAIPUR 302001 0028432 Amount for unclaimed and 90.00 15‐SEP‐2019
ASHA B GOHIL BHIKHA BHAI C/O NAVKAR XEROX BINDIA GUJARAT GANDHI NAGAR 382450 0028443 Amount for unclaimed and 180.00 15‐SEP‐2019
HITESH VASHRAM PATEL VASHRAM BHAI PATEL PATEL PROVISION STOINDIA GUJARAT MORBI 363641 0028488 Amount for unclaimed and 180.00 15‐SEP‐2019
SANGEETA SHAH MITHALAL SHAH C/O M A SHAH 7 MANINDIA GUJARAT AHMEDABAD 0028516 Amount for unclaimed and 90.00 15‐SEP‐2019
AMITA SHAH MITHALAL SHAH C/O M A SHAH 7 MANINDIA GUJARAT AHMEDABAD 380004 0028517 Amount for unclaimed and 90.00 15‐SEP‐2019
RAKESH KHANDELWAL SITARAM GUPTA C/O G S RELA & COMPINDIA RAJASTHAN JAIPUR 302001 0028538 Amount for unclaimed and 90.00 15‐SEP‐2019
VIRENDRA SINGH SHEORAJ SINGH POWER HOUSE NO 82INDIA APO APO 0028557 Amount for unclaimed and 180.00 15‐SEP‐2019
V VIBHISHANAN VENKAMMA NAIDU 290 LAKSHMIAMMAL INDIA TAMIL NADU CHENNAI 600029 0028571 Amount for unclaimed and 360.00 15‐SEP‐2019
SURESH RAJKARAN BHAI DESAI RAJKARAN BHAI DOSHI 202, HIRAL APARTME INDIA GUJARAT SURAT 395007 0028595 Amount for unclaimed and 180.00 15‐SEP‐2019
BHAGWATI PRASAD MAHESHWARI U C MAHESHWARI C/O JAGDISH TRADINGINDIA WEST BENGAL KOLKATA 700007 0028613 Amount for unclaimed and 180.00 15‐SEP‐2019
DINESH KUMAR AGARWAL LATE RAMBILASH AGARWAL C/O MADAN LAL AGA INDIA WEST BENGAL BURDWAN 713322 0028671 Amount for unclaimed and 180.00 15‐SEP‐2019
ATANU CHATTERJEE BAIDYANATH CHATTERJEE QTR NO B 42 SECTOR INDIA WEST BENGAL HALDIA 721607 0028699 Amount for unclaimed and 180.00 15‐SEP‐2019
RAJ RATAN DAGA ROOP CHAND DAGA C/O HEAVY CHEM CO INDIA WEST BENGAL KOLKATA 700012 0028706 Amount for unclaimed and 270.00 15‐SEP‐2019
GAUTAM LADHA NAWANIT LAL LADHA FE‐21 SALT LAKE CITY INDIA WEST BENGAL KOLKATA 700091 0028717 Amount for unclaimed and 0.50 15‐SEP‐2019
GAUTAM LADHA NAWANIT LAL LADHA FE‐21 SALT LAKE CITY INDIA WEST BENGAL KOLKATA 700091 0028718 Amount for unclaimed and 0.50 15‐SEP‐2019
AEJAZ PASHA ABDUL KHALAK C/O SHIREEN TEXTOR INDIA KARNATAKA BANGALORE 560004 0028747 Amount for unclaimed and 90.00 15‐SEP‐2019
ASHOK SHAH DAYARAM SHAH 16 TARACHAND DUTTINDIA WEST BENGAL KOLKATA 700073 0028762 Amount for unclaimed and 450.00 15‐SEP‐2019
INDER CHAND SUREKA LATE ISHWAR DASJI SUREKHA C/O B BANERJEE & SOINDIA WEST BENGAL KOLKATA 700007 0028778 Amount for unclaimed and 0.50 15‐SEP‐2019
MUBEEN TAJ AEJAZ PASHA C/O SHIREEN TEXTOR INDIA KARNATAKA BANGALORE 560004 0028797 Amount for unclaimed and 180.00 15‐SEP‐2019
VIJAY KUMAR AGARWAL KAILASH CHANDRA AGARWAL P‐56 VIVEKANAND NAINDIA WEST BENGAL HOWRAH 711204 0028890 Amount for unclaimed and 1.50 15‐SEP‐2019
PRAKASH BAID CHATTUR BHUJ BAID C/O G P JAJA & CO 11 INDIA WEST BENGAL KOLKATA 700001 0028901 Amount for unclaimed and 1.50 15‐SEP‐2019
PRAKASH BAID CHATTURBHUJBAID C/O G P JAJU & CO 11INDIA WEST BENGAL KOLKATA 700001 0028902 Amount for unclaimed and 1.50 15‐SEP‐2019
JAYANTI CHAKRABORTY SALIL KUMAR CHAKRABORTY 787 LAKE TOWN BLOCINDIA WEST BENGAL KOLKATA 700089 0028914 Amount for unclaimed and 90.00 15‐SEP‐2019
RAJENDRA KUMAR DANI LATE RAM SWAROOP DANI C/O UCO BANK PERSOINDIA WEST BENGAL KOLKATA 700001 0028926 Amount for unclaimed and 270.00 15‐SEP‐2019
GOPAL PERIWAL B P PERIWAL C/O VARSA HOLDINGSINDIA WEST BENGAL KOLKATA 700001 0028989 Amount for unclaimed and 180.00 15‐SEP‐2019
AJAY SHARMA BALDEV RAJ SHARMA ASK ME FINANCIAL SEINDIA CHANDIGARH CHANDIGARH 160022 0029007 Amount for unclaimed and 90.00 15‐SEP‐2019
DEOKI NANDAN TANTIA LATE BAJRANG LAL TANTIA C/O EKTA ENTERPRISEINDIA WEST BENGAL KOLKATA 700007 0029039 Amount for unclaimed and 0.50 15‐SEP‐2019
RAJKUMAR JAIN ROOP CHAND JAIN 49 R N R C GHAT ROA INDIA WEST BENGAL HOWRAH 711102 0029132 Amount for unclaimed and 90.00 15‐SEP‐2019
ASHOK JAIN ROOP CHAND JAIN 49 RAJ NARAYAN ROYINDIA WEST BENGAL HOWRAH 711102 0029133 Amount for unclaimed and 90.00 15‐SEP‐2019
RAJESH KARWA SHIVRATAN KARWA HAIBARGAON NAGAOINDIA ASSAM NOWGONG 782002 0029151 Amount for unclaimed and 180.00 15‐SEP‐2019
VIJAY SUREKA INDER CHAND SUREKA C/O INDUSTRIAL TRADINDIA WEST BENGAL KOLKATA 700013 0029208 Amount for unclaimed and 0.50 15‐SEP‐2019
MANHARLAL KAPURCHAND BHIMANI KAPURCHAND BHIMANI AT LATHI MAIN BAZARINDIA GUJARAT AMRELI LATHI 365430 0029226 Amount for unclaimed and 90.00 15‐SEP‐2019
MANISH TANTIA DEOKI NANDAN TANTIA C/O EKTA ENTERPRISEINDIA WEST BENGAL KOLKATA 700007 0029245 Amount for unclaimed and 0.50 15‐SEP‐2019
CHAND RATAN MOHTA BRIJ RATAN MOHTA C/O MAXWORTH RUBINDIA WEST BENGAL HOWRAH 711204 0029263 Amount for unclaimed and 0.50 15‐SEP‐2019
LALA RAM NARAYAN BARSAB P BARSAIYAN C/O VIJAYA BANK HALINDIA UTTAR PRADESH KANPUR 0029338 Amount for unclaimed and 90.00 15‐SEP‐2019
PRAKASH F TILAVAT FOJMALL K TILAVAT 21 ACHARAPPAN STR INDIA TAMIL NADU CHENNAI 600001 0029421 Amount for unclaimed and 90.00 15‐SEP‐2019
SHYAM SUNDER PARASHAR DAYAL PARASHAR C/O TARKESHWAR SA INDIA ASSAM GUWAHATI 781001 0029494 Amount for unclaimed and 90.00 15‐SEP‐2019
INDER CHAND SUREKA LATE ISHWAR DASJI SUREKA C/O B BANERJEE SON INDIA WEST BENGAL KOLKATA 700007 0029581 Amount for unclaimed and 0.50 15‐SEP‐2019
VINAY SUREKA MR INDER CHAND SUREKA C/O INDUSTRIAL TRADINDIA WEST BENGAL KOLKATA 700013 0029582 Amount for unclaimed and 0.50 15‐SEP‐2019
VIJAY KUMAR SHARMA LATE RAJ KUMAR SHARMA 22/2 P K TAGORE STR INDIA WEST BENGAL KOLKATA 700006 0029679 Amount for unclaimed and 90.00 15‐SEP‐2019
J RUPA DEVI J THAMMAIAH D/O J THAMMAYYA D INDIA MAHARASHTRA SOLAPUR 413003 0029707 Amount for unclaimed and 90.00 15‐SEP‐2019
LAKKIMSETTY SRINIVASA RAO L SREE RAMA MURTY D NO 13/320 PATI MEINDIA ANDHRA PRADESH GUDIVADA 521301 0029743 Amount for unclaimed and 90.00 15‐SEP‐2019
MAHESH KUMAR AGARWAL ROSHAN LAL AGARWAL C/O ROSHAN LAL AGAINDIA ORISSA PURI 752050 0029774 Amount for unclaimed and 50.00 15‐SEP‐2019
MAHESH KUMAR AGARWAL ROSHAN LAL AGARWAL C/O ROSHAN LAL AGAINDIA ORISSA PURI 752050 0029775 Amount for unclaimed and 50.00 15‐SEP‐2019
MAHESH KUMAR AGARWAL ROSHAN LAL AGARWAL C/O ROSHAN LAL AGAINDIA ORISSA PURI 752050 0029776 Amount for unclaimed and 50.00 15‐SEP‐2019
MAHESH KUMAR AGARWAL ROSHAN LAL AGARWAL C/O ROSHAN LAL AGAINDIA ORISSA PURI 752050 0029777 Amount for unclaimed and 50.00 15‐SEP‐2019
GOVIND RAM AGARWAL KASHIRAM AGRAWAL C/O KASHIRAM RETERINDIA BIHAR PURNEA 854328 0029790 Amount for unclaimed and 90.00 15‐SEP‐2019
KIRAN AGARWAL SAJJAN KUMAR AGARWAL C/O MAHENDRA TEXTINDIA WEST BENGAL KOLKATA 700001 0029799 Amount for unclaimed and 90.00 15‐SEP‐2019
BINAY KR AGARWAL SANWERMAL AGARWAL 162 D D ROAD IIND FLINDIA WEST BENGAL KOLKATA 700048 0029805 Amount for unclaimed and 0.50 15‐SEP‐2019
K N BALAN K NACHIMUCHU G KONPEN PALAYAM CHINDIA TAMIL NADU ERODE 638102 0029874 Amount for unclaimed and 90.00 15‐SEP‐2019
JAGDISH PRASHAD BANSAL G K BANSAL C/O G K BANSAL 127AINDIA WEST BENGAL KOLKATA 700017 0029902 Amount for unclaimed and 90.00 15‐SEP‐2019
NANDKISHOR BHAGAT VISHRAM BHAGAT A‐2/501 SARAF CHAU INDIA MAHARASHTRA MUMBAI 400101 0029928 Amount for unclaimed and 90.00 15‐SEP‐2019
NANDKISHOR BHAGAT VISHRAM BHAGAT A‐2/501 SARAF‐CHAUINDIA MAHARASHTRA MUMBAI 400101 0029929 Amount for unclaimed and 90.00 15‐SEP‐2019
NANDKISHOR BHAGAT VISHRAM BHAGAT A‐2/501 SARAF CHAU INDIA MAHARASHTRA MUMBAI 400101 0029930 Amount for unclaimed and 90.00 15‐SEP‐2019
SUNIL BHARDWAJ AMAR CHAND MOH CHANDUWARA INDIA HARYANA NARNAUL 123001 0029943 Amount for unclaimed and 4.50 15‐SEP‐2019
UTPAL BISWAS SANATAN BISWAS C/O SANATAN BISWA INDIA WEST BENGAL KRISHNANAGAR 741302 0029966 Amount for unclaimed and 90.00 15‐SEP‐2019
KARABI BISWAS BIMAL CH BISWAS C/O AMALENDU BISWINDIA WEST BENGAL BARRACKPORE 743302 0029967 Amount for unclaimed and 180.00 15‐SEP‐2019
DEOKI NANDAN CHOUDHARY M M CHOUDHARY BHURAMAL BHAGWAINDIA RAJASTHAN RATANGARH 331022 0030049 Amount for unclaimed and 0.50 15‐SEP‐2019
GAURI SHANKER DAGA LATE B C DAGA P‐112 CIT ROAD SCHE INDIA WEST BENGAL KOLKATA 700054 0030078 Amount for unclaimed and 3.50 15‐SEP‐2019
HEMANT FIRODIYA KANTILAL DAULAT SAHAKAR SA INDIA MAHARASHTRA AHMEDNAGAR 414001 0030172 Amount for unclaimed and 0.50 15‐SEP‐2019
HEMANT FIRODIYA KANTILAL DAULAT SAHAKAR SA INDIA MAHARASHTRA AHMEDNAGAR 414001 0030173 Amount for unclaimed and 0.50 15‐SEP‐2019
HEMANT FIRODIYA KANTILAL DAULAT SAHAKAR SA INDIA MAHARASHTRA AHMEDNAGAR 414001 0030174 Amount for unclaimed and 0.50 15‐SEP‐2019
PRODYUT KR GHOSH AJIT KR GHOSH 8B V C GHOSHAL LAN INDIA WEST BENGAL CHINSURA 712235 0030195 Amount for unclaimed and 90.00 15‐SEP‐2019
JAYANTA KUMAR GHOSH S S GHOSH 124 AKHIL MISTRI LANINDIA WEST BENGAL KOLKATA 700009 0030196 Amount for unclaimed and 90.00 15‐SEP‐2019
TOLARAM JAIN DHANRAJ JAIN ASSAM PAPER MART INDIA ASSAM GUWAHATI 781001 0030276 Amount for unclaimed and 180.00 15‐SEP‐2019
SUNIL KUMAR JAIN DHANRAJ JAIN ASSAM PAPER MART INDIA ASSAM GUWAHATI 781001 0030278 Amount for unclaimed and 90.00 15‐SEP‐2019
LALITA JAIN PRAKASH JAIN 4032 SHREE MAHAVE INDIA GUJARAT SURAT 395002 0030283 Amount for unclaimed and 90.00 15‐SEP‐2019
KOMAL KALRA B N KALRA DREAM LAND SCHOO INDIA PUNJAB PHAGWARA 144401 0030366 Amount for unclaimed and 9.00 15‐SEP‐2019
JITENDRA KUMAR RAAMANLAL SHAH 39 ANJANA PARK SOCINDIA GUJARAT AHMEDABAD 380004 0030434 Amount for unclaimed and 90.00 15‐SEP‐2019
MUKESH KUMAR O M GOYAL S 1 JAYANTI MARKET INDIA RAJASTHAN JAIPUR 302001 0030440 Amount for unclaimed and 0.50 15‐SEP‐2019
MUKESH KUMAR O M GOYAL S 1 JAYANTI MARKET INDIA RAJASTHAN JAIPUR 302001 0030441 Amount for unclaimed and 0.50 15‐SEP‐2019
MUKESH KUMAR O M GOYAL S 1 JAYANTI MARKET INDIA RAJASTHAN JAIPUR 302001 0030442 Amount for unclaimed and 0.50 15‐SEP‐2019
RAMESH KUMAR MANGILAL JI 1 KRISHNA IYER STREEINDIA TAMIL NADU CHENNAI 600079 0030444 Amount for unclaimed and 4.50 15‐SEP‐2019
RAJEEV KUMAR M L AGRAWAL C/O R R & CO 9 BEHININDIA UTTAR PRADESH AGRA 283203 0030449 Amount for unclaimed and 0.50 15‐SEP‐2019
SUNDAR RAJU M M KRISHNAMARAJU 398TH F MAIN ROAD INDIA KARNATAKA BANGALORE 560011 0030516 Amount for unclaimed and 180.00 15‐SEP‐2019
NILIMA MEHRA RAJ KUMAR MEHRA NAV PALLY T N MUKHINDIA WEST BENGAL CHINSURA 712245 0030551 Amount for unclaimed and 90.00 15‐SEP‐2019
KUSUM KUMAR MIGLANI LATE SH KANSHI RAM C/O SH JAGJIT SINGH INDIA DELHI NEW DELHI 110015 0030573 Amount for unclaimed and 180.00 15‐SEP‐2019
PRAMODKUMAR CHIMANLAL SHAH 201 TRIMURTI APT KAINDIA GUJARAT SURAT 0030817 Amount for unclaimed and 90.00 15‐SEP‐2019
B RAMACHANDRARAO SHR B SHAMA RAO H NO 25 ROAD NO 2 CINDIA ANDHRA PRADESH HYDERABAD 500457 0030842 Amount for unclaimed and 450.00 15‐SEP‐2019
BHARATHY S D SRIDHAR NO 29 ANJUGAM NAGINDIA TAMIL NADU CHENNAI 600099 0030861 Amount for unclaimed and 180.00 15‐SEP‐2019
R VENKAT SUBRAMANI S RAMACHANDRAN 3362AA 8TH STREET 1INDIA TAMIL NADU CHENNAI 600040 0031029 Amount for unclaimed and 0.50 15‐SEP‐2019
K SUNDHARAM K SADASIVAN 14 (P NO 176) VINOBAINDIA TAMIL NADU CHENNAI 600094 0031035 Amount for unclaimed and 0.50 15‐SEP‐2019
PRAMELABEN D THAKKAR DENESH CHANDRA PRAMELADENISH CHAINDIA GUJARAT SURENDRANAGAR 0031058 Amount for unclaimed and 0.50 15‐SEP‐2019
RAJESH KUMAR TODI SRI NAND KR TODI C/O AMIT CYCLE MARINDIA ASSAM DIBRUGARH TINSUKIA 786125 0031067 Amount for unclaimed and 0.50 15‐SEP‐2019
V VIBHISHANAN VENKAMA NAIDU 290 LAKSHMIAMMAL INDIA TAMIL NADU CHENNAI 600029 0031082 Amount for unclaimed and 90.00 15‐SEP‐2019
ABDUL WAHED LATE ABDUL SAMAD 10 EKBALPORE LANE CINDIA WEST BENGAL KOLKATA 700023 0031092 Amount for unclaimed and 4.50 15‐SEP‐2019
NAVEEN GOENKA OP PRAKASH GOENKA ASHOKA STEEL & FOR INDIA WEST BENGAL KOLKATA 700001 0031131 Amount for unclaimed and 90.00 15‐SEP‐2019
NEENA JUNEJA SHASHI KANT 119/5 MANSAROVAR INDIA RAJASTHAN JAIPUR 0031142 Amount for unclaimed and 90.00 15‐SEP‐2019
DR CHANDRAKANT C PATEL CHHOTABHAI C/O DR N C PATEL 228INDIA GUJARAT AHMEDABAD 380018 0031174 Amount for unclaimed and 90.00 15‐SEP‐2019
KETAN ANILBHAI SHAH ANILBHAI A/4 MAHAVEER APARINDIA GUJARAT AHMEDABAD 380013 0031211 Amount for unclaimed and 50.00 15‐SEP‐2019
KUSUM DWIVEDI RAJENDRA DWIVEDI C/O RAJENDRA DWIV INDIA WEST BENGAL KOLKATA 700019 0031229 Amount for unclaimed and 90.00 15‐SEP‐2019
SUBROTA SARKAR SWAPAN SARKAR BAISNABGHATH PATUINDIA WEST BENGAL KOLKATA 700084 0031248 Amount for unclaimed and 90.00 15‐SEP‐2019
NANU KUTTAN THYILNARAYANAN PRODUCTION DEPT I TINDIA KARNATAKA BANGALORE 560005 0031261 Amount for unclaimed and 90.00 15‐SEP‐2019
KAMAL KUMAR KILLA LATE BHAWRILAL KILLA C//O GENERAL TRADI INDIA WEST BENGAL KOLKATA 700007 0031281 Amount for unclaimed and 90.00 15‐SEP‐2019
BHARATKUMARK PATEL KAANUBHAI R PATEL 18 AKSHAR PARK OPPINDIA GUJARAT ANAND 388120 0031288 Amount for unclaimed and 180.00 15‐SEP‐2019
GOURI SEAL LATE H L SEAL 44 SIKDARPARA STRE INDIA WEST BENGAL KOLKATA 700007 0031295 Amount for unclaimed and 90.00 15‐SEP‐2019
SIPRA SEAL S L SEAL 44 SIKDARPARA STRE INDIA WEST BENGAL KOLKATA 700007 0031296 Amount for unclaimed and 90.00 15‐SEP‐2019
REKHA BAJAJ RAMPRAKASH BAJAJ B‐26 SHILPA APARTM INDIA MAHARASHTRA MUMBAI 400093 0031312 Amount for unclaimed and 90.00 15‐SEP‐2019
MA MOHAN KUMAR M K MASIMANI CHARTERED ACCOUN INDIA TAMIL NADU CHENNAI 600040 0031336 Amount for unclaimed and 0.50 15‐SEP‐2019
MAYA NEOGI SIDDHARTHA NEOGI 7/22 GADADHAR MISTINDIA WEST BENGAL HOWRAH 711104 0031342 Amount for unclaimed and 90.00 15‐SEP‐2019
SUMITRA B MARDA BIHARILAL C/O S S MARDA POST INDIA KARNATAKA BAGALKOT 587203 0031398 Amount for unclaimed and 90.00 15‐SEP‐2019
BISHWANATH SAROJ DURGA PRASAD SAROJ C/O B N SAROJ P‐11 NINDIA WEST BENGAL KOLKATA 700001 0031422 Amount for unclaimed and 90.00 15‐SEP‐2019
RAVINDRA AMBADAS JOSHI AMBADAS JOSHI 27 NANDALALPURA ININDIA MADHYA PRADESH INDORE 452004 0031520 Amount for unclaimed and 90.00 15‐SEP‐2019
RAJENDRA SHROFF DINDAYAL SHROFF P‐22 C I T ROAD SCHE INDIA WEST BENGAL KOLKATA 700014 0031573 Amount for unclaimed and 90.00 15‐SEP‐2019
PUSHPA SHAH SUNIL KUMAR SHAH C/O DINDAYAL SHROFINDIA WEST BENGAL KOLKATA 700014 0031575 Amount for unclaimed and 90.00 15‐SEP‐2019
RANBIR SINGH M BAGGA M BAGGA B‐47/708 KRISHNA NAINDIA GUJARAT GANDHI NAGAR 382346 0031632 Amount for unclaimed and 90.00 15‐SEP‐2019
ALOK KUMAR BAGCHI LATE SUDHIR CH BAGCHI 91/2 BAKUL BAGAN R INDIA WEST BENGAL KOLKATA 700025 0031706 Amount for unclaimed and 90.00 15‐SEP‐2019
RANJIT AGARWAL M L AGARWAL P‐129 BLOCK‐B LAKE TINDIA WEST BENGAL KOLKATA 700089 0031833 Amount for unclaimed and 360.00 15‐SEP‐2019
PRADIP AGARWAL R S AGARWAL C/O P K AGARWAL P‐1INDIA WEST BENGAL KOLKATA 700089 0031837 Amount for unclaimed and 90.00 15‐SEP‐2019
RENU KEDIA V K KEDIA D‐906 KRIBHCO NAGAINDIA GUJARAT SURAT 394515 0031867 Amount for unclaimed and 90.00 15‐SEP‐2019
RENU KEDIA V K KEDIA D‐906 KRIBHCO NAGAINDIA GUJARAT SURAT 394515 0031868 Amount for unclaimed and 90.00 15‐SEP‐2019
SUDHA DEVI DARAK NA C/O CARBO CERAMIC INDIA WEST BENGAL KOLKATA 700071 0031898 Amount for unclaimed and 90.00 15‐SEP‐2019
RAJU DAYALDAS KHUBANI LATE DAYALDAS B KHUBANI 16D/E RIPON STREET INDIA WEST BENGAL KOLKATA 0032101 Amount for unclaimed and 90.00 15‐SEP‐2019
CHANDRAKANTTHACKER CHIMANLAL THACKER C/O CHANDRAKANT CINDIA BIHAR BALIAPUR 828113 0032106 Amount for unclaimed and 90.00 15‐SEP‐2019
PARESH KUMAR THACKER CHIMAN LAL THACKER C/O CHANDRAKANT CINDIA BIHAR BALIAPUR 828113 0032108 Amount for unclaimed and 90.00 15‐SEP‐2019
PARESH KUMAR THACKER CHIMAN LAL THACKER C/O CHANDRAKANT CINDIA BIHAR BALIAPUR 828113 0032109 Amount for unclaimed and 90.00 15‐SEP‐2019
SANJAY TANEJA LATE W C TANEJA C/O MR K L KAPUR 74INDIA WEST BENGAL KOLKATA 700017 0032129 Amount for unclaimed and 540.00 15‐SEP‐2019
SANTANU DEY SURESH CH DEY 82/F RAJA RAJENDRA INDIA WEST BENGAL KOLKATA 700085 0032224 Amount for unclaimed and 180.00 15‐SEP‐2019
TYAGARAJU MUKKAMALA LATE M V CHALAPATIRAO B 5 SATELLITE COLON INDIA BIHAR RANCHI 834004 0032234 Amount for unclaimed and 90.00 15‐SEP‐2019
JAGDISHPURI GOVINDPURI GOSHWAMI GOVINDPURI GOSHWAMI C/O PARSHOTAMBHAINDIA GUJARAT BHUJ 370001 0032607 Amount for unclaimed and 90.00 15‐SEP‐2019
KOKILA PRABHKAR ARADHEY PRABHAKAR V ARADHEY OPP POLICE CHOWKI INDIA MAHARASHTRA NAGPUR 440002 0032631 Amount for unclaimed and 0.50 15‐SEP‐2019
PUNAM BANTHIA NARESH KUMAR BANTHIA C/O THANMAL BABULINDIA ASSAM GOALPARA 783331 0032640 Amount for unclaimed and 90.00 15‐SEP‐2019
CHHATA KHANDELWAL KRISHNA KUMAR KHANDELWAL BHAGWATI MEDICAL INDIA MADHYA PRADESH RAJNANDGAON 491441 0032735 Amount for unclaimed and 180.00 15‐SEP‐2019
S R SUSHEELA S K RAJENDRA BALSI 264/E GANDHI IRWIN INDIA TAMIL NADU CHENNAI 600008 0032737 Amount for unclaimed and 90.00 15‐SEP‐2019
PANKAJ ROY NA FLAT NO 5/A 187 PRININDIA WEST BENGAL KOLKATA 700033 0032757 Amount for unclaimed and 90.00 15‐SEP‐2019
MITALI GHOSH ALOK GHOSH 57/1C BENIAPUKUR R INDIA WEST BENGAL KOLKATA 700014 0032824 Amount for unclaimed and 90.00 15‐SEP‐2019
ASHOK KUMAR BHOOTRA LATE BHAGWAN DAS BHOOTRA 31 BRABOURNE RD CAINDIA WEST BENGAL KOLKATA 700001 0032908 Amount for unclaimed and 90.00 15‐SEP‐2019
SATYAJIT SARKAR KESHAB CHANDRA SARKAR 49/1 KARL MARX SAR INDIA WEST BENGAL KOLKATA 700023 0032937 Amount for unclaimed and 90.00 15‐SEP‐2019
DEEPALI BASU LATE SANTI KUMAR BOSE 39/A NANASATALA LAINDIA WEST BENGAL KOLKATA 700023 0032957 Amount for unclaimed and 180.00 15‐SEP‐2019
ANIL CHANDRA PAUL BHAGABAN CHANDRA PAUL QRT NO 74/1/3 FLAT INDIA WEST BENGAL KOLKATA 700043 0032993 Amount for unclaimed and 90.00 15‐SEP‐2019
ANIL CHANDRA MANDAL LATE CHAMULAL MANDAL GC‐227/3 SECTOR‐III SINDIA WEST BENGAL PARGANAS KOLKATA 700106 0033212 Amount for unclaimed and 180.00 15‐SEP‐2019
RAJ KUMAR GOYAL LATE MAMAN CHAND GOYAL C/O ASHIRWAD ROADINDIA WEST BENGAL KOLKATA 700006 0033262 Amount for unclaimed and 90.00 15‐SEP‐2019
SUMITA BANERJEE SIBAPRASAD BANERJEE 44/5A KASHINATH DAINDIA WEST BENGAL KOLKATA 700036 0033281 Amount for unclaimed and 90.00 15‐SEP‐2019
SHILPA C SHAH CHETAN N SHAH A‐6 ASHOK KUNJ TEJPINDIA MAHARASHTRA MUMBAI 400057 0033441 Amount for unclaimed and 90.00 15‐SEP‐2019
RAJ KUMAR JAIN SWARUP CHAND JAIN C/O SOGANI SADAN MINDIA BIHAR HAZARIBAGH 825301 0033503 Amount for unclaimed and 0.50 15‐SEP‐2019
ALKA KHANNA B B KHANNA C1 107 JANAKPURI NEINDIA DELHI NEW DELHI 110058 0033539 Amount for unclaimed and 90.00 15‐SEP‐2019
V VIBHISHANAN VENKAMA NAIDU 290 LAKSHMIAMMAL INDIA TAMIL NADU CHENNAI 600029 0033593 Amount for unclaimed and 90.00 15‐SEP‐2019
V KANDASAMY LATE S VIRUDHACHALAM 249 N G O NEW COLOINDIA TAMIL NADU TIRUNELVELI 627007 0033625 Amount for unclaimed and 180.00 15‐SEP‐2019
BHARAT BHUSHAN KHANNA K L KHANNA H‐4/20 KRISHAN NAG INDIA DELHI NEW DELHI 110051 0033636 Amount for unclaimed and 90.00 15‐SEP‐2019
ALKA KHANNA B B KHANNA ALKA KHANNA H‐4/20INDIA DELHI NEW DELHI 110051 0033637 Amount for unclaimed and 180.00 15‐SEP‐2019
DESH BANDHU GOEL NA 631 POCKET V MAYURINDIA DELHI NEW DELHI 110000 0033662 Amount for unclaimed and 270.00 15‐SEP‐2019
MANOJ KUMAR JAIN NA 19/1 ASHUTOSH BOSEINDIA WEST BENGAL HOWRAH 711102 0033666 Amount for unclaimed and 90.00 15‐SEP‐2019
SHANTAGAURI PAREKH LATE RATILAL C PARKEH C/O M/S M PAREKH &INDIA WEST BENGAL KOLKATA 700001 0033809 Amount for unclaimed and 360.00 15‐SEP‐2019
GONDI SANJAY KUMAR G L RAYUDU ROHINI AUTO INDUSTINDIA ANDHRA PRADESH VIJAYAWADA 520002 0033866 Amount for unclaimed and 180.00 15‐SEP‐2019
SULOCHANA VIBHISHANAN V VIBHISHANAN 290 LAKSHMI AMMALINDIA TAMIL NADU CHENNAI 600029 0033940 Amount for unclaimed and 90.00 15‐SEP‐2019
PAWAN KUMAR NEOTIA G N NEOTIA C/O N K KAKARANIA 1INDIA WEST BENGAL KOLKATA 700006 0033942 Amount for unclaimed and 50.00 15‐SEP‐2019
HITENDRA H SHAH HIRENDRA 5 SHIV VILLA GOSAS WINDIA MAHARASHTRA MUMBAI 400064 0033951 Amount for unclaimed and 90.00 15‐SEP‐2019
DAMAYANTI G MODI GORDHAN DAS 43 GIRIRAJ RAJAWAD INDIA MAHARASHTRA MUMBAI 400077 0033952 Amount for unclaimed and 180.00 15‐SEP‐2019
DHARMISTA GORDHANDAS MODI GORDHANDASMODI 43 GIRIRAJ RAJAWAD INDIA MAHARASHTRA MUMBAI 400077 0033953 Amount for unclaimed and 180.00 15‐SEP‐2019
K A MEENAKSHI P S HARIHARAN NEW NO 32 OLD NO 5INDIA TAMIL NADU CHENNAI 600090 0033955 Amount for unclaimed and 90.00 15‐SEP‐2019
DIPAK KOTHARI PRATAPRAI KOHARI C/O PIYUSH JETHWA 2INDIA WEST BENGAL KOLKATA 700020 0034008 Amount for unclaimed and 90.00 15‐SEP‐2019
SUBHASH BAHETI SHANKAR LAL BAHETI 18 S P MUKHERJEE ROINDIA WEST BENGAL KOLKATA 700026 0034036 Amount for unclaimed and 270.00 15‐SEP‐2019
D N GUPTA B P GUPTA C‐1/1418 VASANT KU INDIA DELHI NEW DELHI 0034053 Amount for unclaimed and 90.00 15‐SEP‐2019
SANGITA KARNANI K K KARNANI KARNANI BUILDING 3 INDIA WEST BENGAL DARJEELING 734101 0034090 Amount for unclaimed and 180.00 15‐SEP‐2019
SUMEERA SABIR MOHAMED SABIR 37 GRANT STREET CA INDIA WEST BENGAL KOLKATA 700013 0034110 Amount for unclaimed and 450.00 15‐SEP‐2019
MURARI LAL PAREKH RAMESH LAL PAREKH C/O SHREE SHARES P‐ INDIA WEST BENGAL KOLKATA 700007 0034125 Amount for unclaimed and 450.00 15‐SEP‐2019
ASHOK TARAKCHAND SHAH TARACHAND 4/A SIDHGIRI APARTMINDIA GUJARAT SURAT 395007 0034130 Amount for unclaimed and 0.50 15‐SEP‐2019
RANJAN BASU S C BASU 550/3 RADHANAGAR INDIA WEST BENGAL KOLKATA 700028 0034156 Amount for unclaimed and 90.00 15‐SEP‐2019
ATTAR SINGH AMI LAL CF 48 SECTOR 1 SALT INDIA WEST BENGAL KOLKATA 700064 0034173 Amount for unclaimed and 90.00 15‐SEP‐2019
KARTAR SINGH LATE AMI LAL CF 48 SECTOR 1 SALT INDIA WEST BENGAL KOLKATA 700064 0034174 Amount for unclaimed and 90.00 15‐SEP‐2019
OMPRAKAS SINGHANIA LT MOTILAL SINGHANIA 410 ASHIANA PLAZA BINDIA BIHAR PATNA 800001 0034244 Amount for unclaimed and 90.00 15‐SEP‐2019
A NITHYANANDAM ANNIYAPPAN 5 IYETTU STREET KAN INDIA TAMIL NADU KANCHEEPURAM 631501 0034246 Amount for unclaimed and 90.00 15‐SEP‐2019
VINOD K KATWA RAGHUNATHASA C/O R E KATWA POST INDIA KARNATAKA BAGALKOT 587203 0034287 Amount for unclaimed and 90.00 15‐SEP‐2019
BRIJ MOHAN DHANUKA H P DHANUKA 16/4/3 ROUND TANK INDIA WEST BENGAL HOWRAH 711101 0034354 Amount for unclaimed and 4.50 15‐SEP‐2019
BHARTIBEN A PRAJAPATI AMRUTLAL PRAJAPATI UTRAN T‐P‐S, GEB COINDIA GUJARAT ANAND 388610 0034380 Amount for unclaimed and 90.00 15‐SEP‐2019
SALILA MAHAPATRA M K KAR 55 VASANT APARTMEINDIA DELHI NEW DELHI 110091 0034381 Amount for unclaimed and 90.00 15‐SEP‐2019
GOPICHAND NAHATA LATE DALAMCHAND NAHATA C/O VIKAS STORE PO INDIA WEST BENGAL DINAJPUR 0034392 Amount for unclaimed and 90.00 15‐SEP‐2019
BHABANI PADA BHATTACHARJEELT G L BHATTACHARJEE AF 268 SALT LAKE CITYINDIA WEST BENGAL KOLKATA 700064 0034425 Amount for unclaimed and 90.00 15‐SEP‐2019
SANJOY SINHA HARENDRA PRASAD SINHA 1ST FLOOR 3 SAWANTINDIA MAHARASHTRA MUMBAI 400001 0034430 Amount for unclaimed and 90.00 15‐SEP‐2019
SURBHI MAHESHWARI LATE K K MAHESHWARI 53 SANGRAM COLONYINDIA RAJASTHAN JAIPUR 302001 0034431 Amount for unclaimed and 180.00 15‐SEP‐2019
VANDANA AGNIHOTRI PRAKASH AGNIHOTRI C/O PRAKASH AGNIHOINDIA UTTAR PRADESH FATEHPUR UP 212601 0034457 Amount for unclaimed and 90.00 15‐SEP‐2019
SANJAY BANERJEE LATE SHANTI KR BANERJEE VILL SHIKHIRA PO HARINDIA WEST BENGAL CHINSURA 712147 0034462 Amount for unclaimed and 180.00 15‐SEP‐2019
SRILEKHA GOSWAMI BIJOY KUMAR GOSWAMI 31 AVENUE FIRST ROAINDIA WEST BENGAL KOLKATA 700075 0034482 Amount for unclaimed and 90.00 15‐SEP‐2019
JASHVANT M PATEL MANILAL T PATEL PLOT NO 475 GAYATRINDIA GUJARAT GANDHI NAGAR 382027 0034580 Amount for unclaimed and 90.00 15‐SEP‐2019
KISHOR K ANSODARIA KADAYABHAI ANSODARIA LAKHESHWAR SOC B/ INDIA GUJARAT RAJKOT 360003 0034630 Amount for unclaimed and 90.00 15‐SEP‐2019
SUBIR DAS ROY LATE N M DAS ROY SOHINI APPARTMENT INDIA WEST BENGAL SOUTH 24 PARAGANS 723415 0034679 Amount for unclaimed and 90.00 15‐SEP‐2019
SHYAMAL KUMAR SARKAR LATE MAHENDRA NATH SARKAR 28 MOGHALTULLY LA INDIA WEST BENGAL CHINSURA 712101 0034698 Amount for unclaimed and 90.00 15‐SEP‐2019
ARCHANA SUNIL B W/O SH. SUNIL BHAR INDIA HARYANA NARNAUL 123001 0034767 Amount for unclaimed and 4.50 15‐SEP‐2019
RAJESH KUMAR A K GUPTA ACUMEN FINANCIAL SINDIA DELHI NEW DELHI 110001 0034773 Amount for unclaimed and 90.00 15‐SEP‐2019
UTTAM KUMAR AGARWAL KESHRI CHANDJI AGARWAL C/O KESHRI CHANDJI INDIA ASSAM KAMRUP 0034817 Amount for unclaimed and 90.00 15‐SEP‐2019
PRAHLAD RAI AJITSARIA SURAJMALL AJITSARIA C/O DHANLAXMI MARINDIA WEST BENGAL HOWRAH 711101 0034910 Amount for unclaimed and 0.50 15‐SEP‐2019
UMA GOEL VIJAY GOEL VASANT VIHAR 29 VR INDIA GUJARAT VALSAD 396230 0034921 Amount for unclaimed and 90.00 15‐SEP‐2019
SANJAY THAKORLAL DESAI THAKORLAL B DESAI C6 HARI PREET SOCIETINDIA MAHARASHTRA MUMBAI 400054 0034946 Amount for unclaimed and 90.00 15‐SEP‐2019
DEEPA DUGGAL RAMESH CHANDER DUGGAL C/O V R KAPOOR 301 INDIA MAHARASHTRA MUMBAI 400050 0035046 Amount for unclaimed and 360.00 15‐SEP‐2019
ALOK BAIROLIYA SAJAN KUMAR BAIROLIYA ASHIRBAD APARTMENINDIA WEST BENGAL BARRACKPORE 743512 0035087 Amount for unclaimed and 90.00 15‐SEP‐2019
SANJUKTA CHAKRABORTY GAUTAM CHAKRABORTY ITC LTD ITC CENTRE 4 INDIA WEST BENGAL KOLKATA 700071 0035245 Amount for unclaimed and 90.00 15‐SEP‐2019
RAVINDRA KUMAR OJHA RAJ KISHORE OJHA 14B BALLYGUNGE PLAINDIA WEST BENGAL KOLKATA 700019 0035253 Amount for unclaimed and 90.00 15‐SEP‐2019
VLP MUDALIAR CHOCKALINGAM AE BLOCK NO 70 ANNINDIA TAMIL NADU CHENNAI 600040 0035269 Amount for unclaimed and 0.50 15‐SEP‐2019
PARAG DESHMUKH SATISH DESHMUKH SHEWALKAR ESTATE SINDIA MAHARASHTRA NAGPUR 440010 0035291 Amount for unclaimed and 90.00 15‐SEP‐2019
MANMOHAN MITTAL NARAN CHAND HINDUSTAN ELETRICAINDIA DELHI NEW DELHI 110085 0035304 Amount for unclaimed and 90.00 15‐SEP‐2019
PAYAL AGARWAL DAYANAND AGARWAL 45/11 M S P C LANE HINDIA WEST BENGAL HOWRAH 711101 0035357 Amount for unclaimed and 90.00 15‐SEP‐2019
SAMITA ADHIKARY NA VILL GHANASHYAMPUINDIA WEST BENGAL CHINSURA 712409 0035374 Amount for unclaimed and 90.00 15‐SEP‐2019
B M KAPILA MANOHARLAL KAPILA 9 RATAN BHUVAN CH INDIA MAHARASHTRA MUMBAI 400071 0035394 Amount for unclaimed and 360.00 15‐SEP‐2019
BAISAKHI DEY LATE RANJIT DEY 78A DURGA CHARAN INDIA WEST BENGAL KOLKATA 700006 0035423 Amount for unclaimed and 90.00 15‐SEP‐2019
SAKAM PRABHAKAR REDDY S C SUBBA REDDY 22/120 NARASIMHA RINDIA ANDHRA PRADESH PRODDATUR 516360 0035440 Amount for unclaimed and 90.00 15‐SEP‐2019
SURESH NARAYAN MOGHE NARAYAN K MOGHE 316E/30 HEMRAJ WA INDIA MAHARASHTRA MUMBAI 400002 0035479 Amount for unclaimed and 90.00 15‐SEP‐2019
BECHARBHAI N PATEL NARANBHAI NR ASHOPALAY SOCIEINDIA GUJARAT VERAVAL 362220 0035507 Amount for unclaimed and 100.00 15‐SEP‐2019
N V SUBBIAH N D NAGARAJA 155 D D A KHIRKI MALINDIA DELHI NEW DELHI 110017 0035543 Amount for unclaimed and 90.00 15‐SEP‐2019
RAMANUJ TIWARI RAJ KUMAR TIWARI 3 DOVER ROAD CALCUINDIA WEST BENGAL KOLKATA 700019 0035551 Amount for unclaimed and 150.00 15‐SEP‐2019
RAJESH DUBEY ADITYA PRASAD DUBEY 10/1/2 JAGANNATH S INDIA WEST BENGAL KOLKATA 700023 0035592 Amount for unclaimed and 90.00 15‐SEP‐2019
ANJU GANDOTRA RAJAN GANDOTRA ASHOK STUDIO BANK INDIA BIHAR DHANBAD 826001 0035600 Amount for unclaimed and 90.00 15‐SEP‐2019
RUKHMAN RATHI LATE SUNDARLAL RATHI SUNRISE SPARES COMINDIA WEST BENGAL KOLKATA 700001 0035601 Amount for unclaimed and 0.50 15‐SEP‐2019
AMARJIT SINGH LATE S SARDUL SINGH B‐4 FIRST FLOOR SHA INDIA MAHARASHTRA MUMBAI 400074 0035603 Amount for unclaimed and 180.00 15‐SEP‐2019
SURESH KUMAR P B PUSHPAKUMAR 99/4B, 1ST FLOOR, BUINDIA KARNATAKA BANGALORE 560019 0035646 Amount for unclaimed and 90.00 15‐SEP‐2019
NEELIMA SAMARTH DOLE SAMARTH ANANTH DOLE J 536 R B I QRTS MARAINDIA MAHARASHTRA MUMBAI 400008 0035650 Amount for unclaimed and 90.00 15‐SEP‐2019
VIKASH GAUTAM GOKARN GAUTAM WZB 15/10 PHASE III GINDIA WEST BENGAL KOLKATA 700045 0035660 Amount for unclaimed and 90.00 15‐SEP‐2019
AJAY KUMAR AGARWAL SREERAM AGARWAL C/O RAMPRASAD BISHINDIA WEST BENGAL KOLKATA 700007 0035671 Amount for unclaimed and 180.00 15‐SEP‐2019
K HARESH K KEWALRAM BOSEMENT SHOP NO INDIA TAMIL NADU CHENNAI 600017 0035706 Amount for unclaimed and 4.50 15‐SEP‐2019
ANAND PRAKASH MEHTA PRAKASH 3 JAIVARDHAMAN SO INDIA MAHARASHTRA PUNE 411037 0035743 Amount for unclaimed and 90.00 15‐SEP‐2019
MAN MOHAN MITTAL NA HINDUSTAN ELETRICAINDIA DELHI NEW DELHI 110085 0035747 Amount for unclaimed and 90.00 15‐SEP‐2019
CHHABI CHAKRAVORTY ARABINDRA KR CHAKRAVORTY 206/H OFFICERS COLOINDIA WEST BENGAL KOLKATA 700014 0035774 Amount for unclaimed and 90.00 15‐SEP‐2019
BRIJRAJ NARAYAN SINGH KUMAR NIRMALENDRA SINGH 8 LORD SINHA ROAD FINDIA WEST BENGAL KOLKATA 700071 0035827 Amount for unclaimed and 90.00 15‐SEP‐2019
SABARI DATTA ASIS KUMAR DUTTA 73 ATINDRA MUKHERINDIA WEST BENGAL HOWRAH 711102 0035835 Amount for unclaimed and 180.00 15‐SEP‐2019
PUSPA BANERJEE NRIPENDRA NATH BANERJI C/O SOUMEN HAZRA INDIA WEST BENGAL HALDIA 721602 0035853 Amount for unclaimed and 90.00 15‐SEP‐2019
BIDYUT KUMAR SARKAR LATE N B SARKAR 88B RATI AHMED KIDWINDIA WEST BENGAL KOLKATA 700013 0035863 Amount for unclaimed and 90.00 15‐SEP‐2019
ALPA N GADOHA NIKHIL S GADOYA 252 ENTERPRISE APTSINDIA MAHARASHTRA MUMBAI 400036 0035868 Amount for unclaimed and 90.00 15‐SEP‐2019
INDU BHUSAN BANERJEE LATE BIBHUTI BHUSAN BANERJEEBIBHUTI BHAVAN 300INDIA WEST BENGAL CHINSURA 712248 0035879 Amount for unclaimed and 450.00 15‐SEP‐2019
VIBHURAJ KAPOOR DEVENDRA KUMAR KAPOOR 301 CAPATIAN VILLA MINDIA MAHARASHTRA MUMBAI 400050 0035942 Amount for unclaimed and 540.00 15‐SEP‐2019
NILESH JAIN P JAIN C/O SURBHI APARTM INDIA MADHYA PRADESH JHABUA 457887 0035962 Amount for unclaimed and 90.00 15‐SEP‐2019
J J PAL CHETANLAL S D COLLEGE GHAJIABINDIA UTTAR PRADESH GHAZIABAD 201001 0035977 Amount for unclaimed and 90.00 15‐SEP‐2019
PRABAL BANERJEE MANIK BANERJEE 60/5 NEW HIT ROAD HINDIA WEST BENGAL HOWRAH 711101 0035979 Amount for unclaimed and 90.00 15‐SEP‐2019
ABHISHEK YADAV PROMODE YADAV 17 PHASE 1 ADARSH NINDIA BIHAR JAMSHEDPUR 831011 0035981 Amount for unclaimed and 90.00 15‐SEP‐2019
PARNITA GUPTA MANHAR GUPTA A‐66 SARITA VIHAR N INDIA DELHI NEW DELHI 110044 0035997 Amount for unclaimed and 180.00 15‐SEP‐2019
MANHAR GUPTA CHAMANLAL A‐66 SARITA VIHAR N INDIA DELHI NEW DELHI 110044 0035998 Amount for unclaimed and 270.00 15‐SEP‐2019
M ABDUL JABBAR HAJI HASANABBA RAHAMATH COTTAGEINDIA KARNATAKA KARKALA DAKSHINA KA574149 0036043 Amount for unclaimed and 180.00 15‐SEP‐2019
PRABAL BANERJEE MANICK BANERJEE 60/5 NEW HIT ROAD HINDIA WEST BENGAL HOWRAH 711101 0036049 Amount for unclaimed and 90.00 15‐SEP‐2019
M KUMAR S MAHADEVAN II B/1 UPAHAR APART INDIA WEST BENGAL KOLKATA 700084 0036055 Amount for unclaimed and 180.00 15‐SEP‐2019
N RAVI K NARAYAN 8/1 RUSSA ROAD EASTINDIA WEST BENGAL KOLKATA 700033 0036094 Amount for unclaimed and 0.50 15‐SEP‐2019
GULSHAN KUMAR GUPTA T C GUPTA 367/16 FRIENDS COLOINDIA HARYANA GURGAON 122001 0036103 Amount for unclaimed and 90.00 15‐SEP‐2019
KANIKA BHOWMICK NIRANJAN BHOWMICK 22 BANERJEE LANE POINDIA WEST BENGAL KRISHNANAGAR 741201 0036148 Amount for unclaimed and 100.00 15‐SEP‐2019
MAHUYA MUKHERJEE ALOKE MUKHERJEE BELGACHIA VILLA BLOINDIA WEST BENGAL KOLKATA 700037 0036155 Amount for unclaimed and 90.00 15‐SEP‐2019
SANGITA DUDIJA A P MEHTA 2174,SECROE‐13 HUDINDIA HARYANA BHIWANI 0036164 Amount for unclaimed and 405.00 15‐SEP‐2019
NATWAR GOSWAMI K G GOSWAMI C/O R K SHARMA ADVINDIA UTTAR PRADESH AGRA 282010 0036183 Amount for unclaimed and 90.00 15‐SEP‐2019
SHILPI JAIN RAJENDRA JAIN C/O SMT KAMLESH JAINDIA MADHYA PRADESH CHHATARPUR 471001 0036230 Amount for unclaimed and 270.00 15‐SEP‐2019
GAUTAM ACHARYA ARVIND B‐22 ADITI APTT BLDGINDIA MAHARASHTRA MUMBAI 400067 0036239 Amount for unclaimed and 90.00 15‐SEP‐2019
RAAKESH MATHUR P N MATHUR C/O V R KAPOOR 301 INDIA MAHARASHTRA MUMBAI 400050 0036258 Amount for unclaimed and 1440.00 15‐SEP‐2019
DEEPA DUGGAL RAMESH CHANDER DUGGAL 301 CAPTAIN VILLA MINDIA MAHARASHTRA MUMBAI 400050 0036259 Amount for unclaimed and 270.00 15‐SEP‐2019
SHEKAR SIDDU SHETTY SIDDU SHETTY SATYAM INVESTMENTINDIA MAHARASHTRA MUMBAI 0036261 Amount for unclaimed and 90.00 15‐SEP‐2019
TILAK RAJ CHAWLA N R CHAWLA B‐43 AMAR COLONY LINDIA DELHI NEW DELHI 110024 0036288 Amount for unclaimed and 180.00 15‐SEP‐2019
MANISH MALIK L N MALIK E 45 SATYAWATI COLOINDIA DELHI NEW DELHI 110052 0036323 Amount for unclaimed and 180.00 15‐SEP‐2019
RANEN KUMAR PAUL LATE R C PAUL STATION ROAD BARA INDIA WEST BENGAL BURDWAN 713324 0036337 Amount for unclaimed and 90.00 15‐SEP‐2019
AMIT KUMAR CHATTERJEE ASIT KUMAR CHATTERJEE QR NO C 1/43 PO IND INDIA JHARKHAND JAMSHEDPUR 0036350 Amount for unclaimed and 180.00 15‐SEP‐2019
RAJIV MAHENDRU KRISHANLAL MAHENDRU FLAT NO C‐185 SECTOINDIA UTTAR PRADESH NOIDA 201301 0036382 Amount for unclaimed and 90.00 15‐SEP‐2019
SUJATA PADHI SIBA PRASAD PADHI 30/1 ANAND VIHAR A INDIA WEST BENGAL BURDWAN 713204 0036411 Amount for unclaimed and 450.00 15‐SEP‐2019
TRILOK SINGH SONY S AYA SINGH SONY J‐7/42 RAJONI GARDEINDIA DELHI NEW DELHI 110027 0036420 Amount for unclaimed and 180.00 15‐SEP‐2019
MOHAMED ZAIMUDDIN ZAINUDDIN M 10 PARK STREET 7TH INDIA WEST BENGAL KOLKATA 700001 0036473 Amount for unclaimed and 180.00 15‐SEP‐2019
JASWINDER KAUR WALIA S CHARANJIT SINGH WALIA HOUSE NO 30 PHASE INDIA CHANDIGARH CHANDIGARH 160059 0036485 Amount for unclaimed and 90.00 15‐SEP‐2019
MANISH C JAIN CHAMPAKLAL JAIN C/O M MOHIT KUMARINDIA MAHARASHTRA MUMBAI 400002 0036489 Amount for unclaimed and 50.00 15‐SEP‐2019
GOPI KISHAN RATHI LATE RAMESWAR LAL JI RATHI G S SYNTHETICS 15 MINDIA WEST BENGAL KOLKATA 700007 0036520 Amount for unclaimed and 90.00 15‐SEP‐2019
V R KAPOOR DEVENDRA KUMAR KAPOOR 302 CAPTAIN VILLA MINDIA MAHARASHTRA MUMBAI 400050 0036556 Amount for unclaimed and 180.00 15‐SEP‐2019
P LOKANADHA REDDY P KRISHNA REDDY 4‐586‐1 NETAJI ROAD INDIA ANDHRA PRADESH CUDDAPAH 516001 0036618 Amount for unclaimed and 180.00 15‐SEP‐2019
MOHINI GARG N K GARG F‐24 RADHEY PURI DEINDIA DELHI NEW DELHI 110051 0036623 Amount for unclaimed and 90.00 15‐SEP‐2019
GANESH CHANDRA GHOSH LATE JATINDRA NATH GHOSH BJ‐194 SEC II SALT LAKINDIA WEST BENGAL KOLKATA 700091 0036641 Amount for unclaimed and 90.00 15‐SEP‐2019
USHA RANI JAIN VIRENDRA KUMAR JAIN 77/43‐A COOLIE BAZAINDIA UTTAR PRADESH KANPUR 0036690 Amount for unclaimed and 90.00 15‐SEP‐2019
RASHMI PRASAD AJAY PRASAD FLAT 4 26 REGENT PA INDIA WEST BENGAL KOLKATA 700040 0036695 Amount for unclaimed and 90.00 15‐SEP‐2019
SANTOSH DEVI SURANA M L SURANA E‐73/4 AMAR COLONYINDIA DELHI NEW DELHI 110024 0036702 Amount for unclaimed and 180.00 15‐SEP‐2019
ANURADHA BOTHRA PRAKASH BOTHRA KONARKA INDUSTRIESINDIA WEST BENGAL KOLKATA 700012 0036712 Amount for unclaimed and 90.00 15‐SEP‐2019
KABITA PATTANAIK P C PATTANAIK D‐IV/4 MAURICE NAGINDIA DELHI NEW DELHI 110007 0036800 Amount for unclaimed and 90.00 15‐SEP‐2019
PAWAN KUMAR GOENKA LATE SAWAL RAM GOENKA C/O RAJESH KUMAR AINDIA WEST BENGAL KOLKATA 700090 0036836 Amount for unclaimed and 1260.00 15‐SEP‐2019
VIJAI SHANKER MISRA LT R K MISRA UNION BANK OF INDI INDIA UTTAR PRADESH KANPUR 208005 0036850 Amount for unclaimed and 270.00 15‐SEP‐2019
SUBHADRA NATHALAL PATEL NATHALAL V PATEL 28/1 ASHOKWADI SO INDIA GUJARAT AHMEDABAD 380018 0036892 Amount for unclaimed and 90.00 15‐SEP‐2019
RADHA RANI PAL BIBHUTI BHUSON PAL SUKSANATANTALA NRINDIA WEST BENGAL CHINSURA 712136 0036916 Amount for unclaimed and 90.00 15‐SEP‐2019
DIP NARAYAN LALA LATE SHIB NARAYAN LALA 115/B AMHERST STREINDIA WEST BENGAL KOLKATA 700009 0036926 Amount for unclaimed and 180.00 15‐SEP‐2019
ROHIT BHARGAVA RAJESH BHARGAVA ASHA SURGICAL HOSPINDIA GUJARAT MEHSANA 384151 0036946 Amount for unclaimed and 90.00 15‐SEP‐2019
ASHA BHARGAVA RAM SWAROOP BHARGAVA ASHA SURGICAL HOSPINDIA GUJARAT MEHSANA 384151 0036947 Amount for unclaimed and 90.00 15‐SEP‐2019
PRADEEP MUNDRA N P MUNDRA 106 VISHNU KIRAN BUINDIA DELHI NEW DELHI 110005 0036997 Amount for unclaimed and 180.00 15‐SEP‐2019
KALYANMOY MITRA LATE PRAFULLA MITRA KTPP T/S QTR NO C 30INDIA WEST BENGAL HALDIA 721171 0037003 Amount for unclaimed and 180.00 15‐SEP‐2019
SUKUMAR HARI ABINASH CHANDRA HARI GOLAP BAGAN PO NAINDIA WEST BENGAL BARRACKPORE 743144 0037045 Amount for unclaimed and 90.00 15‐SEP‐2019
SUNITI SHUKLA K K SHUKLA A‐11 PICUP COLONY 1INDIA UTTAR PRADESH LUCKNOW 226001 0037099 Amount for unclaimed and 50.00 15‐SEP‐2019
MAHESH KUMAR MEHAR CHAND 452 SADAR BAZAR DE INDIA MAHARASHTRA NASIK 0037101 Amount for unclaimed and 90.00 15‐SEP‐2019
VIJAY MAHIPAL KISHEN LAL MAHIPAL 8 BENTICK STREET CA INDIA WEST BENGAL KOLKATA 700001 0037144 Amount for unclaimed and 270.00 15‐SEP‐2019
HEMANT DHIRAJLAL KANAKIA DHIRAJLAL KANAKIA RANJITA AGENCIES MINDIA WEST BENGAL KOLKATA 700001 0037244 Amount for unclaimed and 180.00 15‐SEP‐2019
ABDUL MAJID SK LT YEASIN SK VILL HOSPETAL PARA INDIA WEST BENGAL KRISHNANAGAR 741126 0037260 Amount for unclaimed and 90.00 15‐SEP‐2019
JITENDRA CHANDRA BHOWMICK LATE MAHENDRA CHANDRA BHOWMTOP FLOOR OF STAR CINDIA WEST BENGAL GANGTOK 737101 0037266 Amount for unclaimed and 450.00 15‐SEP‐2019
BIMAL DESAI MANSUKH LAL DESAI C/O HEM OPTICAL COINDIA WEST BENGAL KOLKATA 700012 0037323 Amount for unclaimed and 90.00 15‐SEP‐2019
SHYAMAL KANTI DASGUPTA LT SUDHANGSU DASGUPTA 11 BIPIN PAL ROAD CAINDIA WEST BENGAL KOLKATA 700026 0037336 Amount for unclaimed and 90.00 15‐SEP‐2019
VINOD GUPTA P C GUPTA VINOD KUMAR & BROINDIA HARYANA SIRSA 126102 0037387 Amount for unclaimed and 90.00 15‐SEP‐2019
KAILASH NATH LADIA LATE R LADIA 54/4 ABINASH CHANDINDIA WEST BENGAL KOLKATA 700010 0037408 Amount for unclaimed and 180.00 15‐SEP‐2019
RAKESH MEHTA G C MEHTA 2M CORPORATION 24INDIA MAHARASHTRA MUMBAI 400001 0037438 Amount for unclaimed and 90.00 15‐SEP‐2019
VIRENDRA DEVRAO DESHMUKH DEVRAO DESHMUKH AT+PO DHAVADA VIA INDIA MAHARASHTRA JALNA 0037469 Amount for unclaimed and 90.00 15‐SEP‐2019
SATYENDRA RAI SINGHASAN RAI GONG KISHORE PO CHINDIA UTTAR PRADESH BALLIA 277303 0037472 Amount for unclaimed and 90.00 15‐SEP‐2019
AKHIL BANERJEE LATE BATA KRISHNA BANERJEE9/A INDRA ROY ROADINDIA WEST BENGAL KOLKATA 700025 0037505 Amount for unclaimed and 90.00 15‐SEP‐2019
KHUSHBU INVESTMENT CENTRE NA 13 B H COMPLEX NR UINDIA GUJARAT BARODA 0037531 Amount for unclaimed and 90.00 15‐SEP‐2019
A MOHAN NA C/O BALAJI SHARES PRINDIA TAMIL NADU PONDICHERRY 605001 0037532 Amount for unclaimed and 90.00 15‐SEP‐2019
ANUP RANJAN PRASAD NA IA/141 SECTOR III SAL INDIA WEST BENGAL KOLKATA 700091 0037534 Amount for unclaimed and 270.00 15‐SEP‐2019
DINESH JAYANTILAL JAIN JAYANTILAL M JAIN OFF 66/70 PRINCESS SINDIA MAHARASHTRA MUMBAI 400002 0037551 Amount for unclaimed and 90.00 15‐SEP‐2019
PATTAMMAL P NATARAJAN C/O VIJAY & CO SHAR INDIA TAMIL NADU CHENNAI 600017 0037578 Amount for unclaimed and 90.00 15‐SEP‐2019
SATYANARAYANKILLA PANNALAL KILLA 6/6 BHAGWATI APPT INDIA MAHARASHTRA MUMBAI 400064 0037579 Amount for unclaimed and 90.00 15‐SEP‐2019
KANTA PRASAD SINGH BINDESWARI PRASAD SINGH C/O SRI BINDESWARI INDIA BIHAR GIRIDIH 815351 0037586 Amount for unclaimed and 90.00 15‐SEP‐2019
THOTA SIVA SANKARA REDDYT JAYACHANDRA REDDY PARLAPADU PO & VIL INDIA ANDHRA PRADESH PRODDATUR 516359 0037594 Amount for unclaimed and 90.00 15‐SEP‐2019
DESH DEEPAH BHATAI OM PRAKASH BHATIA 27B CHITTARANJAN AINDIA WEST BENGAL KOLKATA 700072 0037609 Amount for unclaimed and 900.00 15‐SEP‐2019
RANU NANDY JAGDISH CHANDRA NANDY 13/20 S N BANERJEE RINDIA WEST BENGAL BARRACKPORE 743319 0037620 Amount for unclaimed and 90.00 15‐SEP‐2019
JITENDRA M DUDHGRA MOHANLAL POST MAJOTH TL DHRINDIA GUJARAT JAMNAGAR 361210 0037627 Amount for unclaimed and 90.00 15‐SEP‐2019
J SURESH KUMAR D JAWARILAL NO 37 PULLA AVENUEINDIA TAMIL NADU CHENNAI 600030 0037642 Amount for unclaimed and 0.50 15‐SEP‐2019
PARAG R KAPASI RANJIT C/O SATYAJIT R SHAH INDIA MAHARASHTRA PUNE 411038 0037665 Amount for unclaimed and 90.00 15‐SEP‐2019
LAKSHMAN BARIK LATE SRINIBASH BARIK QTR NO F 610 TATA B INDIA WEST BENGAL HALDIA 721301 0037667 Amount for unclaimed and 90.00 15‐SEP‐2019
SREEPATI NATH MUKHERJEE LATE A N MUKHERJEE SANGEET BASAR MAHINDIA WEST BENGAL BARRACKPORE 743201 0037670 Amount for unclaimed and 90.00 15‐SEP‐2019
MANISH MARWAH S K MARWAH 225 AMARPALI APPARINDIA DELHI NEW DELHI 110018 0037711 Amount for unclaimed and 720.00 15‐SEP‐2019
N N INVESTMENT LTDNA 1 A J C BOSE ROAD 4TINDIA WEST BENGAL KOLKATA 700020 0037725 Amount for unclaimed and 900.00 15‐SEP‐2019
SHAKUNTALA CHOUHAN PREMSINGH CHOUHAN 175 SETH JAGANNATHINDIA MADHYA PRADESH INDORE 452001 0037737 Amount for unclaimed and 90.00 15‐SEP‐2019
BULLINTECHNOINDIA LTD NA S‐68 OKHLA INDUSTR INDIA DELHI NEW DELHI 110020 0037769 Amount for unclaimed and 1170.00 15‐SEP‐2019
ASHOK K AGGARWAL SH B K AGGARWAL C/O KAUSHAL AGGAR INDIA DELHI NEW DELHI 110052 0037772 Amount for unclaimed and 90.00 15‐SEP‐2019
MAN MOHAN AGARWALA S C AGARWALA 62/1 STRAND ROAD CINDIA WEST BENGAL KOLKATA 700006 0037813 Amount for unclaimed and 270.00 15‐SEP‐2019
S PRABHAKARA REDDY S C SUBBA REDDY 22/120 NARASIMHA RINDIA ANDHRA PRADESH PRODDATUR 516360 0037828 Amount for unclaimed and 90.00 15‐SEP‐2019
SANJAY JASANI RAMESH BHAI RELIABLE CONSULTANINDIA GUJARAT RAJKOT 360001 0037833 Amount for unclaimed and 90.00 15‐SEP‐2019
DEB NARAYAN BHADRA LATE T P BHADRA PO BELDANGA GANE INDIA WEST BENGAL BAHARAMPUR 742133 0037841 Amount for unclaimed and 90.00 15‐SEP‐2019
MAHENDRA GUPTA LT HANS RAJ GUPTA 16 MATHURA ROAD J INDIA DELHI NEW DELHI 110014 0037860 Amount for unclaimed and 90.00 15‐SEP‐2019
MANOJ KUMAR JAIN ANANDILAL JAIN 2888/4 RAMOLIYA BUINDIA GUJARAT AHMEDABAD 380001 0037896 Amount for unclaimed and 90.00 15‐SEP‐2019
SUNIL KUMAR DEY RATAN DEY 5 BHUBAN DHAR LAN INDIA WEST BENGAL KOLKATA 700012 0038016 Amount for unclaimed and 0.50 15‐SEP‐2019
RITA DE SUNIL KR DE 5 BHUBAN DHAR LAN INDIA WEST BENGAL KOLKATA 700012 0038017 Amount for unclaimed and 0.50 15‐SEP‐2019
RAJ KUMAR SINGH BAHADUR SINGH 5A SUDDER STREET CAINDIA WEST BENGAL KOLKATA 700016 0038032 Amount for unclaimed and 90.00 15‐SEP‐2019
RAMESH KUMAR SONTHALIA LATE PURAN MAL SONTHALIA 357/1A PRINCE ANWAINDIA WEST BENGAL KOLKATA 700068 0038039 Amount for unclaimed and 90.00 15‐SEP‐2019
RUNA LAILA SK KARIM STREET NO 30 QUARTINDIA WEST BENGAL BURDWAN 713331 0038107 Amount for unclaimed and 90.00 15‐SEP‐2019
ASANOOR RAHIM HARUN RASHID C/O B K STOREG‐135 INDIA WEST BENGAL KOLKATA 700001 0038146 Amount for unclaimed and 90.00 15‐SEP‐2019
RAJIV SEN SANTI PADA SEN 7/27 SODEPUR PURBAINDIA WEST BENGAL NORTH 24 PARAGANS 0038151 Amount for unclaimed and 90.00 15‐SEP‐2019
PAWAN KUMAR AGARWAL SITARAM AGARWAL 8A INDRA BISWAS RO INDIA WEST BENGAL KOLKATA 700037 0038168 Amount for unclaimed and 90.00 15‐SEP‐2019
RCT SECURITIES PVT LTD NA 3D SHREE GANESH CEINDIA WEST BENGAL KOLKATA 700017 0038171 Amount for unclaimed and 90.00 15‐SEP‐2019
PARVATI DEVI KHANDELWAL SANWAL DAS 27 CHHOTA FUHARA INDIA MADHYA PRADESH JABALPUR 482002 0038196 Amount for unclaimed and 90.00 15‐SEP‐2019
PAWAN DUTTA P L DUTTA FLAT 46 PANKAJ APT 8INDIA WEST BENGAL KOLKATA 700019 0038209 Amount for unclaimed and 90.00 15‐SEP‐2019
SUJATA MAJUMDAR SAKTISEKHAR MAJUMDAR C/O DOLLY GOSWAM INDIA WEST BENGAL BARRACKPORE 743369 0038266 Amount for unclaimed and 90.00 15‐SEP‐2019
KRISHAN KUMAR BAJAJ NARAIN DASS BAJAJ 8‐G HANSALAYA 15 BAINDIA DELHI NEW DELHI 110001 0038271 Amount for unclaimed and 90.00 15‐SEP‐2019
ANINDITA CHATTERJEE LATE AJIT KUMAR CHATTERJE6E SONALI APT 8/2A AINDIA WEST BENGAL KOLKATA 700027 0038278 Amount for unclaimed and 90.00 15‐SEP‐2019
KUSHAL KUMAR RANKA SHANTILAL 90 GODOWN STREET INDIA TAMIL NADU CHENNAI 600001 0038456 Amount for unclaimed and 90.00 15‐SEP‐2019
ANITA DUTTA PROBIR KUMAR DUTTA 15/2 IBRAHIM ROAD CINDIA WEST BENGAL KOLKATA 700023 0038460 Amount for unclaimed and 360.00 15‐SEP‐2019
PURNIMA DUTTA LT BIRENDRA CH DUTTA 43/6 CHANDI GHOSH INDIA WEST BENGAL KOLKATA 700040 0038463 Amount for unclaimed and 90.00 15‐SEP‐2019
CHIRANJILAL SHARMA HUKMI CHAND SHARMA A‐3 ANITA COLONY BAINDIA RAJASTHAN JAIPUR 302015 0038471 Amount for unclaimed and 90.00 15‐SEP‐2019
OFL CAPITAL CORPORATION L NA UG‐7, SUNEJA TOWERINDIA DELHI NEW DELHI 110058 0038474 Amount for unclaimed and 3330.00 15‐SEP‐2019
BINDA DEVI A K SINGH NEAR MARWARI VIDYINDIA WEST BENGAL BURDWAN 713324 0038491 Amount for unclaimed and 180.00 15‐SEP‐2019
NAMRATA CHOKHANY SHYAM SUNDAR CHOKHANY 304 PRACHI NANDAN INDIA BIHAR PATNA 800013 0038528 Amount for unclaimed and 90.00 15‐SEP‐2019
SAMIR KUMAR DEY LT ABANI KR DEY 17 LAKE TEMPLE ROA INDIA WEST BENGAL KOLKATA 700029 0038561 Amount for unclaimed and 90.00 15‐SEP‐2019
H K SHAH KANULAL SHAH SHREE NATHAJI HUM INDIA GUJARAT VADODARA 391135 0038566 Amount for unclaimed and 90.00 15‐SEP‐2019
AKHIL RANJAN CHAKRABORTY LATE K L CHAKRABORTY 136‐K KALI CHARAN GINDIA WEST BENGAL KOLKATA 700050 0038609 Amount for unclaimed and 90.00 15‐SEP‐2019
PRONAB GHOSE LT M N GHOSE 17/1 LANSDOWNE TE INDIA WEST BENGAL KOLKATA 700026 0038643 Amount for unclaimed and 270.00 15‐SEP‐2019
REMA EZRA P R K MENON KANNA SADAN YAKKAINDIA KERALA PALAKKAD 0038644 Amount for unclaimed and 270.00 15‐SEP‐2019
VINOD KUMAR H L PRASAD S‐8‐969 R K PURAM NINDIA DELHI NEW DELHI 110022 0038657 Amount for unclaimed and 90.00 15‐SEP‐2019
RAM CHANDER MOOL CHAND BE‐27 JANAK PURI NE INDIA DELHI NEW DELHI 110058 0038668 Amount for unclaimed and 100.00 15‐SEP‐2019
MAHMOOD ALAM LATE ABDUL QUDDUS SHAHI MOHALLA NR SINDIA WEST BENGAL BURDWAN 713343 0038691 Amount for unclaimed and 90.00 15‐SEP‐2019
JAYSHREE N KOTHARI NARENDRA NIRAJ 164 GOKULDHAINDIA GUJARAT RAJKOT 360004 0038741 Amount for unclaimed and 90.00 15‐SEP‐2019
BHAVIN N KOTHARI NARENDRA NIRAJ 164 GOKULDHAINDIA GUJARAT RAJKOT 360004 0038742 Amount for unclaimed and 90.00 15‐SEP‐2019
LALITA DEVI JAIN JINENDRA KUMAR JAIN C/O JAIN & BAGARIA INDIA WEST BENGAL KOLKATA 700001 0038793 Amount for unclaimed and 90.00 15‐SEP‐2019
NIRMAL TOSHNIWAL RAMLAL TOSHNIWAL 3/1‐B SIR HARIRAM G INDIA WEST BENGAL KOLKATA 700007 0038804 Amount for unclaimed and 90.00 15‐SEP‐2019
LALIT KUMAR AGARWALA RADHE SHYAM AGARWALA C/O THE INDIAN INDUINDIA WEST BENGAL KOLKATA 700001 0038811 Amount for unclaimed and 450.00 15‐SEP‐2019
PADUBIDRI PATTABHIRAMA BHAT VITTAL BHAT D 1101 LAKE CASTLE HINDIA MAHARASHTRA MUMBAI 400076 0038819 Amount for unclaimed and 90.00 15‐SEP‐2019
VIVEK KUMAR KASHYAP B N GUPTA C/O NARULLA HOUSE INDIA BIHAR DHANBAD 826001 0038828 Amount for unclaimed and 90.00 15‐SEP‐2019
PIJUSHKANTI RAY P RAY 97‐F BECHARAM CHA INDIA WEST BENGAL KOLKATA 700034 0038863 Amount for unclaimed and 90.00 15‐SEP‐2019
DEO DATI SHARMA LATE LAXMICHAND SHARMA N92D PAHARPUR ROAINDIA WEST BENGAL KOLKATA 700024 0039053 Amount for unclaimed and 90.00 15‐SEP‐2019
KRISHAN AGGARWAL LATE G L AGGARWAL S69 VIJAY VIHAR UTTAINDIA DELHI NEW DELHI 110059 0039163 Amount for unclaimed and 90.00 15‐SEP‐2019
DINESH KUMAR SINGHANIA ANANDI LAL SINGHANIA P 699 LAKE TOWN BLOINDIA WEST BENGAL KOLKATA 700089 0039251 Amount for unclaimed and 90.00 15‐SEP‐2019
POOJA KHANNA SURINDER MOHAN KHANNA 11255/23 DORI KALANINDIA DELHI NEW DELHI 110005 0039266 Amount for unclaimed and 90.00 15‐SEP‐2019
SUDHA BIHANI ASHOK KUMAR BIIHANI 314 MADHUPURA CO INDIA GUJARAT AHMEDABAD 380004 0039293 Amount for unclaimed and 90.00 15‐SEP‐2019
NAVIN BAGARIA NIRMAL KUMAR BAGARIA 102 MUKTA RAM BABINDIA WEST BENGAL KOLKATA 700007 0039343 Amount for unclaimed and 90.00 15‐SEP‐2019
S N AGNIHOTRI A N AGNIHOTRI MOHKACHHA KATRA INDIA UTTAR PRADESH SHAHJAHANPUR 242001 0039349 Amount for unclaimed and 360.00 15‐SEP‐2019
RAJESH MAHESHWARI O P SHARDA C/O CHAMPALAL BIJA INDIA WEST BENGAL KOLKATA 700007 0039369 Amount for unclaimed and 180.00 15‐SEP‐2019
SHIV SHANKER AGRAWAL LATE A B AGRAWAL GOWDA PARA ROAD JINDIA BIHAR JAMSHEDPUR 831006 0039403 Amount for unclaimed and 90.00 15‐SEP‐2019
NEELESH HIRANI P K HIRANI 126 SHANKER ROAD 1INDIA DELHI NEW DELHI 110060 0039405 Amount for unclaimed and 90.00 15‐SEP‐2019
SANJIV JAISWAL CHANDRA KISHORE JAISWAL 68 GIRISH PARK NORTINDIA WEST BENGAL KOLKATA 700006 0039420 Amount for unclaimed and 100.00 15‐SEP‐2019
JAYSHREEBEN N KOTHARI NARENDRA NIRAJ 164 GOKULDHAINDIA GUJARAT RAJKOT 360004 0039436 Amount for unclaimed and 90.00 15‐SEP‐2019
SANJIV JAISWAL CHANDRA KISHORE JAISWAL 68 GIRISH PARK NORTINDIA WEST BENGAL KOLKATA 700006 0039442 Amount for unclaimed and 50.00 15‐SEP‐2019
DEEPAK KUMAR LATE C S DUGAR 41/A TARACHAND DUINDIA WEST BENGAL KOLKATA 700073 0039445 Amount for unclaimed and 90.00 15‐SEP‐2019
MADHURI DEVI LATE UMESHWAR PRASAD SHARMA G 62 P C COLONY KANINDIA BIHAR PATNA 800020 0039480 Amount for unclaimed and 90.00 15‐SEP‐2019
SATISH KUMAR SINGH MWO B SINGH 164/13 MITHAPUR ROINDIA DELHI NEW DELHI 110044 0039531 Amount for unclaimed and 50.00 15‐SEP‐2019
BIJAY KUMAR AGARWAL H P AGARWAL C/O SHREE BALAJI TRAINDIA WEST BENGAL KOLKATA 700026 0039541 Amount for unclaimed and 90.00 15‐SEP‐2019
DULARI DHAR LATE RAJNATH DHAR 471 SECTOR 15 A CHAINDIA CHANDIGARH CHANDIGARH 160015 0039568 Amount for unclaimed and 180.00 15‐SEP‐2019
SUSHMITA BOSE BIKASH BOSE HPC HOUSING COMPLINDIA WEST BENGAL KOLKATA 700091 0039671 Amount for unclaimed and 90.00 15‐SEP‐2019
SANTOSH KUMAR CHOUDHERY LATE SUMER MAL CHUDHERY 12 HARDUTT ROY CHAINDIA WEST BENGAL HOWRAH 711101 0039739 Amount for unclaimed and 90.00 15‐SEP‐2019
NATVARLAL CHANDANMALJI CHANDANMALJ DOSHI NATVAR FINANCE 40 INDIA TAMIL NADU CHENNAI 600001 0039750 Amount for unclaimed and 0.50 15‐SEP‐2019
SATYA BHAMA GUPTA NA C/O SHYAM SUNDER GINDIA TAMIL NADU CHENNAI 600001 0039794 Amount for unclaimed and 90.00 15‐SEP‐2019
JAYESH K SHEETH KANTILAL C/O SHASHI INVESTM INDIA MAHARASHTRA MUMBAI 400023 0039830 Amount for unclaimed and 90.00 15‐SEP‐2019
NAYAN PARIKH NA PANORAMA SHR & STINDIA MAHARASHTRA MUMBAI 400023 0039858 Amount for unclaimed and 50.00 15‐SEP‐2019
SHYAMA NIRULA LATE PREM RAJ NIRULA 57 ELLIOT ROAD CALCINDIA WEST BENGAL KOLKATA 700016 0039869 Amount for unclaimed and 90.00 15‐SEP‐2019
RAJENDRA CHANDARANA LATE KARSANDAS CHANDARANA C/O SANT CHEMICALSINDIA GUJARAT VADODARA 390005 0039900 Amount for unclaimed and 90.00 15‐SEP‐2019
RAJENDRA KUMAR DANI LATE RAM SWARUP DANI C/O UCO BANK,PERSOINDIA WEST BENGAL KOLKATA 700001 0039938 Amount for unclaimed and 180.00 15‐SEP‐2019
PATEL DILIP JAYANTILAL PATEL JAYANTILAL BLOCK 17 ROOM NO 3INDIA GUJARAT SURAT 0039960 Amount for unclaimed and 90.00 15‐SEP‐2019
RITA DE SUNIL KUMAR DE 5 BHUBAN DHAR LAN INDIA WEST BENGAL KOLKATA 700012 0039967 Amount for unclaimed and 0.50 15‐SEP‐2019
RANI ROY LATE JYOTIRMOY ROY 4/2 KOTUA KOTHI LANINDIA WEST BENGAL KOLKATA 700025 0040007 Amount for unclaimed and 1350.00 15‐SEP‐2019
JYOTI BATSHAL PANDA BHASKAR CHARAN PANDA O/O UNITED ENTERPRINDIA ORISSA BHUBANESHWAR 751009 0040008 Amount for unclaimed and 270.00 15‐SEP‐2019
DR AMARNATH HEGDE LATE KARUNAKAR HEGDE MEDICAL CHAMBERS INDIA KARNATAKA MANGALORE 575001 0040134 Amount for unclaimed and 90.00 15‐SEP‐2019
SANJANA KHEDIWAL HARI PRASAD KHEDIWAL 405 DUM DUM PARK INDIA WEST BENGAL KOLKATA 700055 0040277 Amount for unclaimed and 45.00 15‐SEP‐2019
MANOJ KUMAR GUPTA KAILASH CHANDRA GUPTA 8 R JOGODYAN LANE INDIA WEST BENGAL KOLKATA 700054 0040340 Amount for unclaimed and 90.00 15‐SEP‐2019
SUMAN RATHI SANDIP RATHI C/O FAVOURITE DEVEINDIA KARNATAKA BANGALORE 560001 0040384 Amount for unclaimed and 90.00 15‐SEP‐2019
KABITA GHOSH P G GHOSH VILL/PO ALAIPUR VIA INDIA WEST BENGAL KRISHNANAGAR 741245 0041103 Amount for unclaimed and 450.00 15‐SEP‐2019
RITA SARKAR SISIR KUMAR SARKAR AS/14 VIDYASAGARPAINDIA WEST BENGAL BURDWAN 713204 0041327 Amount for unclaimed and 90.00 15‐SEP‐2019
MAHENDRA DHARAMSHI BHATIA LATE DHARAMSHI BHATIA 5/1/1C JADUNATH DEINDIA WEST BENGAL KOLKATA 700012 0041373 Amount for unclaimed and 90.00 15‐SEP‐2019
REKHA RANI ABHAY KUMAR W/O SRI ABHAY KUM INDIA BIHAR MOTIHARI 0041572 Amount for unclaimed and 180.00 15‐SEP‐2019
ASHIS KUMAR BHATTACHARYA LT BANKIM CHANDRA BHATTACA‐147 SECTOR‐13 PO‐ INDIA WEST BENGAL HALDIA 721607 0041810 Amount for unclaimed and 180.00 15‐SEP‐2019
RAMA KANT SINGH NANHKOO SINGH 42 SIKDAR PARA STREINDIA WEST BENGAL KOLKATA 700007 0042062 Amount for unclaimed and 90.00 15‐SEP‐2019
BIJOY LAKSHMI SAHA LATE ANNADA CHARAN DE FL‐3 TYPE‐II DRS QRS‐ INDIA WEST BENGAL KOLKATA 700054 0042122 Amount for unclaimed and 90.00 15‐SEP‐2019
PRADEEP KUMAR FOGLA OM PRAKASH JI FOGLA 4/2 NEPAL SAHA LANEINDIA WEST BENGAL HOWRAH 711101 0042138 Amount for unclaimed and 180.00 15‐SEP‐2019
ASHOK R SHAH R SHAH C/O PARSHWANATH FINDIA GUJARAT AHMEDABAD 380005 0042237 Amount for unclaimed and 90.00 15‐SEP‐2019
SUSHAMA AGRAWAL R K AGRAWAL C/O SHRI ASHOK KUMINDIA UTTAR PRADESH VARANASI 221010 0042384 Amount for unclaimed and 90.00 15‐SEP‐2019
PRATIK CHOWDHURY LATE PRANAB CHOWDHURY 50 F K M NASKAR ROAINDIA WEST BENGAL KOLKATA 700040 0042423 Amount for unclaimed and 90.00 15‐SEP‐2019
KSHANAPRAVARAJ C S RAJ 161/1K DR G S BOSE RINDIA WEST BENGAL KOLKATA 700039 0042552 Amount for unclaimed and 2.00 15‐SEP‐2019
VEENA KUMARI KATYAL NA A‐1/137 SAFDARJUNGINDIA DELHI NEW DELHI 110029 0042624 Amount for unclaimed and 90.00 15‐SEP‐2019
SUNITA CHACHAN NA C/O G M HARDWARE INDIA MEGHALAYA SHILLONG 793002 0042626 Amount for unclaimed and 180.00 15‐SEP‐2019
CHABI RANI SEN NA 96/D BENIATOLA STREINDIA WEST BENGAL KOLKATA 700005 0042717 Amount for unclaimed and 0.50 15‐SEP‐2019
KANCHAN SETH NA C/O VIMAL KUMAR SEINDIA UTTAR PRADESH VARANASI 221001 0042806 Amount for unclaimed and 180.00 15‐SEP‐2019
YOGESH JHUNJHUNWALA NA ARISA MAHAL,3RD FL INDIA MAHARASHTRA MUMBAI 400006 0042845 Amount for unclaimed and 0.50 15‐SEP‐2019
BALVINDER KAUR SYALEE NA ATTRACTION BOUTIQ INDIA ANDHRA PRADESH HYDERABAD 0042964 Amount for unclaimed and 270.00 15‐SEP‐2019
MANISH MANUBHAI SHAH NA M M SHAH INVESTMEINDIA MAHARASHTRA MUMBAI 400067 0042972 Amount for unclaimed and 720.00 15‐SEP‐2019
CHANDRA SHEKHAR LOSALKA NA C/O M/S NOVELTY FU INDIA WEST BENGAL BURDWAN 713324 0043054 Amount for unclaimed and 90.00 15‐SEP‐2019
GNANAJI NANGUNOORI NA K P ROAD ALER DT NAINDIA ANDHRA PRADESH NALGONDA 0043180 Amount for unclaimed and 90.00 15‐SEP‐2019
DHRUMIL PARIEKH NA 3 M P FLATS GUJARATINDIA GUJARAT AHMEDABAD 380007 0043283 Amount for unclaimed and 360.00 15‐SEP‐2019
MANISH MANUBHAI SHAH MANUBHAI SHAH M M SHAH INVESTMEINDIA MAHARASHTRA MUMBAI 400067 0043356 Amount for unclaimed and 3.50 15‐SEP‐2019
BIYOT PROJNA TRIPATHY NA 1 NARMADA ROAD N INDIA BIHAR JAMSHEDPUR 831003 0043382 Amount for unclaimed and 180.00 15‐SEP‐2019
SAHADAT HOSSAIN NA C/O KALLU MISTRY 18INDIA WEST BENGAL KOLKATA 700023 0043425 Amount for unclaimed and 108.00 15‐SEP‐2019
SAHADAT HOSSAIN NA C/O KALLU MISTRY 18INDIA WEST BENGAL KOLKATA 700023 0043426 Amount for unclaimed and 108.00 15‐SEP‐2019
PROVANJAN SEN NA 91 JODHPUR PARK 2NINDIA WEST BENGAL KOLKATA 700068 0043454 Amount for unclaimed and 198.00 15‐SEP‐2019
SANJAY MEHRA J L MEHRA G/3 AGRAWAL NIKETAINDIA MAHARASHTRA THANE 401105 0043548 Amount for unclaimed and 90.00 15‐SEP‐2019
DAMODAR PRASAD SARSWAT NA AT&PO KASBA DIST PUINDIA BIHAR PURNEA 854330 0043560 Amount for unclaimed and 72.00 15‐SEP‐2019
JATAN KUMARI MOHNOT NA SAFE COMMODITIES 6INDIA RAJASTHAN JODHPUR 0043625 Amount for unclaimed and 90.00 15‐SEP‐2019
INDRA KUMAR BHATTER LATE DEO KISHAN BHATTER 2 BISHOP LEFROY ROAINDIA WEST BENGAL KOLKATA 700020 0043657 Amount for unclaimed and 90.00 15‐SEP‐2019
CHANDRAVATI GATTANI SARBANANDA GATTANI 111 COSSIPORE ROADINDIA WEST BENGAL KOLKATA 700002 0043780 Amount for unclaimed and 0.50 15‐SEP‐2019
RADHESHYAM SHARMA LATE MALIRAM SHARMA 5/C MUKTARAM BABUINDIA WEST BENGAL KOLKATA 700007 0043784 Amount for unclaimed and 4.50 15‐SEP‐2019
SEETHALAKSHMRAMAN S RAMAN 16 MAHANT KRUPA HINDIA MAHARASHTRA MUMBAI 400053 0043875 Amount for unclaimed and 90.00 15‐SEP‐2019
REKHA GAUTAM GOKARN GAUTAM W2B 15/10 URBAN COINDIA WEST BENGAL KOLKATA 700095 0043901 Amount for unclaimed and 180.00 15‐SEP‐2019
CHINARI MOHAN PRASAD SUBUDHNA DARINGBADI KANDHAINDIA ORISSA PHULBANI 762104 0043924 Amount for unclaimed and 45.50 15‐SEP‐2019
RAMESH KUMAR PUKHRAJ 590 AVENUE ROAD II INDIA KARNATAKA BANGALORE 560053 0044027 Amount for unclaimed and 90.00 15‐SEP‐2019
SURENDER KUMAR KEDAR NATH BF‐113 (EAST) SHALIMINDIA DELHI NEW DELHI 110088 0044083 Amount for unclaimed and 90.00 15‐SEP‐2019
DINESH B BHALSOD BHIKHABHAI 239 ROYAL COMPLEX INDIA GUJARAT RAJKOT 360002 0044086 Amount for unclaimed and 90.00 15‐SEP‐2019
ANEESH TP GOPALANMT THANNIR PANTHAL PUINDIA KERALA CALICUT 673105 0044124 Amount for unclaimed and 180.00 15‐SEP‐2019
RAMESHWAR SHARMA LATE P R SHARMA HOUSE NO 41 SECTORINDIA DELHI NEW DELHI 110022 0044144 Amount for unclaimed and 90.00 15‐SEP‐2019
PARIMAL MOHANLAL DAIYA MOHANLAL L DAIYA PORT COLONI NO 2 G INDIA GUJARAT JUNAGADH 0044160 Amount for unclaimed and 90.00 15‐SEP‐2019
CAETANO FELIPE SALDANHA NA HOUSE NO 57 ALTINHINDIA GOA PANAJI 403507 0044164 Amount for unclaimed and 818.00 15‐SEP‐2019
K K MOHANTY NA 23 PH2 CAPE TOWER INDIA WEST BENGAL KOLKATA 700094 0044215 Amount for unclaimed and 174.00 15‐SEP‐2019
AANCHAL ARVIND GUPTA ARVIND P GUPTA C 43 ASHMANT SRISH INDIA MAHARASHTRA THANE 401107 0044246 Amount for unclaimed and 40.00 15‐SEP‐2019
YERAVELLI NARAYANA SHANKAR RAMBAZAR JAGTIAL J INDIA ANDHRA PRADESH JAGTIAL 505327 0044265 Amount for unclaimed and 20.00 15‐SEP‐2019
PRAMOD KUMAR GUPTA SOPAL DAS GUPTA SH‐13/91‐5 TARNA BAINDIA UTTAR PRADESH VARANASI 221003 0046680 Amount for unclaimed and 7.00 15‐SEP‐2019
S BAVANI NA 20‐A PANDIA NADAR INDIA TAMIL NADU MADURAI 625001 0046688 Amount for unclaimed and 2.50 15‐SEP‐2019
PEALI DAS PARTHA DAS VILL PODRAH (SHIBTOINDIA WEST BENGAL HOWRAH 711109 0046735 Amount for unclaimed and 0.50 15‐SEP‐2019
PARTHA DAS BANSHILAL DAS VILL PODRAH (SHIBTOINDIA WEST BENGAL HOWRAH 711109 0046736 Amount for unclaimed and 0.50 15‐SEP‐2019
PARTHA DAS BANSHILAL DAS PO+ VILL PODRAH (SHINDIA WEST BENGAL HOWRAH 711109 0046737 Amount for unclaimed and 0.50 15‐SEP‐2019
PEALI DAS PARTHA DAS PO + VILL PODRAH (SHINDIA WEST BENGAL HOWRAH 711109 0046738 Amount for unclaimed and 0.50 15‐SEP‐2019
KANIKA TALUKDAR S K TALUKDAR C/O DR S TALUKDAR 3INDIA WEST BENGAL PARGANAS KOLKATA 700124 0046743 Amount for unclaimed and 2.50 15‐SEP‐2019
SUBRATA MUKHERJEE DEBABRATA MUKHERJEE 78/2/32 THAKUR RAMINDIA WEST BENGAL HOWRAH 711104 0046747 Amount for unclaimed and 0.50 15‐SEP‐2019
PARTHA DAS BANSHILAL DAS PO & VILL PODRAH (S INDIA WEST BENGAL HOWRAH 711109 0046750 Amount for unclaimed and 0.50 15‐SEP‐2019
PEALI DAS PARTHA DAS PO & VILL PODRAH (S INDIA WEST BENGAL HOWRAH 711109 0046751 Amount for unclaimed and 0.50 15‐SEP‐2019
MAHENDRA JANI BHAI SHANKAR TRI MURTI HATHI POLINDIA GUJARAT VADODARA 390001 0046777 Amount for unclaimed and 40.00 15‐SEP‐2019
DEVIDAS BHIMRAO MUNDAPHANE NA PLT NO 987/A SADASHINDIA MAHARASHTRA MUMBAI 0P01009 Amount for unclaimed and 2269.50 15‐SEP‐2019
MANOHARLAL SAHAL NA 7/1 KAILASH SAHA LA INDIA WEST BENGAL KOLKATA 700007 0P01020 Amount for unclaimed and 1022.00 15‐SEP‐2019
ROHIT KUMAR DAS NA PLOT NO A1/AB IRC V INDIA ORISSA BHUBANESHWAR 0P01043 Amount for unclaimed and 2044.50 15‐SEP‐2019
FRONTIER GRANITE EXPORT LTD NA BARAMUNDA HOUSININDIA ORISSA BHUBANESHWAR 0P01045 Amount for unclaimed and 4090.50 15‐SEP‐2019
INTRAPORT INDIA LTD NA 33 COMMUNITY CENTINDIA DELHI NEW DELHI 110001 0P01092 Amount for unclaimed and 16362.50 15‐SEP‐2019
UNIT TRUST OF INDIA NA NEW MARINE LINES S INDIA MAHARASHTRA MUMBAI 400020 0P01100 Amount for unclaimed and 4550.00 15‐SEP‐2019
SHCIL AC GIC MUTUAL FUNNA 224 MITTAL COURT B INDIA MAHARASHTRA MUMBAI 400021 0P01107 Amount for unclaimed and 3510.00 15‐SEP‐2019
P V NARAYANAN NA 271,SECTOR‐1,POCKE INDIA DELHI NEW DELHI 110045 0P01136 Amount for unclaimed and 3.50 15‐SEP‐2019
SATISHCHANDRPARASHAR NA C‐33 SHAKTI NAGAR EINDIA DELHI NEW DELHI 110052 0P01146 Amount for unclaimed and 408.50 15‐SEP‐2019
BICHITRANANDACHARYA NA D‐30 DELHI ADMINISTINDIA DELHI NEW DELHI 110054 0P01149 Amount for unclaimed and 3.50 15‐SEP‐2019
RAJ KUMARI KAPOOR NA BLOCK C‐2‐B FLAT NOINDIA DELHI NEW DELHI 110058 0P01150 Amount for unclaimed and 3.50 15‐SEP‐2019
SUSHILA KAPOOR NA BLOCK C‐2‐B FLAT NOINDIA DELHI NEW DELHI 110058 0P01151 Amount for unclaimed and 3.50 15‐SEP‐2019
RACHEL J SUBRAMANIAN NA 601 SUSHMA APARTS INDIA KARNATAKA MANGALORE 575002 0P01174 Amount for unclaimed and 408.50 15‐SEP‐2019
ANITA JAISWAL NA S‐18/230 RAJA BAZARINDIA UTTAR PRADESH VARANASI 221002 0P01208 Amount for unclaimed and 48.50 15‐SEP‐2019
NEELAM ARORA NA C/O KEJRIWAL AND SOINDIA UTTAR PRADESH VARANASI 221102 0P01214 Amount for unclaimed and 48.50 15‐SEP‐2019
ASHOK KUMAR ARORA NA C/O KEJRIWAL AND SOINDIA UTTAR PRADESH VARANASI 221102 0P01215 Amount for unclaimed and 48.50 15‐SEP‐2019
ANIL NAITHANI NA KEWAL RAM COMPOUINDIA UTTAR PRADESH SAHARANPUR 247001 0P01223 Amount for unclaimed and 3.50 15‐SEP‐2019
PANKAJ KHETAN NA P KHETAN & ASSOCIA INDIA UTTAR PRADESH GORAKHPUR 273001 0P01234 Amount for unclaimed and 408.50 15‐SEP‐2019
JAYANTIBHAI TRIVEDI NA M 5/22/176 SHASHTRINDIA GUJARAT AHMEDABAD 380013 0P01256 Amount for unclaimed and 90.00 15‐SEP‐2019
BHALCHANDRAANANT NACHANE NA 22B VISHRANTI PARK INDIA GUJARAT VADODARA 390002 0P01279 Amount for unclaimed and 408.50 15‐SEP‐2019
SURYAKANT JIVANLAL SHAH NA 16 GOVARDHANVAN INDIA GUJARAT VADODARA 390002 0P01282 Amount for unclaimed and 408.50 15‐SEP‐2019
SURYAKANT SHAH NA 16 GOVARDHANVAN INDIA GUJARAT VADODARA 390002 0P01283 Amount for unclaimed and 408.50 15‐SEP‐2019
NARESH KUMAR DEEPARAM TAK NA MEHTA ESTATE SHOP INDIA MAHARASHTRA MUMBAI 400002 0P01320 Amount for unclaimed and 408.50 15‐SEP‐2019
JASODA D TAK NA 701‐B AMBIKA DARSHINDIA MAHARASHTRA MUMBAI 400101 0P01331 Amount for unclaimed and 408.50 15‐SEP‐2019
RAMAKANT W KOTHARE NA MEHTA ESTATE C BLOINDIA MAHARASHTRA MUMBAI 400002 0P01337 Amount for unclaimed and 408.50 15‐SEP‐2019
PRADIP TALPADE NA MEHTA ESTATE C BLOINDIA MAHARASHTRA MUMBAI 400002 0P01338 Amount for unclaimed and 408.50 15‐SEP‐2019
AUDREY COLACO NA C/O M/S THERESA PE INDIA MAHARASHTRA MUMBAI 400004 0P01346 Amount for unclaimed and 453.50 15‐SEP‐2019
MEDHA KULKARNI NA A1 SAUMITRA SOCIET INDIA MAHARASHTRA PUNE 411038 0P01367 Amount for unclaimed and 408.50 15‐SEP‐2019
SHANKUTALA S DAWARE NA SECTOR A ROOM NO INDIA MAHARASHTRA MUMBAI 400042 0P01369 Amount for unclaimed and 408.50 15‐SEP‐2019
MANISH JHAMB NA C/O LARSEN & TOUBRINDIA MAHARASHTRA MUMBAI 400051 0P01375 Amount for unclaimed and 408.50 15‐SEP‐2019
SURESH SHUKLA NA BELIRAM ESTATE S V RINDIA MAHARASHTRA MUMBAI 400068 0P01396 Amount for unclaimed and 1.50 15‐SEP‐2019
NAMIT SHARMA NA R 6/14 JAI SHREE DHAINDIA MAHARASHTRA MUMBAI 400090 0P01406 Amount for unclaimed and 408.50 15‐SEP‐2019
SADANAND G NAIK NA C/O JOAQUIM BARBOINDIA GOA PANAJI 403004 0P01427 Amount for unclaimed and 408.50 15‐SEP‐2019
VENESSA D SOUZA NA VALE ASSAGAO BARD INDIA GOA PANAJI 403507 0P01431 Amount for unclaimed and 408.50 15‐SEP‐2019
YVETTE FURTADO NA H NO 95/2 DURGA VAINDIA GOA PANAJI 403507 0P01436 Amount for unclaimed and 408.50 15‐SEP‐2019
CECILIA SIMOES NA F‐1 TINA APTS ALTO PINDIA GOA PANAJI 403521 0P01437 Amount for unclaimed and 408.50 15‐SEP‐2019
BALARAM REDDY LEBURU NA H NO 276/C S R NAGAINDIA ANDHRA PRADESH HYDERABAD 500038 0P01464 Amount for unclaimed and 45.00 15‐SEP‐2019
M KRISHNA KUMAR NA FLAT NO 304 MARKAZINDIA ANDHRA PRADESH HYDERABAD 500873 0P01468 Amount for unclaimed and 45.00 15‐SEP‐2019
SRINIVASA RAO ETI NA S/O E SANYASI RAO D INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 0P01474 Amount for unclaimed and 408.50 15‐SEP‐2019
SANJEET PRAKASH RAO NA CITIL 9TH FLOOR RAH INDIA KARNATAKA BANGALORE 560001 0P01476 Amount for unclaimed and 408.50 15‐SEP‐2019
P RAJAMOHAN RAO NA 777‐G 100 FEET ROADINDIA KARNATAKA BANGALORE 560008 0P01481 Amount for unclaimed and 408.50 15‐SEP‐2019
G R PRASAD NA LAKSHMI KRUPA NO 1INDIA KARNATAKA BANGALORE 560050 0P01493 Amount for unclaimed and 408.50 15‐SEP‐2019
TANMAY PRAKASH RAO NA 72 ANANT NAGAR MAINDIA KARNATAKA MANIPAL 576119 0P01505 Amount for unclaimed and 408.50 15‐SEP‐2019
B RAVI KUMAR NA C/O P V ESWARIAH D INDIA KARNATAKA BELLARY 583104 0P01511 Amount for unclaimed and 408.50 15‐SEP‐2019
C J SRIRAM NA 17 VENKATACHALA CHINDIA TAMIL NADU CHENNAI 600005 0P01517 Amount for unclaimed and 408.50 15‐SEP‐2019
D LALITHA RAO NA 9 IST STREET BALAJI NINDIA TAMIL NADU CHENNAI 600014 0P01525 Amount for unclaimed and 453.50 15‐SEP‐2019
INDUMATHI GOVARDHANAN NA 353 ARUN NIVAS RAL INDIA TAMIL NADU COONOOR 643101 0P01527 Amount for unclaimed and 408.50 15‐SEP‐2019
C S DHANASEKARANNA NO 3 KRISHNA NAGARINDIA TAMIL NADU CHENNAI 600095 0P01552 Amount for unclaimed and 408.50 15‐SEP‐2019
D VIJAYALAKSHMI NA W/O C S DHANASEKA INDIA TAMIL NADU CHENNAI 600029 0P01553 Amount for unclaimed and 408.50 15‐SEP‐2019
E CHANDRASEKARAN NA PLOT NO 37 DOOR NOINDIA TAMIL NADU CHENNAI 600042 0P01568 Amount for unclaimed and 3.50 15‐SEP‐2019
P J THANDAVAKRISHNA SRI MALLESWARAR FLINDIA TAMIL NADU CHENNAI 600004 0P01573 Amount for unclaimed and 453.50 15‐SEP‐2019
R SENTHIL KUMAR NA 1/319 THIRUMALAI A INDIA TAMIL NADU CHENNAI 0P01586 Amount for unclaimed and 408.50 15‐SEP‐2019
R SAKTHIVEL NA 1/319 THIRUMALAI N INDIA TAMIL NADU CHENNAI 600096 0P01589 Amount for unclaimed and 408.50 15‐SEP‐2019
G V NARAYANASWAMNA PARTNER VIJAYARAJAINDIA TAMIL NADU COIMBATORE 641009 0P01602 Amount for unclaimed and 408.50 15‐SEP‐2019
MUTHU KARUPPAN MUTHU NA 9 STEPHEN HOUS 4 B INDIA WEST BENGAL KOLKATA 700001 0P01613 Amount for unclaimed and 408.50 15‐SEP‐2019
BINDU SOMANI NA C/O S M ENTERPRISESINDIA WEST BENGAL KOLKATA 700007 0P01644 Amount for unclaimed and 408.50 15‐SEP‐2019
MD SALAUDDIN NA 38 H 1 CANAL EAST ROINDIA WEST BENGAL KOLKATA 700011 0P01656 Amount for unclaimed and 45.00 15‐SEP‐2019
AUSTIN VICTOR MACHADO NA 31 WESTON STREET BINDIA WEST BENGAL KOLKATA 700012 0P01660 Amount for unclaimed and 498.50 15‐SEP‐2019
SANDIP MEHTA NA D 9 SANGAM 2 WOODINDIA WEST BENGAL KOLKATA 700016 0P01671 Amount for unclaimed and 408.50 15‐SEP‐2019
MANOJ MEHTA NA D4 SANGAM 2 WOODINDIA WEST BENGAL KOLKATA 700016 0P01672 Amount for unclaimed and 408.50 15‐SEP‐2019
ENID DAMZEN NA FRONT BUILDING 93 PINDIA WEST BENGAL KOLKATA 700016 0P01673 Amount for unclaimed and 408.50 15‐SEP‐2019
ALKA GUPTA NA FLAT 11B MARUTI BU INDIA WEST BENGAL KOLKATA 700017 0P01677 Amount for unclaimed and 408.50 15‐SEP‐2019
RAJU VISWANATH NA 4B ORIENT ROW MONINDIA WEST BENGAL KOLKATA 700017 0P01693 Amount for unclaimed and 453.50 15‐SEP‐2019
MANAB KUMAR SEN NA 67B BALLYGUNGE CIR INDIA WEST BENGAL KOLKATA 700019 0P01700 Amount for unclaimed and 408.50 15‐SEP‐2019
CHANDRA GHOSH NA FLAT NO B 23 K K MAJINDIA WEST BENGAL KOLKATA 700075 0P01719 Amount for unclaimed and 408.50 15‐SEP‐2019
SANTOSH ROY NA 27/1 HINDUSTAN PARINDIA WEST BENGAL KOLKATA 700029 0P01725 Amount for unclaimed and 408.50 15‐SEP‐2019
PRANAY DUTTA NA CENTRAL GOVT STAFFINDIA WEST BENGAL KOLKATA 700029 0P01750 Amount for unclaimed and 408.50 15‐SEP‐2019
PRAFULLAKUMDUTTA NA CENTRAL GOVT STAFFINDIA WEST BENGAL KOLKATA 700029 0P01751 Amount for unclaimed and 408.50 15‐SEP‐2019
BISHWANATH CHAKRABORTY NA NODIKAL NIMTA CALCINDIA WEST BENGAL KOLKATA 700049 0P01772 Amount for unclaimed and 408.50 15‐SEP‐2019
BRINDABAN DAS NA 751 GREEN PARK BLO INDIA WEST BENGAL KOLKATA 700055 0P01782 Amount for unclaimed and 408.50 15‐SEP‐2019
GAURIDAS GUPTA NA H A 129 SECTOR III SA INDIA WEST BENGAL KOLKATA 700091 0P01830 Amount for unclaimed and 408.50 15‐SEP‐2019
RUMI GHOSHAL NA 1 2 UPNDRANATH CH INDIA WEST BENGAL HOWRAH 711103 0P01836 Amount for unclaimed and 93.50 15‐SEP‐2019
NRIPENDRA KUMAR DED NA 23A SACHINDRA NATHINDIA WEST BENGAL CHINSURA 712258 0P01851 Amount for unclaimed and 408.50 15‐SEP‐2019
SUNIL KUMAR SEN NA 102 PURVAPALLI PO SINDIA WEST BENGAL SURI 731235 0P01893 Amount for unclaimed and 90.00 15‐SEP‐2019
SUBODH CHANDRA MANDAL NA F‐4/2 NORTH ROAD P INDIA WEST BENGAL BURDWAN 713325 0P01902 Amount for unclaimed and 453.50 15‐SEP‐2019
NEMAI PRASAD CHANDRA NA NEW DANGALPARA NINDIA WEST BENGAL SURI 731101 0P01910 Amount for unclaimed and 408.50 15‐SEP‐2019
TUSHAR KANTI CHANDA NA 39 A.P.G. MD. SHAH RINDIA WEST BENGAL KOLKATA 700095 0P01914 Amount for unclaimed and 498.50 15‐SEP‐2019
BISWAJIT DEY NA B‐11/29 KALYANI PO KINDIA WEST BENGAL KRISHNANAGAR 741325 0P01916 Amount for unclaimed and 408.50 15‐SEP‐2019
SURENDRA KUMAR SHARMA NA C/O MAHENDRA KUMINDIA WEST BENGAL BARRACKPORE 743125 0P01920 Amount for unclaimed and 318.50 15‐SEP‐2019
ARDHENDU NANDY NA KAMALA KUTIR T N BAINDIA WEST BENGAL BARRACKPORE 743179 0P01925 Amount for unclaimed and 408.50 15‐SEP‐2019
ANUP MOHAPATRA NA 335 LEWIS ROAD BHUINDIA ORISSA BHUBANESHWAR 751002 0P01941 Amount for unclaimed and 408.50 15‐SEP‐2019
PURNA CHANDRA MISHRA NA 558 SAHID NAGAR BHINDIA ORISSA BHUBANESHWAR 751007 0P01950 Amount for unclaimed and 408.50 15‐SEP‐2019
DIPALI MOHANTY ASCMANAMDAMOHANTY C/O A N MOHANTY Q INDIA ORISSA BHUBANESHWAR 751022 0P01955 Amount for unclaimed and 45.00 15‐SEP‐2019
PRAMOD KUMAR DAS NA C/O GOUTAM FILLINGINDIA ORISSA BHUBANESHWAR 751014 0P01959 Amount for unclaimed and 48.50 15‐SEP‐2019
ANITA AGRAWALLA NA AT TALASAHI PSOT KHINDIA ORISSA PURI 752055 0P01960 Amount for unclaimed and 48.50 15‐SEP‐2019
DAMAYANTI PANDA NA JHIRPANI NEAR GOVT INDIA JHARKHAND ROURKELA 0P01998 Amount for unclaimed and 228.50 15‐SEP‐2019
PRASANNA KUMAR MOHAPATRA NA HOUSE NO 47 JAGDA INDIA ORISSA ROURKELA 769042 0P02006 Amount for unclaimed and 408.50 15‐SEP‐2019
PRAFULLA KUMAR NA 5/380 LOHIA NAGAR KINDIA BIHAR PATNA 800020 0P02027 Amount for unclaimed and 453.50 15‐SEP‐2019
BIYOT PROJNA TRIPATHY NA 1 NARMADA ROAD N INDIA BIHAR JAMSHEDPUR 831003 0P02032 Amount for unclaimed and 3.50 15‐SEP‐2019
CHRISTOPHER MINZ NA RETD MAGISTRATE PEINDIA BIHAR RANCHI 834001 0P02034 Amount for unclaimed and 408.50 15‐SEP‐2019
JETHMAL RATHI NA PO KARJAIN BAZAR DIINDIA BIHAR SAHARSA 852215 0P02036 Amount for unclaimed and 408.50 15‐SEP‐2019
KARTIK UPADHYAYA NA E/4 HAUZ KHAS VILLA INDIA DELHI NEW DELHI 110016 0P02039 Amount for unclaimed and 818.00 15‐SEP‐2019
SANDHYA DEVI JAISWAL NA S‐18/230 RAJA BAZARINDIA UTTAR PRADESH VARANASI 221002 0P02068 Amount for unclaimed and 8.00 15‐SEP‐2019
LAXMAN JAISWAL NA S 18/230 RAJA BAZAR INDIA UTTAR PRADESH VARANASI 221002 0P02069 Amount for unclaimed and 8.00 15‐SEP‐2019
RAMJI JAISWAL NA S‐18/230 RAJA BAZARINDIA UTTAR PRADESH VARANASI 221002 0P02070 Amount for unclaimed and 8.00 15‐SEP‐2019
BITTUN DEVI NA S‐18/230 RAJA BAZARINDIA UTTAR PRADESH VARANASI 221002 0P02071 Amount for unclaimed and 8.00 15‐SEP‐2019
JAWAHIR LAL JAISWAL NA S‐18/230 RAJA BAZARINDIA UTTAR PRADESH VARANASI 221002 0P02072 Amount for unclaimed and 8.00 15‐SEP‐2019
KUSUM GOEL NA C/O ANIRUDH FOODS INDIA UTTAR PRADESH MOGHALSARAI 232101 0P02081 Amount for unclaimed and 8.00 15‐SEP‐2019
SHARDA DEVI NA C/O ANIRUDDH FOODINDIA UTTAR PRADESH MOGHALSARAI 232101 0P02082 Amount for unclaimed and 8.00 15‐SEP‐2019
PHUA RAM RAIKA NA 722 AJANTA SHOPPININDIA GUJARAT SURAT 395002 0P02103 Amount for unclaimed and 818.00 15‐SEP‐2019
ASHA TALAPATRA NA REVILLS 45 CUFFE PARINDIA MAHARASHTRA MUMBAI 400005 0P02116 Amount for unclaimed and 818.00 15‐SEP‐2019
VIJAY K GUPTA NA 54 JEEVAN AKASH FO INDIA MAHARASHTRA MUMBAI 400036 0P02123 Amount for unclaimed and 90.00 15‐SEP‐2019
SHALIGRAM D PATIL NA 4 NAVGEETA RAMWAINDIA MAHARASHTRA THANE 400602 0P02138 Amount for unclaimed and 818.00 15‐SEP‐2019
DELFINA SALDANHA NA ALTINHO MAPUSA GOINDIA GOA PANAJI 403507 0P02148 Amount for unclaimed and 818.00 15‐SEP‐2019
MANOHAR LAL SAHAL NA 7/A KAILASH SAHA LA INDIA WEST BENGAL KOLKATA 700007 0P02187 Amount for unclaimed and 818.00 15‐SEP‐2019
ABDUR RAHAMAN HALDAR IBRAHIM HALDER C/O HAZI EBRAHIM HAINDIA WEST BENGAL KOLKATA 700018 0P02203 Amount for unclaimed and 818.00 15‐SEP‐2019
BHARATI B NAYGANDHI NA 2/2 RAMMOI ROAD C INDIA WEST BENGAL KOLKATA 700025 0P02212 Amount for unclaimed and 818.00 15‐SEP‐2019
BISAKHA HALDER NA 7A NORTH ROAD JADAINDIA WEST BENGAL KOLKATA 700032 0P02220 Amount for unclaimed and 8.00 15‐SEP‐2019
KAKOLI PALIT KAUSHIK NA 89N BLOCK E NEW AL INDIA WEST BENGAL KOLKATA 700053 0P02227 Amount for unclaimed and 818.00 15‐SEP‐2019
RABINDRA NATH SARKAR NA BB‐36 SEC 1 SALT LAK INDIA WEST BENGAL KOLKATA 700064 0P02230 Amount for unclaimed and 728.00 15‐SEP‐2019
PRABHAT KUMAR LOSALKA NA M/S NOVELTY FURNITINDIA WEST BENGAL BURDWAN 713324 0P02250 Amount for unclaimed and 1.50 15‐SEP‐2019
USHA GOPALKA NA PO SITARAMPUR DISTINDIA WEST BENGAL BURDWAN 713359 0P02254 Amount for unclaimed and 818.00 15‐SEP‐2019
DHIRAJ KUMAR SH R C ROYSHARMA D‐ 84, Ganesh Nagar PINDIA DELHI NEW DELHI 110092 IN3008611011280Amount for unclaimed and 180.00 15‐SEP‐2019
PAWAN KUMAR CHAUDHRY LATE SRI R P CHAUDHRY 20/119 CHATAI MOHAINDIA UTTAR PRADESH KANPUR 208001 IN3010551011613Amount for unclaimed and 50.00 15‐SEP‐2019
SONIKA SUREKA ASHOK KUMAR SUREKA BALAJI CHAUK, BHAWINDIA RAJASTHAN JHALAWAR 326502 IN3019831011891Amount for unclaimed and 0.50 15‐SEP‐2019
RAM PHER VERMA NANKAO 357 CIVIL LINE BALRAINDIA UTTAR PRADESH GONDA 271201 IN3016531012115Amount for unclaimed and 270.00 15‐SEP‐2019
RAJIB DAS SWAPAN KUMAR DAS 72,BUNGLOW, SADARINDIA WEST BENGAL PARGANAS KOLKATA 700120 IN3021051012403Amount for unclaimed and 9.00 15‐SEP‐2019
BAPI RAJU VALLURI SIVA PRASAD DAVIDI HOUSE TEMPLINDIA ANDHRA PRADESH ELURU 534275 IN3004411012508Amount for unclaimed and 9.00 15‐SEP‐2019
SANGEETA SINGH DEO NABA KUMAR SINGH DEO RENTAL HOUSING ESTINDIA WEST BENGAL SILIGURI 734005 IN3009581012626Amount for unclaimed and 36.00 15‐SEP‐2019
SHIBAPADA CHAKRABORTY GOPAL CHAKRABORTY 19/1, OLD KALI BARI LINDIA TRIPURA AGARTHALA 799001 IN3020171012714Amount for unclaimed and 90.00 15‐SEP‐2019
PARIMALA S KUPPUSWAMYSEKAR LOBAMUDHRA 50/85 INDIA KERALA TRIVANDRUM 695002 IN3018951012914Amount for unclaimed and 7.00 15‐SEP‐2019
MILI KUNDU JOYTIRINDRA NARAYON KUNDU 36/1/2 FEEDER ROAD INDIA WEST BENGAL KOLKATA 700056 IN3002631012994Amount for unclaimed and 1.00 15‐SEP‐2019
SUJAN SAHA SAMIR SAHA KAMATGACH BIDHANINDIA WEST BENGAL SILIGURI DARJEELING 734426 IN3009581013060Amount for unclaimed and 20.00 15‐SEP‐2019
ROVIN AGRAWAL SURESH CHAND AGRAWAL 408 CHAKKI BAZAR HAINDIA UTTAR PRADESH HATHRAS 204101 IN3026201013156Amount for unclaimed and 45.00 15‐SEP‐2019
ANANDA GHOSH KHETRA MOHAN GHOSH NARAYAN MARKET 11INDIA WEST BENGAL SILIGURI DARJEELING 734401 IN3009581013247Amount for unclaimed and 20.00 15‐SEP‐2019
DIPANKAR SAHA NA SHIBRAM PALLY BHAKINDIA WEST BENGAL SILIGURI 734006 IN3009581013250Amount for unclaimed and 20.00 15‐SEP‐2019
GEJO P PAUL PAUL G PALATHINGAL PALATHINGAL HOUSEINDIA KERALA TRICHUR 680702 IN3016371013332Amount for unclaimed and 0.50 15‐SEP‐2019
RAKESH RAOJIBHAI PATEL NA NATHABHAI NI KHADKINDIA GUJARAT NADIAD 387315 IN3003431013473Amount for unclaimed and 100.00 15‐SEP‐2019
BIJIT MONDAL ARABINDA MONDAL VILL ‐ KHARAR PO + P INDIA WEST BENGAL HALDIA 721222 IN3002631013680Amount for unclaimed and 2.50 15‐SEP‐2019
LATABAI UDDHAV MARATHE UDDHAV RAGHUNATH MARATHE NAYA NAGAR, AMARDINDIA MAHARASHTRA ULHASNAGAR 421103 IN3019831013844Amount for unclaimed and 22.50 15‐SEP‐2019
SHAH MANOJKUMAR SARABHAI SARABHAI F/502, ''RAVIPRABH'' INDIA GUJARAT SURAT 395009 IN3004251014008Amount for unclaimed and 90.00 15‐SEP‐2019
ASHOK CHAWLA S P CHAWLA CP‐230 PITAM PURA INDIA DELHI NEW DELHI 110088 IN3009661015021Amount for unclaimed and 450.00 15‐SEP‐2019
NITAI DUTTA MAKHAN CHANDRA DUTTA C/O AMAL KR. DUTTA INDIA WEST BENGAL SILIGURI 734001 IN3009581015087Amount for unclaimed and 20.00 15‐SEP‐2019
AMITAVA KUSHARI LATE SUSHIL KUMAR KUSHARI A‐8/286 P.O‐ KALYAN INDIA WEST BENGAL KRISHNANAGAR 741235 IN3007731015232Amount for unclaimed and 0.50 15‐SEP‐2019
RENU ANAND NA HOUSE NO 3206 DLF EINDIA HARYANA GURGAON 122002 IN3021641015701Amount for unclaimed and 180.00 15‐SEP‐2019
KUNWAR PRASHANT SANTOSH KUMAR VILL&POST KHAJOORIINDIA UTTAR PRADESH SAHARANPUR 247669 IN3016531015853Amount for unclaimed and 315.00 15‐SEP‐2019
JYOTSANA PAUL ASHOK KUMAR PAUL QTR NO‐98 SECTOR‐3 INDIA BIHAR BOKARO 827003 IN3002711015889Amount for unclaimed and 50.00 15‐SEP‐2019
BIDYUT BAG ASHOK KR BAG C/O. ASHOK KUMAR BINDIA WEST BENGAL CHINSURA 712410 IN3007731015927Amount for unclaimed and 90.00 15‐SEP‐2019
PUNAMCHANDHIRALAL JAIN NA MAHATMA FULE NAGINDIA MAHARASHTRA NASIK 423101 120350000037947Amount for unclaimed and 18.00 15‐SEP‐2019
NANDITA CHATTERJEE NA BAGANBARI 53, PURAINDIA WEST BENGAL MALDA 732101 120350000044847Amount for unclaimed and 11.50 15‐SEP‐2019
V S RAO NA S/O NAGESWARA RAOINDIA ANDHRA PRADESH CHIRALA 523167 120350000071384Amount for unclaimed and 31.50 15‐SEP‐2019
VENU GOPAL NA 18‐779‐2 GUNTAKAL INDIA ANDHRA PRADESH GUNTAKAL 515801 120350000071879Amount for unclaimed and 150.00 15‐SEP‐2019
NARASIMHA RAJU SANGARAJU NA D NO 5‐5‐325 R V RD INDIA ANDHRA PRADESH TIRUPATI 517501 120350000087525Amount for unclaimed and 0.50 15‐SEP‐2019
DASARI SWETHA NA 5‐150 SER CENTRE PR INDIA ANDHRA PRADESH AVANIGADDA 521108 120350000088356Amount for unclaimed and 25.00 15‐SEP‐2019
RAVI KUMAR NA 8‐1 CHIKKADIGANAHAINDIA KARNATAKA THUMBASOGE 571610 120350000096420Amount for unclaimed and 2.50 15‐SEP‐2019
MUKESH M BHARADVA NA CONTRACTOR AREA PINDIA GUJARAT KHAMBHALIA 361345 120351000001948Amount for unclaimed and 100.00 15‐SEP‐2019
BHUPAT VEJABHAI KARENA NA TULSI MEDICAL, RANJ INDIA GUJARAT PORBANDAR 360510 120351000006465Amount for unclaimed and 50.00 15‐SEP‐2019
VENKATA SAIRAM DEVAKI NA PLOT NO:6 P & T COLOINDIA ANDHRA PRADESH HYDERABAD 500080 120352000003949Amount for unclaimed and 37.50 15‐SEP‐2019
DIVI SESHAVENI NA DOOR NO:1‐74‐21 NE INDIA ANDHRA PRADESH CHIRALA 523157 120352000003957Amount for unclaimed and 200.00 15‐SEP‐2019
K SHANKARA CHARI NA DNO:17/461 KADAPA INDIA ANDHRA PRADESH CUDDAPAH 516001 120352000006113Amount for unclaimed and 52.00 15‐SEP‐2019
BHARATKUMARSHAMSUNDER MARDA NA C/O.SHAMSUNDER TRINDIA KARNATAKA BIJAPUR 586101 120353000001712Amount for unclaimed and 90.00 15‐SEP‐2019
HITESH MAGANLAL PATEL NA YOGESHWARKRUPA KINDIA MAHARASHTRA ALIBAG 402301 120360000025007Amount for unclaimed and 22.50 15‐SEP‐2019
CHAINSINGH PANWAR NA JESAL PARK BLDG NO INDIA MAHARASHTRA THANE 401105 120360000038757Amount for unclaimed and 21.00 15‐SEP‐2019
SHAIK MOHAMMED IMDAD PASHA NA UNIT O2 LEVEL 06 CREINDIA KARNATAKA BANGALORE 560066 120360000045654Amount for unclaimed and 18.50 15‐SEP‐2019
AJAY KUMAR NA S/O RAJ KUMAR PRASINDIA BIHAR BIHARSHARIF 803116 120360000072714Amount for unclaimed and 50.00 15‐SEP‐2019
ASHISH GUPTA NA SMART DATA SCF 37 3INDIA CHANDIGARH CHANDIGARH 160055 120360000091170Amount for unclaimed and 150.00 15‐SEP‐2019
AMIT SINGH NA FLAT NO A/74 7TH FLOINDIA MAHARASHTRA MUMBAI 400093 120360000092132Amount for unclaimed and 10.00 15‐SEP‐2019
SANDHYA PRADEEP MORE NA C/O BR SAWANT HOMINDIA MAHARASHTRA RATNAGIRI 415639 120360000109562Amount for unclaimed and 9.00 15‐SEP‐2019
ANURADHA CHETAN PARDAKHE NA SHASTRI CHOWK DHAINDIA MAHARASHTRA AMRAVATHI 444709 120360000115671Amount for unclaimed and 5.00 15‐SEP‐2019
Y GEORGE NA 13 36 KATCHERYSALA INDIA TAMIL NADU CHENNAI 600004 120360000117681Amount for unclaimed and 5.00 15‐SEP‐2019
AVTAR SINGH NA VILL LADANA PO BARWINDIA HIMACHAL PRADESH DEHRA GOPIPUR 177101 120360000143627Amount for unclaimed and 50.00 15‐SEP‐2019
KRUSHNAKANTBHARATBHAI PATEL BHARATBHAI HARGOVANDASPATEL 21 UTTAR GUJ PATEL INDIA GUJARAT SURAT 395007 IN3031161079149Amount for unclaimed and 50.00 15‐SEP‐2019
BYSANI AMARNATH CHANDRA SEKHAR GUPTA NO 8/274, COURT RA INDIA ANDHRA PRADESH MADANAPALLE 517325 IN3016961079286Amount for unclaimed and 12.50 15‐SEP‐2019
GURURAJ PRALHADRAO KULKARNI PRALHAD RAO C/O P R KULKARNI SUINDIA KARNATAKA KOPPAL 583231 IN3002391079323Amount for unclaimed and 450.00 15‐SEP‐2019
LALITKUMAR DEVIDAN CHARAN DEVIDAN RATANCHAND CHARAN PLOT NO. 126/B SHAKINDIA GUJARAT BHUJ 370201 IN3019911079865Amount for unclaimed and 90.00 15‐SEP‐2019
PRAVEEN KUMAR SINGH RAJENDRA PRASAD SINGH NO C/33/58/B/28 BAJINDIA UTTAR PRADESH VARANASI 221001 IN3016961079928Amount for unclaimed and 62.00 15‐SEP‐2019
SAMIR JANAKLAL MEHTA JANAKLAL JETHALAL MEHTA 1, MADHAV SOCIETY INDIA GUJARAT MANDVI 370421 IN3019911080114Amount for unclaimed and 360.00 15‐SEP‐2019
JITEN HARIKISHANBHAPARMAR HARIKISHANBHPARMAR MANI NAGAR TARWAINDIA GUJARAT AMRELI 365601 IN3022361080386Amount for unclaimed and 0.50 15‐SEP‐2019
SANDEEPKUMABHIKHUBHAI PADSALA BHIKHUBHAI PADSALAL A ‐ 1, NILAM APPARTMINDIA GUJARAT AHMEDABAD 380006 IN3022011081159Amount for unclaimed and 315.00 15‐SEP‐2019
PRACHISH CHUGH C L CHUGH C/0 MR PRAKASH S AHINDIA MAHARASHTRA PUNE 411016 IN3002391081303Amount for unclaimed and 99.00 15‐SEP‐2019
VIRAL JITENDRA SHAH NA D‐301, AKASHGANGA INDIA MAHARASHTRA THANE 401101 IN3022691081321Amount for unclaimed and 14.00 15‐SEP‐2019
NALLA TRINADHULU DURGA RAO NALLA DOOR NO 469/1 SIVA INDIA ANDHRA PRADESH ELURU 534330 IN3018951081432Amount for unclaimed and 25.00 15‐SEP‐2019
PRABHATI PURKAYASTHA NA SMC CAMPUS GHUNGINDIA ASSAM SILCHAR 788014 IN3037191081524Amount for unclaimed and 600.00 15‐SEP‐2019
PARASMAL JAIN SOKAL CHANDJI JAIN DOOR NO 5‐1‐16/1 MINDIA ANDHRA PRADESH VIZIANAGARAM 535001 IN3023241081654Amount for unclaimed and 22.50 15‐SEP‐2019
JOTHI B BALASUBRAMANIAMM DOOR NO 43 T C S NAINDIA TAMIL NADU TIRUCHENGODU 637209 IN3016961081873Amount for unclaimed and 5220.00 15‐SEP‐2019
BHAVESH MOHANLAL SHAH MOHANLAL MOTICHAND SHAH 326, T. D. EKAS BARWINDIA GUJARAT BHUJ 370205 IN3019911082125Amount for unclaimed and 45.00 15‐SEP‐2019
ALI V A ADIMAKUNJU VALIYAKATH VARANDINDIA KERALA TRICHUR 680303 IN3018951082237Amount for unclaimed and 90.00 15‐SEP‐2019
PAULACHAN KT K PTHOMAS K P 1/221 E K K COTTAINDIA KERALA CALICUT 673571 IN3002391082630Amount for unclaimed and 5.00 15‐SEP‐2019
BUTANI RASIKKUMAR LAXMIDAS LAXMIDAS H BUTANI KARENI TAL. KESHOD INDIA GUJARAT JUNAGADH 362001 IN3019911082968Amount for unclaimed and 0.50 15‐SEP‐2019
ANIL KUMAR RAI JAGANNATH PRASAD RAI RAJ MANDIR KE PASS INDIA MADHYA PRADESH SAGAR CANTT 470335 IN3022011083276Amount for unclaimed and 9.00 15‐SEP‐2019
GOPAL SETHI SH RAM CHANDER SETHI B ‐ 5/213 ‐ 214 SECTOINDIA DELHI NEW DELHI 110085 IN3002061083534Amount for unclaimed and 270.00 15‐SEP‐2019
USHA BARDAVA ANAND BARDAVA H NO 6 A R K PURAM INDIA RAJASTHAN KOTA 324009 IN3001831083661Amount for unclaimed and 18.00 15‐SEP‐2019
SHARAD KOHLI NA 3 VISHAL SAI BABA PAINDIA MAHARASHTRA MUMBAI 400064 IN3005131083693Amount for unclaimed and 325.00 15‐SEP‐2019
DHIRAJLAL DAMJIBHAI TANNA DAMJI NARANJI TANNA TAZ‐26, ADIPUR KUTCINDIA GUJARAT BHUJ 370205 IN3019911083717Amount for unclaimed and 90.00 15‐SEP‐2019
N LAKSHMANA KUMAR N ESWARAIAH DOOR NO 25/580 VASINDIA ANDHRA PRADESH PRODDATUR 516360 IN3023241083878Amount for unclaimed and 90.00 15‐SEP‐2019
CORE FOUNDATIONS AND DEVELOPERNA KANJOOPARAMBIL BUINDIA KERALA COCHIN 682035 IN3018951083884Amount for unclaimed and 0.50 15‐SEP‐2019
MANYALA APPALA VEERA RAJU MANYALA APPARAO D NO 9‐11‐1 SIVAJIPA INDIA ANDHRA PRADESH VISAKHAPATNAM 530017 IN3023241083903Amount for unclaimed and 45.00 15‐SEP‐2019
JYOTSANABEN A KAMANI NA SHIVAM PARK, B/H. T INDIA GUJARAT VERAVAL 362220 IN3009741084562Amount for unclaimed and 45.00 15‐SEP‐2019
JASBIR SINGH ARORA NA 19/2, PALSIKAR COLO INDIA MADHYA PRADESH INDORE 452001 IN3009741085575Amount for unclaimed and 90.00 15‐SEP‐2019
RENI GEORGE GEORGE CHIRAPPARAM CHACKO CHIRAPPARAMBIL KU INDIA KERALA ALWAYE 683544 IN3018951085610Amount for unclaimed and 375.00 15‐SEP‐2019
ASHIYA MOHMEDHABIBMEMON MOHMEDHAB GULAMMOHMMEMON A/61, SUGNYA CH SOCINDIA GUJARAT AHMEDABAD 380001 IN3019911085658Amount for unclaimed and 270.00 15‐SEP‐2019
GULABRAO SHAMRAO WAGHMARE NA SANMATI COLONY NEINDIA MAHARASHTRA AMRAVATHI 444604 IN3037191086778Amount for unclaimed and 0.50 15‐SEP‐2019
ASHOK KUMAR CHANDANMALJAIN NO 438/55 G 10TH M INDIA KARNATAKA BANGALORE 560010 IN3021481086781Amount for unclaimed and 100.00 15‐SEP‐2019
B N ADINARAYANA M NARAYANAPPA NO 1328 1ST MAIN ROINDIA KARNATAKA KOLAR 563101 IN3021481086796Amount for unclaimed and 90.00 15‐SEP‐2019
PRALOY KUMAR MAJI PRABHAT KUMAR MAJI 13 NO STAFF ROAD P INDIA WEST BENGAL BURDWAN 713314 IN3002141087832Amount for unclaimed and 10.50 15‐SEP‐2019
ASHOKKUMAR R VEGADA R G VEGADA RAMNAGAR SOCIETY INDIA GUJARAT SURENDRANAGAR 363421 IN3019911088033Amount for unclaimed and 22.50 15‐SEP‐2019
CHANDER PRAKASH NAUDIYAL VISHAL MANI NAUDIYAL D‐55 SECTOR 12 NOIDINDIA UTTAR PRADESH NOIDA 201301 IN3022361088358Amount for unclaimed and 18.00 15‐SEP‐2019
KEERTHIMEENAV VETRISELVANR 2/ E2 E2 1ST STREET INDIA TAMIL NADU MADURAI 625002 IN3016961089552Amount for unclaimed and 0.50 15‐SEP‐2019
DASA RAVINDER SAMMAIAH DASA 11/27/53 OPP INNER INDIA ANDHRA PRADESH WARANGAL 506002 IN3023241090371Amount for unclaimed and 90.00 15‐SEP‐2019
BEJU GEEVARGHESE LATE GEEVARGHESE K UNIT 2 TULSI ANGAN INDIA MAHARASHTRA PANVEL 410206 IN3002391090372Amount for unclaimed and 375.00 15‐SEP‐2019
SUNIL M DATAR NA NO 555 RAILWAY STA INDIA KARNATAKA TIPTUR 572201 IN3021481090777Amount for unclaimed and 12.50 15‐SEP‐2019
GOPALA KRISHANE ESWARAN NO 2/56, 2/A, NEW 2/INDIA TAMIL NADU COIMBATORE 641654 IN3016961091148Amount for unclaimed and 22.50 15‐SEP‐2019
GOKAVARAPU RAMAKRISHNA GUPTA MANIKYAM DOOR NO 4‐58 PULLE INDIA ANDHRA PRADESH KOTHAPETA 533239 IN3023241091462Amount for unclaimed and 22.50 15‐SEP‐2019
JUGAL KISHORE SONI NA 140, MEGHAVAL MOHINDIA RAJASTHAN MAKRANA 341519 IN3022011091534Amount for unclaimed and 14.00 15‐SEP‐2019
SANJEEV KUMAR SAXENA MAHESH CHANDRA SAXENA 44 PHASE III BABRALAINDIA UTTAR PRADESH SHAHJAHANPUR 242021 IN3017741091797Amount for unclaimed and 45.00 15‐SEP‐2019
NEHA H AMLANI HARESH AMLANI B/88, KASHIWISHWESINDIA GUJARAT VADODARA 390005 IN3019911091894Amount for unclaimed and 100.00 15‐SEP‐2019
LAKSHMOJI TEJOMURTULA T SATYANARAYANMURTHY C/O T S N MURTHY REINDIA ANDHRA PRADESH KAKINADA 533004 IN3005131092463Amount for unclaimed and 45.00 15‐SEP‐2019
NASIM AKHTAR ANSARI ABDUL RAUF L‐469 HINDALCO COLOINDIA UTTAR PRADESH MIRZAPUR 231217 IN3004501092861Amount for unclaimed and 90.00 15‐SEP‐2019
ZUBAIR T IBRAHIMKUTTY THAZHATHETHIL HOUINDIA KERALA TIRUR 676111 IN3002391093420Amount for unclaimed and 90.00 15‐SEP‐2019
JAGJIT KUMAR YADAV LAL BAHADUR R Z ‐36,
DHARAMPURA
EXTN, SANGAM
VIHAR, NEW DELHI
INDIA DELHI NEW DELHI 110043 IN300159109361
72
Amount for unclaimed
and unpaid dividend
1.50 15‐SEP‐2019
MOHAMMAD AMIR ABID 72/3, BHANDARI
BAG KOTAWALI
DEHRADUN
INDIA UTTAR PRADESH DEHRADUN 248001 IN302201109380
78
Amount for unclaimed
and unpaid dividend
22.50 15‐SEP‐2019
UMESH LUNKARAN RATHI NA CHATRAPATI SHIVAJI
CHOWK,
DIST.RAIGAD
KARJAT
INDIA MAHARASHTRA PANVEL 410201 1203610000026
693
Amount for unclaimed
and unpaid dividend
45.00 15‐SEP‐2019
HARISH CHAND THAKUR NA HOUSE NO. 31 NEW
MARKET DIMAPUR
DIMAPUR
INDIA NAGALAND KOHIMA 797112 1203660000153
198
Amount for unclaimed
and unpaid dividend
9.00 15‐SEP‐2019
KAKI PRASAD NA D NO 5/47A
KAMARAJU PETA
GOKAVARAM
INDIA ANDHRA PRADESH RAMA CHANDRA
PURAM
533285 1203690000064
337
Amount for unclaimed
and unpaid dividend
50.00 15‐SEP‐2019
SETTY BABU VENKATA
SUBBAIAH
POTHURI
NA 2‐90 GOLD SHOP
BAZAR VINUKONDA
GUNTUR (DIST)
ANDHRA PRADESH
INDIA
INDIA ANDHRA PRADESH CHILAKALURIPETA 522647 1203690000086
625
Amount for unclaimed
and unpaid dividend
50.00 15‐SEP‐2019
S N V S GANAPATHI NA H NO 1‐6‐38 MAIN
ROAD
AMALAPURAM
ANDHRA PRADESH
INDIA
INDIA ANDHRA PRADESH AMALAPURAM 533201 1203690000088
485
Amount for unclaimed
and unpaid dividend
4.50 15‐SEP‐2019
NADELLA SRINIVASULU NA 4‐1307 DARSI
PRAKASAM DISTRICT
INDIA ANDHRA PRADESH KANGIRI 523247 1203690000089
801
Amount for unclaimed
and unpaid dividend
180.00 15‐SEP‐2019
TOTAKURA BABURAO NA H NO 2‐77
KHANAPURAM POST
WYRA MANDAL
KHAMMAM
DISTRICT
INDIA ANDHRA PRADESH BHADRACHALAM 507165 1203690000107
509
Amount for unclaimed
and unpaid dividend
100.00 15‐SEP‐2019
TOTAKURA VENKATA VIJAYA
LAKSHMI
NA H NO 2‐77
KHANAPURAM POST
WYRA MANDAL
KHAMMAM
DISTRICT
INDIA ANDHRA PRADESH BHADRACHALAM 507165 1203690000112
221
Amount for unclaimed
and unpaid dividend
50.00 15‐SEP‐2019
SHAIK BAJIVALI NA H NO 12‐34
SIVALAYAM STREET
DARSI PRAKASAM
DISTRICT
INDIA ANDHRA PRADESH KANGIRI 523247 1203690000116
165
Amount for unclaimed
and unpaid dividend
50.00 15‐SEP‐2019
KALLA SWAROOP KUMAR NA 2/144 PATHA
GRANDHALAYAM
BAZAR VINUKONDA
INDIA ANDHRA PRADESH CHILAKALURIPETA 522647 1203690000137
008
Amount for unclaimed
and unpaid dividend
200.00 15‐SEP‐2019
MUKESH BHAGWANDAS MAMTANI NA BLOCK NO 26 A
HEMU COLONY
JARIPATKA NAGPUR
INDIA MAHARASHTRA NAGPUR 440014 1203760000045
976
Amount for unclaimed
and unpaid dividend
44.50 15‐SEP‐2019
DEEPAK PRALHAD DHASE NA 10 YASHRAJ PARK
BLDG NO 3
ABHIYANTA NAGAR
KAMATWADE
NASHIK NASHIK
MAHARASHTRA
INDIA
INDIA MAHARASHTRA NASIK 422008 1203790000057
628
Amount for unclaimed
and unpaid dividend
22.50 15‐SEP‐2019
DADASAHEB VISHWANATH KAPATE NA N41/VC2/14/16
SHIVNERI SAVTA
NAGAR CIDCO
NASHIK
INDIA MAHARASHTRA NASIK 422009 1203790000057
803
Amount for unclaimed
and unpaid dividend
13.50 15‐SEP‐2019
GUNDI NARAHARISHA
RMA
NA 4‐70/2 SAI NAGR
IANNARAM
IANNARAM
INDIA ANDHRA PRADESH MANCHIRIYAL 504205 1203810000042
691
Amount for unclaimed
and unpaid dividend
25.00 15‐SEP‐2019
SURYANARAY
ANA
PARVATHANEN
I
NA PLOT NO 57
PRASHANTH NAGAR
MIYAPUR
HYDERABAD
INDIA ANDHRA PRADESH HYDERABAD 500050 1203810000060
493
Amount for unclaimed
and unpaid dividend
200.00 15‐SEP‐2019
TUNUGUNTLA NAGAMANI NA H NO‐6‐10‐4
GANESH BASTHI
KOTHAGUDEM
KOTHAGUDEM
ANDHRA PRADESH
INDIA
INDIA ANDHRA PRADESH KOTHAGUDEM 507101 1203810000116
051
Amount for unclaimed
and unpaid dividend
45.00 15‐SEP‐2019
KOLLA NAGAMALLES
WARA
RAO NA H NO‐16‐57 ROAD
NO‐4 SRI KRISHNA
NAGAR COLONY
DILSUKHNAGAR
HYDERABAD
INDIA ANDHRA PRADESH HYDERABAD 500060 1203810000130
845
Amount for unclaimed
and unpaid dividend
47.00 15‐SEP‐2019
SUSMITA SINHA NA QR. NO‐ C‐31
JAGJIWAN NAGAR
SARAIDHELA
DHANBAD
INDIA BIHAR BALIAPUR 828127 1203840000014
481
Amount for unclaimed
and unpaid dividend
45.00 15‐SEP‐2019
SAROJ RATHI NA 104 DHEERAJ
UPVAN OPP
SIDDHARTH NGR
BORIVALI(EAST)
MUMBAI
MAHARASHTRA
INDIA MAHARASHTRA MUMBAI 400066 1203840000051
775
Amount for unclaimed
and unpaid dividend
9.00 15‐SEP‐2019
PRADIP KUMAR CHAKRABORTY NA VILL‐NARAYANPUR
SOUTH HOOGHLY
BANDEL
INDIA WEST BENGAL CHINSURA 712123 1203840000086
861
Amount for unclaimed
and unpaid dividend
12.50 15‐SEP‐2019
V KANTHAKAWA
R
NA 8, MAHAVEER
COLONY E. V. K.
SAMPATH ROAD
VEPERY CHENNAI
INDIA TAMIL NADU CHENNAI 600007 1203840000170
168
Amount for unclaimed
and unpaid dividend
0.50 15‐SEP‐2019
P MEENAKSHISU
NDARAM
NA DOOR NO. 748/1/2
EAST 2ND STREET
PUDUKKOTTAI
INDIA TAMIL NADU PUDUKKOTTAI 622001 1203840000216
161
Amount for unclaimed
and unpaid dividend
70.00 15‐SEP‐2019
SAMBAJI B BAMANE NA SAMBAJI B BAMANE
KUMBARKOPPA
POST. ARAVATIGI
TAL. DHARWAD
INDIA KARNATAKA DHARWAD 580008 1203840000270
874
Amount for unclaimed
and unpaid dividend
2.00 15‐SEP‐2019
MADHAVA RAO MUVVALA NA 9‐62/4
AMARAVATHI
NAGAR TIRUPATI
INDIA ANDHRA PRADESH TIRUPATI 517501 1203840000327
487
Amount for unclaimed
and unpaid dividend
32.00 15‐SEP‐2019
P KRISHNAN NA 422, J. K. ILLAM
RAM NAGAR 1ST
STREET EB NAGAR,
VAIKKALMEDU
ERODE
INDIA TAMIL NADU ERODE 638002 1203840000329
961
Amount for unclaimed
and unpaid dividend
4.50 15‐SEP‐2019
SANCHITA MUKHERJEE NA FLAT NO. CB 3/1 THE
RIDGE BURNPUR
WEST BENGAL INDIA
INDIA WEST BENGAL BURDWAN 713325 1203840000437
135
Amount for unclaimed
and unpaid dividend
9.00 15‐SEP‐2019
M PALANIAPPAN NA 2/22, NORTH
SEETHAPATTY
RASIPALAYAM
MOHANUR(POST)
NAMAKKAL
TAMILNADU INDIA
INDIA TAMIL NADU NAMAKKAL 637015 1203840000488
406
Amount for unclaimed
and unpaid dividend
25.00 15‐SEP‐2019
JITENDRA KUMAR SINGH NA ANDAL MAHABIR JR
HIGH SCHOOL
SOUTH BAZAR DIST‐
BURDWAN ANDAL
INDIA WEST BENGAL BURDWAN 713321 1203840000673
752
Amount for unclaimed
and unpaid dividend
4.50 15‐SEP‐2019
BISHWA NATH CHAUBAY NA SHREE PALLI,1ST
LANE
ANDAL,BURDWAN
ANDAL
INDIA WEST BENGAL BURDWAN 713321 1203840000704
891
Amount for unclaimed
and unpaid dividend
200.00 15‐SEP‐2019
KANHAIYA KUMAR NA S/O LAKSHAMAN
PRASAD AT & PO
KESARIYA PS
KESARIYA DIST EAST
CHAMPARAN
KESARIYA
INDIA BIHAR BAGAHA 845424 1203840000707
755
Amount for unclaimed
and unpaid dividend
50.00 15‐SEP‐2019
RAJESH KUMAR GUPTA NA KATRASGARH
DHANBAD
JHARKHAND INDIA
INDIA BIHAR BALIAPUR 828113 1203840000713
085
Amount for unclaimed
and unpaid dividend
99.00 15‐SEP‐2019
MADHUMITA BANERJEE NA VILL‐BAGATI
SHIBTALA PO‐
MOGRA DIST‐
HOOGHLY WEST
BENGAL
INDIA WEST BENGAL CHINSURA 712148 1203840000859
898
Amount for unclaimed
and unpaid dividend
45.00 15‐SEP‐2019
VEERAPPAN M NA OLD NO‐33, NEW NO
4/52
POONDIPALAYAM
KUMARIPALAYAM
(PO) NAMAKKAL
INDIA TAMIL NADU NAMAKKAL 637015 1203840000931
541
Amount for unclaimed
and unpaid dividend
87.50 15‐SEP‐2019
PRABIR KUMAR ROY NA HARINGHATA FARM
QT NO‐E/35
MOHANPUR JAGULI
INDIA WEST BENGAL KRISHNANAGAR 741246 1203840001052
421
Amount for unclaimed
and unpaid dividend
54.00 15‐SEP‐2019
PRAKASH CHAND PAREKH NA 7‐3‐61 DABBU SETH
LINE WARD‐7 BAZAR
ARIA BELLAM PALLY
ADILABAD
INDIA ANDHRA PRADESH MANCHIRIYAL 504251 1203840001198
113
Amount for unclaimed
and unpaid dividend
50.00 15‐SEP‐2019
GOPAL PRASAD GUPTA NA 84 GOPALPUR
NIRSHA PO‐MUGMA
DIST‐DHANBAD
JHARKHAND
INDIA BIHAR BALIAPUR 828204 1203840001210
260
Amount for unclaimed
and unpaid dividend
9.00 15‐SEP‐2019
SIBAPRASAD DUTTA NA QRT NO‐A/28
GOPALPURA
COLONY PO‐
MUGMA DIST
DHANBAD
JHARKHAND
INDIA BIHAR BALIAPUR 828204 1203840001213
451
Amount for unclaimed
and unpaid dividend
18.00 15‐SEP‐2019
RAM KAMAL MUKHERJEE NA ADHIKARI PARA, GP‐
GURAP PS‐
DHANIAKHALI DIST‐
HOOGHLY HOOGHLY
WEST BENGAL INDIA
INDIA WEST BENGAL CHINSURA 712303 1203840001292
963
Amount for unclaimed
and unpaid dividend
25.00 15‐SEP‐2019
KISHOR KUMAR PATTANAYAK NA VILL & PO‐
GOPIBALLAVPUR
DIST‐PASCHIM
MIDNAPUR
JHARGRAM
INDIA WEST BENGAL HALDIA 721506 1203840001325
320
Amount for unclaimed
and unpaid dividend
100.00 15‐SEP‐2019
DEBASISH MAITY NA VILL‐GOPINAGAR,
PO‐GOPINAGAR PS‐
DHANIAKHALI DIST‐
HOOGHLY
TARAKESWAR WEST
BENGAL INDIA
INDIA WEST BENGAL CHINSURA 712423 1203840001338
908
Amount for unclaimed
and unpaid dividend
25.00 15‐SEP‐2019
S SENTHILVELAN NA 25A/36 ALAGESAN
NAGAR OPP
MELMARUVATHUR
MANDRAM
CHENGALPATTU
TAMILNADU
INDIA TAMIL NADU CHENGALPATTU 603001 1203940000080
334
Amount for unclaimed
and unpaid dividend
9.00 15‐SEP‐2019
GEETHA NA W/O RAJESH
KKUMAR P
PELAPADY HOUSE B
MANJESHWAR
MANJESHWAR
INDIA KERALA KASARAGOD
MANJESHWAR
671323 1203940000200
059
Amount for unclaimed
and unpaid dividend
9.50 15‐SEP‐2019
JETTI RAJESH NA 16‐31‐451‐452/204,
KPHB COLONY VI
PHASE, LANE NO.1,
HYDERABAD
INDIA ANDHRA PRADESH HYDERABAD 500072 1203950000103
573
Amount for unclaimed
and unpaid dividend
25.00 15‐SEP‐2019
PRABHA KUMARI SAHU NA 65/14 A GANDHI
GRAM KANPUR
INDIA UTTAR PRADESH KANPUR 208007 1203980000013
854
Amount for unclaimed
and unpaid dividend
90.00 15‐SEP‐2019
MOHD RASHID NA BHADOKHAR POST
ETAURA FAIZABAD
INDIA UTTAR PRADESH FAIZABAD 224001 1203980000104
517
Amount for unclaimed
and unpaid dividend
50.00 15‐SEP‐2019
VINEET YAGNIK NA EAA R3, MUMBAI
FLIGHT NAS KUNJALI
NR‐COLABA FIRE
STATION, COLABA
MUMBAI
INDIA MAHARASHTRA MUMBAI 400005 1203980000106
134
Amount for unclaimed
and unpaid dividend
67.50 15‐SEP‐2019
SUNITA DEEPAK KURKUTE NA KOSHTI GALLI, DIST ‐
SOLAPUR, SANGOLA
MAHARASHTRA
INDIA
INDIA MAHARASHTRA PANDHARPUR 413307 1204000000101
334
Amount for unclaimed
and unpaid dividend
212.50 15‐SEP‐2019
NITIN SHASHIKANT GAVALI NA JAI BHAVANI
CHOWK, AT.POST‐
SANGOLA, DIST‐
SOLAPUR SANGOLA
MAHARASHTRA
INDIA
INDIA MAHARASHTRA PANDHARPUR 413307 1204000000146
743
Amount for unclaimed
and unpaid dividend
90.00 15‐SEP‐2019
SUMAN PATHAK NA 85 MANSATALA
LANE FLAT 1B
KIDDER PURI
KOLKATA WEST
BENGAL INDIA
INDIA WEST BENGAL KOLKATA 700023 1204190000080
136
Amount for unclaimed
and unpaid dividend
27.00 15‐SEP‐2019
DAVINDER KUMAR VERMA LATE RAJ KUMAR VERMA H NO 7393/1 BLOCK
34 DURGA PURI
HAIBOWALKALAN
LUDHIANA
INDIA PUNJAB LUDHIANA 141001 IN300394109408
51
Amount for unclaimed
and unpaid dividend
13.00 15‐SEP‐2019
GONDALIYA BATUKBHAI SAVJIBHAI SAVJIBHAI LIMBABHAI GONDALIYA AT CHHODAVADI,
TAL. BHESAN, DIST.
JUNAGADH,
CHHODAVADI.
INDIA GUJARAT JUNAGADH 362020 IN300974109422
15
Amount for unclaimed
and unpaid dividend
25.00 15‐SEP‐2019
SAVITABEN VITHALBHAI PATEL VITHALBHAI CHHAGANBH
AI
PATEL A‐301, VALACIA
APPT, BAKUL
SOCIETY, BARODA,
AHMEDABAD
INDIA GUJARAT VADODARA 390007 IN302269109448
99
Amount for unclaimed
and unpaid dividend
6300.00 15‐SEP‐2019
VISWANATHA
N
PILLAI NA SREEBHAVAN
KARAKKAD P O
CHENGANNUR
INDIA KERALA TIRUVALLA 689504 IN300239109572
97
Amount for unclaimed
and unpaid dividend
3.50 15‐SEP‐2019
SANKAR KUMAR DAS BHABENDRA CHANDRA DAS GANESH BORA
TARAJAN PUJA PO
TARAJAN JORHAT
INDIA ASSAM JORHAT 785001 IN301774109631
23
Amount for unclaimed
and unpaid dividend
1.50 15‐SEP‐2019
GONUGUNTL
A
BALA SUBRAHAMAN
YAM
KASIVISWAN
ADHAM
DOOR NO 6‐90
MAIN BAZAR
VINUKONDA
GUNTUR DISTRICT
INDIA ANDHRA PRADESH CHILAKALURIPETA 522647 IN302324109712