CIN Company Name Date Of AGM(DD‐MON‐YYYY) 28‐AUG‐2015

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type Amount Due(in Rs.)

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

A N BULAKHIDAS NA DEVAKARAN MANSION COMINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000000A1Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019A R LAKSHMANAN NA 109 KASTURIBAI STREETKAN INDIA TAMIL NADU 623104 PLL000000000000000A2Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019ABBAS J AMIRUDDIN NA 107 ALI MANZILSECTOR 8, V INDIA MAHARASHTRA THANE 400708 PLL000000000000000A6Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019ABBAS T AMIRUDDIN T AUDDIN SADIQ INVESTMENTS107 AL INDIA MAHARASHTRA THANE 400703 PLL000000000000000A8Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019ACHYUT ANANT GANPULE ANANT GANPULE THE PARASRAM POTTERY WINDIA GUJARAT RAJKOT 363641 PLL00000000000000A16Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019AKBARALI GULAMHUSEN MERCHANT GULAMHUSEN MERCHANT C/O M/S T G MERCHANT + CINDIA MAHARASHTRA MUMBAI 400009 PLL00000000000000A40Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ALLAHABAD BANK NOMINEESLTD BANK NOMINEESLTD 37, BOMBAY SAMACHAR MAINDIA MAHARASHTRA 400023 PLL00000000000000A64Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019ALOO RUSI DOCTOR RUSI DOCTOR GOLD COIN A BLDGFLAT NO INDIA MAHARASHTRA MUMBAI 400028 PLL00000000000000A66Amount for unclaimed and unpaid d 705.50 22‐oCT‐2019SHRIANIL MANOHAR YELLAPURKAR MANOHAR YELLAPURKAR `TIRUPATI NIWAS',FLAT NO.6INDIA MAHARASHTRA 411029 PLL0000000000000A121Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ANNAPURNA NARENDRA SHENOY NARENDRA SHENOY 1/26 VASUDEV NAGARP P ROINDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000A162Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019ANURADHA RAO NA 40/33 BHONDE COLONYOFF INDIA MAHARASHTRA PUNE 411005 PLL0000000000000A187Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019ARUNA ANIL SHETH ANIL SHETH 101 NAVYUG NAGARFORJET INDIA MAHARASHTRA 400036 PLL0000000000000A209Amount for unclaimed and unpaid d 595.00 22‐oCT‐2019ARUNA JINENDRA DOSHI JINENDRA DOSHI C/O.NARESH K SHAH10,ARYAINDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000A213Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ARUNA MAGANLAL VORA MAGANLAL VORA CHANDRIKA 1ST FLOORBLOCINDIA MAHARASHTRA 400077 PLL0000000000000A214Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019ARUNKUMAR PRITAMLAL JHAVERI PRITAMLAL JHAVERI 31/33 2ND AGIARI LANEZAV INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000A225Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019ARVIND CHHAGANLAL BHATT CHHAGANLAL BHATT FLAT NO 12,2ND FLOORTILA INDIA GUJARAT AHMEDABAD 380008 PLL0000000000000A230Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019ARZAN NAUSHIR KAPADIA NAUSHIR KAPADIA 6 GIDNEYSALISBURY  PARKP INDIA MAHARASHTRA PUNE 411001 PLL0000000000000A247Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019ASHOK NARAYAN BHAGWAT NA 1397 NEW SHUKRAWAR PETINDIA MAHARASHTRA PUNE 411002 PLL0000000000000A294Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ASHOK PARSHURAM SOHONI NA 3‐303,MATRUCHAYAT P S III INDIA MAHARASHTRA MUMBAI 400091 PLL0000000000000A295Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019ASHOKKUMAR CHHOTABHAI PATEL NA C/O CHANDAN METAL PRODINDIA GUJARAT VADODARA 390016 PLL0000000000000A303Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019ASHOKKUMAR KANJI NA 758 VITHALDASGALLIM J MAINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000A304Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019ASUMATI ARVINDCHAND JHAVERI NA 5 VICTOR VILLA 2ND FLOORBINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000A334Amount for unclaimed and unpaid d 705.50 22‐oCT‐2019ARVINDKUMAR C SHAH NA 49 JAWAHAR NAGAR 6TH ROINDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000A382Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019ABHIJIT SAGDEO NA 204, ROYAL REGENCY,R.P.T.SINDIA MAHARASHTRA NAGPUR 440015 PLL0000000000000A383Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ANTHONY DMELLO FRANCIS A‐9,ROSARY HOUSE,GUNPO INDIA MAHARASHTRA MUMBAI 400010 PLL0000000000000A404Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019ALKA NAGPAL NA 205, ASHIYANA142/143 J P RINDIA MAHARASHTRA MUMBAI 400099 PLL0000000000000A447Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019ANNAPURNA B FULIA NA 102 SHIV SADANDR RAJEND INDIA MAHARASHTRA 400080 PLL0000000000000A482Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019AJAY AGARWAL VISHWANATH SHREE SHYAM TRADERS423  INDIA GUJARAT AHMEDABAD 380002 PLL0000000000000A515Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019AJAY AGARWAL VISHWANATH SHREE SHYAM TRADERS423  INDIA GUJARAT AHMEDABAD 380002 PLL0000000000000A516Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019AJAY AGARWAL VISHWANATH SHREE SHYAM TRADERS423  INDIA GUJARAT AHMEDABAD 380002 PLL0000000000000A517Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019AJAY AGARWAL VISHWANATH SHREE SHYAM TRADERS423  INDIA GUJARAT AHMEDABAD 380002 PLL0000000000000A518Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019AJAY AGARWAL VISHWANATH SHREE SHYAM TRADERS423  INDIA GUJARAT AHMEDABAD 380002 PLL0000000000000A519Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019ANOOP KUMAR JAIN H JAIN C/O MAIHAR CEMENTPO SA INDIA MADHYA PRADESH 485001 PLL0000000000000A554Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019AJITKUMAR VIDYASAGAR GHATE NA VINAYAK SADAN, GHATE CH INDIA GOA 404101 PLL0000000000000A595Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019AJAI KUMAR MAHESHWARI V P MAHESHWARI 120 HOLI CHAURAHASHAM  INDIA UTTAR PRADESH 243005 PLL0000000000000A630Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019ALPESHKUMAR KANUBHAI PATEL KANUBHAI 14, KRIHANA NAGAR SOCYO INDIA GUJARAT SURAT 395006 PLL0000000000000A636Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019ALKA ROHIRA T ROHIRA 13 HARGUN HOUSE, DR ANNINDIA MAHARASHTRA MUMBAI 400018 PLL0000000000000A678Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019ARIFA GIASUDDIN S B G C/O.INVESTMENT SCAN112‐ INDIA KARNATAKA 560001 PLL0000000000000A689Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019ASWATHANARAYAN H LATHADEVI NANA H‐A LATHA DEVI, 592‐BIII MAINDIA KARNATAKA 560080 PLL0000000000000A715Amount for unclaimed and unpaid d 306.00 22‐oCT‐2019A H HARISH H RAO A H HARISHD NO 461/1 LAWINDIA KARNATAKA 577002 PLL0000000000000A722Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019AHAMAD ABAAS SHAMSHI MAHFOOZ C/O HAJI SONS,KHOKRAN ST INDIA UTTAR PRADESH 244001 PLL0000000000000A740Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019A VIJAYAN P ANNASWAMY A1, 9 TH MAIN, 9TH CRANAGINDIA KARNATAKA 560079 PLL0000000000000A795Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019ABBAS TYEBY AMIRUDDIN ALIBHOY PLOT NO.107,SECTOR 8,VAS INDIA MAHARASHTRA THANE 400703 PLL0000000000000A812Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019AJEET CHANDRA SINGHVI B 15/2/14,BHAVANI NAGAR,MINDIA MAHARASHTRA MUMBAI 400059 PLL0000000000000A814Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019ARVIND UMDEDBHAI PATEL UMEDBHAI "SHIVAM" 4, SARDAR PATEL INDIA GUJARAT ANAND 388001 PLL0000000000000A827Amount for unclaimed and unpaid d 110.50 22‐oCT‐2019ARUN RAMESH CHAGLE RAMESH 372,GIRGAON ROAD,BOMBAINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000A844Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ATUL HIRJI MARU HIRJI 3 NIRMALA MAHAL,BOMAN INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000A854Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019ANN JOSE PHILIPS JOSE 8,RISHIKESH, RIFLE RANGE,GINDIA MAHARASHTRA 400086 PLL0000000000000A980Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ANDANUR SIVAYOGAPPA ANDANUR ADIVAPPA ANDANUR ADIVAPPA, MERCINDIA KARNATAKA 577002 PLL000000000000A1502Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019ANANTHAPADMANASETTY H T SESHAPPA SETTY S/O.SRI.H.T.SESHAPPA SETTYINDIA KARNATAKA 577213 PLL000000000000A1503Amount for unclaimed and unpaid d 365.50 22‐oCT‐2019

Sum of interest on matured debentures 0

Sum of unpaid and unclaimed dividend 2556021.4 Sum of interest on unpaid and unclaimed dividend 0

Sum of matured debentures 0

PENINSULA LAND LIMITEDL17120MH1871PLC000005

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

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

ASWATHANARAYAN SASTRY K KALLAMANI VENKANNA S/O. KALLAMANI VENKANNAINDIA KARNATAKA 572115 PLL000000000000A1504Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019ANNIAH D BUCHIAH S/O. BUCHIAHJEWELLERCHININDIA KARNATAKA 563125 PLL000000000000A1505Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019AGADI KRISHNAMURTI ANGADI BISHTAPPA MERCHANTSIRALKOPPA.SIRAINDIA KARNATAKA 577428 PLL000000000000A1506Amount for unclaimed and unpaid d 2380.00 22‐oCT‐2019ASWATHNARAYANA SETTY D K SESHAPPA SETTY SRI VENKATESH STOREOPP:J INDIA KARNATAKA 577002 PLL000000000000A1507Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019ANNAPPA SETTY M M RANGAIAH SETTY S/O SRI.M.RANGIAH SETTYMINDIA MAHARASHTRA 999999 PLL000000000000A1509Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019ARVETI NARAYANAPPA NARASAPPA S/O NARASAPPAMERCHANT INDIA MAHARASHTRA 999999 PLL000000000000A1510Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019ANANTHA SETTY S SREEKAKULAM VENKAPPA S/O SRI.SREEKAKULAM VENKINDIA MAHARASHTRA 999999 PLL000000000000A1511Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019ANANDA RAO R R SRINIVASA RAO S/O SRI.R.SRINIVASA RAO20 INDIA KARNATAKA 560010 PLL000000000000A1513Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019ASWATHANARAYAN TAVARGERE RAMAPPA C/O. A.R.TAVARAGERE&R.K. INDIA MAHARASHTRA 999999 PLL000000000000A1514Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019AMARAVATHI HANUMANTHAPPA NANDIHALLI SIDDAPPA S/O. SRI NANDIHALLISIDDAP INDIA MAHARASHTRA 999999 PLL000000000000A1515Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019ASWATHANARAYAN SETTY C CHOWDRI KRISHNA SETTY S/O CHOWDRI KRISHNA SET INDIA KARNATAKA 570001 PLL000000000000A1516Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019ABDUL GHANI C ABDUL RAHAMAN C.M.ABDUL RAHMANRETD.J INDIA KARNATAKA 560004 PLL000000000000A1517Amount for unclaimed and unpaid d 306.00 22‐oCT‐2019ANASUYA GURUBASAPPA MARTHUR GURUBASAPPA VINAYAKA NAGAR,I CROSS BINDIA MAHARASHTRA 999999 PLL000000000000A1518Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ARUNACHALA M M PITHAMBRAPPA S/O SRI M.PITHAMBRAPPA3 INDIA KARNATAKA 577004 PLL000000000000A1520Amount for unclaimed and unpaid d 195.50 22‐oCT‐2019ASWATHANARAYAN SETTY R R SIVARAMAPPA S/O R.SIVARAMAPPAC/O MAINDIA KARNATAKA 577001 PLL000000000000A1522Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019ANNAPURNAMMA B RAMACHANDRA RAO W/O B RAMACHANDRA RAOINDIA KARNATAKA 577002 PLL000000000000A1526Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019ASWATHAMMA VENKATA SUBBAIAH SETTY C/O CHOWDRI K. VENKATA SINDIA KARNATAKA 570001 PLL000000000000A1527Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019ADEPPA J B JAYAM BALASUBBAIAH S/O SRI JAYAM BALASUBBAI INDIA MAHARASHTRA 999999 PLL000000000000A1528Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019AMBERKER R V AMBERKAR VENKAPPA S/O AMBERKER VENKAPPAC INDIA KARNATAKA 577001 PLL000000000000A1531Amount for unclaimed and unpaid d 272.00 22‐oCT‐2019ANGADI BHADRANNA ANGADI RUDRAPPA S/O ANGADI RUDRAPPALAN INDIA MAHARASHTRA 999999 PLL000000000000A1532Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019ANGADI PUTTANNA ANGADI RUDRAPPA S/O ANGADI RUDRAPPALAN INDIA MAHARASHTRA 999999 PLL000000000000A1533Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019ANANTHA SETTY G VENKATAPPA S/O VENKATAPPAMERCHAN INDIA UTTAR PRADESH 243001 PLL000000000000A1536Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019ADAVISWAMY A BASAVALINGAPPA S/O BASALINGAPPAC/O ANDINDIA KARNATAKA 577001 PLL000000000000A1538Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019ASHOKAKUMAR V NA C/O S.H.NAGARAJA SETTYNEINDIA KARNATAKA 577001 PLL000000000000A1541Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019ARAVIND TIMMAPPA HABBU THIMMAPPA S/O SRI.THIMMAPPAHUBLI RINDIA MAHARASHTRA 999999 PLL000000000000A1542Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019ASWATHANARAYAN SETTY B S NYATHAPPA SETTY S/O.SRI.B.S.NYATHAPPA SET INDIA MAHARASHTRA 999999 PLL000000000000A1544Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019ASWATHANARAYAN SETTY G G BASAPPA SETTY S/O. SRI.G.BASAPPA SETTYK INDIA MAHARASHTRA 999999 PLL000000000000A1545Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019ACHAIAH SETTY G NA MANDI MERCHANTTUMKURINDIA MAHARASHTRA 999999 PLL000000000000A1546Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019ALADI KOTRAPPA BASAPPA PROP:SADASIVA FLOUR MIL INDIA KARNATAKA 577001 PLL000000000000A1547Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019ANDANUR SIVAPPA LATE MUPPANNA S/O LATE MUPPANNAD.NO. INDIA KARNATAKA 577004 PLL000000000000A1548Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019ASWATHANARAYAN SETTY K K RAMASWAMY SETTY CLOTH MERCHANTNO.6 GUNINDIA KARNATAKA 560002 PLL000000000000A1551Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019ASWATHANARAYAN SETTY VIJAYAKUMAR K ASWATHNARAYANA SETTY CLOTH MERCHANTJANATHA INDIA MAHARASHTRA 999999 PLL000000000000A1552Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019ANANTHARAM S S SUBBARAMANYAM 53,ITI‐LAYOUT,32nd MAIN7t INDIA KARNATAKA 560078 PLL000000000000A1555Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019ANANTHA RAO N NAGESHA RAO 94,II CROSS,JAYANAGAR EXTINDIA KARNATAKA 577201 PLL000000000000A1557Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019ANASUYAMMA B B KOTRAPPA W/O.B.KOTRAPPA2581/9,SHINDIA KARNATAKA 577001 PLL000000000000A1563Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019ANGADI S V NA RETD MED.COL.LECTURERH. INDIA KARNATAKA 577004 PLL000000000000A1567Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019ALUR PAMPAPATHEPPA ALUR KRISHTAPPA ALUR KRISHTAPPAGENERAL  INDIA MAHARASHTRA 999999 PLL000000000000A1568Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019ARUNDRUTHAMMA C V AYODHARAMAYYA SETTY C.V.AYODHYARAMAIAH SETTINDIA MAHARASHTRA 999999 PLL000000000000A1569Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019ARUNACHANDRA BABU R RADHAKRISHNA GUPTA RADHAKRISHNAGUPTAJEWEINDIA KARNATAKA 577001 PLL000000000000A1571Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019ASHOK E V ELKAL VAJRAPPA SRI.ELKAL VAJRAPPAVIJAYA  INDIA KARNATAKA 577527 PLL000000000000A1573Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019ANNAPURNAMMA B KRISHNAIAH SETTY B.KRISHNAIAH SETTY,LAND LINDIA MAHARASHTRA 999999 PLL000000000000A1574Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019ANANTHA SETTY T THIMMAPPA SETTY THIMMAPPA SETTYMERCHA INDIA KARNATAKA 577542 PLL000000000000A1575Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019ANNAPURNA S N A DAYANANDA SETTY L.A.DAYANANDA SETTYJYOT INDIA KARNATAKA 572218 PLL000000000000A1582Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019AMARANATH K V KASALA S VITTAL S/O SRI KASAL S VITTALAKKAINDIA KARNATAKA 577002 PLL000000000000A1583Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019AEKANATHA D M DODDAMANE MALLAPPA GOWDA DODDAMANE MAL INDIA MAHARASHTRA 999999 PLL000000000000A1585Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019ASWATHANARAYAN SETTY K K GOVINDAPPA SETTY S/O.SRI.GOVINDA SETTYGAGINDIA KARNATAKA 577501 PLL000000000000A1587Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019AKKAMMA R JATTI R JATTI W/O RUDRAMUNI G JATTID/INDIA KARNATAKA 577004 PLL000000000000A1588Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019ASHOK KUMAR GANESHAPPA GANESHAPPA1050/2,III CRO INDIA KARNATAKA 577002 PLL000000000000A1590Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019ANNADANI R VEERABHADRAPPA ANNADANI RACHOTAPPA S/O.ANNADANI RACHOTAPPINDIA KARNATAKA 577535 PLL000000000000A1596Amount for unclaimed and unpaid d 408.00 22‐oCT‐2019ANANDA SETTY Y ANANDA SETTY Y S/O LATE P VENKATACHALA  INDIA KARNATAKA 577501 PLL000000000000A1601Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019ASWATHANARAYAN SETTY Y G YELLAPPA SETTY S/O G YELLAPPA SETTYMERCINDIA KARNATAKA 577548 PLL000000000000A1608Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019ANANTHA RAO D K S GOVINDARAO S/O K S GOVINDA RAONO.68INDIA KARNATAKA 577002 PLL000000000000A1610Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019ALDI SARASWATHAMMA ALDI KOTRAPPA W/O SRI ALDI KOTRAPPAKAI INDIA KARNATAKA 577001 PLL000000000000A1611Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019ANANDA KRISHNAIAH C LATE SEGU ADINARANAIAH S/O ADINARAYANAIAHMADAINDIA ANDHRA PRADESH 515301 PLL000000000000A1613Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019ANNAPURNAMMA C C BASAPPA D/O. C.BASAPPAAGRICULTU INDIA KARNATAKA 577239 PLL000000000000A1621Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019ANAND B G G M BIDARKUNDI S/O SRI.G.M.BIDARKUNDINBINDIA KARNATAKA 577003 PLL000000000000A1622Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019ACHE SIVAPRASAD ACHE MADDANAPPA S/O ACHE MADDANAPPA14/INDIA ANDHRA PRADESH 515865 PLL000000000000A1627Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019A BASAPPA ANGADI CHANNABASAPPA S/O ANGADI CHANNABASAPINDIA KARNATAKA 577538 PLL000000000000A1628Amount for unclaimed and unpaid d 688.50 22‐oCT‐2019A NIKHIL KUMAR A VIJAYA DDSHANKAR M/G/F A.VIJAYA SHANKARMINDIA MADHYA PRADESH 486001 PLL000000000000A1629Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019ANNAPURNA RATNAM G R RATNAM W/O G.R.RATNAM164,SOUTINDIA KARNATAKA 560004 PLL000000000000A1631Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019ARUNA Y SHAH YASHOKANT 7, MODEL HOUSE STREET"A INDIA KARNATAKA 560004 PLL000000000000A1638Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019A MAHAMMAD KUNHI M BADUL QUADIR C/o.VIDHYADHAR V.RAIKAR, INDIA KARNATAKA 577002 PLL000000000000A4005Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019AN JANARDHANA SETTY NA NO 30 BEEDI AGENTHOLALDINDIA KARNATAKA 577526 PLL000000000000A4006Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019A PRAKASH AMICHANDJI 124,OM SAI ENCLAVE,FLAT NINDIA KARNATAKA 560020 PLL000000000000A4008Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019ABHAY N RAO NAGENDRA RAO C/O. D.S.NAGENDRA RAO3,  INDIA MAHARASHTRA 400086 PLL000000000000A4017Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019IYAN AHALLY V NAGARAJ ISHRANA APA4/8 130 MODI INDIA KARNATAKA 579001 PLL000000000000A4023Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019AHRIDAS M MEHTA NA 2 VIKAS TENAMENTSNR VISHINDIA GUJARAT AHMEDABAD 380051 PLL000000000000A4024Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019

ASHA MANJUNATH NA VANI TRADERSM H ROADCH INDIA KARNATAKA 577501 PLL000000000000A4119Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019AV KRISHNA MURTHY NA 3/8 SHREE DURGA CO‐OPHS INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000A5028Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ACHYUTKUMAR OZA NA BEHIND LAXMINARAYAN NIVINDIA MAHARASHTRA MUMBAI 400056 PLL000000000000A5068Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ACHYUTKUMAR OZA NA BEHIND LAXMINARAYAN TEMINDIA MAHARASHTRA MUMBAI 400056 PLL000000000000A5069Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019AJAY KUMAR KHARE NA 12/18 PLOT NO 3 BHOWANI INDIA MAHARASHTRA MUMBAI 400059 PLL000000000000A5095Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019AJAY KUMAR KHARE NA 3‐12‐18 GARDEN VIEWBHAWINDIA MAHARASHTRA MUMBAI 400059 PLL000000000000A5096Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019AKSHAY VINODCHANDRA MEHTA NA D‐1/7 HARIRATANBANGURNINDIA MAHARASHTRA MUMBAI 400090 PLL000000000000A5129Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ALKA SHARMA NA A‐55 NIRMAN VIHARNEW D INDIA DELHI EAST DELHI 110092 PLL000000000000A5153Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019AMAR SINGH NA C/O M C KHANDPUROPP NA INDIA UTTAR PRADESH 246762 PLL000000000000A5184Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019AMBALAL M SHAH NA C/1 SHITAL APTALKAPURI NAINDIA GUJARAT 390005 PLL000000000000A5195Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019AMRUT PATANI NA 141/4 CH TYPESECTOR 17GAINDIA GUJARAT 382017 PLL000000000000A5246Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ANANDIBEN M PATEL NA 2 NEW SURYANARAYAN SOCINDIA GUJARAT AHMEDABAD 380061 PLL000000000000A5262Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ANIL JANARDAN NAIK JANARDAN NAIK RUBY TERRACE DRAMBADKAINDIA MAHARASHTRA MUMBAI 400012 PLL000000000000A5298Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ANITA LULLA NA 602/B BHAWANI COMPLEXBINDIA MAHARASHTRA MUMBAI 400028 PLL000000000000A5334Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ANNAPURNA BABUBHAI FULIA NA 102 SHIV SADANDR RAJEND INDIA MAHARASHTRA 400080 PLL000000000000A5372Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ARUNA AGARAWAL NA C/O. UMESH MEHRA,A/2, FL INDIA MAHARASHTRA 400072 PLL000000000000A5455Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ARVIND TULSIDAS THAKKER TULSIDAS THAKKER 83 OCEANIC APTSDR RAJAHAINDIA MAHARASHTRA MUMBAI 400026 PLL000000000000A5500Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ARVINDBHAI RATILAL SHROFF RATILAL SHROFF H NO 185 GHASHIRAM S STRINDIA GUJARAT AHMEDABAD 380001 PLL000000000000A5509Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ASHA GUPTA NA KK‐155 KAVI NAGARGHAZIA INDIA UTTAR PRADESH 201001 PLL000000000000A5520Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ASHA KAPOOR NA 10/21 EAST PATEL NAGARNEINDIA DELHI CENTRAL DELHI 110008 PLL000000000000A5521Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ASHA RAM TEWARI RAM TEWARI C/O DUJODWALA INDUSTRIEINDIA WEST BENGAL 700013 PLL000000000000A5530Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ASHOK B NAIK NA SECTOR 10 JN 2 BUILDINGNOINDIA MAHARASHTRA THANE 400703 PLL000000000000A5551Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ASHVIN VALLABHAJI BHANUSHALI NA 304 HEENA 3RD FLOORJ L TAINDIA MAHARASHTRA 400080 PLL000000000000A5620Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ASHWANI KUMAR SHARMA NA C/O R H PUSHPHALAYAMAININDIA UTTAR PRADESH 244713 PLL000000000000A5623Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ATUL SHARMA NA 3/A,SCHEME NO.51,NEAR SAINDIA MADHYA PRADESH 452006 PLL000000000000A5663Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019AVINASH CHANDRA SAMANT NA 100 M I G RAPIT NAGARPHA INDIA UTTAR PRADESH 273003 PLL000000000000A5674Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ABHAY RAO NAGENDRA RAO C/O.D S N RAONO.3,BRINDA INDIA MAHARASHTRA 400077 PLL000000000000A5693Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019AJIT KIRTANE ARVIND RAGHUNATH KIRTANE AMRA KUTIRPLOT NO 22SIO INDIA MAHARASHTRA 400022 PLL000000000000A5701Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019AKSHAT JAYANTILAL SHETH JAYANTILAL MIRANDA TOOLSPLOT NO 9 INDIA GUJARAT BHARUCH 393002 PLL000000000000A5703Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ANIL NAIK JANARDAN 2/8, RUBY TERRACEDR AMB INDIA MAHARASHTRA MUMBAI 400012 PLL000000000000A5710Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019A K GUPTA R S AGGARWAL I‐3 NARAINA VIHARNEW DELINDIA DELHI SOUTH WEST DELHI 110028 PLL000000000000A5736Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019A N DEVARAJA AS NARASOJI RAO CLOTH MERCHANTKUVEMP INDIA KARNATAKA 561202 PLL000000000000A5745Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019A N RAMAKRISHNA NA M V COMPOUNDN S PALYABINDIA KARNATAKA 560076 PLL000000000000A5746Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019A RAMANJANEYULU A SREE RAMULU CLOTH MERCHANTSMAIN ROINDIA ANDHRA PRADESH 515231 PLL000000000000A5750Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019A SAI BABA A CHALAPATI RAO S/O A CHALAPATI RAO6‐7‐56INDIA ANDHRA PRADESH 517507 PLL000000000000A5756Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019A SELVARAJ S ARUNAGIRI GOLD STAR FINANCE23 COIMINDIA TAMIL NADU KARUR 639002 PLL000000000000A5757Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ABDUL RAZZAK MEMON JANMOHMAD MENON JAWAHAR FOOT WEARDHULINDIA GUJARAT SABARKANTHA 383430 PLL000000000000A5777Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ABDUL REHMAN HURMAT ABDUL REHMANC/O ISHAQKINDIA RAJASTHAN 301001 PLL000000000000A5779Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ABHIYU SINGH BIGU SINGH DY CONSERVATOR OF FORESINDIA KARNATAKA 591307 PLL000000000000A5802Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019AJAY M NALAMWAR MADHUKAR NALAMWAR MIG 1 KOTRA SULTANABADBINDIA MADHYA PRADESH 462003 PLL000000000000A5839Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019AJOY KAPOOR PREM NATH KAPOOR 108/3/3,G.T.ROAD (NORTH) INDIA WEST BENGAL 711106 PLL000000000000A5865Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ALIMIYA MOHAMEDBHAI QURESHI MOHAMEDBHAI QURESHI 3/105 INDERPURA BADRI RDINDIA GUJARAT SURAT 395003 PLL000000000000A5883Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ALKA BABUBHAI SHAH BABUBHAI MOHANLAL SHAH 15 JAIN COLONYNAGAR SHE INDIA GUJARAT AHMEDABAD 380001 PLL000000000000A5885Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019ALKA KOTHARI DINESH KOTHARI C/O PRATAP SINGH KOTHAR INDIA RAJASTHAN 313027 PLL000000000000A5893Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019AMARENDRA UPADHYAY NITYANAND UPADHYAY BANSDEOPUR COLLIERYKUS INDIA BIHAR 828116 PLL000000000000A5941Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019AMBESH CHANDRA RAJPUROHIT HANUMAN PRASAD PUROHIT D‐82 SECTOR DL D A COLON INDIA UTTAR PRADESH 226012 PLL000000000000A5954Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019AMOLAK CHAND CHAMPALAL C/O HASMUKH DISTRIBUTORINDIA RAJASTHAN 344022 PLL000000000000A6001Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019AMRENDRA KUMAR ANAND SWARUP KUMAR 226/9, NEW M I G COLONYK INDIA MAHARASHTRA MUMBAI 400051 PLL000000000000A6005Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019AMRUTLAL V VACHHANI VELJIBHAI A/608ANANDLAXMI COOP HINDIA GUJARAT AHMEDABAD 380004 PLL000000000000A6025Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ANAND BHASKAR DIGAMBER R BHASKAR 576/C LAXMI NIWASN M JOSINDIA MAHARASHTRA MUMBAI 400027 PLL000000000000A6033Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ANAND KUMAR BABULAL C/O DURGA ENTERPRISESMAINDIA BIHAR 845305 PLL000000000000A6036Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ANAND RAJ BARARIA SUBH KARAN BARARIA C/O.JAIN PROPERTIES,NEAR  INDIA DELHI NORTH DELHI 110084 PLL000000000000A6040Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ANIL BANSAL NA M/S BANSAL INVESTMENT &INDIA UTTAR PRADESH 243001 PLL000000000000A6061Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ANILKUMAR PRAHLADBHAI PATEL PRAHLADBHAI HARGOVIND PAT KHODA BHARWAD CHALLCA INDIA MAHARASHTRA MUMBAI 400066 PLL000000000000A6125Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ANJANABEN RUDAKIYA MOHANLAL RUDAKIYA C/O MOHANLAL H RUDAKIYAINDIA GUJARAT JAMNAGAR 361006 PLL000000000000A6172Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ANJANABEN S PARVATIA SURESH CHANDRA PARUATIA 4/2319 B/H SURAT COTTON INDIA GUJARAT SURAT 395003 PLL000000000000A6173Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ANJU GUMBER ANIL GUMBER M/S K L BHAGWANDASSARY INDIA RAJASTHAN 335513 PLL000000000000A6180Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ANJU SETHIA OM PARKASH SETHIA D‐15/145 SECTOR 7ROHINIDINDIA DELHI NORTH WEST DELHI 110085 PLL000000000000A6184Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ANOOP KUMAR RASTOGI MOTI LAL C/O MOTI LAL ANOOP KUMAINDIA UTTAR PRADESH 226003 PLL000000000000A6203Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ANOOP KUMAR VIJAY R S VIJAY C/O G KHANDELWALMETAL  INDIA RAJASTHAN 302002 PLL000000000000A6204Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ANUPAMA JAIN SANJAY JAIN ARIHANT TRADERSCLOTH M INDIA MADHYA PRADESH 474009 PLL000000000000A6231Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ARCHANA KULKARNI PRAMOD Y KULKARNI 2/10 NARAHARI APARTMEN INDIA MAHARASHTRA PUNE 411004 PLL000000000000A6265Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ARCHIBALD HUBERT LEWIS CHARLES LEWIS UTSAV APT FLAT NO 3AII FLOINDIA KARNATAKA 560005 PLL000000000000A6268Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ARUN KUMAR BHAGAT KAMALA PRASAD BHAGAT 6 KHANDERAO WADIRM NO INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000A6292Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ARVIND KUMAR PATHAK NAVAL KISHORE PATHAK RZ D 3/180 GALI NO 7MAHA INDIA DELHI SOUTH WEST DELHI 110045 PLL000000000000A6336Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ARVINDBHAI KALIDAS PATEL KALIDAS AJJUBHAI PATEL VACHALI POLE MANJALPURBINDIA GUJARAT VADODARA 390011 PLL000000000000A6354Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ASHA YADAV GANGA RAM YADAV 54 RAM BALI NAGARINDOREINDIA MADHYA PRADESH 452006 PLL000000000000A6397Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019

ASHABEN DEEPAK RATHOD DEEPAK H RATHOD 42,KHODALDHAM SOCIETY,NINDIA GUJARAT AHMEDABAD 382350 PLL000000000000A6398Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ASHES KUMAR DAS NIRODE BARANDAS 6/4/1 A P NASKAR LANECALCINDIA WEST BENGAL 700039 PLL000000000000A6401Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ASHISH JOSHI DEVPRASAD JOSHI 36 KAMADHENU SOCIETY 1NINDIA GUJARAT AHMEDABAD 382480 PLL000000000000A6406Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ASHISH MAGANBHAI VACHHANI MAGANBHAI J VACHHANI C/O M/S RAVJI VIRJI & COST INDIA GUJARAT JUNAGADH 362630 PLL000000000000A6409Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ASHOK BALA PURI NARESH KUMAR PURI C‐53 NARAINA VIHARN DELHINDIA DELHI SOUTH WEST DELHI 110028 PLL000000000000A6419Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ASHOK JAIN MAHAVIR CHAND JAIN 2775 MEHTA NIWAS AGRA RINDIA RAJASTHAN 302003 PLL000000000000A6431Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ASHOK KUMAR JAIN HARAK LAL JAIN MODEL TOWN B‐13/3NR PU INDIA GUJARAT SURAT 395010 PLL000000000000A6460Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ASHUTOSH KUMAR MAHESH CHANDRA 160 ARYA PURI ANSARI RDMINDIA UTTAR PRADESH 251001 PLL000000000000A6513Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ASHUTOSH SINHA G P SINHA 33/II B T P S COLONYBADAR INDIA DELHI SOUTH DELHI 110044 PLL000000000000A6515Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019AVINASH KHARSIKAR RAGHUNATHRAO KHARSIKAR SAI PRASAD GAUKHANAKHAINDIA GUJARAT VADODARA 390001 PLL000000000000A6569Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019AWADH KISHOR RAY LATE U RAY 3/214 VIRAM KHANDGOMT INDIA UTTAR PRADESH 226010 PLL000000000000A6573Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019AWATRAI H TAHILRAMANI HASSARAM C TAHILRAMANI A WARD ROOM NO 127KUB INDIA GUJARAT AHMEDABAD 382340 PLL000000000000A6574Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BABULAL KESHAVLAL SHAH NA 29 ERRABALU CHETTY STREEINDIA TAMIL NADU CHENNAI 600001 PLL00000000000000B17 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019BAJPE KRISHNAPPA NA 202,NEW SATYAM CHS LTD, INDIA MAHARASHTRA THANE 400709 PLL00000000000000B33 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019BANK OF BARODA NA BANK OF BARODASEC.DEPT. INDIA MAHARASHTRA 400023 PLL00000000000000B57 Amount for unclaimed and unpaid d 2040.00 22‐oCT‐2019BANK OF INDIA NA FORTBOMBAYMUMBAI         INDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000B58 Amount for unclaimed and unpaid d 15555.00 22‐oCT‐2019BANWARILAL M DALMIA NA 3/6 AGARWAL NAGARDR AMINDIA MAHARASHTRA MUMBAI 400019 PLL00000000000000B66 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BANWARILAL RUNGTA NA 30/22/6,SWARNA PATH1ST  INDIA RAJASTHAN 303902 PLL00000000000000B67 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019BHAGWAN DURGADAS ADVANI NA 233/17 SATYANIKETANWAD INDIA MAHARASHTRA MUMBAI 400031 PLL0000000000000B120 Amount for unclaimed and unpaid d 153.00 22‐oCT‐2019BHAICHAND NAGINBHAI NA 110 OPP BHULESHWAR TAN INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000B131 Amount for unclaimed and unpaid d 13940.00 22‐oCT‐2019BHANUMATI KANTILAL SHAH KANTILAL SHAH C/O KALPANA SHAH,BHADRAINDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000B149 Amount for unclaimed and unpaid d 476.00 22‐oCT‐2019BHANWAR KR TANVAR NA C/O SHRI MAGAN SINGH TA INDIA MAHARASHTRA MUMBAI 400012 PLL0000000000000B156 Amount for unclaimed and unpaid d 4760.00 22‐oCT‐2019BHANWARLAL PANNALALJI SHAH PANNALALJI SHAH SHA BABULAL RAJESHKUMA INDIA DELHI CENTRAL DELHI 110001 PLL0000000000000B157 Amount for unclaimed and unpaid d 59.50 22‐oCT‐2019BHARATI NARESH SHAH NARESH SHAH A‐1 FLAT 203, LOK GAURAVLINDIA MAHARASHTRA 400083 PLL0000000000000B188 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BHARTI DINESH SANGANI DINESH SANGANI 51,PARAMJIT NAGARAGASH INDIA MAHARASHTRA THANE 401303 PLL0000000000000B200 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019BHASKAR PURSHOTTAMDAS RANA PURSHOTTAMDAS RANA DHARMA KRUPA 5TH FLR,FL INDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000B209 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019BHAWARLAL DUGAR NA PAPER BOX CO OF INDIAMA INDIA MAHARASHTRA MUMBAI 400093 PLL0000000000000B228 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BHUSHANAM DEVARAJAN NA 17 MEENA60 FEET ROADGHAINDIA MAHARASHTRA 400077 PLL0000000000000B257 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BILASRAI JAMNADHAR NA A/2‐210,KAMALA PARK,DR.AINDIA MAHARASHTRA THANE 401101 PLL0000000000000B262 Amount for unclaimed and unpaid d 229.50 22‐oCT‐2019BIMAL INDULAL PAREKH INDULAL 9 KESHAV NIVASPRATHNA S INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000B271 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019BINA JAIN NA BINOD UDYOG,BOKORA STE INDIA BIHAR 827001 PLL0000000000000B284 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BINA JAYANT DOSHI JAYANT 6/81 RAJU VILLA1ST FLR SCHINDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000B285 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019BIPIN KANTILAL BHUTA NA C/O UMAKANT SHETHNA,4,SINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000B301 Amount for unclaimed and unpaid d 1419.50 22‐oCT‐2019BIPIN KANTILAL BHUTA NA C/O UMAKANT SHETHNA4,S INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000B302 Amount for unclaimed and unpaid d 1419.50 22‐oCT‐2019BIPINBHAI M PATEL NA C/O.VIKRAM K. DESAI,1,PRITINDIA GUJARAT KHEDA 387001 PLL0000000000000B307 Amount for unclaimed and unpaid d 476.00 22‐oCT‐2019BIPINCHAND MOTICHAND JHAVERI NANA ROOM 11 2ND FLOOR50/54  INDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000B309 Amount for unclaimed and unpaid d 909.50 22‐oCT‐2019BIPINCHANDRA SANTARAM JOSHI NA 6 INDRAJIT PLOT NO 54/55 1INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000B313 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019BHANWARLAL DUGAR MANECKCHAND C/O LODURAM C DUGARP B INDIA MAHARASHTRA 999999 PLL0000000000000B377 Amount for unclaimed and unpaid d 476.00 22‐oCT‐2019BHANUSHANKER K VAHIA CHANDRESH C/O. GAUTTAM PANCHAL,14INDIA GUJARAT AHMEDABAD 380001 PLL0000000000000B380 Amount for unclaimed and unpaid d 365.50 22‐oCT‐2019BHAGWANDAS N MELWANI NARAINDAS 207/3 BHAVESHWAR SADANINDIA MAHARASHTRA 400022 PLL0000000000000B392 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BABUBHAI H FULIA NA 102 SHIV SADANDR RAJEND INDIA MAHARASHTRA 400080 PLL0000000000000B408 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BIPIN L SHAH BUSINESS 404 MAHAVIR APARTMENTMINDIA MAHARASHTRA THANE 421503 PLL0000000000000B412 Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019BHAGWANDAS N MELWANI N MELWANI 207/3 BHAVESHWAR SADANINDIA MAHARASHTRA 400022 PLL0000000000000B413 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BINOD KUMAR MAHESHWARI KRISHNA MAHESHWARI 4/78 PUNJABI BAGH WESTN INDIA DELHI WEST DELHI 110026 PLL0000000000000B465 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019BINA K PAREKH KIRAN 11/216,AMITA SOCIETYHINGINDIA MAHARASHTRA 400077 PLL0000000000000B472 Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019BASAWA VASUNDHARA DEVI B MANAIAH W/O BASAWA YOUDHISTERTINDIA ANDHRA PRADESH 502270 PLL0000000000000B527 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019B VENKOBA SETTOR NAX S/O B SOMAPPA SETTYMERCINDIA MAHARASHTRA 999999 PLL0000000000000B557 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019B BASAVA RAJAPPA NAX ZAMINDARBUKKAMBHUDIK INDIA KARNATAKA 577149 PLL0000000000000B558 Amount for unclaimed and unpaid d 408.00 22‐oCT‐2019B NARASIMHAMURTHY NA C/O B SUBRAYA SETTYK R PEINDIA KARNATAKA 577202 PLL0000000000000B576 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019BHARAT SHAH BHAVANJI SHAH ENTERPRISES21/22, A  INDIA MADHYA PRADESH 454001 PLL0000000000000B585 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019BANASHREE MAITY S R MAITY FLAT.NO.8,93,CANAL STREETINDIA WEST BENGAL 700048 PLL0000000000000B652 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019BHUJANGA RAO J J SUBBARAO S/O J.SUBBARAO,DR.RAMANINDIA KARNATAKA 577601 PLL000000000000B1501 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019BANDRI RAGHAPPA BANDRI KUMARAPPA S/O SRI BANDRI KUMARAPP INDIA KARNATAKA 583201 PLL000000000000B1502 Amount for unclaimed and unpaid d 952.00 22‐oCT‐2019BRAMHAPPA TAVANAPPANAVAR LTD NA POST BOX NO 7DAVANGERE INDIA KARNATAKA 577001 PLL000000000000B1503 Amount for unclaimed and unpaid d 969.00 22‐oCT‐2019BANGALORE NAGESH RAO N CHANDRASEKHARA RAO NO.1007,26TH,MAIN ROADI INDIA KARNATAKA 560011 PLL000000000000B1505 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019BANGALORE RAMANNA N CHANDRASEKHARA RAO D ‐ 4,LAXMI VILAS APTS.,M ‐ INDIA KARNATAKA 560050 PLL000000000000B1506 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019BALASUNDARA RAJ T T LAKSHMINARAYANASETTY S/O T.LAKSHMINARAYANA S INDIA KARNATAKA 572218 PLL000000000000B1507 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019BHASKARA RAO SRI SESHAGIRI RAO S/O SRI SESHAGIRI RAOSCHOINDIA KARNATAKA 577551 PLL000000000000B1509 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019BASANNA B DODDAVEERANNA S/O DODDAVEERANNABANGINDIA KARNATAKA 577522 PLL000000000000B1512 Amount for unclaimed and unpaid d 306.00 22‐oCT‐2019BANDRI NARAYANAPPA SIDDAPPA SRI.SIDDAPPAMERCHANT &  INDIA KARNATAKA 583135 PLL000000000000B1513 Amount for unclaimed and unpaid d 748.00 22‐oCT‐2019BELLAMKONDA VENKATAGIRIAPPA B VENKATAPATHIAPPA KEROSENE MERCHANTGANDINDIA ANDHRA PRADESH 515761 PLL000000000000B1515 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019BASAPPA DASAPPANAVARA BASAPPA DASAPPANAVARA BASAPPA INDIA KARNATAKA 577213 PLL000000000000B1516 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019BASAVARAJ D D MAHADEVAPPA YARN MERCHANTCHANNAG INDIA KARNATAKA 577213 PLL000000000000B1517 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019BADAMMA C D RAMANNA W/O SRI C B RAMANNACHIC INDIA KARNATAKA 572125 PLL000000000000B1518 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019BASAPPA S SIDDALINGAPPA RETD.SUPTG.ENGINEER(ELE) INDIA KARNATAKA 577201 PLL000000000000B1519 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019BASALINGAPPA G T MURIGEPPA SRI.MURIGEPPALAND HOLD INDIA KARNATAKA 577239 PLL000000000000B1520 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019BASAMMA KR SIDDABASAPPA W/O SIDDABASAPPALAND HINDIA KARNATAKA 577224 PLL000000000000B1521 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019

BALASUBRAMANIYA SETTY C CHOWDRI KRISHNA SETTY S/O CHOWDRI KRISHNA SET INDIA KARNATAKA 570001 PLL000000000000B1522 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019BHAGYALAKSHMAMD K K ASWATHNARAYANA SETTY C/O SRI VENKATESHA STOREINDIA KARNATAKA 577002 PLL000000000000B1524 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019BHAGEERATHAMMAR G R GOPAL JOIS D/O  R.GOPAL JOISLAND HO INDIA KARNATAKA 577551 PLL000000000000B1525 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019BASAVAPPA G G VEERAPPA S/O SRI G.VEERAPPAGOVINAINDIA KARNATAKA 577224 PLL000000000000B1526 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019BALARAMADAS K K SEETHARAMA RAO HOTEL DASPRAKASH,MADRAINDIA TAMIL NADU CHENNAI 600084 PLL000000000000B1528 Amount for unclaimed and unpaid d 544.00 22‐oCT‐2019BADAMI BASAPPA CHANNABASAPPA S/O. SRI CHANNABASAPPAC INDIA KARNATAKA 577001 PLL000000000000B1529 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019BAKKESWARASWAMK P K PANCHAKSHARAIAH S/O  K.PANCHAKSHARAIAHL INDIA KARNATAKA 580022 PLL000000000000B1530 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019BASAVALINGAIAH N K K DODDA KALLAPPA S/O.C.K. DODDA KALLAPPAL INDIA KARNATAKA 572135 PLL000000000000B1531 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019BHANGI BASAVARAJAPPA BANGI MURIGAPPA S/O SRI BHANGI MURIGAPPAINDIA KARNATAKA 577145 PLL000000000000B1533 Amount for unclaimed and unpaid d 391.00 22‐oCT‐2019BENAKAPPA C C MURIGAPPA S/O. C.MURIGEPPA,SRI.LING INDIA KARNATAKA 577004 PLL000000000000B1534 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019BHIMASENA RAO N N NARAYANA RAO S/O N.NARAYANA RAOBASA INDIA KARNATAKA 577551 PLL000000000000B1535 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019BHARATHAMBA P RANGA SETTY W/O T.P.RANGA SETTYC/O SINDIA KARNATAKA 572130 PLL000000000000B1537 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019BHAGYALAKSHMAMMA K NAGARAJA SETTY C/O C.K.NAGARAJA SETTY JE INDIA KARNATAKA 570001 PLL000000000000B1538 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019BALASUNDARA RAJ T T LAXMINARAYANA SETTYS/O THALANKI LAXMININDIA KARNATAKA 572218 PLL000000000000B1540 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019BANDRI SOMANNA CHETTY BANDRI RAMANNA 10‐2‐259/20,SHANTINAGAR INDIA ANDHRA PRADESH 500028 PLL000000000000B1542 Amount for unclaimed and unpaid d 195.50 22‐oCT‐2019BASAMMA H H SANKARAIAH W/O SRI H. SHANKARAIAHCLINDIA KARNATAKA 577552 PLL000000000000B1544 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019BHAGWATI PRASADJI AGRAWAL PRASADJI AGARWAL C/O S.C. AGARWALBLDG 13/INDIA RAJASTHAN 302017 PLL000000000000B1546 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BASAVARAJAIAH K M MATADA VEERABHADRAIAH S/O SRI.MATADA VEERABHAINDIA KARNATAKA 577224 PLL000000000000B1547 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019BASAVARAJAPPA M M SANNA MURIGAPPA S/O M.SANNA MURIGAPPARINDIA KARNATAKA 560031 PLL000000000000B1550 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BELLARY VENKATASWAMY SETTY VENKAIAH SETTY S/O SRI.VENKAIAH SETTY,GE INDIA KARNATAKA 577001 PLL000000000000B1551 Amount for unclaimed and unpaid d 187.00 22‐oCT‐2019BHAGYALAKSHMAMA G A R GOVINDASWAMY W/O A.R.GOVINDASWAMYS INDIA KARNATAKA 577001 PLL000000000000B1552 Amount for unclaimed and unpaid d 518.50 22‐oCT‐2019BHAGYALAKSHMAMA B AJJAMPUR BHOGAPPA SETTY W/O SRI.AJJAMPUR BHOGA INDIA KARNATAKA 577001 PLL000000000000B1554 Amount for unclaimed and unpaid d 221.00 22‐oCT‐2019BHERULAL SHARMA M MANURUPJI SHARMA S/O MANURUPJI SHARMAM INDIA KARNATAKA 577303 PLL000000000000B1555 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019BALACHANDRA HUCHARAYAPPA SHETTARA HUCHARAYAPPA GENERAL MERCHANTMASU INDIA KARNATAKA 586150 PLL000000000000B1556 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019B V SEETHARAM B VENKATAPATHEPPA S/O.B.VENKATAPATHEPPAMINDIA ANDHRA PRADESH 515761 PLL000000000000B1557 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019BELLAMKONDA VENKATESWARULU B VENKATAPATHEPPA S/O.B.VENKATAPATHEPPAKAINDIA ANDHRA PRADESH 515761 PLL000000000000B1558 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019BASAVARAJA S S CHANNAPPA S/O S.CHANNAPPAGAJJIGANINDIA MAHARASHTRA 999999 PLL000000000000B1563 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019BASAVARAJAPPA M NA 341,RAJAMAHAL VILAS EXTNINDIA KARNATAKA 560006 PLL000000000000B1564 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019BASAVARAJAPPA K KALLAPPA S/O SRI.KALLAPPABELLUDI P INDIA KARNATAKA 577588 PLL000000000000B1565 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019BHAKTAVATSALA B C R CHINNAIAH SETTY B.C.PARTHA SARATHYC/O.MINDIA KARNATAKA 560002 PLL000000000000B1566 Amount for unclaimed and unpaid d 153.00 22‐oCT‐2019BALAKRISHNA RAO K K SEETHARAM RAO NO 35 A GANGADHRESWAR INDIA TAMIL NADU CHENNAI 600084 PLL000000000000B1567 Amount for unclaimed and unpaid d 1258.00 22‐oCT‐2019BANDRI C CHINNAPPA CHANNAPPA S/O MERCHANTKUDLIGI.BEL INDIA KARNATAKA 583135 PLL000000000000B1572 Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019BASAVARAJU G GUMMA REVANNA S/O SRI.GUMMA REVANNATINDIA KARNATAKA 577588 PLL000000000000B1575 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019BALACHANDRA HUCHARAYAPPA SHETTAR BALACHANDRA M/G/F/ BALACHANDRAHUC INDIA KARNATAKA 586150 PLL000000000000B1578 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019BHAT D V VENKANNA BHAT C/O SRI VENKATESH N BHAT INDIA KARNATAKA 577003 PLL000000000000B1580 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019BASAPPA S SIDDALINGAPPA BASAVA NILAYAGANDHI NAGINDIA KARNATAKA 577201 PLL000000000000B1582 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019BANDRI CHINNAPPA BANDRI BHARMA SETTY BANDRI BHARMA SETTYMERINDIA KARNATAKA 583135 PLL000000000000B1588 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019BASAVALINGAPPA S S SANGAPPA SRI.SANGAPPAM/S.SHAMANINDIA KARNATAKA 577001 PLL000000000000B1590 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019BALEHOSUR M L MALLIKARJUNA MALLIKARJUNAM/S.HAVERI INDIA KARNATAKA 581110 PLL000000000000B1593 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019BALEHOSUR G S GADIGAPPA GADIGEPPAM/S. HAVERI INDINDIA KARNATAKA 581110 PLL000000000000B1594 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019BABY KUMARI DEVICHAND DEVICHAND DEVICHAND  C/OHIRALAL &  INDIA KARNATAKA 577001 PLL000000000000B1595 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019BHAGYAMMA SRI SUBRAMANYAPPA SRI.SUBRAMANYAPPA  C/OS INDIA KARNATAKA 583212 PLL000000000000B1597 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019BHAGYAMMA SUBRAMANYAPPA SRI.SUBRAMANYAPPA  C/OS INDIA KARNATAKA 583212 PLL000000000000B1598 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019BABU RAO B KALLAPPA BHANDARE IST CROSSJ.C.R. EXTENSIONCINDIA KARNATAKA 577501 PLL000000000000B1601 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019BALAKRISHNA H N H NAGAPPA H.S.GAJANANA STORESCHOWINDIA KARNATAKA 577001 PLL000000000000B1602 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019BASAVARAJA N G N GURUNATHAPPA SRI N.GURUNATHAPPASREE  INDIA KARNATAKA 577001 PLL000000000000B1611 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019BASAMMA B B HANUMANTHAPPA SRI B.HANUMANTHAPPAD/NINDIA KARNATAKA 577001 PLL000000000000B1614 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019BAKKESHA S SHIVARUDRAPPA S/O. SRI SHIVARUDRAPPASR INDIA KARNATAKA 577001 PLL000000000000B1618 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019BHAGAVAN S V R VARADARAJA SETTY S/O. S.R.VARADARAJASETTY INDIA KARNATAKA 560025 PLL000000000000B1622 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019BHAGYALAKSHMAMS N J C SHANTHAMURTHY W/O. J.C.SHANTHAMURTHY INDIA KARNATAKA 571223 PLL000000000000B1626 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019BASAVARAJA C C SHIVAPPA S/O. SRI C.SHIVAPPAAGRICU INDIA KARNATAKA 577239 PLL000000000000B1629 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019BASAVARAJA M N M KARIBASAPPA N.M. KARIBASAPPACLOTH MINDIA KARNATAKA 577401 PLL000000000000B1630 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019BHIMAKKA B T B THIMMAYA SETTY B.THIMMARAYA SETTYAND  INDIA KARNATAKA 577001 PLL000000000000B1631 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019BENAKAPPA M SRIGOWDA DODDAMANE MALLAPPA SRIGOWDA DODDAMANE ‐MINDIA MAHARASHTRA 999999 PLL000000000000B1636 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019BAPU KRISHNAMURTHY H NA NO.205,VISWAS,7TH MAIN RINDIA KARNATAKA 570009 PLL000000000000B1640 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019BASAPPA N HALAPPA SRI.HALAPPAD.NO.444/2 K.BINDIA KARNATAKA 577002 PLL000000000000B1642 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019BHAGYALAXMI J P R PURUSHOTAM SHETTY W/O.SRI.J R PURUSHOTAM SINDIA KARNATAKA 577528 PLL000000000000B1646 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019BHOGESH S M S M UJJANAPPA C/O SRI B VIJAYAKUMARMA INDIA KARNATAKA 577501 PLL000000000000B1648 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019BADARI NARAYAN VENKOBAPPA VENKOBAPPA HEGDAL  S/O.VENKOBAPPACINDIA MADHYA PRADESH 454001 PLL000000000000B1649 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019BASAVARAJAPPA G C G C SETTAPPA G.C. URF SETTYAPPAPOST:KUINDIA MAHARASHTRA 999999 PLL000000000000B1652 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019BASAVARAJAPPA M ESHAPPA MAGANAHALLI S/O ESHAPPA MAGANAHALLINDIA KARNATAKA 577001 PLL000000000000B1660 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019BASAVARAJAPPA G E G ESWARAPPA G.ESWARAPPAAGRICULTUR INDIA MAHARASHTRA 999999 PLL000000000000B1663 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019BALAJI RAO B BASAPPA S/O. BASAPPAPARVATHI SADINDIA KARNATAKA 577002 PLL000000000000B1669 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019BIDARKUNDI G M MADHAVARAO BIDAR KUNDI C/O B.G.MUKUNDAX‐RAY TEINDIA KARNATAKA 583233 PLL000000000000B1670 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019BASAMMA C C BASAPPA AGRICULTURISTKULAMBI POINDIA MAHARASHTRA 999999 PLL000000000000B1671 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019BASAVALINGAMMA C C SHANKARAPPA D/O. C.SHANKARAPPAKULAMINDIA MAHARASHTRA 999999 PLL000000000000B1672 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019BORAIAH NAYAKA K OBAIAH S/O. OBAIAHD/NO.514/1 12 INDIA KARNATAKA 577002 PLL000000000000B1677 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019

BHANUMATHI K C KRIHSNA MURTHY C/O. S.C.RAMACHANDRA IYEINDIA TAMIL NADU SALEM 636402 PLL000000000000B1679 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019BABU RAO D DATTOJI RAO AND SMT.B.LEELA BAID.NO. INDIA KARNATAKA 577004 PLL000000000000B1686 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019BAKKAPPA N R N R REVANASIDDAPPA C/O.N.R.REVANASIDDAPPAAINDIA KARNATAKA 577001 PLL000000000000B1688 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019B S ANANDA B SREEKANTAIAH CHETTY 48/1 D.V.G ROADBASAVANAINDIA KARNATAKA 560004 PLL000000000000B1691 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019B C JAYAPRAKASH B S CHANNABASAPPA C/O B.S.CHANNAVEERAPPACINDIA MAHARASHTRA 999999 PLL000000000000B1693 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019BALARAM LAL V R VAMADEVALAL 43/32‐A,NADAR STREET NO. INDIA TAMIL NADU COIMBATORE 641001 PLL000000000000B1703 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019NAGARAJ C B C BENAKAPPA MGF SRI C BENAKAPPASRI L INDIA KARNATAKA 577004 PLL000000000000B1706 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019BENAKAPPA C LATE C MURIGEPPA RETD HEALTH INSPECTORH.NINDIA KARNATAKA 577004 PLL000000000000B1707 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019BHASKAR L UPADHYA G LAKSHMINARAYANAUPDHYA 7, CHIKKANNAMMA TEMPLEINDIA KARNATAKA 560002 PLL000000000000B1708 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019BHARATHI A N S VAMAN SMT A VANAMALA BAID/NOINDIA KARNATAKA 577002 PLL000000000000B1714 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019BHOJARAJU G H GIRIDARAPPA S/O H GIRIDARAPPAA.V.KOT INDIA KARNATAKA 577501 PLL000000000000B1717 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019BALAMBA K D ASWATHNARAYANA W/O SRI D ASWATHNARAYA INDIA KARNATAKA 577002 PLL000000000000B1718 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019BASAVA SETTY T T NARASINGAPPA SMT T ROJAVATHAMMAPROINDIA KARNATAKA 577501 PLL000000000000B1720 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019B MALLIKARJUN SHARMA B S MURTY C/O.THE BANK OF RAJASRHAINDIA MAHARASHTRA MUMBAI 400013 PLL000000000000B4006 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019B N SUBARAJU V NAGRAJA SHETTY BELAGM NAGRAJ SETTY & SOINDIA KARNATAKA 577202 PLL000000000000B4007 Amount for unclaimed and unpaid d 59.50 22‐oCT‐2019B N VISWANATHA NANJAPPA SETTY B VISWAM & COMAIN ROADB INDIA KARNATAKA 573115 PLL000000000000B4008 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019B NAGARAJA SETTY B L NARAYANSETTY B L NARAYANA SETTY5TH W INDIA KARNATAKA 583135 PLL000000000000B4009 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019B V SUBRAHMANYAM B N MURTHY B ‐ 8,AMEYA CO OP HSG SOCINDIA MAHARASHTRA THANE 400703 PLL000000000000B4011 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019B VITTOBA SETTY B KOMARAPPA S/O KOMARAPPA 1/2 883 6TINDIA MAHARASHTRA 999999 PLL000000000000B4012 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019BABUBHAI SHAMJINBHAI JOSHI SHAMJIBHAI GORTHAN NATHINU MANDI INDIA GUJARAT MAHESANA 384315 PLL000000000000B4015 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BASAVARAJA A M A MAHALINGAPPA SREE LINGESWARA TEXTILES INDIA KARNATAKA 577001 PLL000000000000B4027 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019BHAGYA A J N JANARDHANA SETTY JANARDHANA SETTY A JHOL INDIA KARNATAKA 577526 PLL000000000000B4044 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019BHARAT PRATAPSINGH NEGANDHI PARTAPSINGH NEGANDHI 4TH FLOOR R NO 102BOMBAINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000B4054 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019BABUBHAI HIRJI FULIA NA 102 SHIV SADANDR RAJEND INDIA MAHARASHTRA 400080 PLL000000000000B5038 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BABY KUDARAVALLI NA 8‐3‐319/9 HYDERABADYELLAINDIA ANDHRA PRADESH 500873 PLL000000000000B5050 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BHAWANI SINGH NA COMMER4CE HOUSE4TH FLOINDIA MAHARASHTRA 400038 PLL000000000000B5275 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BHAWANI SINGH NA COMMERCE HOUSE6TH FLO INDIA MAHARASHTRA 400038 PLL000000000000B5276 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BHUPINDER KAUR BAKSHI NA 192 , MIGSECTOR 4  BARRA  INDIA UTTAR PRADESH 208027 PLL000000000000B5313 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BISHNU CHARAN SAHOO NA 290,SECTOR‐3,PUSHP VIHARINDIA DELHI SOUTH DELHI 110017 PLL000000000000B5382 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019B N RAJENDRA B N VENKATARAMAIAH ACCOUNTS OFFICERDAVANGINDIA KARNATAKA 577002 PLL000000000000B5399 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019B V GUPTA VENKATARATHINAM 27 ESWARAN KOIL STREETTI INDIA TAMIL NADU VILLUPURAM 604001 PLL000000000000B5470 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BALKISHAN SHAH B S SHAH C/O LALMAN ROSHAN LAL76INDIA UTTAR PRADESH 208001 PLL000000000000B5547 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BALLAV DAS MUNDRA RAGHU NATH MUNDRA MUNDRA GARDENJHARSUG INDIA ORISSA 768201 PLL000000000000B5557 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BALRAJ PASSI Y R PASSI V & PO BAZPURDISTT NAINITINDIA UTTAR PRADESH 262401 PLL000000000000B5561 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BANDHANA KHANNA NA C/O‐ROHIT KHANNAINSIDE MINDIA PUNJAB 143001 PLL000000000000B5570 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BASANT KUMAR MAHARANA BASUDEB MAHARANA TOWN PLANNING UNITJHANINDIA ORISSA 753009 PLL000000000000B5593 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BHADRA SHEELA VADEL AMBIKA PRASAD VADEL NEEMA STREETSADAR BAZA INDIA RAJASTHAN 314205 PLL000000000000B5617 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BHAGATRAM AYODHYAPRASAD AYODHYAPRASAD AGARWAL 42, NEW CLOTH MARKETAH INDIA GUJARAT AHMEDABAD 380002 PLL000000000000B5628 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BHAGAVATIBEN PATEL GOPALBHAI AT&PO ROHISHALAVIA NINGINDIA GUJARAT BHAVNAGAR 364760 PLL000000000000B5631 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BHAGTIRAM GOYAL AYODHYA PRASAD RAJA MILLS INDIAAGARWAL INDIA RAJASTHAN 344022 PLL000000000000B5637 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BHAGWANJI PRABHUDAS JADAV PRABHUDAS L JADAV 3 WAGHPARA ARIHANTMORINDIA GUJARAT RAJKOT 363641 PLL000000000000B5653 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BHAGYESHWARI BIRAJDAR MALLIKARJUN BIRAJDAR 142 RAILWAY LINESNEAR BHINDIA MAHARASHTRA SOLAPUR 413001 PLL000000000000B5666 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BHARAT AMARSHI MENDAPARA AMARSHI BHAI AT PO KHAMBHALA TAPADDINDIA GUJARAT RAJKOT 360110 PLL000000000000B5699 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BHARAT KHOSLA PARDEEP KHOSLA A‐8,LABDHI APPARTMENT,2 INDIA GUJARAT AHMEDABAD 380013 PLL000000000000B5714 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BHARTI B MEHTA BIPIN MEHTA B‐101, "SANIDHYA",3, MARUINDIA GUJARAT RAJKOT 360001 PLL000000000000B5786 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BHARTI PATEL KANTILAL PATEL SATKAR BHAWANREWA ROAINDIA MADHYA PRADESH 485001 PLL000000000000B5797 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BHAVNA BHATT HEMATLAL 4 MOMAINAGAR OPPGAND INDIA GUJARAT JAMNAGAR 361002 PLL000000000000B5844 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BHUSHAN GARG AMITLAL GARG H N 981/1 NEAR BHARA MA INDIA CHANDIGARH 160101 PLL000000000000B5918 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BINA AGARWAL GOPALDAS 104 PUSHPA KUNJ A ROADC INDIA MAHARASHTRA MUMBAI 400020 PLL000000000000B5941 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BIRAJDAR BHAGYESHWARI BIRAJDAR MALLIKARJUN 142 RAILWAY LINESSOLAPURINDIA MAHARASHTRA SOLAPUR 413001 PLL000000000000B5984 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BIRAJDAR MALLIKARJUN NA 142 RAILWAY LINESSOLAPURINDIA MAHARASHTRA SOLAPUR 413001 PLL000000000000B5985 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BRIJMOHAN SAJJAN KUMAR POKARMAL SHRI KISHAN DA INDIA HARYANA 125021 PLL000000000000B6015 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019CHANDRABHAGA HARIKRISHNA BHATT NA INGREJI FALIAATAND POSTR INDIA GUJARAT SURAT 395005 PLL00000000000000C40 Amount for unclaimed and unpaid d 2762.50 22‐oCT‐2019CHANDRAKANT NARANDAS NA 206, VIRAL PLAZA,MOTA BAZINDIA GUJARAT ANAND 388120 PLL00000000000000C46 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019CHANDRESH K SHAH NA ASK INVESTMENT CONSULTAINDIA MAHARASHTRA 400023 PLL00000000000000C90 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019CHHOTALAL CHUNILAL NA 95 DAULATNAGAR,ROAD NOINDIA MAHARASHTRA MUMBAI 400066 PLL0000000000000C131 Amount for unclaimed and unpaid d 2210.00 22‐oCT‐2019COOMI HORMUSJI LALA NA ADERBADFLAT 12234 N S PAINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000C162 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019C H SHAH NA C/O SUNIL G SOMAIYA10,JA INDIA MAHARASHTRA 400086 PLL0000000000000C177 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019CHENCHAIAH CHANDALURI NA FLAT NO.310,H.NO.16‐11‐16INDIA ANDHRA PRADESH 500036 PLL0000000000000C199 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019CHANDASHEKHAR SHRIKRISHNA PALANDE SHRIKRISHNA 605 BUDHWAR PETH, PALANINDIA MAHARASHTRA PUNE 411002 PLL0000000000000C215 Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019CELINE FELIZARDO MAXIE 4‐A CENTRAL AVENUESANTAINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000C217 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019CHANNA BASAMMA NAX W/O LATE D B NADIGAR,NA INDIA KARNATAKA 577213 PLL0000000000000C260 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019CHANDANBEN NAGINDAS SANGHVI N N CHAND "VIHINI" 2‐TAGORE NAGAR NINDIA GUJARAT RAJKOT 360001 PLL0000000000000C263 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019CK GANGADHARA SETTY NAX S/O LATE C V KRISHNA SETTYINDIA MAHARASHTRA 999999 PLL0000000000000C270 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019CHAMPAKLAL GORADIA MULJI 604 HOMELAND,3RD CROSS INDIA MAHARASHTRA MUMBAI 400053 PLL0000000000000C272 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019C VEENA KUMARI K A CHOWDARY PLOT NO‐22, DOCTORS COLOINDIA ANDHRA PRADESH 530013 PLL0000000000000C282 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019CHANDRAPRASAD S SHANTHAPPA MARIKAMBA STREETSAGAR, INDIA KARNATAKA 577401 PLL0000000000000C283 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019

C NARASIMHA GUPTA NANA NR. VASAI AUTO MOBAILESBINDIA KARNATAKA 577522 PLL0000000000000C293 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019C SATYANARAYANA C V SURYANARAYANA SRI SATYANARAYANA NILAYAINDIA KARNATAKA 577601 PLL0000000000000C297 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019C MANJUNATHA SETHY U KRISHNA SETHY KALKEREBALLAL SAMUDRA PINDIA KARNATAKA 577101 PLL0000000000000C303 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019C VENKATESHA SHETHY U KRISHNA SETHY VANIVILAS PURA,HIRIYUN TAINDIA KARNATAKA 572161 PLL0000000000000C304 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019C NANJUNDA SETTY U KRISHNA SETTY VANIVILAS PURA,HIRIYUR TAINDIA KARNATAKA 572161 PLL0000000000000C305 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019C MANJU NATHA C BASAVALINGAPPA SRI RAGHAVENDRA AUTO.G INDIA KARNATAKA 577002 PLL0000000000000C307 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019C LAKSHMI KANTHA C BASAVALINGAPPA MINOR IRRIGATION NO. 2,MINDIA KARNATAKA 573211 PLL0000000000000C308 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019C JAYASHEELA C BASAVALINGAPPA MARALU SIDDESWARA NILA INDIA KARNATAKA 577201 PLL0000000000000C309 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019C VANITHA VENKATESH C P VENKATESH W/O. C.P. VENKATESHD.NO. INDIA KARNATAKA 577002 PLL0000000000000C338 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019C N SHAH NA A‐2,JEEVAN KALENAVGNAR  INDIA MAHARASHTRA 400081 PLL0000000000000C362 Amount for unclaimed and unpaid d 1275.00 22‐oCT‐2019CHIGATERI VIRUPAKSHAPPA C MAHADEVAPPA RETD PRINCIPAL D.NO.43/2BINDIA KARNATAKA 577001 PLL000000000000C1501 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019CHIGATERI VEERAPPA C MAHADEVAPPA S/O CHIGATERI MAHADEVAPINDIA KARNATAKA 577001 PLL000000000000C1502 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019CHIGATERI SIDDAPPA CHANNABASAPPA S/O CHANNABASAPPAMERC INDIA KARNATAKA 577001 PLL000000000000C1503 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019CHANDRASEKARA SETTY B B HANUMANTHAPPA MERCHANTHARAPANAHALL INDIA KARNATAKA 583131 PLL000000000000C1505 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019CHANDRASHEKARAPV KUMBI VEERABHADRAPPA S/O SIR VERRABHADRAPPA . INDIA KARNATAKA 577002 PLL000000000000C1506 Amount for unclaimed and unpaid d 204.00 22‐oCT‐2019CHANDRA SEKHARA SETTY HEMA SURYANARAYANA SETTY D.NO.121VISHVESWARAPURINDIA KARNATAKA 560004 PLL000000000000C1507 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019CHANNAVEERAPPA U SANGANABASAPPA S/O. SRI SANGANABASAPPA INDIA KARNATAKA 577427 PLL000000000000C1508 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019CHENNIAH B MATADA BASAVAIAH SCHOOL MASTERGUHILALUI INDIA KARNATAKA 577558 PLL000000000000C1510 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019CHANDRASEKARA SETTY H H S NANJUNDAPPA 36 SRI PATHALA PANCHA NAINDIA KARNATAKA 560086 PLL000000000000C1512 Amount for unclaimed and unpaid d 289.00 22‐oCT‐2019CHOWDRI MOHAMED USOOF CHOWDRI MD JAYAULLA MERCHANTSVAZIR MANZILMINDIA KARNATAKA 572137 PLL000000000000C1513 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019CHANNAGIRI SEENAPPA RANGAPPIAH S/O. C.RANGAPPIAHMERCHAINDIA KARNATAKA 577201 PLL000000000000C1514 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019CHINDNUR KRISHTAPPA C CHAYYAPPA "KRISHNA MLAYA"VASAVI C INDIA KARNATAKA 577522 PLL000000000000C1515 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019CHOWDRI KRISHNA SETTY CHOWDRI SUBBARAYA SETTY CHOWDRI SUBBARAYA SETT INDIA KARNATAKA 570001 PLL000000000000C1516 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019CHANDRASENA M R M RAMAIAH S/O M.RAMAIAHNO 38,RAMINDIA KARNATAKA 560009 PLL000000000000C1517 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019CHANNABASAPPA S E S ESWARAPPA S/O.S.ESWARAPPA,BETTADAINDIA KARNATAKA 577520 PLL000000000000C1520 Amount for unclaimed and unpaid d 357.00 22‐oCT‐2019CHANDRASEKHARAPC GOWDA CHANNABASAPPA S/O. GOASADA B.CHANNABAINDIA KARNATAKA 577004 PLL000000000000C1522 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019CHIGATERI GOWRAMMA C VEERAPPA W/O CHIGATERI VEERAPPADINDIA KARNATAKA 577001 PLL000000000000C1523 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019CHINDANUR KIREETAPPA CHINDANUR RAMAPPA S/O SRI CHINDANUR RAMAPINDIA ANDHRA PRADESH 515761 PLL000000000000C1524 Amount for unclaimed and unpaid d 365.50 22‐oCT‐2019CHANDRASHEKARAPG GOLASANGI SANNA VEERAPPA S/O.SRI.GOLASANGI SANNA  INDIA KARNATAKA 577001 PLL000000000000C1525 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019CHANNAPPA SETTY B HANUMANTHAPPA SETTY AND B.H.RAGHAVENDRAAG INDIA KARNATAKA 577004 PLL000000000000C1527 Amount for unclaimed and unpaid d 323.00 22‐oCT‐2019CHANDRASHEKARAPG B P VEERAPPA S/O SRI.B.P.VEERAPPADEPA INDIA MAHARASHTRA 999999 PLL000000000000C1533 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019CHAYASHANKAR B K R KRISHNAIAH SETTY S/O B.R.KRISHNAIAH SETTYCINDIA KARNATAKA 560002 PLL000000000000C1534 Amount for unclaimed and unpaid d 544.00 22‐oCT‐2019CHANNAKESHAVA SETTY Y Y ANANTHAIAH SETTY S/O Y.ANANTHAIAH SETTYC/INDIA MAHARASHTRA 999999 PLL000000000000C1535 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019CHAKRAPANI GUPTA A ANTHA LAKSHMANA SETTY S/O SRI.ANANTHA LAKSHMAINDIA KARNATAKA 577501 PLL000000000000C1536 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019CHANDRASEKHARA SETTY Y Y PATHIAPPA SETTY S/O Y.PATHIYAPPASETTY,MEINDIA KARNATAKA 577503 PLL000000000000C1537 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019CHANNAPPA K K KALLAPPA S/O K.KALLAPPA,AGRICULTUINDIA KARNATAKA 577588 PLL000000000000C1538 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019CHANDRAPPA G T G T BASAVALINGAPPA S/O G.T.BASALINGAPPAJAM INDIA KARNATAKA 577239 PLL000000000000C1539 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SATISH KUMAR C C N PRASANNA M/G/M SMT.C.P.SUSHEELACINDIA KARNATAKA 577001 PLL000000000000C1542 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019CHANDRIKA M B M BHIMASENA RAO D/O SRI.M.BHIMASENA RAOINDIA KARNATAKA 577002 PLL000000000000C1548 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019CHANNABASAPPA SANNAPPA JEMBIGI SANNAPPA JEMBIGI JEMBIGIRANEBENNURDHAR INDIA KARNATAKA 581115 PLL000000000000C1550 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019CHOPPA THOLASAMMA C SRINIVASULU W/O C.SRINIVASULUDEPUTYINDIA ANDHRA PRADESH 515001 PLL000000000000C1552 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019CHANDRASEKHARA SETTY A S NAGAPPA SETTY S/O. SRI A.S. NAGAPPA SETT INDIA KARNATAKA 577526 PLL000000000000C1553 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019CHANDRASEKHARAPC CHANNABASAPPA S/O.GOASDA B.CHANNABAS INDIA KARNATAKA 577004 PLL000000000000C1554 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019CARPENTER NEELAPPA ESWARAPPA S/O ESWARAPPABELLUDIHA INDIA KARNATAKA 577588 PLL000000000000C1555 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019CHANDRASEKHAR P B P BHASKARAIAH SRI P.BHASKARAIAHM/S SW INDIA KARNATAKA 560002 PLL000000000000C1559 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019CHANDRAVADANA H S H P SATHYAMURTHY SRI.H.P. SATHYAMURTHYC/OINDIA KARNATAKA 572143 PLL000000000000C1562 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019CHALUVAPPA K DODDA YELLAPPA 1ST CROSS ROADD.NO. 112/ INDIA KARNATAKA 577002 PLL000000000000C1563 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019CHANDRAPPA P MAHADEVAPPA SRI MAHADEVAPPACHIKKJO INDIA KARNATAKA 583126 PLL000000000000C1564 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019CHANNAMALLIKARJUH H SHANKARAIAH SRI H.SHANKARAIAHCLOTH  INDIA KARNATAKA 577552 PLL000000000000C1565 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019CHAKRAPANI L T L THIMMANNA SRI LAKSHMIVENKATESWAR INDIA KARNATAKA 577001 PLL000000000000C1566 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019CHANDRASEKHAR SATHYALAKSHMI S CHANDRASEKHAR W/O S.CHANDRASEKAHR89/INDIA KARNATAKA 577003 PLL000000000000C1568 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019CHAMPAVATHI K S C V RAO W/O C.V.RAOINSPTR.OF CENINDIA KARNATAKA 560040 PLL000000000000C1573 Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019CHANNABASAPPA H L LAXMISWARADA MALLAPPA S/O. LAXMISWARADA MALL INDIA KARNATAKA 585318 PLL000000000000C1575 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019CHANDRAPPA G G S VEERABHADRAPPA SRI VINAYAKA PROVN.STOREINDIA KARNATAKA 577001 PLL000000000000C1577 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019CHANDRAMMA B T B M THIPPANNA THIPPANNA PROP:MALLESWINDIA KARNATAKA 577002 PLL000000000000C1580 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019CHANDRA HANUMANTHAPPA SETTAR H KANAPPA SETTRU SRI RAGHAVENDRA PROVISI INDIA KARNATAKA 581125 PLL000000000000C1581 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019CHANDRASEKHAR B N B NAGARAJA SETTY SRI BELAGUR NAGARAJASET INDIA KARNATAKA 577201 PLL000000000000C1582 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019CHIGATERI VEERANNA C SIDDAPPA SRI CHIGATERI SIDDAPPACO INDIA KARNATAKA 577001 PLL000000000000C1585 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019CHANNABASAPPA C S C SIDDAPPA SRI CHIGATERI SIDDAPPACO INDIA KARNATAKA 577001 PLL000000000000C1586 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019CHANDRASEKHAR S G SUBRAMANYA CHETTY S/O A.V.G.SUBRAMANYA CHINDIA KARNATAKA 577001 PLL000000000000C1588 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019CHANNAPPALA JAYAPPA C SHIVAPPA S/O. SRI C.SHIVAPPAKULAM INDIA KARNATAKA 577239 PLL000000000000C1591 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019PRASANNA KUMAR B CHANDRAVADANA SMT.CHANDRAVADANA ONKINDIA KARNATAKA 577005 PLL000000000000C1593 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019MALLIKARJUNA B O CHANDRAVADANA CHANDRAVADANA ONKARMINDIA KARNATAKA 577005 PLL000000000000C1594 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019SAILASH B O CHANDRAVADANA CHANDRAVADANA ONKARA INDIA KARNATAKA 577005 PLL000000000000C1595 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019CHANDRAVADANA ONKARMURTHY ONKARAMURTHY C/O. H.B.THONTADARYAMA INDIA KARNATAKA 577005 PLL000000000000C1596 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019CHANDRAPPA C M C M MALLAPPA C.M. MALLAPPASRI VANI NILINDIA KARNATAKA 577503 PLL000000000000C1598 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019CHANNABASAPPA G C G C SETTAPPA G.C.URF SETTAPPAKUMTHI PINDIA MAHARASHTRA 999999 PLL000000000000C1600 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019

CHANDRAKANTH K K SANGAPPA S/O. K.SANGAPPAVIDYANAGINDIA KARNATAKA 577601 PLL000000000000C1611 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019CHANDRIKADEVI MANOHAR M B MANOHARA W/O SRI M.B. MANOHARA"SINDIA KARNATAKA 577602 PLL000000000000C1615 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019CHANDRASHEKHARAR S RAMAIAH AGRICULTURISTMATHODHOINDIA KARNATAKA 577533 PLL000000000000C1617 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019CHIDAMBAR JOSHI CHIDAMBAR JOSHI M/G/F/ SRI CHIDAMBAR JOSINDIA KARNATAKA 577002 PLL000000000000C1623 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019C V KRISHNA C VENKATACHAR SHANTHI NILAYA, 879 9THCRINDIA KARNATAKA 560039 PLL000000000000C4008 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019C VIJAYAKUMARAN NA BLOCK NO 3 FLAT NO 32PAR INDIA GUJARAT AHMEDABAD 380015 PLL000000000000C5018 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019CHANDRA PRAKASH GUPTA NA 25/16 KARACHI KHANAKANPINDIA UTTAR PRADESH 208001 PLL000000000000C5063 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019CHANDRAKANT OZA NA AMBIKNAGAR SOCIETYRAM INDIA GUJARAT AHMEDABAD 380005 PLL000000000000C5092 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019CHHAYA R SHAH NA DHANSIDDHI INVESTMENTS INDIA MAHARASHTRA 400023 PLL000000000000C5177 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019CLARESSA MARINA DSOUZA NA 37 LLOYD ROADCOOKE TOWINDIA KARNATAKA 560005 PLL000000000000C5209 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019CONCEPTION F TOSCANO NA AT GASS NEAR CHARCHP O SINDIA MAHARASHTRA THANE 401203 PLL000000000000C5217 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019CYRUS FARDOON BHAGAT NA 788 JAME JAMSHAD RDPARSINDIA MAHARASHTRA MUMBAI 400014 PLL000000000000C5221 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019C R INDUDHARA C RUDRAPPA FOLDING MASTERO/C‐7 D C  INDIA KARNATAKA 577003 PLL000000000000C5222 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019CHAKRAPANI NAVALPAKKAM LATE N RAMABHADRAN FL.NO.312,MARUTHI APTS.,MINDIA ANDHRA PRADESH 500011 PLL000000000000C5264 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019CHAMANLAL BALCHAND BALCHAND C/O TULSIDAS D VASTANIMAINDIA GUJARAT GANDHI NAGAR 382845 PLL000000000000C5270 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019CHANDRA KUMAR JAIN RADHESHYAM JAIN C/O R S TRADING AGENCY83INDIA WEST BENGAL 700001 PLL000000000000C5318 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019CHANDRAKANTBHA B BAROT BECHARDAS C/O GEETA MEDICAL STORESINDIA GUJARAT AHMEDABAD 382415 PLL000000000000C5351 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019CHANDRIKA PRASAD SINGH RAGHUNATH SINGH VILL KASIMPUR PORASULPU INDIA BIHAR 841419 PLL000000000000C5380 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019CHARAN DASS BEDI HUSAN CHAND BEDI A 1/68 PASCHIM VIHARN DE INDIA DELHI WEST DELHI 110063 PLL000000000000C5396 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019CHATRU SINGH BIJANI KIMAT SINGH BIJANI 124/A/289  BLOCK NO 11GOINDIA UTTAR PRADESH 208006 PLL000000000000C5401 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019CHETAN PITHVA CHANDULAL PITHVA K‐2‐3 UDHYOG NAGARJETPUINDIA GUJARAT RAJKOT 360311 PLL000000000000C5414 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019CHETANA S LOKAPUR SHAIL M LOKAPUR 5 NEELKANTH NILAYAMSAN INDIA MAHARASHTRA 400071 PLL000000000000C5417 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019CHINNASAMY D DEVANAGOUNDER 140 P V KOIL STREETUDUMAINDIA TAMIL NADU COIMBATORE 642126 PLL000000000000C5448 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019CHRISTY MASILAMANI T MASILAMANI VOLTAS LTD.,VOLTAS HOUSEINDIA ANDHRA PRADESH 500018 PLL000000000000C5471 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019CHUDAMANI TIWARI CHANDRASHEKHARTIWARI C/O S TIWARI INDHAN STOR INDIA GUJARAT JAMNAGAR 361006 PLL000000000000C5472 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019COL BISHAN SINGH BACHAN SINGH D‐118, AMBA BARIJAIPURRAINDIA RAJASTHAN 302012 PLL000000000000C5477 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019CREDIT CAPITAL INVEST NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL000000000000C5486 Amount for unclaimed and unpaid d 9775.00 22‐oCT‐2019D N MAJMUDAR N BHAI 24 ALKAPURI SOCIETYBARODINDIA GUJARAT 390005 PLL000000000000000D2Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019DADY DORAB MODY DORAB MODY PLOT NO 6 IIFLR NO 2 SAKIN INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000000D7Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019DAXA SHASHIKANT SHAH SHASHIKANT SHAH 98 3RD BHOIWADABHULESHINDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000D46Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019DAYANAND RAMESHWARLAL KEDIA RAMESHWARLAL KEDIA KEDIA KUNJJ B NAGARANDHINDIA MAHARASHTRA MUMBAI 400059 PLL00000000000000D50Amount for unclaimed and unpaid d 943.50 22‐oCT‐2019DEVI PRASAD SINGHANIA PRASAD SINGHANIA 14, SHOPPING  CENTRE,1ST  INDIA MAHARASHTRA 999999 PLL00000000000000D92Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019DHAIRAP JETHALAL SHAH JETHALAL SHAH SHANTIKUNJANAND ROADMINDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000D102Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019DHARAMDAS TRIBHOVANDAS SHAH TRIBHOVANDAS SHAH C/O.NILESH R PAREKH & CO INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000D119Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019DHARAMDAS TRIBHOVANDAS SHAH TRIBHOVANDAS SHAH A/3/21,MAHESH NAGARNIWINDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000D120Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019DHIMANT JAYANTILAL SHAH JAYANTILAL SHAH 68/7 PREM MILAN87‐B NAP INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000D128Amount for unclaimed and unpaid d 1895.50 22‐oCT‐2019DHIRAJLAL KANJI NA 758 VITHALDAS GALLYM J MINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000D135Amount for unclaimed and unpaid d 1419.50 22‐oCT‐2019DHIRAJLAL PURUSHOTTAMDAS MEHTA PURUSHOTTAMDASMEHTA 13, VIMLA APARTMENTUMEINDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000D137Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019DINA BEHRAMSHAH KHUMBATTA BEHRAMSHAH KHUMBATTA CHANDRAKANT MANSIONG INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000D171Amount for unclaimed and unpaid d 1827.50 22‐oCT‐2019DINESH SURENDRA DALAL SURENDRA DALAL B‐5 VIKRAM APARTMENTNE INDIA GUJARAT AHMEDABAD 380015 PLL0000000000000D188Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019DINESHCHANDRA PODDAR NA PODDAR BHAVANMARWAR INDIA ORISSA 768001 PLL0000000000000D197Amount for unclaimed and unpaid d 3485.00 22‐oCT‐2019DIPAK DHIRAJLAL VASANI DHIRAJLAL VASANI C/O M/S DHANJI KANJIM J MINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000D212Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019DITABHAI MANGALBHAI PATEL MANGALBHAI PATEL JAWAHAR STREETPOST DAN INDIA GUJARAT 395102 PLL0000000000000D222Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019DITABHAI MANGALBHAI PATEL MANGALBHAI PATEL JAWAHAR STREETPOST DAN INDIA GUJARAT SURAT 395001 PLL0000000000000D223Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SARAYU MANEKLAL SHAH MANEKLAL SHAH 26A WALKESHWAR ROADBOINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000D247Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019NEENA JAGDISH KULKARNI JAGDISH KULKARNI 8 LAILA VILLA36TH RD BANDINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000D253Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019DULICHAND M JAIN M JAIN C/O MITTERSAIN ROOPCHANINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000D262Amount for unclaimed and unpaid d 9945.00 22‐oCT‐2019D A PRASAD A PRASAD VANTAGE INVESTMENTS PVTINDIA ANDHRA PRADESH 500029 PLL0000000000000D374Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019DHANLAXMI ASHWIN BHANUSHALI ASHWIN BHANUSHALI 204 HEENA, 2ND FLOORJ L T INDIA MAHARASHTRA 400080 PLL0000000000000D439Amount for unclaimed and unpaid d 663.00 22‐oCT‐2019D NARAYANA KAMATH VENKAPPA FLAT NO.1,CANARA BANK SOINDIA KARNATAKA 560004 PLL0000000000000D455Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019DILIP SHAM KULKARNI SHAM A‐7,SATYAM APARTMENTSA INDIA MAHARASHTRA THANE 421201 PLL0000000000000D477Amount for unclaimed and unpaid d 595.00 22‐oCT‐2019DARSHAN KAUR HARBHAJAN SUNDER AUTOMOBILEGOLGINDIA UTTAR PRADESH 273001 PLL0000000000000D491Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019D N NAGARAJRAO NA NITTAVALLY EXTENSIONNITTINDIA KARNATAKA 577004 PLL0000000000000D497Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019DATTARAM R RAIKAR RAMCHANDRA 618, KAIPETDAVANGEREDAVINDIA KARNATAKA 577001 PLL0000000000000D518Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019D G MAHENDRANATH NAX NO.56, MIDDLE SCHOOL ROAINDIA KARNATAKA 560004 PLL0000000000000D525Amount for unclaimed and unpaid d 187.00 22‐oCT‐2019D R JAYAMMA NAX W.O RAMCHANDRA SETTY DINDIA KARNATAKA 577527 PLL0000000000000D528Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019DWARAKANATH D K D KRISHNAIAH SETTY C/O DEVATHA SILK HOUSE,C INDIA KARNATAKA 560002 PLL000000000000D1501Amount for unclaimed and unpaid d 382.50 22‐oCT‐2019DAYANANDA R P LAKSHMANA SETTY S/O R.LAKSHMANA SETTYJEWINDIA KARNATAKA 577001 PLL000000000000D1502Amount for unclaimed and unpaid d 816.00 22‐oCT‐2019DALAVAYAPPA SANNA KENCHAPPA S/O SRI.SANNA KENCHAPPA INDIA MAHARASHTRA 999999 PLL000000000000D1505Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019DEVADAS K R RANGAPPA S/O RANGAPPAKANDIKEREY INDIA KARNATAKA 577574 PLL000000000000D1506Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019DURGA SHANKER SHARMA DEVICHANDJI SHARMA C/O M/S PREMRAJ HIMATHRINDIA KARNATAKA 577303 PLL000000000000D1507Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019DORAIKANNAN T N NATESHA MUDALIAR S/O.SRI NATESHA MUDALIARINDIA TAMIL NADU THANJAVUR 613001 PLL000000000000D1508Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019DEVAKI DEVI B VIRUPAKSHAPPA W/O SRI E. VIRUPAKSHAPPA INDIA UTTAR PRADESH 215865 PLL000000000000D1510Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019DWARAKANATH S R S RAMASWAMY IYENGAR S/O C.S. RAMASWAMY IYEN INDIA KARNATAKA 560011 PLL000000000000D1512Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019DAYANANDA SETTY B Y VENKATARAMANA SETTY H.NO.401, AT,POST ZAPDE,JAINDIA MAHARASHTRA RATNAGIRI 416701 PLL000000000000D1513Amount for unclaimed and unpaid d 272.00 22‐oCT‐2019DEVICHAND CHOTHMALJI S/O CHOTHMALJIC/O M/S.D INDIA KARNATAKA 560002 PLL000000000000D1514Amount for unclaimed and unpaid d 221.00 22‐oCT‐2019DASTAGIRI SAB H NA CONTRACTORD.NO.1818,7T INDIA GUJARAT 377001 PLL000000000000D1516Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019

DUGGAPPA D D HANUMANTHAPPA S/O D.HANUMANTHAPPACL INDIA KARNATAKA 577001 PLL000000000000D1517Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019DATTATRAYA PANDURANGA SHET NA DODDAPET,DAVANGERE.DA INDIA KARNATAKA 577001 PLL000000000000D1519Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019DATHAMURTHY H N K NAGAPPA SETTY S/O.H.K.NAGAPPA SETTYKIR INDIA KARNATAKA 577001 PLL000000000000D1520Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019DARUKARADHYA MAHANTAYYA HIREMATH M H HIREMATH S/O M.H. HIREMATH ASST A INDIA KARNATAKA 581110 PLL000000000000D1524Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019DWARKANATH K M KOSALA MANJUNATHA SETTY D/NO 2411/1 10TH MAINMCINDIA KARNATAKA 577004 PLL000000000000D1525Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019DWARAKANATH P B P BHASKARAIAH P.BHASKARAIAH M/S PATHISINDIA KARNATAKA 560002 PLL000000000000D1529Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019DWARAKANATH L T L THIMMANNA SRI L.THIMMANNASRI LAXMINDIA KARNATAKA 577001 PLL000000000000D1535Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019DWARAKESH BABU R RADHAKRISHNA GUPTA RADHAKRISHNAGUPTAJEWEINDIA KARNATAKA 577001 PLL000000000000D1538Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019DEVENDRA GUPTA A ALUR GANGAPPA ALUR GANGAPPAMERCHANTINDIA KARNATAKA 577540 PLL000000000000D1540Amount for unclaimed and unpaid d 357.00 22‐oCT‐2019DURGAPPA D D VITTOBA RAO D.VITTOBA RAOM.K. EMPLO INDIA KARNATAKA 577601 PLL000000000000D1543Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019DHIRENDRACHAR G G BINDACHGAR SMT GUDI SHAMALABAITEMINDIA KARNATAKA 583131 PLL000000000000D1545Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019DATTATREYA B NA DODDAKURUBARA STREET,OINDIA KARNATAKA 577303 PLL000000000000D1546Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019DAYANANDA REDDY K M PAPANNA REDDY S/O K.M.PAPANNA REDDYN INDIA KARNATAKA 577004 PLL000000000000D1547Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019DEVIRAMMA SHANKARAPPA SHANKARAPPAAGRICULTUR INDIA KARNATAKA 577576 PLL000000000000D1554Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019DEVENDRAPPA NADIGA N N HALAPPA N.N.HALAPPA444/1 LAWYERINDIA KARNATAKA 577002 PLL000000000000D1555Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019DINESH V PAI V N PAI SRI.V.N.PAI'LAXMI CHAYA' 4 INDIA KARNATAKA 577002 PLL000000000000D1556Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019DATTATREYA Y G Y V GANAPATHYAPPA Y.V.GANAPATYAPPADATTAT INDIA KARNATAKA 577401 PLL000000000000D1558Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019DEVAMMA B JAYADEVAPPA W/O. SRI B.JAYADEVAPPANOINDIA KARNATAKA 577002 PLL000000000000D1562Amount for unclaimed and unpaid d 476.00 22‐oCT‐2019DATTATRAYA RAO K RAMA RAO S/O RAMA RAOLANDLORD,KINDIA KARNATAKA 577589 PLL000000000000D1566Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019DEVARAJ L LINGAPPA JAMINDAR S/O LINGAPPA JAMINDARKUINDIA MAHARASHTRA 999999 PLL000000000000D1567Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019DATTAPPA MUNIYAPPA HOLALKERE MUNIAPPA GENERAL MERCHANTSCHIKKINDIA KARNATAKA 581125 PLL000000000000D1570Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019DR SIVANAPPA S LATE S CHANNAVEERAPPA S/O LATE S CHANNAVEERAP INDIA KARNATAKA 577501 PLL000000000000D1589Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019D S ANJANEEYULU VENKATESWARLU B 35BOMBAY LINKSSECTOR  INDIA MAHARASHTRA THANE 400705 PLL000000000000D4002Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019DAVENDAR KUMAR NA B 13, KAILASH APARTMENTL INDIA DELHI SOUTH DELHI 110048 PLL000000000000D5067Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DEEPAK PRAKASHCHANDRA MULYE PRAKASHCHANDRAMULYE NR PHOTO CENTRE ZANDA CINDIA GUJARAT BHARUCH 394120 PLL000000000000D5098Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DEEPIKA GUPTA NA B1/28,MODEL TOWN‐II,DELHINDIA DELHI NORTH WEST DELHI 110009 PLL000000000000D5118Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DEO KRISHNA CHANDAK KRISHNA CHANDAK H.NO.383/I,SECTOR 44‐A,CHINDIA CHANDIGARH 160047 PLL000000000000D5126Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DEVESH JAIN NA 26/5A BALLYGUMGECIRCULAINDIA WEST BENGAL 700019 PLL000000000000D5144Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DHANJIBHAI KALABHAI PADARIA KALABHAI PADARIA 11 NANDANAGAR SOCIETYN INDIA GUJARAT AHMEDABAD 380024 PLL000000000000D5180Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DHIRENDRA PRATAP SAHI PRATAP SAHI C/O S S MIRANDA LTD11/3,  INDIA DELHI CENTRAL DELHI 110002 PLL000000000000D5217Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DILIP KANCHAN NA 22 MILAN APARTMENTDHANINDIA MAHARASHTRA MUMBAI 400067 PLL000000000000D5235Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DINA BEHRAMSHAH KHUMBATTA BEHRAMSHAH KHUMBATTA CHANDRAKANT MANSION4TINDIA MAHARASHTRA MUMBAI 400007 PLL000000000000D5261Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DINESH C SHARMA NA 72, A HANS VILLASURAJ KUNINDIA UTTAR PRADESH 250002 PLL000000000000D5267Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DINESH C SHARMA NA 72, A HANS VILLASURAJ KUNINDIA UTTAR PRADESH 250002 PLL000000000000D5268Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DINESH TRIKAMDAS ASHAR TRIKAMDAS ASHAR 15 CHAITANYA ENTERPRISESINDIA MAHARASHTRA MUMBAI 400064 PLL000000000000D5289Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DIPESH SEN NA 73,TIMBER TERRACE,K A S MINDIA MAHARASHTRA MUMBAI 400019 PLL000000000000D5316Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DWARKA PRASAD NA AT PO PADRAUNADT DEORIAINDIA UTTAR PRADESH 274304 PLL000000000000D5355Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019D A SALDANHA L A SALDANHA I‐402,EASLAND ENCLAVE,ELAINDIA KERALA 682020 PLL000000000000D5359Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019D ASADULLA D B VALLISAB D B V HARDWEAR  ANDELEC INDIA ANDHRA PRADESH 515231 PLL000000000000D5395Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019D K VERMA H S VERMA STATE BANK OF INDIAVIRBH INDIA UTTAR PRADESH 249202 PLL000000000000D5397Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DALLA RAM CHOUDHARY TEJARAM JI 10 SHARMA COMPLEXBANG INDIA KARNATAKA 560053 PLL000000000000D5432Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DAMAYANTI GOVINDJI GOVINDJI B/3 ARIHANT BLDG2ND FLO INDIA MAHARASHTRA 400081 PLL000000000000D5434Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019DAMJI PATEL NARSHIBHAI 196 KRISHNA PARKNEAR NY INDIA GUJARAT RAJKOT 360005 PLL000000000000D5438Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DARAMDAS VAGJIBHAI MAHESHWARI VAGJIBHAI HARDASBHAI OM NIWASSAKTI NAGARPARINDIA GUJARAT BANASKANTHA 385001 PLL000000000000D5446Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DEEPAK AGARWAL GOPI LAL AGARWAL BANKA BAZARNEAR CAMBR INDIA ORISSA 753001 PLL000000000000D5511Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DEEPAK MANGALDAS BHATT MANGALDAS P BHATT 2 DEEP DARSHAN BLDGNEARINDIA MAHARASHTRA THANE 400604 PLL000000000000D5529Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DEEPAK VASANT DHEKNE VASANT V DHEKNE 1288,SHIVAJINAGAR J M RO INDIA MAHARASHTRA PUNE 411005 PLL000000000000D5540Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DEVILABEN K PANCHAL KANTILAL B/2 RANCHHOD NAGARPAD INDIA GUJARAT VADODARA 391440 PLL000000000000D5581Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DEVINDAR SINGH CHAWLA ATMA SINGH 38 SAWAN SOCIETYGHODASINDIA GUJARAT AHMEDABAD 380050 PLL000000000000D5585Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DEVINDER MALHOTRA DARYAI MALHOTRA 22 TAGORE PARK  MODEL TOINDIA DELHI NORTH WEST DELHI 110009 PLL000000000000D5587Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DEVPRASAD JOSHI DINANATH JOSHI 36 KAMADHENU SOCIETY 1NINDIA GUJARAT AHMEDABAD 382480 PLL000000000000D5592Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DHANRAJ TALELE JAGANNATH TALELE 23/1 POLICE HEAD QUARTERINDIA MAHARASHTRA JALGAON 425001 PLL000000000000D5614Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DHARMENDRA KUMAR VERMA DASHRATH VERMA C/O JAIL SUPDTDIST JAIL UN INDIA UTTAR PRADESH 209801 PLL000000000000D5633Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DHIRAJBEN J SOLANKI JAIPAL S SOLANKI 701 PRABHAT COMPLEXOPP INDIA GUJARAT RAJKOT 360001 PLL000000000000D5669Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DIALMAL SIPPY CHETAHRAM SIPPY 204 SANJAY COOP HSG SOC  INDIA MAHARASHTRA MUMBAI 400053 PLL000000000000D5700Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DILIP G PIMPALE GAJANAN D PIMPALE DR AMBEDKAR ROADLOHARINDIA MAHARASHTRA THANE 421301 PLL000000000000D5710Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DILIP R JAIN R B JAIN 1 MANMOHAN SOCIETYSAR INDIA GUJARAT AHMEDABAD 380018 PLL000000000000D5732Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DILIP VADHYA TRIKAMDS ANAND DARSHANDIWAN PAINDIA GUJARAT RAJKOT 360001 PLL000000000000D5743Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DILIPKUMAR M PATEL MANUBHAI PATEL 34 MAHALAXMI SOCIETYAT  INDIA GUJARAT KHEDA 388225 PLL000000000000D5750Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DIPAK L PANCHAL LAXMISHANKER B/3 RANCHHOD NAGARPAD INDIA GUJARAT VADODARA 391440 PLL000000000000D5816Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DIPTI KISHOR KANAKIA KISHOR VITHALDAS KANAKIA 101,ARJUN COMPLEX,1 ST F INDIA GUJARAT SURAT 395007 PLL000000000000D5832Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019DWARKAPRASAD AGARWAL BAGMAL AGARWAL 432 MANGALWAR PETHPUNINDIA MAHARASHTRA PUNE 411011 PLL000000000000D5874Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019EAST INDIA COTTON NA EAST INDIA COTTONMANUF INDIA HARYANA 121001 PLL000000000000000E1 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019EBRAHIM HASANALI PETIWALLA NA EBRAHIM MANZIL1ST FLOORINDIA MAHARASHTRA MUMBAI 400003 PLL000000000000000E2 Amount for unclaimed and unpaid d 1666.00 22‐oCT‐2019ESMAIL CASAM ESMAIL NA 3/132,VARIYA OLI STREET,RUINDIA GUJARAT SURAT 395001 PLL00000000000000E11 Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019EDIGARA HALAPPA HOSURAPPA S/O SRI.HOSURAPPAJAMINDINDIA KARNATAKA 577501 PLL000000000000E1502 Amount for unclaimed and unpaid d 204.00 22‐oCT‐2019ELLAMMA B LAXMIKANTHAPPA C/O MAHABALESWARA B.E., INDIA KARNATAKA 560030 PLL000000000000E1504 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019

ESWARAIAH N K DODDA KALLAPPA GENERAL MERCHANTPATTA INDIA KARNATAKA 572135 PLL000000000000E1505 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019ESWARAPPA G G VEERAPPA S/O G.VEERAPPA,AGGRICUL INDIA KARNATAKA 577201 PLL000000000000E1506 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019ESWARAPPA T G T BASAVALINGAPPA S/O G.T.BASALINGAPPAKOO INDIA KARNATAKA 577239 PLL000000000000E1507 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019ESWARAPPA D G D P VEERAPPA S/O D P VEERAPPAAGRICULTINDIA KARNATAKA 577201 PLL000000000000E1509 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019EKNATH T V T V GUPTA M/S T V R GUPTA & CO135 NINDIA KARNATAKA 560002 PLL000000000000E1511 Amount for unclaimed and unpaid d 280.50 22‐oCT‐2019ESWARAPPA R S RAMAIAH S/O S RAMAIAHAGRICULTURINDIA KARNATAKA 577533 PLL000000000000E1514 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019EBRAHIM MADHA YUSUFBHAI 10 SARANG STREETR NO 7 3 INDIA MAHARASHTRA MUMBAI 400003 PLL000000000000E5018 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ERNEST XAVIER FERNANDES XAVIER FERNANDEZ 6 HONDA APPTSSPENCE RDBINDIA MAHARASHTRA MUMBAI 400008 PLL000000000000E5025 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019FEROZE SORAB WADIA NA FLAT NO 11 3RD FLOORCAPRINDIA MAHARASHTRA MUMBAI 400006 PLL00000000000000F20 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019FRAM HORMUSJI LALA NA ADERBAD,FLAT 12234 HUGHINDIA MAHARASHTRA MUMBAI 400007 PLL00000000000000F23 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019FRANCIS MICHAEL GHANBAHADUR M J GHANBAHADUR FLAT TYPE IV, J‐4 TAPS COLOINDIA MAHARASHTRA THANE 401504 PLL00000000000000F40 Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019FAKEERAPPA K N K T NINGAPPA S/O K T NINGAPPAK E B TYP INDIA KARNATAKA 577001 PLL000000000000F1501 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019FAISAL A KADER ABDUL KADER 32/36 BAIJ MOHD ALI2ND FLINDIA MAHARASHTRA MUMBAI 400008 PLL000000000000F5039 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019FEHMIDA SAIYED AKBARALI SAIYED 2220 SAJJAN JAMADAR'S‐MAINDIA GUJARAT AHMEDABAD 380001 PLL000000000000F5058 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MORGAN STANLEY ASSET NA C/O STOCK HOLDING CORP OINDIA MAHARASHTRA MUMBAI 400021 PLL00000000000000FI5 Amount for unclaimed and unpaid d 2975.00 22‐oCT‐2019ILFS MAURITUS NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL00000000000000FI1 Amount for unclaimed and unpaid d 8500.00 22‐oCT‐2019ADVANTAGE ADVISERS INDIA NA DEUTSCHE BANKDOMESTIC  INDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000FI2 Amount for unclaimed and unpaid d 4250.00 22‐oCT‐2019G K VITTAL NA C/o.Dr.K.V.CHOWDARY,KRA INDIA ANDHRA PRADESH 533104 PLL000000000000000G1Amount for unclaimed and unpaid d 476.00 22‐oCT‐2019GAURISHANKER ISHVERLAL PUROHIT NA CHANDAVARKAR ROADBALI INDIA MAHARASHTRA MUMBAI 400092 PLL00000000000000G23Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019GEORGE ROSARIO DSILVA NA 84/11,APOLLO HOUSE,2ND FINDIA MAHARASHTRA 400023 PLL00000000000000G52Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019GIRISH BALDEVDAS NA 76/5, WAGESHWARI SOCIET INDIA GUJARAT VADODARA 390018 PLL00000000000000G70Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019SHRIGIRISH PRABHAKAR RAJE NA 3 MAHIPAL CO‐OP HSG SOCGINDIA MAHARASHTRA MUMBAI 400028 PLL00000000000000G80Amount for unclaimed and unpaid d 943.50 22‐oCT‐2019GITABAI SARAF NA 5 2ND KHATTARGALLIBOMB INDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000G88Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019GODAVRIBEN MAGANLAL THAKKAR NA C/O.NARHARIBHAI L THAKKAINDIA GUJARAT AHMEDABAD 380015 PLL00000000000000G90Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019GOPIKRISHNA MODI BAIJNATH MODI MODI HOUSE303 LINKING R INDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000G123Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019GORDHANDAS BHAGWANDAS NA 1214 STOCK EXCHANGE TOWINDIA MAHARASHTRA 400023 PLL0000000000000G127Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019GORDHANDAS KARSANDAS THAKKAR NA 10‐11/59 GOKULR B MEHTA INDIA MAHARASHTRA 400077 PLL0000000000000G129Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019GOVIND GANESH TALWALKAR NA SHIV MANDIR ROADAMBERNINDIA MAHARASHTRA THANE 421502 PLL0000000000000G143Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019GULAMMOHAMED YUSUF GABA NA LUHAR FALIAAT AND POST BINDIA GUJARAT SURAT 394601 PLL0000000000000G150Amount for unclaimed and unpaid d 3400.00 22‐oCT‐2019GOPI LACHHWANI REWACHAND MAX‐BLUE APTS.137,A.K RO INDIA MAHARASHTRA MUMBAI 400059 PLL0000000000000G205Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019GOPALCHANDRA M SHARMA MATADIN BL‐NP‐1501 ROOM NO‐1SEC INDIA MAHARASHTRA THANE 421504 PLL0000000000000G229Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019G S KASTURAPPA GOWDARA P H E CALONEH L K ROADCH INDIA KARNATAKA 577501 PLL0000000000000G285Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019G HALAMMA NANA C/O S M JAYADEVATTADOO INDIA KARNATAKA 577005 PLL0000000000000G289Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019GIRESH MUNDRA BOMBAY C/O M.M.MUNDRA,47/1514INDIA MAHARASHTRA 400083 PLL0000000000000G308Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019GURUBASAPPA S S THAYAPPA S/O SHIVA SALI THAYAPPACHINDIA KARNATAKA 583101 PLL000000000000G1501Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019GOVINDA SETTY A AMARAVATHI HALAPPA S/O. AMARAVATHI HALAPPAINDIA KARNATAKA 577001 PLL000000000000G1502Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019GANGAMMA M V LAXMINARAYANA SETTY W/O C.V.LAXMINARAYANA SINDIA KARNATAKA 577542 PLL000000000000G1504Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019GURUBASAPPA T S T S VEERABHADRAPPA S/O T.S.VEERABHADRAPPAL INDIA KARNATAKA 577201 PLL000000000000G1505Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019GOVINDA SETTY K KATAGAM THIPPAIAH KATAGAM THIPPAIAH,MERCINDIA KARNATAKA 577501 PLL000000000000G1506Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019G V PATANKER P VISWANATHA RAO NO.34,2ND CROSSYAMUNABINDIA KARNATAKA 560001 PLL000000000000G1509Amount for unclaimed and unpaid d 986.00 22‐oCT‐2019GOVINDAMMA B NA C/O DR.SUMITRA GAJAPATHINDIA KARNATAKA 560001 PLL000000000000G1511Amount for unclaimed and unpaid d 272.00 22‐oCT‐2019GAMGAMMA G LINGAREDDY W/O. SRI LINGAREDDYPATELINDIA KARNATAKA 577587 PLL000000000000G1512Amount for unclaimed and unpaid d 374.00 22‐oCT‐2019GONCHIKARA GOLLIAH GONCHIKARA VEERABHADRAPPA S/O SRI.GONCHIKARA VEERAINDIA KARNATAKA 577501 PLL000000000000G1513Amount for unclaimed and unpaid d 306.00 22‐oCT‐2019GADIGE MUDDAPPA MR G SUGARAPPA JAMINDARSIDDAPURADEVA INDIA KARNATAKA 577501 PLL000000000000G1514Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019GONCHIGARA BHEEMAPPA GONCHIGARA PENNIAH S/O SRI.GONCHIGARA PENN INDIA KARNATAKA 577501 PLL000000000000G1515Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019GUNDAPPA YANE SHANKARAPPA KANABAGATTE SHANBHOG VENKATARAMA S/O.KANABAGATTE SHANBHINDIA KARNATAKA 577145 PLL000000000000G1516Amount for unclaimed and unpaid d 544.00 22‐oCT‐2019GURUGADAHALLI KARISIDDIAH G RUDRAIAH RETD BRANCH MANAGER57 INDIA KARNATAKA 560011 PLL000000000000G1518Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019GOWDA C UJJAPPA SIDDALINGAPPA S/O SIDDAPPA CHANNAPPA INDIA KARNATAKA 577239 PLL000000000000G1520Amount for unclaimed and unpaid d 323.00 22‐oCT‐2019GIRIMALLAPPA NINGAPPA GIDIYAVAR NINGAPPA GUDIYAVAR,LANDLORDTHU INDIA KARNATAKA 581119 PLL000000000000G1521Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019GURUSHANTAYYA SIVAYOGI MUTT S/O SRI.SIVAYOGI MUTTTHUINDIA KARNATAKA 581119 PLL000000000000G1523Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019GYANDALAL DEEPCHAND JAIN DEEPCHAND SRI.RAJENDRASURI METAL HINDIA TAMIL NADU CHENNAI 600003 PLL000000000000G1524Amount for unclaimed and unpaid d 476.00 22‐oCT‐2019GUMMA REVANNA GUMMA BASAPPA THIMMAPPIANAHALLY.NAIK INDIA KARNATAKA 577501 PLL000000000000G1525Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019GOVINDAPALA MUDDURANGIAH R SRI RANGAPPA S/O SRI.RANGAPPAYARABAHINDIA KARNATAKA 577501 PLL000000000000G1526Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019GOVINDARAJ C N NARAYANA SWAMY SETTY S/O C R NARAYANA SWAMY INDIA KARNATAKA 560034 PLL000000000000G1527Amount for unclaimed and unpaid d 365.50 22‐oCT‐2019GUMMA CHANNABASAPPA SETTAPPA GUMMA CHANNABASAPPA SETTAPPAKUMTI VILLAGE P. INDIA KARNATAKA 583101 PLL000000000000G1529Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019GURUMURTHAPPA H HANUMANTHAPPA AGRICULTURISTNALLUR.CHAINDIA KARNATAKA 577221 PLL000000000000G1532Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019GANGABAI S V SETHURAMAN W/O SRI V.SETHURAMANNOINDIA TAMIL NADU COIMBATORE 641001 PLL000000000000G1534Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019GOVARAMMA K K PAPANNA SETTY W/O SRI K.PAPANNA SETTY8INDIA KARNATAKA 577002 PLL000000000000G1535Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019GANGUBAI P RANGANNA NAIK C/O.P. MANJUNATH381/2, KINDIA KARNATAKA 577001 PLL000000000000G1536Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019GOWDAPPA T THIMMAPPA S/O.SRI THIMMAPPALANDLOINDIA KARNATAKA 572135 PLL000000000000G1537Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019GURUBASAPPA S M MAVINALLAPPA S/O SRI MAVINALLAPPABETTINDIA KARNATAKA 577520 PLL000000000000G1538Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019GANGAMMA M LAKSHMIPATHY SETTY W/O M.LAKSHMIPATHY SETTINDIA KARNATAKA 572143 PLL000000000000G1544Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019GIRIJAMMA R G D NARASIMHA MURTHY W/O SRI. M.D. NARASIMHA  INDIA KARNATAKA 577530 PLL000000000000G1546Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019GURUSHANTHAPPA N M NADIGA MALLAPPA S/O SRI NADIGA MALLAPPALINDIA KARNATAKA 577221 PLL000000000000G1549Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019GEETHANJALI M K MARATI GOWTHAM D.NO.176/1, MAIN CROSSBAINDIA KARNATAKA 583201 PLL000000000000G1550Amount for unclaimed and unpaid d 561.00 22‐oCT‐2019GOLASANGI KASAMMA G SIDDALINGAPPA W/O G.SIDDALINGAPPAC/O  INDIA KARNATAKA 577001 PLL000000000000G1551Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019GANGAMMA D B D BASAPPA W/O SRI.D.BASAPPAVAKILSHINDIA KARNATAKA 577201 PLL000000000000G1552Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019

GANGADHARA SETTY Y KRISHNA SETTY S/O SRI.KRISHNA SETTYMER INDIA KARNATAKA 572228 PLL000000000000G1554Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019GANGAYYA J B JAYAM BALASUBBAIAH S/O JAYAM BALASUBBAIAHMINDIA ANDHRA PRADESH 515761 PLL000000000000G1556Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019GANGANNA S SIDDAPURADA DAYAMANNA S/O SIDDAPURADA DAYAMAINDIA KARNATAKA 577522 PLL000000000000G1560Amount for unclaimed and unpaid d 357.00 22‐oCT‐2019CHANDRA SHEKHAR G S NAGARAJA SETTY M/G/FATHER G.S.NAGARAJAINDIA KARNATAKA 577002 PLL000000000000G1561Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019GAJALAKSHMAMMA M SIDDA SETTY W/O SRI.M.SIDDA SETTYCLOINDIA KARNATAKA 572115 PLL000000000000G1563Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019GOWRAMMA S S S SATHYANARAYANA SETTY W/O SAMANUR SATYANARAINDIA KARNATAKA 577201 PLL000000000000G1565Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019GANGAMMA M BASAVARAJ C/O BASAVARAJA STORESSUINDIA KARNATAKA 577001 PLL000000000000G1566Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019GURUNATHA SETTY LAKSHMANA SETTY S/O SRI.LAKSHMANA SETTYHINDIA KARNATAKA 577591 PLL000000000000G1567Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019GANGADHARA P NA JEWELLERSMANDIPET,DAVAINDIA KARNATAKA 577001 PLL000000000000G1568Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019GOPALAKRISHNA SETTY K NA 'ASWATHANARAYANA NILAYINDIA KARNATAKA 577002 PLL000000000000G1569Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019GOPALARAO S S NARASAPPA D.NO.1788/2,2ND MAIN2NDINDIA KARNATAKA 577004 PLL000000000000G1575Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019GUMMA SANNAPPA GUMMA DODDA CHANNABASAPPA KUMTI.KUDLIGI TQBELLARY  INDIA KARNATAKA 583101 PLL000000000000G1578Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019GOPALAKRISHNA SETTY R R GOVINDAPPA S/O R.GOVINDAPPAROYAL S INDIA KARNATAKA 577001 PLL000000000000G1579Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019GIRIDASAPPA T THIMMAPPA S/O THIMMAPPAKUNIKERE VINDIA KARNATAKA 577501 PLL000000000000G1580Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019GIRIDASAPPA H HANUMAPPA S/O HANUMAPPAKUNIKERE INDIA KARNATAKA 585281 PLL000000000000G1582Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019GUDADAMALLAPPA A G A BASAPPA GOWDA ANAVERI POSTBHADRAVATHINDIA KARNATAKA 577243 PLL000000000000G1583Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019GANGA DHARMA GOUDAR NA PRINCIPAL, SCHOOL  OF NURINDIA KARNATAKA 577002 PLL000000000000G1584Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019GOVINDA SETTY H H SRIKANTAPPA SRI DATTA NILAYAKALIDASA INDIA KARNATAKA 577201 PLL000000000000G1585Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019GURUPADAPPA C C MURIGEPPA S/O C. MURIGAPPALAND HOINDIA KARNATAKA 577239 PLL000000000000G1588Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019GOPALDAS HARBHAGWANDAS HEMDEV NA 402, GULBAHAR APPARTME INDIA KARNATAKA 560001 PLL000000000000G1590Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019GIRIYANNA S M SANGANNA MUDDLAPPA SANGANNA MUDDLAPPAGAINDIA KARNATAKA 577501 PLL000000000000G1591Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019GURUMURTHY SETTY H HATHADI RUDRAPPA 17,LATA KUNJ,1ST FLOOR,OPINDIA KARNATAKA 577204 PLL000000000000G1594Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019GAJANANA B G S RAYKAR RAYKARJEWELLERSCHOWKIPINDIA KARNATAKA 577001 PLL000000000000G1596Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019GOPALAKRISHNA SETTY H T RAMAPPA SETTY S/O. SRI.H.T. RAMAPPA SETTINDIA KARNATAKA 577001 PLL000000000000G1598Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019GIRIDHAR L T L THIMMANNA S/O SRI L THIMMANNALAXMINDIA KARNATAKA 577001 PLL000000000000G1599Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019GOWRAMMA I KOTRABASAPPA W/O SRI I KOTRABASAPPAKI INDIA KARNATAKA 577001 PLL000000000000G1602Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019GOVINDA RAO BIDARKUNDI M BIDARKUNDI C/O B.G.MUKUNDAX‐RAY TEINDIA KARNATAKA 583233 PLL000000000000G1603Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019GHEWARCHAND SHRI SHRIMAL MISHRIMALJI S/O.MISHRIMALJIC/O.M/S.F INDIA KARNATAKA 577001 PLL000000000000G1610Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019GANAPATIPARAMES BHAT PARAMESWARA BHAT S/O PARMESHWAR BHATJEWINDIA KARNATAKA 577001 PLL000000000000G1613Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019GOWRAMMA P GIRIYAPPA W/O GIRIYAPPARAITHARA B INDIA KARNATAKA 577001 PLL000000000000G1616Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019GOVIND VENKATESH JOSHI VENKATESH JOSHI SRI SRINIVAS GOVIND RAOJOINDIA KARNATAKA 582101 PLL000000000000G1622Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019GURUNATHAPPA N DEVEERAPPA S/O SRI DEVEERAPPASREE RAINDIA KARNATAKA 577001 PLL000000000000G1624Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019GOWRAMMA L S L SHAMBANNA W/O LALSANGI SHAMBANNAINDIA KARNATAKA 577001 PLL000000000000G1625Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019GOWRAMMA K K PAPANNA SETTY W/O. SRI.K.PAPANNA SETTY INDIA KARNATAKA 577002 PLL000000000000G1627Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019GIRITHIMMAPPA B R B RANGAPPA SRI.B. RANGAPPAAGRICULTUINDIA KARNATAKA 577591 PLL000000000000G1628Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019GOVINDASETTY A H A HALAPPA SETTY A.HALAPPA SETTYD.NO. 5DOINDIA KARNATAKA 577001 PLL000000000000G1633Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019GOPALA SETTY M M L SETTY SRI M.L. SETTY,BLOCK NO.2I INDIA KARNATAKA 560009 PLL000000000000G1635Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019GOWDA DODDAMANE MALLAPPA VEERAPPA S/O.VEERAPPAMANAGOTE.SINDIA KARNATAKA 577201 PLL000000000000G1640Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019GANGADHARAPPA N N N HALAPPA N.N.HALAPPANO.268/1 UPS INDIA KARNATAKA 577002 PLL000000000000G1644Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019GIRIDHAR O S V SATHYANARAYANA SETTY O.V.SATYANARAYANA SETTYINDIA KARNATAKA 560053 PLL000000000000G1645Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019GURUNATHA SETTY R RAMAKRISHNAPPA RAMAKRISHNAPPAGENERALINDIA KARNATAKA 572143 PLL000000000000G1646Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019GIRIJA SRIKANT YELLANKAR SRIKANTH YELLANKAR III CROSS ROAD,K.T.J.NAGARINDIA KARNATAKA 577002 PLL000000000000G1647Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019GOPINATH LAXMAN NAIK SRI LAXMAN NAIK SITARAM LAXMAN NAIK  S/OINDIA KARNATAKA 581115 PLL000000000000G1652Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019GANGADHARAPPA D NA S/O D BHEEMAPPAD/NO 47 INDIA KARNATAKA 577001 PLL000000000000G1655Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019GANESH KUMAR H S NAGAPPA SETTY H.S.NAGAPPA SETTYVYBHAVINDIA KARNATAKA 577001 PLL000000000000G1656Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019GAYATHRI G KAMAT GANAPATHI P KAMAT W/O LATE GANAPATHI P KA INDIA KARNATAKA 577004 PLL000000000000G1658Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019GOPAL H G H K GUNDURAO S/O.LATE H GUNDURAOJ‐12 INDIA KARNATAKA 560012 PLL000000000000G1664Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019GOWRAMMA C CHANDRASEKHAR W/O‐ CHANDRASEKHAR VREINDIA DELHI CENTRAL DELHI PLL000000000000G1670Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019GOVINDA B B NARAYANA SWAMI MURAKAL COMPOUNDCHU INDIA KARNATAKA 577601 PLL000000000000G1678Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019GOPALASWAMY NAYAKARU K K BORAIAH NAYAKA S/O. K.BORAIAH NAYAKAD/NINDIA KARNATAKA 577002 PLL000000000000G1682Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019GANGAMMA L N KARIYAPPA W/O N.KARIYAPPAKUNIKEREINDIA KARNATAKA 577501 PLL000000000000G1684Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019GEETHA DEVI K K B MURUGESH W/O. K.B.MURUGESHIYANA INDIA KARNATAKA 577001 PLL000000000000G1687Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019GURUBASAIAH H CHANNAVEERAIAHD S/O. CHANNAVEERAIAHD.NOINDIA KARNATAKA 577001 PLL000000000000G1689Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019GOVINDARAJULU T V B GENERAL MERCHANTSY.N.H INDIA KARNATAKA 572141 PLL000000000000G1691Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019GOWRAMMA H A ADINARAYANA W/O LT H.A. ADINARAYANA‐INDIA KARNATAKA 572218 PLL000000000000G1693Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019GOVINDAPPA MAHADEVAPPA HYAMANNAVAR MAHADEVAPPA M HYAMANNAVAR MAHADEVAPPA M.HYAMANINDIA KARNATAKA 590001 PLL000000000000G1694Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019GANGAMMA DG MARIYAPPA W/O G.MARIYAPPABHYRAPUINDIA KARNATAKA 571185 PLL000000000000G1695Amount for unclaimed and unpaid d 442.00 22‐oCT‐2019GURULINGAPPA K G GURUBASAPPA C/O PRABHUDEVA SWAMYMINDIA KARNATAKA 577001 PLL000000000000G1696Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019GURUNATH C JOSHI CHIKKU JOSHI S/O CHIKKU JOSHIVADDINAKINDIA KARNATAKA 581111 PLL000000000000G1698Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019GAYATRI LATE GANAPATHY KAMAT W/O LATE GANAPATHY P KAINDIA KARNATAKA 577004 PLL000000000000G1699Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019GIRIJAMMA M G BAKKESWARAPPA W/O M.G.BAKKESWARAPPA INDIA KARNATAKA 577002 PLL000000000000G1700Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019GOVINDA RAO K ANANHA SWAMY ROAD NO. 17, 7TH MAIN,16TH CROINDIA KARNATAKA 560094 PLL000000000000G1708Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019GOVINDARAJA SETTY V S VISWANATHA SETTY C/O.SREELAKSHMI TRADERS INDIA KARNATAKA 583136 PLL000000000000G1712Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019GEETHA A M RAJENDRAN W/O SRI M RAJENDRAN39 E INDIA TAMIL NADU COIMBATORE 641001 PLL000000000000G1714Amount for unclaimed and unpaid d 459.00 22‐oCT‐2019GOWRANNA M T S DEVARAHALLIPOST MAHADEINDIA KARNATAKA 577536 PLL000000000000G1718Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019GS RAMACHANDRA RAO R SREENIVASSA RAO NO.410, DHARMASHALA CO INDIA KARNATAKA 577501 PLL000000000000G4005Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019GOKALDAS BHATIA GEETA BHATIA 30 CANRAC SIDING RDCARN INDIA MAHARASHTRA MUMBAI 400009 PLL000000000000G4036Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019

GOVINDARAJ MALLAPPA MAHALAXMI PHASE GENERAINDIA KARNATAKA 577002 PLL000000000000G4045Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019GANESH SHANKER VARMA SHANKER VARMA C/OSHRI VINAY SHANKAR VAINDIA UTTAR PRADESH 208012 PLL000000000000G5036Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GEETABEN YOGESH SHAH YOGESH SHAH MATRUCHHAYA 10 THIRD FLINDIA MAHARASHTRA MUMBAI 400067 PLL000000000000G5088Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GHANSHAM GEHANEY NA 22 SHANTIVAN SOCIETYPIM INDIA MAHARASHTRA PUNE 411017 PLL000000000000G5098Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GOPALDAS CHOUDHARY NA BREEZE B‐303LOKHANDWALINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000G5163Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GUPTA M V NA 365 10/1 INNISPETRAJAHMUINDIA ANDHRA PRADESH 533101 PLL000000000000G5210Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GIRDHARILAL M VARMA MALIRAM VARMA OSWAL TOWER,BLDG NO.3/ INDIA MAHARASHTRA 999999 PLL000000000000G5237Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GOPAL CHANDRA SHARMA MATA DIN SHARMA BK NO 1501 ROOM NO 1SECINDIA MAHARASHTRA THANE 421004 PLL000000000000G5241Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GOVARDHAN BUCHAIYA KATUKAM BUCHAIYA MALLAIYA HANUMAN NAGARR NO 174INDIA MAHARASHTRA MUMBAI 400025 PLL000000000000G5247Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GOVINDARAJU E S SREENIVASA MURTHYEV PANCHAMUKHI APARTMENTINDIA MAHARASHTRA THANE 421301 PLL000000000000G5250Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019G SABESAN P K GOPALAKRISANAN FLAT NO 6, BHANU NIKETANINDIA KARNATAKA 560021 PLL000000000000G5286Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GAJE SINGH TANWAR P R TANWAR H.NO.35,ARYA NAGAR,NR O INDIA HARYANA 132103 PLL000000000000G5302Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GANGA RAM YADAV DHIRAJ SINGH YADAV 54 RAM BALI NAGARINDOREINDIA MADHYA PRADESH 452006 PLL000000000000G5319Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GAYATRI SATYA PAL C/O DEV PRAKASH AGARWAINDIA RAJASTHAN 302001 PLL000000000000G5342Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GEETABEN JESA SOLANKI J M SOLANKI BADALPARAPOST KAJLIVIA P INDIA GUJARAT JUNAGADH 362268 PLL000000000000G5382Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GEETHA IYER SHREENIVASAN IYER 30‐D GAYATHRI APTS PLOT2 INDIA DELHI NORTH WEST DELHI 110085 PLL000000000000G5385Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GIRISH R SONEJI RATILAL SONEJI C/O ALKA PAN MASALAMAININDIA GUJARAT JAMNAGAR 361160 PLL000000000000G5440Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GIRISHKUMAR DHARAMDAS DHARAMDAS C/O DHARAMVEER PROVISIOINDIA GUJARAT GANDHI NAGAR 382845 PLL000000000000G5445Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GOKULDAS HIRALAL MEHTA HIRALAL MAGANISH MEHTA THE MORARJEE GOCULDAS SINDIA GUJARAT PANCH MAHALS 389330 PLL000000000000G5472Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GOPALAKRISHNA KONDOORU SURYANARAYANNA APSRTC BOOK STALLPO NAGINDIA ANDHRA PRADESH 509209 PLL000000000000G5493Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GOURI SANKAR BHOWMIK S K BHOWMIK 12/E CHANDITALA LANEPO RINDIA WEST BENGAL 700040 PLL000000000000G5514Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GOVIND PATEL RAMJI DON WADI VISTARPOST DONINDIA GUJARAT KACHCHH 370465 PLL000000000000G5529Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GURBACHAN SINGH AMRIT SINGH RB 20 PHASE I SECTOR 6RK PINDIA DELHI SOUTH WEST DELHI 110022 PLL000000000000G5586Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GURUBACHAN SINGH MOHAN SINGH C/O GURUBACHAN SINGH S INDIA UTTAR PRADESH 247001 PLL000000000000G5596Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GURUDEV S M MURUGENDRAPPA H S NO 16, EVERGREEN HOUSEK INDIA KARNATAKA 560004 PLL000000000000G5597Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GURVINDER SINGH CHADHA T S CHADHA W J 8 BASTI GUZANJALANDHINDIA PUNJAB 144002 PLL000000000000G5599Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019H N MYER NA NO 16 REST HOUSE CRESENTINDIA KARNATAKA 560001 PLL000000000000000H2Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019HANSA PRAFUL THAKAR NA C/O RAMESH MULCHAND58 INDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000H23Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019HANSA SUBHASH DESAI NA 1604,PANCHSHEEL HIEGHTS INDIA MAHARASHTRA MUMBAI 400067 PLL00000000000000H27Amount for unclaimed and unpaid d 705.50 22‐oCT‐2019HANSAGAURI HARNATH SHAH NA SAPTARSHI4TH ROAD FLAT NINDIA MAHARASHTRA MUMBAI 400055 PLL00000000000000H37Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019HANSRAJ GOPALDAS UDESHI NA 36 RAMWADI ABOVE EYES HINDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000H38Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019HARSHAD R SHAH RAVILAL S.HARSHAD & CO.1,HATIM BINDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000H94Amount for unclaimed and unpaid d 263.50 22‐oCT‐2019HEMANG JINENDRA DOSHI NA C/O NARESH K SHAH10,ARYAINDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000H144Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019HEMANGINI RATILAL MEHTA NA ARUNODAYA DARSHAN CO‐ INDIA MAHARASHTRA 400077 PLL0000000000000H147Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019HEMANTKUMAR DHANSUKHLAL SINGAPURI NA C/O POST BOX 348SALABATPINDIA GUJARAT SURAT 395002 PLL0000000000000H159Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019HIREN JAYANT DESAI NA C/O JAYANT LALBHAI DESAIPINDIA MAHARASHTRA MUMBAI 400059 PLL0000000000000H196Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019HOSHI SORABJI WADIA NA 7 MATHEW ROADBOMBAYMINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000H215Amount for unclaimed and unpaid d 2295.00 22‐oCT‐2019HARSHVARDHAN CHAVRE MADHUKAR 46,DATAR COLONYBHANDU INDIA MAHARASHTRA 400078 PLL0000000000000H224Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019HINA BHASKER JARIWALA BHASKER BLOCK NO.6,MEGHDOOT‐B, INDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000H255Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019HARENDRA MAGANLAL VORA MAGANLAL A‐2,MANU VISTA,NEELAMBEINDIA GUJARAT 390015 PLL0000000000000H292Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HEMANG JAYANTILAL VORA NA 37/39 POPATWADIKALBADE INDIA MAHARASHTRA MUMBAI 400012 PLL0000000000000H297Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019HARENDRA SHAH KESHARICHAND 15‐A, RAG DUPLES,BESIDE G INDIA GUJARAT VADODARA 390023 PLL0000000000000H301Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019HOLUR BAKKERSWAR NAX DOOR NO‐232/1, 3RD MAIN INDIA KARNATAKA 577002 PLL0000000000000H390Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019H K THUNGAMMA MUHANDASAPPA W/O LATE H.K.MUHANDASAINDIA KARNATAKA 577591 PLL0000000000000H488Amount for unclaimed and unpaid d 187.00 22‐oCT‐2019HINA DESAI BHUPENDRA B‐2,1ST FLOOR,SHANTINIKETINDIA GUJARAT BHARUCH 394120 PLL0000000000000H502Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HEMKANT M CHEVALE MAHADEO SARSOLE VILLAGE,HOUSE NOINDIA MAHARASHTRA THANE 400706 PLL0000000000000H505Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HALAVAGALU CHANNABASAPPA HALAVAGALU SHIVALINGAPPA S/O. HALAVAGALU SHIVA‐LI INDIA KARNATAKA 577001 PLL000000000000H1503Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019HANUMANTHA RAO CHIKKOKULKARNI CHIKKO BHIMOJI KULKARNI KULKARNI,B.A.LLB.,PLEADER INDIA KARNATAKA 581110 PLL000000000000H1504Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019HATHIMANE UJJAPPA BASAPPA S/O BASAPPA, VAKILSHIMOGINDIA KARNATAKA 577201 PLL000000000000H1505Amount for unclaimed and unpaid d 663.00 22‐oCT‐2019HANUMANTHAPPA K KULENUR RANGAPPA S/O SRI.KULENUR RANGAPP INDIA KARNATAKA 577001 PLL000000000000H1507Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019HALKURKE SATYANARAYAN SETTY KRISHNAIAH SETTY S/O.SRI KRISHNAIAH SETTYJAINDIA KARNATAKA 572201 PLL000000000000H1508Amount for unclaimed and unpaid d 544.00 22‐oCT‐2019HOSAMANE CHANNAPPA HOSAMANE BASAPPA S/O.HOSAMANE BASAPPABEINDIA MAHARASHTRA 999999 PLL000000000000H1509Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019HIRANAND MOTOOMAL SETH MATOOMAL GAGANDAS KIRLOSKAR ELECTRIC CO.UN INDIA KARNATAKA 571186 PLL000000000000H1510Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019HALAPPA HALAPPA S/O SRI.HALAPPAAGGRICULTINDIA MAHARASHTRA 999999 PLL000000000000H1512Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019HALESHAPPA K HALAPPA LAND LORDBELLUDIHARIHA INDIA KARNATAKA 577588 PLL000000000000H1513Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019HANUMANTHA SETTY B B C GANAPATHAPPA S/O SRI.B.C. GANAPATHAPPAINDIA MAHARASHTRA 999999 PLL000000000000H1516Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019HANUMANTHA RAO D SESHAGIRI RAO S/O SESHAGIRI RAO12‐1‐12  INDIA ANDHRA PRADESH 530001 PLL000000000000H1518Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019HATHIMANE ESWARAPPA BASAPPA S/O SRI.BASAPPA, TEACHERHINDIA MAHARASHTRA 999999 PLL000000000000H1521Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019HOLUR BAKKESWAR NA SMT.ANNAPURNAMMADOOINDIA KARNATAKA 577004 PLL000000000000H1523Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019HONNAPPA M MELAPPA SREE VENKATARAMANA SW INDIA MAHARASHTRA 999999 PLL000000000000H1524Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019HANUMANTHAPPA SETTY T THIMMAPPA SETTY S/O THIMMAPPA SETTYCLOTINDIA KARNATAKA 577001 PLL000000000000H1526Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019HUCHAPPA K V KUDARI VEERAPPA S/O KUDARI VEERAPPAD.NOINDIA KARNATAKA 577002 PLL000000000000H1529Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019HALAPPA G M G MAHADEVAPPA C/O.G.MAHADEVAPPA & SO INDIA KARNATAKA 577001 PLL000000000000H1530Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019HEMAVATHI M M KOTIREDDY W/O SRI.M.KOTIREDDY3370 INDIA KARNATAKA 577004 PLL000000000000H1539Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019HALLALLI VEERAPPA HALLALLI RUDRAPPA HALLALLI RUDRAPPAIV MAININDIA KARNATAKA 577002 PLL000000000000H1541Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019HANUMANTHA RAO S SHAMA RAO AND KUMUDABAI.S.HNO.18 INDIA KARNATAKA 560024 PLL000000000000H1542Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019HANUMANTHAPPA BELLUDI P HANUMANTHAPPA S/O. SRI HANUMANTHAPPA INDIA KARNATAKA 577001 PLL000000000000H1545Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019

HEMALATHA P G R PARAMASIVAIAH PARAMASIVAIAH H.M.SRI UTINDIA ANDHRA PRADESH 530001 PLL000000000000H1547Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019HARANATHA KOTI M KOTIMALLAPPA G. KOTI MALLAPPASRI KOTININDIA MAHARASHTRA 999999 PLL000000000000H1548Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019HAMPAMMA D A V THIPPERUDRAPPA C/O.V S ANGADI,D.NO.116/1INDIA KARNATAKA 577002 PLL000000000000H1549Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019HALAPPA C BASAPPA SRI BASAPPAEX V.P.CHAIRM INDIA KARNATAKA 570012 PLL000000000000H1550Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019HEMALATHA K V K VASANTHAKUMAR W/O SRI K VASANTHAKUMA INDIA KARNATAKA 577111 PLL000000000000H1553Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019HALLUR NAGARAJ HALLUR HALAPPA SRI.HALLUR HALAPPAMERCHINDIA KARNATAKA 577001 PLL000000000000H1554Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019HANUMANTHAPPA PATEL B BASAPPA S/O BASAPPA,   AGRLSTMAL INDIA MAHARASHTRA 999999 PLL000000000000H1558Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019HANUMANTHA RAO K LINGOJI RAO S/O. LINGOJI RAOII MAIN ROINDIA MAHARASHTRA 999999 PLL000000000000H1559Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019HANUMANTHAPPA L LINGAPPA S/O LINGAPPA,AGRICULTUR INDIA MAHARASHTRA 999999 PLL000000000000H1561Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019HANUMAPPA M H M HANUMAPPA S/O. M.HANUMAPPAD/NO.  INDIA KARNATAKA 577002 PLL000000000000H1562Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019H VISWANATHA SETTY H T NARAYANA S/O. H.T.NARAYANA SETTYV INDIA KARNATAKA 577201 PLL000000000000H1565Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019HANUMANTHAPPA D C E CHANNABASAPPA S/O E CHANNABASAPPAAGRINDIA KARNATAKA 577552 PLL000000000000H1566Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019H NAGARAJA SETTY K RAMADASA SETTY S/O K.RAMADASA SETTYGENINDIA KARNATAKA 572143 PLL000000000000H1567Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019H K AGARWAL P C MANAV S/O DR.P.C.MANAV194,2ND INDIA KARNATAKA 560034 PLL000000000000H1568Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019H ANAND NA M/S PAVADI TEX,M.H.ROAD INDIA KARNATAKA 577501 PLL000000000000H4002Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019H S NAGASHWARAN NA 209,T.V.INDUSTRIAL ESTATE INDIA MAHARASHTRA MUMBAI 400025 PLL000000000000H5012Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HANSA V PARIKH NA BEHIND TULSYAN HOUSE,FA INDIA JHARKHAND 828111 PLL000000000000H5036Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HARENDRA SHANKAR NA 35 KALI BARI APARTMENTSNINDIA DELHI CENTRAL DELHI 110001 PLL000000000000H5058Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HARESH N RATNESHWAR NA 49 MANMOHAN SOCIETYB/DINDIA GUJARAT MAHESANA 384002 PLL000000000000H5065Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HARISH KOKAL NA 15 GARDEN VIEWE S PATAN INDIA MAHARASHTRA MUMBAI 400027 PLL000000000000H5099Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HARISH KUMAR CHANDNA NA RL‐72, MEGH MALHAR,MILA INDIA MAHARASHTRA THANE 421203 PLL000000000000H5100Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HARISH KUMAR CHANDNA NA RL‐72,, MEGH‐MALHAR,MILAINDIA MAHARASHTRA THANE 421203 PLL000000000000H5101Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HARISHKUMAR CHANDNA NA RL‐72, MEGH‐MALHAR,MILAINDIA MAHARASHTRA THANE 421203 PLL000000000000H5110Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HARJEET SINGH NA TYRE HOUSE 1232/5CIVIL LININDIA UTTAR PRADESH 224001 PLL000000000000H5116Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HARMINDER SINGH BHOEE NA 10 GARAS WADIMALAD WESINDIA MAHARASHTRA MUMBAI 400064 PLL000000000000H5127Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HENRY PAIS NA 3/26, KUNJ NIWASSAHAKAR INDIA MAHARASHTRA MUMBAI 400102 PLL000000000000H5255Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HARI PATIL V VITHO PATIL 6/53, B D D CHAWLN M JOSHINDIA MAHARASHTRA MUMBAI 400013 PLL000000000000H5319Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HIRAK KUMAR MUKHARJEE MUNISH CHANDRA MUKHARJEE C‐2 BRIJ NAGAR STATION ROINDIA GUJARAT BHARUCH 393001 PLL000000000000H5340Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HANSA D SHAH DHIRAJ A SHAH 661/B MARHATALJABALPUR INDIA MADHYA PRADESH 482002 PLL000000000000H5371Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HANUMAN DASS PUROHIT MADHORAY PUROHIT C/O MADHORAY HANUMANINDIA RAJASTHAN 342301 PLL000000000000H5395Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HARI PRASAD MUNNALURI APPARAO BEHIND FIRE STATIONV NAGINDIA ANDHRA PRADESH 522616 PLL000000000000H5442Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HARI RAM NANDU RAM H NO 208 KRISHNA GALI NO INDIA DELHI EAST DELHI 110053 PLL000000000000H5443Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HARIBHAI BHUDARBHAI PATEL BHUDERBHAI MOHANBHAI PATE C/O.Dr.CHANDRADUTT PATEINDIA GUJARAT SURAT 395002 PLL000000000000H5447Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HARIMOHAN SHARMA SACHCHIDANAND SHARMA NEEL KAMALCHHAWNI KOTAINDIA RAJASTHAN 324007 PLL000000000000H5457Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HARMEET SINGH TIWANA GURNAM SINGH 53‐D DELITE COLONYPATIAL INDIA PUNJAB 147001 PLL000000000000H5485Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HARSHVINA G SHAH GANDALAL M SHAH 25/148,VIJAY NAGAR,OPP.JAINDIA GUJARAT AHMEDABAD 380013 PLL000000000000H5523Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HASMUKH M PATEL MADHAV C PATEL C/O B M GRAMIN BANKAT P INDIA GUJARAT BANASKANTHA 385330 PLL000000000000H5549Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HEMA VIJAY M C VIJAY 4‐C‐17 TALWANDI RHBKOTAINDIA RAJASTHAN 324005 PLL000000000000H5594Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019HEMALBEN M YADAV MANISH J YADAV GANDHI GRAM STREET NO 1INDIA GUJARAT RAJKOT 360005 PLL000000000000H5600Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HEMANATH B K KUPPAIAH 4‐284 SALE STREETDHARMA INDIA ANDHRA PRADESH 515671 PLL000000000000H5602Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HEMATLAL BHATT RUGNATH 4 MOMAINAGAR OPPGAND INDIA GUJARAT JAMNAGAR 361002 PLL000000000000H5620Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HIRANAND DHARAMDAS AHUJA DHARAMDAS AHUJA 368, NAYAN NAGARKRISHNAINDIA GUJARAT AHMEDABAD 382345 PLL000000000000H5679Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HITESHKUMAR SHAH BHANUPRASAD SHAH 2 PARVATI NAGAR SOCIETYBINDIA GUJARAT VADODARA 390022 PLL000000000000H5703Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ILA RASIKLAL MODI NA VIRJIANI BHUVANMAIN KASTINDIA MAHARASHTRA MUMBAI 400066 PLL000000000000000I7 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ILESH PUROHIT MAHENDRABHAI C/O.K M MEDHORA5,POPUL INDIA MAHARASHTRA NAGPUR 440002 PLL00000000000000I69 Amount for unclaimed and unpaid d 1275.00 22‐oCT‐2019INDRU BHAGWANDAS HINGORANI BHAGWANDAS 14 BLOOMING HEIGHTS4 PA INDIA MAHARASHTRA MUMBAI 400050 PLL00000000000000I75 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019ILABEN A SHAH ANILKUMAR 49, JAWAHAR NAGAR, 6TH RINDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000I102 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019IMAM HUSSAIN KHAJA HUSEN GENERAL MERCHANTTHUM INDIA MAHARASHTRA 999999 PLL000000000000I1502 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019INDIRA MURTHY B H VENKATARAMANA C/O. MRS. G.D.SINGH.PATJA INDIA MAHARASHTRA 999999 PLL000000000000I1503 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019ITTAPPALA CHANNABASAPPA YELLAPPA S/O. SRI. YELLAPPA,THANAG INDIA MAHARASHTRA 999999 PLL000000000000I1504 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019IRANI MAHENDRAKER PARASURAMAPPA KRISHNAPPA S/O KRISHNAPPAOPP.SRI JAYINDIA KARNATAKA 577002 PLL000000000000I1508 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019INDRAMMA N B K SRINIVASA W/O B.K.SRINIVASA SETTYMINDIA KARNATAKA 577501 PLL000000000000I1512 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019INDIRA BARBARA THOMAS KURIAN THOMAS KURIAN THOMAS,81‐A, DAR INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000I1513 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019INDRAMMA T A SIDDAPPA T.S.RAMACHANDRA SETTY C INDIA MAHARASHTRA 999999 PLL000000000000I1514 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019INDRAMMA SHANTHAPPA C/O G.SHANTHAIAH,H.MS.A INDIA MAHARASHTRA 999999 PLL000000000000I1519 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019INDIRA R D R S DWARAKINATH W/O R.S.DWARAKINATH 138INDIA KARNATAKA 560054 PLL000000000000I1525 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019INDIRAVATHI H S YENKAPPA D/O. H.S.YENKAPPA SETTYMINDIA KARNATAKA 577501 PLL000000000000I1527 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019INDUMATI MANSUKLAL KAPADIA MANSUKHLAL KAPADIA C/O YOGESH R.DESAI2/4220 INDIA GUJARAT SURAT 395002 PLL000000000000I1528 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019I RUDRAPPA I SHANMUKHAPPA S/O.I SHANMUKHAPPA,DOOINDIA KARNATAKA 577004 PLL000000000000I4001 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019ISMAIL IBRAHIM SARELA IBRAHIM SARELA C/O SURAT COMMERCIAL COINDIA GUJARAT SURAT 395001 PLL000000000000I4019 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019ILA ZAVERI NA 1003 RAMESHWAR10TH FLOINDIA MAHARASHTRA 400077 PLL000000000000I5009 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019INDU DEVI NA 381 MALVIYA NAGAR,GOND INDIA UTTAR PRADESH 271001 PLL000000000000I5041 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ISMAIL AHMED PNCHBHAYA AHMED MIRANDA TOOLSPLOT NO 9 INDIA GUJARAT BHARUCH 393002 PLL000000000000I5082 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019INDIRA ROY JAYANTA KUMAR ROY "NABA KAILASH",FLAT NO.8‐INDIA WEST BENGAL 700019 PLL000000000000I5134 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019INDIAN BANK NA INDBANK OFFSHORE MUTUAINDIA MAHARASHTRA MUMBAI 400001 PLL000000000000I5197 Amount for unclaimed and unpaid d 24650.00 22‐oCT‐2019JAGANNATH NARHARI GANGAWANE NARHARI GANGAWANE SWASTIK SALES CORPORATIOINDIA GUJARAT ANAND 388001 PLL000000000000000J3 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019JAGDIPSINGH JOGINDERSINGH NA C/O COL JOGINDERSINGH11 INDIA MAHARASHTRA PUNE 411003 PLL000000000000000J7 Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019

JAGMEETSINGH SEKHON NA DAKHA HOUSEF/5 MODEL T INDIA DELHI NORTH WEST DELHI 110009 PLL00000000000000J23 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JAIKARANLAL MALIRAM BANKA MALIRAM BANKA CHAITANYA BUILDING3RD F INDIA MAHARASHTRA MUMBAI 400057 PLL00000000000000J31 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019JAL CAWAS WADIA CAWAS WADIA C/O ADI N HIRJIBAHEDIN,A‐1INDIA GUJARAT VADODARA 390002 PLL00000000000000J34 Amount for unclaimed and unpaid d 1275.00 22‐oCT‐2019JAMU PURSHOTTAM NA PURSHOTTAM NIVAS4TH FLOINDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000J49 Amount for unclaimed and unpaid d 1020.00 22‐oCT‐2019JANKI BHAGWAN ADVANI BHAGWAN ADVANI 233/17 SATYANIKETANWAD INDIA MAHARASHTRA MUMBAI 400031 PLL00000000000000J62 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019JAYABEN RAMLAL PATEL RAMLAL PATEL 8 MADHAV KUNJDIXIT ROADINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000J101 Amount for unclaimed and unpaid d 229.50 22‐oCT‐2019JAYANT VRAJLAL SHAH VRAJLAL SHAH 902,JIVAN VIHARMANAV MAINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000J117 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JAYANTILAL BHURALAL UDANI BHURALAL UDANI BABUBHAI TERRACE,1ST FLOINDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000J119 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019JAYANTILAL K SHAH K SHAH NUTAN LAXMI SOCIETY77 N INDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000J125 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JAYESH DAMODARDAS MEHTA DAMODARDAS MEHTA RADHA K KRISHNABHUVHIR  INDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000J148 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JERBANOO KHURSHED CURSETJI KHURSHED CURSETJI WADIA BUILDINGSAMALDASINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000J199 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019JERBANOO KHURSHED CURSETJEE KHURSHED CURSETJEE WADIA BLDGPRINCESS STRE INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000J200 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019JERBANOO KHURSHED CURSETJI KHURSHED CURSETJI WADIA BUILDING5TH FLOORINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000J201 Amount for unclaimed and unpaid d 1360.00 22‐oCT‐2019JIVRAJ NEMAJI JAIN NEMAJI JAIN CHANDRAIVIA JAVAI BANDH INDIA MAHARASHTRA 999999 PLL0000000000000J248 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JYOTINDRA SHAMJIBHAI VITHLANI SHAMJIBHAI VITHLANI KANTA NIWASANSARI RDVIL INDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000J274 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JYOTSANA JAYANT SHAH JAYANT SHAH 416,STOCK EXCHANGE TOW INDIA MAHARASHTRA 400023 PLL0000000000000J277 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019JAYSHREE S SHAH S SHAH C/O SHAILESH L SHAH921 STINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000J290 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JAY PANDYA DINESH AASHIRVAD,3,GULAB BAUGKINDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000J310 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019JATIN J SHAH J SHAH GIRISH KUNJ, BLOCK NO.13NINDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000J345 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019JYOTI JAYSINH POPAT JAYSINH POPAT SEA GULL, 8TH FLOOR, FLAT  INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000J357 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019JASUMATI MAHESH MODI MAHESH MODI 3‐KOTESHWAR DARSHAN35  INDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000J363 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019JAYSUKHLAL NATHALAL DOSHI NATHALAL DOSHI VALANI BHUVAN, GRND FLOINDIA MAHARASHTRA 400080 PLL0000000000000J390 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019JAYESH PRAVINCHANDRA MODI PRAVINDCHANDRA 4‐HARI CHAMBERS, 2ND FLOINDIA MAHARASHTRA 400023 PLL0000000000000J391 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019JASWANTRAI K DESAI K M DESAI 391/2 ASHIRWAD BUILDING INDIA MAHARASHTRA THANE 401101 PLL0000000000000J437 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019JAYESH V MERCHANT VIJAYBHAI 3, NEW JITENDRA SOCIETY,DINDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000J446 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019JASHVANTLLAL A GANDHI AMBALAL ASHISHKUMAR AMBALAL SHINDIA GUJARAT KHEDA 387001 PLL0000000000000J463 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019J S SARVAMANGALAMMASOMASHEKHAR PATEL ROADJAGALURCHITRAINDIA KARNATAKA 577528 PLL0000000000000J481 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019JAYANTILAL VADILAL SHAH VADILAL MUCHALA SADAN, 2nd FLR,  INDIA MAHARASHTRA MUMBAI 400014 PLL0000000000000J509 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019J G LAKSHMAN NA NR SRI JHIPPANA KATHEMMINDIA KARNATAKA 577501 PLL0000000000000J510 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019JAYANTILAL P MANDOT PHOOTARMAL 26,27,MUNSHI ESTATEM.G.RINDIA MAHARASHTRA 400080 PLL0000000000000J516 Amount for unclaimed and unpaid d 289.00 22‐oCT‐2019JAYAMMA Y N N JAYAMMA W/O.LATE.N. ANANTHA SHE INDIA KARNATAKA 577002 PLL0000000000000J526 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019JAGDISH S INGLE SHANKER 202,SARITA BLDG.,GAJANANINDIA MAHARASHTRA MUMBAI 400068 PLL0000000000000J549 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019JAYWANT NERURKAR NA 4,MANDREKAR BLOCKSIR P.MINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000J587 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019JASMA CHETAN VAGHELA CHETAN 10/73,VIJAY NAGARI ANNEX INDIA MAHARASHTRA THANE 400601 PLL0000000000000J604 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019JYOTSNA N SHAH N SHAH C/O KIRIT N SHAH104, VARDINDIA GUJARAT VADODARA 390011 PLL0000000000000J613 Amount for unclaimed and unpaid d 289.00 22‐oCT‐2019JANAMMA DODDA VENKAPPA W/O SRI DODDA VENKAPPA INDIA KARNATAKA 583101 PLL000000000000J1501 Amount for unclaimed and unpaid d 1326.00 22‐oCT‐2019JALIMARADA SANGAPPA MUPPANNA S/O SRI MUPPANNASANGAMINDIA KARNATAKA 577001 PLL000000000000J1502 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019JAYAMMA T N HANUMANTHA W/O SRI T.N. HANUMANTHAINDIA KARNATAKA 560005 PLL000000000000J1504 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019JAYALAKSHMI N S N V SRINIVASA W/O SRI N.V. SRINIVASA IYE INDIA KARNATAKA 577004 PLL000000000000J1506 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019JAYADEVAPPA T THOTADA RUDRAPPA S/O. SRI THOTADA RUDRAPPINDIA KARNATAKA 577501 PLL000000000000J1508 Amount for unclaimed and unpaid d 782.00 22‐oCT‐2019JAYAMMA K S GURUNATH W/O SRI K.S. GURUNATHDO INDIA KARNATAKA 577002 PLL000000000000J1511 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019JAYADEVA SASTRY S MAHABALA SASTRY S S/O.MAHABALA SASTRY .S.R INDIA KARNATAKA 577201 PLL000000000000J1512 Amount for unclaimed and unpaid d 306.00 22‐oCT‐2019JAYAPPA C GOWDA B CHANNABASAPPA S/O GOWDA B.CHANNA BASINDIA KARNATAKA 577005 PLL000000000000J1513 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019JANAMMA CHANNAGIRI GUNDAPPA SETTY W/O SRI.CHANNAGERI GUN INDIA KARNATAKA 577001 PLL000000000000J1515 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019JAYAMMA S P S M PALAKSHA W/O S.M.PALAKSHA SETTYD INDIA MAHARASHTRA 999999 PLL000000000000J1518 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019JAYAPPA G T G T BASAVALINGAPPA S/O G.T.BASALINGAPPAJAM INDIA MAHARASHTRA 999999 PLL000000000000J1519 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019JOSHI H C CHIKKORAO S JOSHI S/O CHIKKO RAO.S.JOSHIFORINDIA MAHARASHTRA 999999 PLL000000000000J1522 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019JALIMARADA CHANNABASAPPA J MURIGAPPA SMT.RATHNAMMAS/O J.MUINDIA KARNATAKA 577001 PLL000000000000J1523 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019JAYASHANKAR S L L SHARANAPPA S/O L.SHARANAPPAMERHCHINDIA KARNATAKA 577001 PLL000000000000J1524 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019JAYANNA E S ELAKAL SANGAPPA S/O ELAKAL SANGAPPA526,BINDIA KARNATAKA 577001 PLL000000000000J1525 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019JAYAPPA K G K G REVANASIDDAPPA S/O K.G.REVANASIDDAPPAK INDIA KARNATAKA 577001 PLL000000000000J1529 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019JAYANNA N N JAYANNA HUNDEKAR M/G/F/ SRI N.JAYANNA HUNINDIA KARNATAKA 577001 PLL000000000000J1535 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019JAYALAKSHMI C L C SUNDARAJA SETTY W/O. SRI.C.SUNDARARAJA S INDIA MAHARASHTRA 999999 PLL000000000000J1538 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019JAYAMMA S V S R VENKATARAMANAIAH W/O SRI.S.R.VENKATARAMAINDIA KARNATAKA 577201 PLL000000000000J1540 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019JAGANNATH L T L THIMMANNA SRI L.THIMMANNAC/O. LAXMINDIA KARNATAKA 577001 PLL000000000000J1544 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019JAYANNA S S SANGAPPA SRI.SANGAPPA,  M/S.SHAMAINDIA KARNATAKA 577001 PLL000000000000J1547 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019JAGADAMBA B S LATE B S LATE.SRI.B.S.SOMASEKHARAINDIA KARNATAKA 560025 PLL000000000000J1549 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019JAYANTH A A V AYODDI A.V.AYODDIVIJAYALAKSHMI  INDIA KARNATAKA 571440 PLL000000000000J1551 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JAYASHEKARASWAMM C LATE H CHANNAPPA LATE SRI H.CHANNAPPA685, INDIA KARNATAKA 560041 PLL000000000000J1559 Amount for unclaimed and unpaid d 544.00 22‐oCT‐2019JAYLAKSHMI R S R L SATHYANARAYANA SRI R.L. SATHYANARAYANAS INDIA KARNATAKA 577001 PLL000000000000J1560 Amount for unclaimed and unpaid d 1683.00 22‐oCT‐2019JAYAMMA J J SHANKARAPPA J.SHARANAPPA  C/O.SRI C.SI INDIA MAHARASHTRA 999999 PLL000000000000J1564 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019JAYALAKSHMI INAMDAR MURALICHAR W/O. SRI MURALIDHAR INAMINDIA KARNATAKA 580023 PLL000000000000J1567 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019JAYAMMA Y N Y ANANTHA SETTY Y.ANANTHA SETTYD.NO.82/ INDIA KARNATAKA 577001 PLL000000000000J1569 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019JAYAMMA K K LATE KASALA S W/O LATE KASALA S.KANTHAINDIA KARNATAKA 577002 PLL000000000000J1571 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019JAGANNATHA SETTY R RAMAKRISHNAPPA SRI.RAMAKRISHNAPPA,MER INDIA KARNATAKA 577501 PLL000000000000J1573 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019JYOTHI VISHALA R R V GOPALKRISHNA C/O SRI R.V.GOPALKRISHNA INDIA KARNATAKA 577001 PLL000000000000J1575 Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019JAYANNA G C G C SETTAPPA G.C.URF SHETTYAPPAPOST KINDIA KARNATAKA 583101 PLL000000000000J1578 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019

JAMBUKESHWAR K R K RANGAPPA K.RANGAPPATRANSPORT OPINDIA KARNATAKA 577501 PLL000000000000J1583 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JAYAMMA N N PANCHAKSHARAPPA W/O. N.PANCHAKSHARAPPAINDIA KARNATAKA 577201 PLL000000000000J1594 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019JAYAPRAKASH B DB BHOGAPPA S/O B.BHOGAPPABEHIND RAINDIA MAHARASHTRA 999999 PLL000000000000J1596 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019JAYANNA K K VEERABHADRAPPA S/O SRI.K.VEERABHADRAPPAINDIA KARNATAKA 577004 PLL000000000000J1597 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019JAYARAMAIAH R RAMAIAH AGRICULTURISTMATHODHOINDIA MAHARASHTRA 999999 PLL000000000000J1602 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019JAYASHREE M M SIDDARAMESWAR SRI M.SIDDARAMESWARM/SINDIA KARNATAKA 577001 PLL000000000000J1612 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JASHVANTLAL AMBALAL GANDHI AMBALAL ASHISHKUMAR AMBALAL SHINDIA GUJARAT KHEDA 387001 PLL000000000000J4016 Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019JAYALAXMI INAMDAR MURLIDHAR INAMDAR W/O MURLIDHAR INAMDAR INDIA KARNATAKA 580023 PLL000000000000J4025 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019JAYASHREERAJ K DEVARAJ VASAVI VASTRALAYABELAGUINDIA KARNATAKA 573114 PLL000000000000J4030 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019JYOTHI BHUSHAN N NAGABHUSHAN N S L N STONE CRUSHER INDU INDIA KARNATAKA 577527 PLL000000000000J4051 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019JYOTI JAYESH POPAT JAYSINGH MORARJI POPAT SEA GULL APARTMENTS8 THINDIA MAHARASHTRA MUMBAI 400026 PLL000000000000J4059 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019JAGDISH PRANSHANKER VORA NA C/O P N VORA & COVARJIVA INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000J5042 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019JAMSHED K TAMBOLI NA 16 QUEENS GARDENSHEAD  INDIA MAHARASHTRA PUNE 411001 PLL000000000000J5077 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019JASMEET SINGH NA B‐5 SOUTH MOTI BAGHNEWINDIA DELHI SOUTH WEST DELHI 110021 PLL000000000000J5110 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019JAYESH J SANGHRAJKA SANGHRAJHA A/18 MUNISURAT DARSHANINDIA MAHARASHTRA 400086 PLL000000000000J5208 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019JOSHANABEN MANUBHAI BAROT NA MAHI CANAL COLONYAT THAINDIA GUJARAT KHEDA 388250 PLL000000000000J5304 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019JYOTI POPAT NA 4A B DESAI ROADB‐36 SEA GINDIA MAHARASHTRA MUMBAI 400026 PLL000000000000J5335 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019JITESH C PANDYA CHAMPAKLAL D PANDYA C/O M M VASAVDA98/D NEWINDIA GUJARAT BHARUCH 393002 PLL000000000000J5384 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019JAGDISH AGARWAL PHOOLCHAND AGARWAL 12 GANGA YAMUNAINSIDE SINDIA MADHYA PRADESH 462001 PLL000000000000J5414 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019JAGDISH PANCHAL LAXMANDAS PANCHAL A‐5 AVANTI HABITATE DAFN INDIA GUJARAT AHMEDABAD 380004 PLL000000000000J5433 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019JAINARAIN UPADHYAY SRIRAM GOPAL UPADHYAY W‐2/82 JUHI BARRAKANPURINDIA UTTAR PRADESH 208027 PLL000000000000J5479 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019JAMAL K SAMNANI KANJI N SAMNANI HAMDARD DISPENSARYOPP INDIA GUJARAT JUNAGADH 362001 PLL000000000000J5485 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019JAMUNA RANI SANDRU NAGESHWAR SANDRU RAJARAJESHWARI CLOTH ST INDIA ANDHRA PRADESH 506371 PLL000000000000J5496 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019JASHWANTLAL MODY AMBALAL MODY 1/6 HAJI HAJARI CHAWLP N  INDIA MAHARASHTRA 400078 PLL000000000000J5525 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019JASWANT SINGH CHAUDHARY RAM PRASAD DAN MAL KA HATTAKOTA JNINDIA RAJASTHAN 324002 PLL000000000000J5542 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019JAYMALA M SALUNKE MANOHAR S SALUNKE 745 RAM BHUVANPARSEE C INDIA MAHARASHTRA MUMBAI 400014 PLL000000000000J5667 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019JEFERSON SIMATHEY ANTO SIMATHEY JOSAN VILLAMALAMAIPARA INDIA KERALA 680315 PLL000000000000J5701 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019JETHALAL PATEL JANIYALAL PATEL C/O R R SOLANKIOPP SBI BA INDIA GUJARAT VADODARA 390012 PLL000000000000J5705 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019JITENDRA SHAH JAYANTILAL SHAH 1 NEEL AKASH CARTER ROADINDIA MAHARASHTRA MUMBAI 400066 PLL000000000000J5760 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019JIVAK GHEGADMAL SANTOSH GHEGADMAL E/31 NANDADEEP EVERESTCINDIA MAHARASHTRA 400071 PLL000000000000J5773 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019JIWAN KUMAR HIRLAL C/O SHYAM LAL SUBHASHRAINDIA RAJASTHAN 335051 PLL000000000000J5776 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019JUGAL KISHOR VARMA MANSUKHLAL VARMA R MO 133 GOVIND WADIB/HINDIA MAHARASHTRA MUMBAI 400093 PLL000000000000J5794 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019JEMMA NESAM RAMESH ETHIRAJULU RAMESH NO 5, 17 TH EAST MAIN ROAINDIA TAMIL NADU VELLORE 632006 PLL000000000000J5860 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019K GANAPATHY KUDVA NA C/O M/S GANESH TRADERSBINDIA KARNATAKA 575003 PLL000000000000000K2 Amount for unclaimed and unpaid d 2295.00 22‐oCT‐2019K SETHU MADHAVAN NA C ‐ 113,HAPPY CASTLE,SAI N INDIA MAHARASHTRA THANE 401202 PLL000000000000000K8 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019KALAVATI MANILAL SHAH NA 3 PARAS SOCIETYADARSH JNINDIA GUJARAT SURENDRA NAGAR 363001 PLL00000000000000K32 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019KALAVATI SHAH RATILAL 3, ASHOK VILLA, 2ND FLOOR INDIA MAHARASHTRA MUMBAI 400056 PLL00000000000000K34 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019KALINDI VASANT SANT NA DAV.BINDUSHRI KRUPA HOUINDIA MAHARASHTRA PUNE 411009 PLL00000000000000K37 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019KALPANA YASHWANT DAMLE NA B‐7 INDRAVADAN CO‐OP HOINDIA MAHARASHTRA MUMBAI 400016 PLL00000000000000K48 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019KAMINI GOVINDLAL PATEL NA NANDINI,2 INQUILAB STREETINDIA GUJARAT AHMEDABAD 380015 PLL00000000000000K68 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019KAMLABAI MULCHAND NA VASANT VAIBHAV,3RD FLOOINDIA MAHARASHTRA MUMBAI 400067 PLL00000000000000K75 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019KAMLABAI PARSHOTAM NA 66 WALKESHWAR ROADTRIVINDIA MAHARASHTRA MUMBAI 400006 PLL00000000000000K78 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019KANCHANBEN SHAH NA 5,VARDHMAN BUILDING,MAINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000K117 Amount for unclaimed and unpaid d 3043.00 22‐oCT‐2019KANTABEN S PATEL NA 40 DEVI VILLAFLAT NO 5& 6SINDIA GUJARAT 390005 PLL0000000000000K139 Amount for unclaimed and unpaid d 187.00 22‐oCT‐2019KANTILAL VIMALSHIDAS SHAH NA A/301 NEMINATH APARTMEINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000K163 Amount for unclaimed and unpaid d 153.00 22‐oCT‐2019KARUNA SURENDRA BANTHIA NA C/O HANUTMAL RAWATMA INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000K186 Amount for unclaimed and unpaid d 3544.50 22‐oCT‐2019KAUSHIK BHIKHUBHAI PATEL BHIKHUBHAI C/O M/S.HARIBHAI BECHAR INDIA GUJARAT KHEDA 387001 PLL0000000000000K204 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019KERSI BAMANSHA VAGHAIWALLA NA HOUSE NO. 591,WARD NO. 2INDIA GUJARAT NAVSARI 396445 PLL0000000000000K219 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019KESHAVLAL LAXMICHAND MEHTA NA LALJI POON'S BUNGALOWDEINDIA MAHARASHTRA 400077 PLL0000000000000K228 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019KHORSHED JEHANGIR PONCHA NA 10 DR. K NAVRANGE MARGNINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000K259 Amount for unclaimed and unpaid d 705.50 22‐oCT‐2019KHORSHED JEHANGIR PONCHA NA 10 DR.K.NAVRANGE MARGNINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000K260 Amount for unclaimed and unpaid d 943.50 22‐oCT‐2019KIRIT PURSHOTAM NA TRIVENI A 866 WALKESHWA INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000K285 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019KIRIT RASIKLAL SHAH NA DUBE BLDG NO 21BLOCK NOINDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000K286 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019KOKILA CHINUBHAI SHAH NA 2,DR. WILSON STREET,V. P. RINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000K321 Amount for unclaimed and unpaid d 2601.00 22‐oCT‐2019KRASHNALAL MANEKLAL DESAI NA 1674/ JAGABHAIS POLEDHA INDIA GUJARAT AHMEDABAD 380001 PLL0000000000000K337 Amount for unclaimed and unpaid d 382.50 22‐oCT‐2019KRISHNA IYER BALSUBRAMANIAN NA DEPUTY GENERAL MANAGERINDIA TAMIL NADU CHENNAI 600002 PLL0000000000000K344 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KRISHNAKUMAR NARMADASHANKER THAKKAR NA GANGAGHIAS POLESANKOD INDIA GUJARAT AHMEDABAD 380001 PLL0000000000000K359 Amount for unclaimed and unpaid d 1020.00 22‐oCT‐2019KRISHNAKUMAR NARMADASHANKER THAKER NA 529 GANGAGHIYA S POLESA INDIA GUJARAT AHMEDABAD 380001 PLL0000000000000K363 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KRISHNASWAMY RAMABADRAN NA 7 SHYAMA UTTAM CO‐OP H INDIA MAHARASHTRA 400071 PLL0000000000000K372 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019KUMUD DHIREN THAKKAR NA 19TH FLOOR BLOCK NO 197/INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000K394 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KUSUM DHIREN THAKKAR NA 98 NAPEAN SEA ROADSHAN INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000K413 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KUSUM VIJAY CHOKHANI NA 203 A AJAY APARTMENTNARINDIA MAHARASHTRA THANE 401101 PLL0000000000000K433 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019KUSUMBEN KANTIBHAI PATEL NA KAILESH B 2ND FLOORFLAT NINDIA MAHARASHTRA MUMBAI 400049 PLL0000000000000K439 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019KEERATH KANWAR S S RATHORE 73,GOPAL BADIJAIPUR.JAIPUINDIA RAJASTHAN 302001 PLL0000000000000K498 Amount for unclaimed and unpaid d 289.00 22‐oCT‐2019KANTILAL AMBALAL SHAH AMBALAL 6 RAJ‐MILANP M ROADVILE  INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000K558 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019K JAYASHREE VAMAN CUSTOMS ROADKASARGOD INDIA MAHARASHTRA 999999 PLL0000000000000K585 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019KALA SHANTILAL SHAH SHANTILAL FLAT NO‐2, 3RD FLOOR, FAT INDIA MAHARASHTRA MUMBAI 400011 PLL0000000000000K626 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019

KALPANA VINOD SHAH V H SHAH 2‐SOLANKI TERRACE, CARTE INDIA MAHARASHTRA MUMBAI 400066 PLL0000000000000K654 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019KUSUMBEN RANJITLAL NAIK R NAIK PAREKH FALIARANDERSURA INDIA GUJARAT SURAT 395002 PLL0000000000000K689 Amount for unclaimed and unpaid d 595.00 22‐oCT‐2019KOMAL PANJWANI A PANJWANI BLOCK NO‐C‐2/7OPP KACHHINDIA MAHARASHTRA 421003 PLL0000000000000K710 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019K MRUTHUNJAYA RAO NAX III CROSS,NITTUVALLI EXTEN INDIA KARNATAKA 577001 PLL0000000000000K723 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019K VENKATARAMANA K R ANJANEYULU 16‐6‐23, NUTBAZARHINDUP INDIA ANDHRA PRADESH 515201 PLL0000000000000K762 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019KALPANA MADANLAL PARDESHI MADANLAL C/O SUNDERLAL SADASHIV2 INDIA MAHARASHTRA AHMED NAGAR 414001 PLL0000000000000K775 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019K A SRIDHAR K S ANNAIAH 565, 1st FLOOR36th CROSS,  INDIA KARNATAKA 560041 PLL0000000000000K780 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019K VEENA SRIDHAR NA 565, 1st FLOOR36th CROSS,  INDIA KARNATAKA 560041 PLL0000000000000K781 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019KISHORDAS VALLABHDAS DHANKI VALLABHDAS 186/2, PERIN NARIMAN STR INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000K787 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KAMALABAI NA MARUTHI WELDING WORKS INDIA MAHARASHTRA 999999 PLL0000000000000K790 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019KRISHNABAI NA HOTEL OWNERPOST BELURSINDIA KARNATAKA 577201 PLL0000000000000K791 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019K SIDDESWARA PRASAD K M KRISHNAIAH GIRISH FINANCIES (R)ROOM INDIA ANDHRA PRADESH 515201 PLL0000000000000K812 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019K S RAJESWARI K K SIDDESWARA GIRISH FINANCIES (R)ROOM INDIA ANDHRA PRADESH 515201 PLL0000000000000K813 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019K JAYANNA K VEERABHADRAPPA D. NO. 3714/105,M.C.C.A. B INDIA KARNATAKA 577002 PLL0000000000000K822 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019DARSHAN JARIWALA VIDYASAGAR NO‐7,GREAT WESTERN BLDGINDIA MAHARASHTRA 400023 PLL0000000000000K838 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019K G JAYADEVAPPA GURUBASAPPA C/O THE DAVANGERE HARIHINDIA KARNATAKA 577006 PLL0000000000000K856 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019K RAMESH BABU K R 16‐3‐489,MAIN ROAD,SATHYINDIA ANDHRA PRADESH 515201 PLL0000000000000K873 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019K ADINARYANA SETTY NA MERCHANT, N.R. EXTENSIONINDIA KARNATAKA 563101 PLL0000000000000K918 Amount for unclaimed and unpaid d 331.50 22‐oCT‐2019KIRAWADI VEERABASAPPA K VEERABHADRAPPA S/O SRI KIRWADI VEERABHA INDIA KARNATAKA 577001 PLL000000000000K1501 Amount for unclaimed and unpaid d 561.00 22‐oCT‐2019KORI SETTY SANGAPPA KORISETTY GADIGAPPA S/O.KORI SETTY GADIGAPPA INDIA KARNATAKA 583101 PLL000000000000K1504 Amount for unclaimed and unpaid d 306.00 22‐oCT‐2019KIGGA CHANDRAMOULI RAO KIGGA CHANNAKRISHNA RAO S/O KIGGA CHANNAKRISHNAINDIA MAHARASHTRA 999999 PLL000000000000K1506 Amount for unclaimed and unpaid d 493.00 22‐oCT‐2019KASI SREENIVASA SETTY KASI PATHIYAPPA SETTY S/O SRI.KASI PATHIYAPPA SEINDIA KARNATAKA 577501 PLL000000000000K1507 Amount for unclaimed and unpaid d 76.50 22‐oCT‐2019KOTTRAPPAYYA K P KOTRABASAIAH CLOTH MERCHANTS,B.H.ROAINDIA KARNATAKA 572224 PLL000000000000K1508 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019KRISHNAMURTHY C L LAKKANNAIAH S/O. SRI LAKKANNIAH.CLOTHINDIA MAHARASHTRA 999999 PLL000000000000K1509 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KOTLA GOVINDAPPA KOTLA DODDALINGAPPA S/O. SRI KOTLA DODDALING INDIA KARNATAKA 577501 PLL000000000000K1514 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019KEMPUGOWDRAVEERABHADRAPPA GOWDA KARIBASAPPA JAMINDARCHOWLARCHELLAINDIA MAHARASHTRA 999999 PLL000000000000K1516 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019KANDAGADLE GOVINDAPPA ACHUBAPPA SETRU S/O ACHUBAPPA SETRUZAMINDIA KARNATAKA 577572 PLL000000000000K1517 Amount for unclaimed and unpaid d 969.00 22‐oCT‐2019KANDAGADLE YENGANNA SETTY ACHUBAPPA SETRU S/O.ACHUBAPPA SETRUJAM INDIA KARNATAKA 577572 PLL000000000000K1518 Amount for unclaimed and unpaid d 969.00 22‐oCT‐2019KARANAM THIPPESWAMI ORAGALLAPPA ORAGALLAPPAAGGRICULTU INDIA MAHARASHTRA 999999 PLL000000000000K1519 Amount for unclaimed and unpaid d 272.00 22‐oCT‐2019KOLLI SAKAMMA KOLLI RANGAPPA KOLLI RANGAPPADONIHALL INDIA MAHARASHTRA 999999 PLL000000000000K1520 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019KALLINGAPPA B G GIRIMALLAPPA S/O SRI.GIRIMALLAPPABADAINDIA KARNATAKA 577001 PLL000000000000K1521 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019KITTAMMA LATE M S W/O LATE.M.S.VAMAN BHA INDIA MAHARASHTRA 999999 PLL000000000000K1522 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019K NABI SHARIFF F and H RETD.ASST.SURGEOND.NO.4INDIA KARNATAKA 560011 PLL000000000000K1523 Amount for unclaimed and unpaid d 204.00 22‐oCT‐2019KRISHNAMURTY SETTY M MALA SETRU SRI VASAVI PRINTERSNANDI INDIA KARNATAKA 577530 PLL000000000000K1524 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019KODANDARAMA SETTY M M L JANARDHANA COFFEE & RUBBER  PLANTERINDIA MAHARASHTRA 999999 PLL000000000000K1525 Amount for unclaimed and unpaid d 187.00 22‐oCT‐2019KAMALAMMA P PUTTAYAMMA D/O.SMT.PUTTAMMAMARK INDIA KARNATAKA 572101 PLL000000000000K1526 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019KRISHNASWAMI RAO A F and H RETD. AMINDAR, 1298,NAGAINDIA KARNATAKA 560003 PLL000000000000K1527 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019KANTHAPPA SUBBANNA S.O. SRI SUBBANNAVADUGAINDIA MAHARASHTRA 999999 PLL000000000000K1529 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019KENCHAPPA DODDA KENCHAPPA S/O SRI DODDA KENCHAPPA INDIA MAHARASHTRA 999999 PLL000000000000K1536 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019KARIBASAPPA MALLAPPA GUDIYAVAR MALLAPPA WEAVERTHUMMINAKATTE. INDIA MAHARASHTRA 999999 PLL000000000000K1537 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019KARTHIAYINI AMMAL M M AYYAPPAN W/O SRI M.AYYAPPAND.NO INDIA KARNATAKA 577001 PLL000000000000K1539 Amount for unclaimed and unpaid d 153.00 22‐oCT‐2019KOUSALYAMMA P P VAMAN BHAT P.VAMAN BHAT ARCHAK,C/OINDIA KARNATAKA 577001 PLL000000000000K1542 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019KUMARASWAMY RANGAPPA KANDIKEREYERABALLI POST INDIA MAHARASHTRA 999999 PLL000000000000K1543 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019KASTURAPPA K R RANGAPPA S/O RANGAPPACLOTH MERCINDIA KARNATAKA 577501 PLL000000000000K1544 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019KALLAIAH N DODDA KALLAPPA S/O.DODDA KALLAPPALAND INDIA MAHARASHTRA 999999 PLL000000000000K1545 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019KAMAKSHAMMA KAMANNA DOOR NO. 1818,TOGARI STAINDIA KARNATAKA 570001 PLL000000000000K1546 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019KHAJI ABDUL SAHAB ABDUL WAHEB SAHIB D/NO 810  12TH CROSSNEARINDIA KARNATAKA 577002 PLL000000000000K1549 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019KRISHNAJI RAO B C THUKARAM RAO S/O SRI.C.THUKARAM RAOP INDIA KARNATAKA 577501 PLL000000000000K1551 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019KOTRAMMA EMME VEERAPPA EMME W/O. SRI VEERAPPA EMMEDINDIA KARNATAKA 577002 PLL000000000000K1552 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019KAKUBAL SITARAMA SETTY KAKUBAL KRISHTAPPA SETTY S/O SRI KAKUBAL KRISTAPPAINDIA KARNATAKA 583101 PLL000000000000K1553 Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019KALAVATHAMMA B V GANGAPPA C/O B.V.SATHYANARAYANA  INDIA KARNATAKA 577001 PLL000000000000K1555 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019KAMALA RATNAMMA S SREENIVASA SETTY W/O S.SREENIVASA SETTYC/ INDIA KARNATAKA 570001 PLL000000000000K1557 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019KRISHNAMURTHY SETTY T SIDDAPPA SETTY T S/O SRI SIDDAPPA SETTY T.S INDIA KARNATAKA 577576 PLL000000000000K1558 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019KRISHNAVENI C S C K VENKATASUBBARAYA C/O C.K. SUBBARAYA SETTYSINDIA KARNATAKA 570001 PLL000000000000K1559 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019KRISHNAMURTHY B S B V SATHYANARAYAN BURMAH SHELL AGENTCHIT INDIA KARNATAKA 577501 PLL000000000000K1560 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019KAMAKSHAMMA C B LAKSHMINARASIMHA NO.11,5TH CROSS,VISHVESHINDIA KARNATAKA 560032 PLL000000000000K1565 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019KRISHNA SETTY K RANGADHAMA SETTY S/O SRI.RANGADHAMA SETTINDIA MAHARASHTRA 999999 PLL000000000000K1569 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019KITTAMMA R GOPAL JOIS W/O SRI.R.GOPAL JOISBASA INDIA MAHARASHTRA 999999 PLL000000000000K1570 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019KAMALAKSHAMMA RAJAKAMALA C N DHARMARAJ C/O C.N.DHARMARAJ & SONINDIA KARNATAKA 577001 PLL000000000000K1574 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019KRISHNAMOORTHY P P VIRUPAKSHAPPA SETTY S/O SRI P VIRUPAKSHAPPA S INDIA KARNATAKA 583203 PLL000000000000K1575 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019KANAVI GURUBASAPPA KANAVI BASAPPA S/O KANAVI BASAPPACOMMINDIA KARNATAKA 577001 PLL000000000000K1580 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019KOTRAPPA KABBUR KOTRAPPA 789/2, K.B.EXTN.DAVANGER INDIA KARNATAKA 577002 PLL000000000000K1581 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019KRISHNA RAO DESPANDE ANANTHAPPA SHANBHOGUE S/O ANANTHAPPA SHANBHOINDIA KARNATAKA 577001 PLL000000000000K1583 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019KRISHNAMURTHY SETTY B B NARAYAPPA S/O B.NARAYANAPPAKIRAN INDIA KARNATAKA 577201 PLL000000000000K1585 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019KASI VENKATANARAYANA SETTY K VENKATACHALA SETTY S/O.K.VENKATACHALA SETTYINDIA KARNATAKA 577501 PLL000000000000K1586 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019KESAVAMURTHY K H HANUMANTHAPPA B D/NO 288/1CHAMARAJ PETDINDIA KARNATAKA 577001 PLL000000000000K1588 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019KRISHNAMURTHY SETTY N N V LAKSHMIKANTHA S/O. SRI.N.V.LAKSHMIKANTAINDIA MAHARASHTRA 999999 PLL000000000000K1594 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019

KAMALAMMA R A R ANANTHA SETTY W/O.R ANANTHA SETTYD.NOINDIA KARNATAKA 570002 PLL000000000000K1595 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019KANAKARATHNAMMR A RAJANAHALLI APPANNA SETTY W/O. RAJAYANAHALLY APPAINDIA KARNATAKA 577001 PLL000000000000K1597 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019KRISHNAIAH SETTY D HOBALAGIRIYAPPA C/O. D.H.KRISHNAIAH SETTY INDIA KARNATAKA 577501 PLL000000000000K1601 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019KARIBASAPPA L L LACHAPPA S/O SRI L.LACHAPPAM/S JAY INDIA KARNATAKA 577001 PLL000000000000K1602 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019KUBERAPPA B SIDDARAMAJJARA RANGAPPA S/O SIDDARAMAJJARA RANGINDIA KARNATAKA 577002 PLL000000000000K1603 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019KARIBASAPPA M LATE MOTI VEERAPPA S/O LATE MOTHI VEERAPPA INDIA KARNATAKA 577001 PLL000000000000K1604 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019KRISHNAVENI C CHANDRASEKHARA SETTY CHANDRASHREE,106/5,K.R.RINDIA KARNATAKA 577001 PLL000000000000K1607 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019KOTHINA SANTHAPPA VITTAPPA S/O. SRI VITTAPPAD/NO. 519INDIA KARNATAKA 577001 PLL000000000000K1609 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019KRISHNAIAH SETTY D DAVASAM OBALAGIRIAPPA S/O. SRI DAVASAMOBALAGI INDIA KARNATAKA 577501 PLL000000000000K1610 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019KALAVATI M RAO B MOHAN RAO W/O B.MOHAN RAOHEALTHINDIA KARNATAKA 576101 PLL000000000000K1612 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019KRISHNAMURTHY T S T SRIRANGA SETTY T.SRIRANGA SETTYGENERAL INDIA MAHARASHTRA 999999 PLL000000000000K1613 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019KAMALAKSHAMMA LATE K V W/O LATE K.V. BHIMASENA  INDIA KARNATAKA 577003 PLL000000000000K1617 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019KAMBAIAH T NA KANDIKEREHIRIYUR TQHIRIY INDIA MAHARASHTRA 999999 PLL000000000000K1622 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019KRISHNAKUMAR S G SARANGAN S/O SHRI KEVAL RAMGRAM  INDIA MAHARASHTRA 999999 PLL000000000000K1629 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019KHAJJAYAM VENKATA SATYANARAYANA GURUNANAM K NARAYANA, S/OK.GURUNADINDIA ANDHRA PRADESH 522647 PLL000000000000K1630 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019KRISHNAMURTHAIAH ADAPPA & ANNAPOORNAMMA  S/O. INDIA MAHARASHTRA 999999 PLL000000000000K1632 Amount for unclaimed and unpaid d 272.00 22‐oCT‐2019KOTI REDDY M M RAMA REDDY S/O SRI.M.RAMA REDDY337 INDIA KARNATAKA 577004 PLL000000000000K1633 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019KASAL K J K KRISHNAPPA K.KRISHNAPPAM/S.RAM & CINDIA KARNATAKA 577002 PLL000000000000K1637 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019KRISHNA SETTY S THIMMAPPA SETTY THIMMAPPA SETTYMERCHA INDIA KARNATAKA 577542 PLL000000000000K1646 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019KAMARTHI BASANNA K THIMMAPPA SRI K. THIMMAPPAVIJAYA C INDIA MAHARASHTRA 999999 PLL000000000000K1649 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KOTRABASAPPA C V C VIRUPAKSHAPPA D/NO.43‐2BEHIND CHOWKIPINDIA KARNATAKA 577001 PLL000000000000K1653 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019KASHIBAI VISWANATH YARDI VISWANATH YARDI SRI HARIPRASADTILAKWADI INDIA KARNATAKA 590001 PLL000000000000K1656 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019KUSUMA KUMARI P G R PARAMASIVAIAH SRI G.R.PARAMASIVAIAHH.MINDIA KARNATAKA 583101 PLL000000000000K1657 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019KRISHNAMURTHY A ALUR VIRUPAKSHAPPA SRI ALUR VIRUPAKSHAPPAC INDIA MAHARASHTRA 999999 PLL000000000000K1658 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019KOTRABASAPPA S MAHADEVAPPA S/O. MAHADEVAPPAADVOC INDIA KARNATAKA 577001 PLL000000000000K1661 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019KANTHALAKSHMAMP V P VIDHYADARA GUPTA W/O P.VIDYADHARA GUPTA INDIA KARNATAKA 560078 PLL000000000000K1667 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019KRISHNAMURTHY V VENKATAGIRISETTY PADMASHREE NILAYA,OPP.  INDIA KARNATAKA 577501 PLL000000000000K1669 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019KESHAPPA K K BASAPPA SRI K.BASAPPAAGRICULTUR INDIA MAHARASHTRA 999999 PLL000000000000K1670 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019KARIBASAPPA N M N M G N.M.G. VEERAPPACLOTH MEINDIA MAHARASHTRA 999999 PLL000000000000K1673 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019KANNAPPA M MALIYAPPA SRI MALIYAPPA1111/2 5TH MINDIA KARNATAKA 577004 PLL000000000000K1674 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019KUBERAPPA N H HALAPPA N N SRI.HALAPPA.N.N.ROOM.NOINDIA KARNATAKA 560001 PLL000000000000K1684 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019KRISHNAMURTHY A H A V HANUMANTHA A.V. HANUMANTHA RAOADVINDIA KARNATAKA 577002 PLL000000000000K1685 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019KRISHNA SETTY Y BANGARA SETTY SRI.BANGARA SETTYMERCHAINDIA KARNATAKA 577501 PLL000000000000K1699 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019KUSUMA J S J S SATYAMURTHY J.S.SATYAMURTHY'AMBA NI INDIA KARNATAKA 577002 PLL000000000000K1700 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019KRISHNAMURTHY M R RAMAKRISHNA IYANGAR RAMA KRISHNA IYENGARIYE INDIA MAHARASHTRA 999999 PLL000000000000K1702 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019KASTURI BAI KOLEKAR K SUBBA RAO K.SUBBA RAONO.356/7  9THINDIA KARNATAKA 577002 PLL000000000000K1707 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019KUMARI S SHETTY C R UPPIN SRI.C.R.UPPINP.J.EXTENSIONINDIA KARNATAKA 577002 PLL000000000000K1708 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019KARIBASAPPA K K GURUPADAPPA K.SADASHIVAPPAJAYADEVA  INDIA KARNATAKA 577001 PLL000000000000K1713 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019KUMBI SIDDAPPA VEERABHADRAPPA S/O. VEERABHADRAPPAKUMINDIA KARNATAKA 577001 PLL000000000000K1716 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019KALAVATHY P S NAGARAJA W/O. P.S.NAGARAJA SETTYS INDIA KARNATAKA 577501 PLL000000000000K1718 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019KASIVISWANATHA SETTY H H T RAMAPPA S/O. H.T.RAMAPPA SETTYC/ INDIA KARNATAKA 577001 PLL000000000000K1719 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019KAVERI BAI P P NARAYANA RAO C/O SRI P DAYANANDA"AMBINDIA KARNATAKA 577004 PLL000000000000K1722 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019KATLAIAH N N NARASANNA S/O N.NARASANNASATHYANINDIA KARNATAKA 577001 PLL000000000000K1730 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019K SUBRAMANYA BHAT K VENKATARAMANA BHAT S/O K. VENKATARAMANA BHINDIA KARNATAKA 577001 PLL000000000000K1738 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019K RANGANATHA SETTY S T KRISHNA S/O. S.T.KRISHNA SETTYCLOTINDIA KARNATAKA 577542 PLL000000000000K1741 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019KESHAV BASAPPA B BADAMI S/O.BASAPPA B.BADAMIC/OINDIA MAHARASHTRA 999999 PLL000000000000K1742 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019K S RAMABAYAMMA K S ADINARAYANA W/O. K.S.ADINARAYAN290/ INDIA KARNATAKA 560003 PLL000000000000K1743 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019K ADHISESHAIAH K ASWATHAIAH AND SMT K.A.PRABHAVATHAINDIA KARNATAKA 577501 PLL000000000000K1744 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019KRISHNA MURTHY C C SUBBANNA S/O C SUBBANNAD/NO 380NINDIA KARNATAKA 577001 PLL000000000000K1761 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019KAMALAKSHI B S H T.SHANKA NARAYANA SETTYINDIA KARNATAKA 577001 PLL000000000000K1763 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019KITTAMMA LATE R GOPAL W/O LATE R GOPALA JOISBAINDIA KARNATAKA 577551 PLL000000000000K1766 Amount for unclaimed and unpaid d 153.00 22‐oCT‐2019KUSUMA PANDURANGA S PANDURANGA W/O SRI.S.PANDURANGADAINDIA KARNATAKA 577002 PLL000000000000K1769 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019K C BOSE NA B‐16  NEW GAJANTPLOT NO INDIA MAHARASHTRA MUMBAI 400092 PLL000000000000K4001 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019K P RABINDRAN LATE K P 4/6  BORLA SOCIETYNEAR GOINDIA MAHARASHTRA 400074 PLL000000000000K4002 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019K ANANDRAJ JOSEPH K JOSEPH DEVARAJ S/O K JOSEPH DEVARAJ,NF 3INDIA KARNATAKA 577003 PLL000000000000K4003 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019K CHIDANDA SHETTY KRISHNAIAH SETTY D C/O KRISHNAIAH SETTY D HJ INDIA KARNATAKA 577501 PLL000000000000K4004 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019K KESHAVA K BILIGIRIY IYEOUND 69 A G B EXTN.MAHALAKSH INDIA KARNATAKA 560086 PLL000000000000K4005 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019K R SATHYANARAYANA K RAMARAO C/O K RAMARAOP J EXTN 7T INDIA KARNATAKA 577002 PLL000000000000K4010 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019K R SATYAPRASAD K V RAGHUNATHA 2935,OUTHOUSE,3RD MAIN INDIA KARNATAKA 570002 PLL000000000000K4011 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019K R VISHALA K N RAMAKRISHNA W/O K N RAMAKRISHNAKATINDIA ANDHRA PRADESH 515211 PLL000000000000K4012 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019K VENKATARAMAN SASTRY SUBRAMANIN SHARMA SREE RAMA TEMPLEKOTE HOINDIA KARNATAKA 577527 PLL000000000000K4016 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019KRISHNAN K N NARAYANAN 403,CAR NATIONS,ROAD NOINDIA MAHARASHTRA PUNE 411006 PLL000000000000K4111 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KUSUMA J S J S SATYA J S C/O SRI J S SATYA MURTHINDIA KARNATAKA 577002 PLL000000000000K4127 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019KAILASH NATH AGARWAL NA SECTOR III545‐A R K PURAM INDIA DELHI SOUTH WEST DELHI 110022 PLL000000000000K5061 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KAILASH P CONTRACTOR NA C/O T.C.MAISURIA,NR.GUJA INDIA GUJARAT BHARUCH 394120 PLL000000000000K5063 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KALPESH D VORA NA 1/60 MADHU SUDANSION WINDIA MAHARASHTRA 400022 PLL000000000000K5105 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KALPNA ARORA NA 915 TIMARPURDELHIDELHI   INDIA DELHI NORTH DELHI 110054 PLL000000000000K5107 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019

KAMAL JEET SINGH NA H NO 3‐6‐650 10TH STREETHINDIA ANDHRA PRADESH 500029 PLL000000000000K5114 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KAMLA GOVIND BHATIA NA 510/B PANCH RATAN APARTINDIA MAHARASHTRA THANE 421005 PLL000000000000K5154 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KANUBHAI B SHUKLA NA 139 PRABHAT WADISHETH MINDIA MAHARASHTRA MUMBAI 400027 PLL000000000000K5242 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KEKI MANEKSHAW GANDHI NA ROTHFIELD STREETFORTBROINDIA GUJARAT BHARUCH 392001 PLL000000000000K5299 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KIRAN DIWAN NA 2 MOTALACHAWLKOSAMBAINDIA GUJARAT BHARUCH 394120 PLL000000000000K5353 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KIRANBEN MANSUKHLAL PATEL NA C/O PATEL K B & COGRAIN MINDIA GUJARAT JAMNAGAR 361005 PLL000000000000K5366 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KIRTI WORAH NA COURT MORE,PO.ASANSOL, INDIA WEST BENGAL 713304 PLL000000000000K5391 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KULJET KAUR NA SILK SAREE CENTERBAJAJ KHINDIA MAHARASHTRA 999999 PLL000000000000K5502 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KUMUDBEN SHAH NA 37 NUTAN LAXMI SOCIETYROINDIA MAHARASHTRA MUMBAI 400049 PLL000000000000K5519 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KUNAL JAGDISH GATHANI NA B 20 BHAGNARI SOCIETYCHUINDIA MAHARASHTRA 400022 PLL000000000000K5522 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KUSUM GATHANI NA 4,SUSHMA APARTMENTS,58 INDIA MAHARASHTRA PUNE 411037 PLL000000000000K5542 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019K SAMBA MURTHY K BULHI RAJU Q NO 83 B M4 TYPETINPLAT INDIA JHARKHAND 831003 PLL000000000000K5566 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019K SURYANARAYANA NAVADA K KUPPOIYA NAVADA CHIEF ENGINEERDAVANGER INDIA KARNATAKA 577003 PLL000000000000K5568 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KASHINATH MAHADEO SURYAWANSHR LATE MAHADEO SURAYAVANSAR VIKAS NAGAR, BUILD NO 2B  INDIA MAHARASHTRA THANE 401303 PLL000000000000K5581 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KRISHNAKUMAR PATANKAR KESHAVRAO PATANKAR R NO 28, ABBAS BUILDINGPRINDIA MAHARASHTRA 400070 PLL000000000000K5596 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019KURIEN ARECKEN A T K GEORGE 9, SIDHIVINAYAK APPARTMEINDIA MAHARASHTRA 421304 PLL000000000000K5599 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KUTTIKRISHNAN P P LATE SHRIKRISHNA PISHAROD MORARJEEMILLS CHAIRMANINDIA MAHARASHTRA MUMBAI 400012 PLL000000000000K5601 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019K H SHAH NA 12‐A, ANITA SOCIETYNEAR VINDIA GUJARAT AHMEDABAD 380007 PLL000000000000K5615 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019K S GIRIJA K R SHEKHARAPPA W/O K R SHEKHARAPPADNOINDIA KARNATAKA 583104 PLL000000000000K5652 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KAILASH PAL RAMAJEE PAL MESS CONTRACTORKAMALAINDIA MADHYA PRADESH 452001 PLL000000000000K5695 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KALLOL RAKSHIT N C RAKSHIT RAGHUNATH GARHPO CHANINDIA WEST BENGAL 721201 PLL000000000000K5725 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KALPAK P GANDHI PRAVINCHANDRA GANDHI KABA GANDHI STREETRAMJI INDIA GUJARAT RAJKOT 360001 PLL000000000000K5726 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019KALPANA MAHAVEER M/S ELECTRONIC CENTRE77 INDIA KARNATAKA 560053 PLL000000000000K5727 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KAMAL KISHORE MOTWANI SAKHAWATRAI MOTIWANI IST FLOOR DHARAM DAS & CINDIA MADHYA PRADESH 474009 PLL000000000000K5776 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KAMALDDIN Z PIRZADA NA R NO 35 2ND FLOOR6TH GH INDIA MAHARASHTRA MUMBAI 400003 PLL000000000000K5796 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MS KAMLA CHOPRA JOHARILAL CHOPRA CHOPRA SYNTHETICSPATCH  INDIA RAJASTHAN 311001 PLL000000000000K5809 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KANAK PATEL RATILAL PATEL C/O BHAGUBHAI D PATEL21 INDIA GUJARAT VADODARA 390020 PLL000000000000K5865 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KANIALALL JAIN LATE NEMI CHAND C/OJAIN JUTE CARRIERS P LTINDIA WEST BENGAL 700006 PLL000000000000K5898 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KANTABEN R PATEL RATILAL PATEL AMBIKA SAW MILL AT & POTINDIA GUJARAT SABARKANTHA 383215 PLL000000000000K5921 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KANTILAL MISTRY NARANDAS MISTRY 838 PAGIVAS ASARWA CHAKINDIA GUJARAT AHMEDABAD 380016 PLL000000000000K5942 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KANTILAL SHIVLAL SHAH SHIVLAL SAKARCHAND SHAH VASUNDRA,14 TILAK ROAD,GINDIA MAHARASHTRA 400077 PLL000000000000K5952 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KANU V KUMAR AMRENDRA KUMAR 226/9, NEW M I G COLONYK INDIA MAHARASHTRA MUMBAI 400051 PLL000000000000K5955 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019KASTURI BAI POTNURU P SURYA RAO C/O P SURYA RAOMAIN ROAINDIA ORISSA 761200 PLL000000000000K6004 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KAUSHLENDRA KUMAR SINGH LATE SINGESHWARI PD H NO 468E MOHANBABUCO INDIA BIHAR 800001 PLL000000000000K6027 Amount for unclaimed and unpaid d 1275.00 22‐oCT‐2019KHIMJI SOMA CHORADA SOMABHAI CHORADA COMMUNITY HEALTH CENTRINDIA GUJARAT RAJKOT 360035 PLL000000000000K6088 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KIRAN AGARWAL GANESH SHANKER AGARWALA 72 NEW GANESH GANJLUCK INDIA UTTAR PRADESH 226018 PLL000000000000K6100 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KISHAN AMIN DAHYABHAI AMIN 36 KAMADHENU SOCIETYNE INDIA GUJARAT AHMEDABAD 382480 PLL000000000000K6161 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KISHAN DUTT GUPTA LATE KUNJI LAL 4831/2 DEPUTY GANZSADARINDIA DELHI CENTRAL DELHI 110006 PLL000000000000K6163 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KISHORE S SANGAMNERKAR SHREERAM SANGAMNERKAR ACCOUNT DEPTS G PHARMAINDIA GUJARAT VADODARA 390007 PLL000000000000K6198 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KRISHNA ARORA DESRAJ ARORA 513 BRAHAMPURINR KANTI  INDIA UTTAR PRADESH 250002 PLL000000000000K6241 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KRISHNA CHANDRA PAL RAM CHANDRA C/o.CANARA BANK,25,MAHI INDIA DELHI EAST DELHI 110031 PLL000000000000K6246 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KRISHNA KUMAR B ETHIRAJULU 5‐282 SALE STREETDHARMA INDIA ANDHRA PRADESH 515671 PLL000000000000K6254 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KRISHNA NARAYAN PANDEY SRIKAILASH NARAYAN PANDEY 2A/232 AZAD NAGARKANPUINDIA UTTAR PRADESH 208002 PLL000000000000K6269 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KRISHNA RAO CHINTALAPUDI ANJANEYLU 20‐4‐19(3)KASULAMARA STRINDIA ANDHRA PRADESH 523155 PLL000000000000K6273 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KRISHNADEVI BHAIYA JUGALKISHOR BHAIYA 3‐A RATNANABH APARTMENINDIA GUJARAT SURAT 395001 PLL000000000000K6283 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KURUVILLA P P PHILIP SYNDICATE BANKGANDHI NAINDIA GUJARAT GANDHI NAGAR 382016 PLL000000000000K6346 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019LALA RAMGOPAL GUPTA NA EMPIRE HOUSEHORNBY ROAINDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000L12 Amount for unclaimed and unpaid d 943.50 22‐oCT‐2019LALBHAI HIRABHAI PATEL NA GANDHI STREETPOST DAND INDIA GUJARAT SURAT 395002 PLL00000000000000L13 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019LALJI MADHAVJI VED NA MANEK BLDG3RD FLOOR18  INDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000L30 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019LAXMAN VISHVANATH NATU NA 690,SADASHIV PETHPOONA‐INDIA MAHARASHTRA PUNE 411002 PLL00000000000000L43 Amount for unclaimed and unpaid d 28560.00 22‐oCT‐2019LAXMI BHAGWANDAS NA 38 BHOIWADABOMBAYMUMINDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000L46 Amount for unclaimed and unpaid d 7650.00 22‐oCT‐2019LEELA MUKUNDRAO DABHOLKAR NA E‐4 QUEENS VIEW28/30 WA INDIA MAHARASHTRA MUMBAI 400006 PLL00000000000000L60 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019LEELA ASHOK PATEL A A PATEL 257/A V P ROADKHOTACHIWINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000L146 Amount for unclaimed and unpaid d 229.50 22‐oCT‐2019L S KARGUTKAR S S KARGUTKAR 78‐D SHRI MAHAVIR APARTMINDIA MAHARASHTRA MUMBAI 400068 PLL0000000000000L160 Amount for unclaimed and unpaid d 595.00 22‐oCT‐2019ITC BHADRACHALAM FIN NANANA 817, TULSIANI CHAMBERSNAINDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000L176 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019LEELAVASANTHI SHARMA MAHALINGA B‐704NABARD STAFF QUARTINDIA KERALA 695012 PLL0000000000000L197 Amount for unclaimed and unpaid d 1275.00 22‐oCT‐2019LAKSHMANAN CHETTIAR S SUBRAMANIAN CHETTIAR SEETHALAKSHMI FLOUR MIL INDIA TAMIL NADU COIMBATORE 641001 PLL000000000000L1501 Amount for unclaimed and unpaid d 561.00 22‐oCT‐2019LAKSHMIDEVAMMA Y YENCHERLA VASUDEVA SETTY W/O SRI.YENCHERLA VASUDINDIA KARNATAKA 577501 PLL000000000000L1502 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019LAKSHMIPATHY SETTY M TATA VENKATESHIAH S/O. SRI TATA VENKATESHIA INDIA MAHARASHTRA 999999 PLL000000000000L1503 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019LAXMANNA G T SANNATHIMMAPPA JAMINDARHIREMADHURI  V INDIA KARNATAKA 577501 PLL000000000000L1505 Amount for unclaimed and unpaid d 731.00 22‐oCT‐2019LAKSHMIDEVAMMA MUDAGAL HANUMANTHAPPA W/O MUDAGAL HANUMANTINDIA ANDHRA PRADESH 515408 PLL000000000000L1506 Amount for unclaimed and unpaid d 204.00 22‐oCT‐2019LAKSHMAN RAO T H L NAGESH S/O H.L.NAGESH RAO SINDHINDIA TAMIL NADU CHENNAI 600001 PLL000000000000L1508 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019LEELAVATHI R D R L DAYANANDA W/O SRI.R.L.DAYANANDAPOINDIA KARNATAKA 577001 PLL000000000000L1512 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019LAKSHMIDEVAMMA B N B G NARAYANA W/O. SRI.B.G.NARAYANA SE INDIA MAHARASHTRA 999999 PLL000000000000L1515 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019LAKSHMIRANGAMMA T K NARAYANAPPA W/O T.K.NARAYANAPPAKARINDIA KARNATAKA 560025 PLL000000000000L1519 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019LALITHAMBA N S N S NARAYANA W/O N.S.NARAYANA SETTYCINDIA KARNATAKA 572101 PLL000000000000L1520 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019LAKSHMI K R K RAMA RAO W/O K.RAMA RAODOOR NO INDIA KARNATAKA 577001 PLL000000000000L1521 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019

LAKSHMINARAYANASETTY T THIMMAPPA SETTY S/O THIMMAPPA SETTY, ME INDIA MAHARASHTRA 999999 PLL000000000000L1523 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019LALITHAMMA B SIDDAPPA W/O SRI.B.SIDDAPPACHIRADINDIA MAHARASHTRA 999999 PLL000000000000L1524 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019LAKSHMI RAMU JAHGIRDAR M NANJAPPAIAH JAGIRDAR C/O SRI.M.NANJAPPAIAHJAHINDIA KARNATAKA 560001 PLL000000000000L1526 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019LALITHAMMA V T V VISWANATHA W/O Y.V.VISWANATHA GUP INDIA MAHARASHTRA 999999 PLL000000000000L1527 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019LAKSHMI K V C V NATARAJ W/O SRI.C.V.NATARAJ341,KAINDIA KARNATAKA 570001 PLL000000000000L1528 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019LINGAMMA PATEL ESWARAPPA W/O PATEL ESWARAPPABHEINDIA KARNATAKA 577501 PLL000000000000L1530 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019LAKSHMIDEVAMMAM S M S VENKOBANNA C/O M/S.VENKOBANNA SETTINDIA KARNATAKA 583101 PLL000000000000L1535 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019LAJWANTI SRIVASTAVA MADAN MOHAN SRIVASTAVA '21'"B" BLOCK,6th FLOOR"ASINDIA MAHARASHTRA MUMBAI 400093 PLL000000000000L1536 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019LINGAPPA M MUDLAPPA S/O MUDLAPPAKUNIKERE V INDIA MAHARASHTRA 999999 PLL000000000000L1538 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019LINGANNAIAH J RUDRAPPA MERCHANTNEHRU ROADDUINDIA KARNATAKA 577201 PLL000000000000L1545 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019LINGADA YELLAPPA YELLAPPA THANAGERE S/O YELLAPPA THANAGERECINDIA MAHARASHTRA 999999 PLL000000000000L1546 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019LINGA GUPTA P PUTTAIAH SETTY SRI PUTTAIAH SETTYMERCHAINDIA KARNATAKA 577501 PLL000000000000L1548 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019LALITHAMMA G V LOKESH W/O SRI G V LOKESHGATTI HINDIA KARNATAKA 577527 PLL000000000000L1551 Amount for unclaimed and unpaid d 187.00 22‐oCT‐2019LAKSHMIDEVAMMA B P DHANAPALA GUPTA W/O.LATE P.DHANAPALA GUINDIA KARNATAKA 577501 PLL000000000000L1554 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019LAKSHMINARAYANAT R V RAMAIAH SETTY V.RAMAIAH SETTYPARTNERSINDIA MAHARASHTRA 999999 PLL000000000000L1555 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019LATHA B P P M JAYADEVAPPA H.NO.3321/13,"SHREE BASA INDIA KARNATAKA 577203 PLL000000000000L1556 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019LEELAVATHI M GURAPPA C/O M.GURAPPA,PWD CONTINDIA KARNATAKA 577530 PLL000000000000L1557 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019LALITHAMBA P S SURAPPA SETTY P,S,SURAPPA SETTYC/O SUR INDIA MAHARASHTRA 999999 PLL000000000000L1558 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019LAKSHMI A V A S VISWAPRAKASH A.S. VISWAPRAKASHSRI RAJAINDIA KARNATAKA 577001 PLL000000000000L1567 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019LAKSHMI K V K S VEDAMURTHY C/O C.V.NATARAJ CHOUDRININDIA KARNATAKA 570001 PLL000000000000L1568 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019LILAVATHI C K C KRISHNAMURTHY C.KRISHNAMURTHYD.NO. 38INDIA KARNATAKA 577001 PLL000000000000L1569 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019LAXMI K P JAYAPPA C/O P.JAYAPPA,1003/A,I FLOINDIA KARNATAKA 560038 PLL000000000000L1576 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019LAKSHMIPATHY SETTY L LINGAM NARAYANA SETTY LINGAM NARAYAN SETTYLININDIA KARNATAKA 577501 PLL000000000000L1580 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019LAKSHMAN RAO P P NARAYANAPPA P.NARAYANPPA   C/OTHE CI INDIA KARNATAKA 577002 PLL000000000000L1582 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019LAKSHMIKANTHA SETTY P KASI VENKATACHALA SETTY KASI VENKATACHALA SETTYSINDIA KARNATAKA 577501 PLL000000000000L1584 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019LAKSHMANA SETTY T T THIPPANNA SETTY SREE RAMA LAYOUT,D C M BINDIA KARNATAKA 577004 PLL000000000000L1586 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019LAXMINARAYANA SETTY S S PANDURANGA SETTY LAXMI RANGANATH STORES INDIA KARNATAKA 577542 PLL000000000000L1587 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019LAKSHMIPATHI BHATTA M PADMANABHA BHAT SHOP NO.3,M/S.M.K. LTD.,Y INDIA MAHARASHTRA 999999 PLL000000000000L1589 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019LEELAVATHI K J KUMBI JAYANNA W/O SRI KUMBI JAYANNAD. INDIA KARNATAKA 577004 PLL000000000000L1593 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019LAXMIDEVI L BASAVARAJ W/O BASAVARAJKASAVANA INDIA MAHARASHTRA 999999 PLL000000000000L1595 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019LAXMANA SETTY H HANUMANTHA SETTY D.NO.2603/ 8A,2ND CROSS,  INDIA KARNATAKA 577004 PLL000000000000L1597 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019LAKSHMI NAGENDRA M S NAGENDRAD W/O M.S.NAGENDRA580,6T INDIA KARNATAKA 560038 PLL000000000000L1598 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019L D SRINIVASA SRI L DUGGAPPA S/O SRI L.DUGGAPPASRI SATINDIA KARNATAKA 577001 PLL000000000000L1599 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019LOKAPRABHAKAR L A ANANTHA AND SRI N.RAMESHSRI LAKS INDIA KARNATAKA 572218 PLL000000000000L1606 Amount for unclaimed and unpaid d 59.50 22‐oCT‐2019LALASAHIB DESAI MARUTI C/O RAMDAS JAMNUDAS41 INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000L4005 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019LAXMI M PILLAI M MURUGESH 24/93 AHOORA MAHALMARINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000L4022 Amount for unclaimed and unpaid d 229.50 22‐oCT‐2019LEELAVATHI M NA W/O M GURUPPAP W D CONINDIA KARNATAKA 577530 PLL000000000000L4026 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019LINGARAJENDRAPPAU M MAHARUDRAPPA U MAHESHWAR STORESGAND INDIA KARNATAKA 577413 PLL000000000000L4037 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019S K MAYANIL K N MAYANIL DEPTT OF PSY CHATRYCOMMINDIA MAHARASHTRA PUNE 411001 PLL000000000000L4038 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019L MURALI MADHAVAN NA 2ND FLOOROLDCOLABA TEL INDIA MAHARASHTRA MUMBAI 400005 PLL000000000000L5005 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019LALITA KANKARIYA NA C/o.M.C.KANKARIYA,1/31,CHINDIA MAHARASHTRA 411033 PLL000000000000L5036 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019LALITHA RAMANI NA C/O S V RAMANIPLOT 499 SEINDIA MAHARASHTRA 431210 PLL000000000000L5049 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019LAXMIBAI NAGPAL NA 22/1 FIRST MAIN ROAD3RD  INDIA KARNATAKA 560020 PLL000000000000L5081 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019LEELAVATI RATHI NA C/OTHE MORARJEE G S&W CINDIA ANDHRA PRADESH 500027 PLL000000000000L5103 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019LUCY DSOUZA FERDINAND D SOUZA A6/14, FLAT NO 21ELIGIBLE  INDIA MAHARASHTRA MUMBAI 400103 PLL000000000000L5151 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019LALAJI R PATEL RAVAJIBHAI PATEL 7/2835 BHAGAT NIVAS4TH FINDIA GUJARAT SURAT 395003 PLL000000000000L5190 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019LATA WAGADRE KAMALAKAR WAGADRE QTR NO B/3PRAKASH NAGA INDIA MADHYA PRADESH 461111 PLL000000000000L5249 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019LAXMI SURESH BABU NO 17/35 2NDMODEL HOM INDIA KARNATAKA 560004 PLL000000000000L5263 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019LAXMI M RAMCHANDANI MAHESH 903 HAREKRISHNA TOWERB INDIA GUJARAT AHMEDABAD 380013 PLL000000000000L5274 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019M NARASIMHA PAI NA NEAR VITHOBA TEMPLEV T RINDIA KARNATAKA 577501 PLL000000000000000M8Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019MADANBEN BABUBHAI NA AMBAJI ROAD,NANICHHIPWINDIA GUJARAT SURAT 395001 PLL00000000000000M19Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MADHAVRAO GUNDAJI CHAVAN NA 17/1123 ABHYUDAJI NAGAR INDIA MAHARASHTRA MUMBAI 400033 PLL00000000000000M42Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019MADHUKANTA CHHABILDAS KOTHARI NA C/O B D PARIKH + COKHADIAINDIA GUJARAT AHMEDABAD 380001 PLL00000000000000M56Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019MADHUSUDAN RAMANLAL LEHRI NA S B 1 CO‐OP HOUSING SOCIEINDIA MAHARASHTRA MUMBAI 400069 PLL00000000000000M8 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019MADHUSUDAN TIMBLO NA C/O GURUDAS TIMBLOSETH INDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000M84Amount for unclaimed and unpaid d 3740.00 22‐oCT‐2019MADHUSUDAN VINAYAK MAHAJAN NA DEEP GRIHA50/1/2 ERANDA INDIA MAHARASHTRA PUNE 411004 PLL00000000000000M85Amount for unclaimed and unpaid d 1657.50 22‐oCT‐2019MAGANSINGH TANWAR NA GOPAL BHUVANOPP NARE PINDIA MAHARASHTRA MUMBAI 400012 PLL00000000000000M99Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019MAHENDRA CHANDULAL ZAVERI NA 6A MOTI BAUG96, SION ROAINDIA MAHARASHTRA 400022 PLL0000000000000M110Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019MAHENDRA J TIBREWALA NA 3 VIKAS APARTMENTSJANKI  INDIA MAHARASHTRA MUMBAI 400049 PLL0000000000000M115Amount for unclaimed and unpaid d 909.50 22‐oCT‐2019MAHENDRAKUMAR VADILAL SHAH NA KISHORE KENDRA A‐ BLOCK  INDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000M138Amount for unclaimed and unpaid d 705.50 22‐oCT‐2019MAHENDRAKUMAR SURYABALI SINGH NA A 107 TOPIWALA BUILDINGAINDIA MAHARASHTRA MUMBAI 400012 PLL0000000000000M14 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MAHESH NENSEY BHAKTA NA GORDHANDAS THAKERSEY BINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000M157Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019MAIMOONA MOHAMED ATCHA NA AT POST BARBODHANVIA RAINDIA GUJARAT SURAT 395002 PLL0000000000000M167Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019MALINI NANDKUMAR MAHIMKAR NA PLOT NO 17/287GITANJALI,FINDIA MAHARASHTRA MUMBAI 400097 PLL0000000000000M179Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MANECK SHAVAK KARANJIA NA C/O A J DIVAN33 BHUPEN CHINDIA MAHARASHTRA 400023 PLL0000000000000M205Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MANGAL DATTATRAYA WAYKAR NA NEW AGAKHAN BLDG.4TH F INDIA MAHARASHTRA MUMBAI 400011 PLL0000000000000M212Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019MANI ARJUN AIYAR NA C/O K S AIYAR + CO49 APOLLINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000M238Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019

MANIK VASANT WADEKAR NA A 1 PIRAMAL1239, A,APTE R INDIA MAHARASHTRA PUNE 411004 PLL0000000000000M248Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019MANIKCHAND MOHANLAL BANTHIA NA C/O HANUTMAL RAWATMA INDIA WEST BENGAL 700001 PLL0000000000000M252Amount for unclaimed and unpaid d 16286.00 22‐oCT‐2019MANJULA PRAMODCHANDRA SHAH NA HARI BHUVAN2ND FLOOR ZAINDIA MAHARASHTRA 400080 PLL0000000000000M290Amount for unclaimed and unpaid d 476.00 22‐oCT‐2019MANJULA PRAMODCHANDRA SHAH NA HARI BHUVAN2ND FLOOR ZAINDIA MAHARASHTRA 400080 PLL0000000000000M29 Amount for unclaimed and unpaid d 705.50 22‐oCT‐2019MANJULA RAMNIKLAL GANDHI NA FLAT NO 5,1st FLOORDEEP C INDIA MAHARASHTRA 400077 PLL0000000000000M293Amount for unclaimed and unpaid d 280.50 22‐oCT‐2019MANOHAR BHOLANATH PATHARE NA 21/C GAMDEVIBOMBAYMU INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000M299Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019MANSUKHLAL MOHANLAL DOSHI NA MADHAVJI DAYAL BLDG 1ST INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000M32 Amount for unclaimed and unpaid d 1419.50 22‐oCT‐2019MARY PHILLIPA JOSEPH NA 12 VERONICA STREETRANW INDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000M33 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MARYAM TARMOHOMED NA NAWAB LUCKNOW FASHIONINDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000M333Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019MATHURADAS BHAGWANDAS KAPADIA NA PRABHUKRIPA 2ND FLOOR BINDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000M336Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019MAYA BAHADURSINH JADEJA NA A/404,VARSHA TOWER,SAIB INDIA MAHARASHTRA THANE 401107 PLL0000000000000M349Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MAYA CHOWDHARY NA VRINDAVAN APPARTMENTS INDIA MAHARASHTRA PUNE 411020 PLL0000000000000M352Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019MEERA MITTAL NA C/O MAHADEO MITTALP/4‐1INDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000M395Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MEHBOOB SABJALI SUNDRANI NA 106,KIRTI MANDIR SOCIETYLINDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000M398Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019MEHTA JYOTI NARAYANDAS NA 30 GANGADWAR SANYAS ASINDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000M406Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019MELATH MADHAVAN NA 14 B 1 T TWO ROOM BLOCK INDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000M409Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019MOLAHALLY BHAVANISHANKAR RAO NA 7/7 TALMAKHIWADITARDEOINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000M473Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019MONA CHINUBHAI SHAH CHINUBHAI 132/A,BHAGAT WADIBHULE INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000M474Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019MRUNALINI GOVINDLAL PATEL NA NANDINI12 INQUILAB STREEINDIA GUJARAT AHMEDABAD 380015 PLL0000000000000M503Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019MULJI KESHAVJI TANNA NA RATI LODGEGROUND FLOORINDIA MAHARASHTRA MUMBAI 400014 PLL0000000000000M53 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019MUNRI DEVI CHAMAL NA 23/A,SAGER SANGEET,OPP CINDIA MAHARASHTRA MUMBAI 400005 PLL0000000000000M545Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MYOWN INVESTMENTS PVT NANA 9 A,SUVAS APARTMENTS68‐ INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000M553Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MEENA SURYAKANT SHAH SURYAKANT B\7,SHRINATH APTS,"KANDEINDIA MAHARASHTRA MUMBAI 400068 PLL0000000000000M597Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MANJULA MORARJI NANA 3,VISHWA LAXMICHANDAW INDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000M607Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MAHESH CHAND GUPTA JAI NARAIN B‐214DERAWAL NAGARDELHINDIA DELHI NORTH WEST DELHI 110009 PLL0000000000000M618Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019MITA MANSUKH NANDU MANSUKH 2ND FLR, DESHMUKH WADI INDIA MAHARASHTRA 400080 PLL0000000000000M632Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019MURTUZA MAMAJI WALA HAKIMUDDIN 22‐NAZNEEN BUILDING2ND  INDIA MAHARASHTRA MUMBAI 400011 PLL0000000000000M682Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019MOHAMED IQBAL MERCHANT HAJI SULEMAN "CHANDNI",SHOP NO 121st  INDIA KARNATAKA 560001 PLL0000000000000M694Amount for unclaimed and unpaid d 663.00 22‐oCT‐2019MANOJ JAIN VIVEK JAIN 4/78 PUNJABI  BAGH (WEST INDIA DELHI WEST DELHI 110026 PLL0000000000000M735Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019MANISH BABUBHAI NA 102 SHIV SADANDR RAJEND INDIA MAHARASHTRA 400080 PLL0000000000000M800Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MANISHA K JAIN KAILASH 66 PREM COURT5 PEDDAR RINDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000M814Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019MANIBEN PATIBANDHA C PATIBANDHA 8 SINDHWADI SOCIETYSANK INDIA GUJARAT MAHESANA 384315 PLL0000000000000M846Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MANGE PRAVIN BHIMJI BHIMJI 11,3‐CHIRAG NAGERL B S MAINDIA MAHARASHTRA 400086 PLL0000000000000M878Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MALTHIBAI VAIDYA V G VAIDYA 1712, SRI HARI NIVASSRI SID INDIA KARNATAKA 577004 PLL0000000000000M896Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019MCMILLAN TEA EXPORTS NAX 52, MADHULI APTS.DR. ANN INDIA MAHARASHTRA MUMBAI 400018 PLL0000000000000M904Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019M C SHASHIKANTH M J CHANDRASEKHAR 592/3 MYLAR KRUPA6TH MAINDIA KARNATAKA 577002 PLL0000000000000M920Amount for unclaimed and unpaid d 272.00 22‐oCT‐2019MAYURI KIRAN SHAH KIRAN VELANI ESTATE, `A' WING3R INDIA MAHARASHTRA MUMBAI 400097 PLL0000000000000M923Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MAHESH KUMAR BALSARIA RATTAN C/O BALSARIA & CO32, EZRAINDIA WEST BENGAL 700001 PLL0000000000000M938Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019M V MALLAKARJUNA M P VEERBHADRAPPA 652/2, 7TH MAINP J EXTENS INDIA KARNATAKA 577002 PLL0000000000000M940Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019MIRANI ASHOK REVALAL MIRANI SAYONA YOGIJI APTS.7/SECOINDIA GUJARAT AHMEDABAD 380007 PLL0000000000000M948Amount for unclaimed and unpaid d 399.50 22‐oCT‐2019MEGHANA PAREKH BHUPENDRA 12, ANAND JIVANVALLABH BINDIA MAHARASHTRA 400077 PLL0000000000000M959Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019M V NAGESH NA C/O R N NAGARAJOLD BARL INDIA KARNATAKA 577202 PLL0000000000000M974Amount for unclaimed and unpaid d 76.50 22‐oCT‐2019MANJUNATH B N B NANJUNDAPPA C/O MURALIDHARA K V,FLATINDIA KARNATAKA 562130 PLL000000000000M1048Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019M CHANNABASANNA GOUWSIDDONIAH SHREE JAYALAKSHMI TEXTIL INDIA KARNATAKA 577501 PLL000000000000M1049Amount for unclaimed and unpaid d 59.50 22‐oCT‐2019MUKESH GUPTA O P GUPTA C‐118,SHIVALYA MARG,SETHINDIA RAJASTHAN 302004 PLL000000000000M1069Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019M NARAYANAPPA MALLAPPA O.B./2,DCM COLONY,DAVANINDIA KARNATAKA 577003 PLL000000000000M1097Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019M L NITYANANDA M LAKSHMANA SHETTY 580/2, 6TH MAIN ROAD,P.J.  INDIA KARNATAKA 577002 PLL000000000000M1098Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019MEDA RAMIAHCHETTY C RAMAIAH CHETTY 237‐27, SRI SATHYA‐NARAYAINDIA MAHARASHTRA 999999 PLL000000000000M150 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MUDUGAL RAMA SETTY M MUKUNDAPPA C/O MUDUGAL MUKUNDAP INDIA KARNATAKA 583101 PLL000000000000M1502Amount for unclaimed and unpaid d 153.00 22‐oCT‐2019MUDUGAL VENKOBA SETTY M HANUMANTHAPPA C/O M/S.BHEEMASENAPPA&INDIA KARNATAKA 583101 PLL000000000000M1503Amount for unclaimed and unpaid d 408.00 22‐oCT‐2019MADRALLY SETRA MALLESHAPPA SIDDAPPA S/O SIDDAPPA, MERCHANTMINDIA MAHARASHTRA 999999 PLL000000000000M1504Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019MURIGENDRAPPA K H K HANUMANTHAPPA S/O SRI. K.HANUMANTHAPP INDIA KARNATAKA 577002 PLL000000000000M1507Amount for unclaimed and unpaid d 357.00 22‐oCT‐2019MYLARA SETTY Y NEELAPPA S/O NEELAPPA , COTTONME INDIA MAHARASHTRA 999999 PLL000000000000M1508Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MUDDURAMIAH SETTY B BEGALUR THIPPAIAH SETTY S/O. SRI BAGALUR THIPAIAHINDIA MAHARASHTRA 999999 PLL000000000000M1510Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019MANVI GURU BHEEMIAH THIMMAIAH S/O. THIMMAIAHH.NO.5,2,5 INDIA KARNATAKA 584101 PLL000000000000M151 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019MUTHYAL LAKSHMANA SETTY SRI RANGAPPA SETTY S/O. SRI RANGAPPA SETTYMINDIA MAHARASHTRA 999999 PLL000000000000M1512Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019MUTHYAL SREEKANTHA SETTY NA MERCHANT, KAMMARGATT INDIA MAHARASHTRA 999999 PLL000000000000M1513Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MALLABADI GANGAMMA M KOTRAPPA C/O SRI M.SHANMUKHAPPA INDIA KARNATAKA 577004 PLL000000000000M1516Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MALLABADI GURUBASANNA MALLABADI KOTRAPPA S/O SRI.MALLABADI KOTRAPINDIA KARNATAKA 560011 PLL000000000000M1517Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019MUDDAPPA ALGHATTA BASAPPA S/O ALGHATTA BASAPPA,MEINDIA MAHARASHTRA 999999 PLL000000000000M1518Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MALLESAPPA PADASALE GOWD SIVAPPA SRI.PADASALE GOWD SIVAP INDIA MAHARASHTRA 999999 PLL000000000000M1519Amount for unclaimed and unpaid d 187.00 22‐oCT‐2019MURIGAPPA P K PATEL KALLATHAPPA S/O SRI.PETEL KALLATTAPPAINDIA KARNATAKA 577501 PLL000000000000M1520Amount for unclaimed and unpaid d 187.00 22‐oCT‐2019MURIGAMMA G S G SIVAPPA C/O. SRI G.SHIVAPPA,B.A.LLBINDIA KARNATAKA 577501 PLL000000000000M152 Amount for unclaimed and unpaid d 408.00 22‐oCT‐2019MEDLERI CHANDRASEKHARA SHARMA M GURUSIDDAIAH PROP:REGAL WATCH COMPAINDIA KARNATAKA 577001 PLL000000000000M1523Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MUKUNDAPPA H K H K SANNALINGAPPA 3RD CROSS ROAD, PARK EXT INDIA KARNATAKA 577201 PLL000000000000M1527Amount for unclaimed and unpaid d 2405.50 22‐oCT‐2019MALLAPPA GOWDA A RANGAPPA GOWDA RANGAPPA GOWDALANDHOINDIA MAHARASHTRA 999999 PLL000000000000M1528Amount for unclaimed and unpaid d 306.00 22‐oCT‐2019MAHESWARAPPA SIDDAPPA S/O SRI SIDDAPPAAGGRICULINDIA MAHARASHTRA 999999 PLL000000000000M1529Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019

MOTHY MURIGAPPA RUDRAPPA VAKKALIGARAPETDAVANGE INDIA KARNATAKA 577001 PLL000000000000M153 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019MAHALINGASWAMI HALASWAMI S/O SRI.HALASWAMIGOVINAINDIA MAHARASHTRA 999999 PLL000000000000M1532Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019MANCHALI RAMACHAR HANUMANTHACHAR SRI.HANUMANTHACHARJAMINDIA KARNATAKA 583101 PLL000000000000M1533Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019MEDLERI RUDRAIAH G GURUSIDDAIAH S/O G.GURUSIDDAIAHD.NO. INDIA KARNATAKA 577001 PLL000000000000M1537Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019MRUTHYUNJAYA BELLARY MALLAPPA S/O SRI BELLARY MALLAPPA INDIA KARNATAKA 577501 PLL000000000000M1539Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019MALLAMMA KAMANNA #492, CHAWADI STREET,FORINDIA MAHARASHTRA 999999 PLL000000000000M1540Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MYADAM SAMBAIAH ASWATHAPPA S/O SRI ASWATHAPPA, MER INDIA MAHARASHTRA 999999 PLL000000000000M154 Amount for unclaimed and unpaid d 187.00 22‐oCT‐2019MUDUGAL P V M PITAMBRAPPA XVII/39,3rd CROSS,PATEL NAINDIA KARNATAKA 583001 PLL000000000000M1542Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019MAHABALESWARA ANNUSHET RAYKAR ANNUSET RAYKAR GOLD SMITH, SANTEBENNU INDIA KARNATAKA 577201 PLL000000000000M1545Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019MOHAN KUMAR B B V SATHYANARAYANA S/O B.V.SATHYANARAYANA  INDIA KARNATAKA 577501 PLL000000000000M1546Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019MURIGENDRAIAH C N PARVATHAIAH LAND LORDBUKKAMBHUDICINDIA MAHARASHTRA 999999 PLL000000000000M1549Amount for unclaimed and unpaid d 272.00 22‐oCT‐2019MANORATHNAMMA Y T KRISHNAMURTHY C/O VENKATESHA MEDICALSINDIA MAHARASHTRA 999999 PLL000000000000M155 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019MALLIKARJUNAPPA S CHANNAPPA BASAVARAJAPPA MANJUNA INDIA MAHARASHTRA 999999 PLL000000000000M1552Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MAHESWARAPPA P G PADASALE CHANNAPPA S/O SRI PADASALE CHANNA INDIA MAHARASHTRA 999999 PLL000000000000M1553Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019MOHAMED IBRAHIM SHIAB N MOHAMAD FOKRUDIN S/O. SRI N. MOHAMAD FOKRINDIA KARNATAKA 577001 PLL000000000000M1554Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MUD BASAPPA COMPLI BASAPPA S/O SRI COMPLI BASAPPAEX INDIA KARNATAKA 577001 PLL000000000000M1555Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019MOGALAPPA BALIRAM POGUL BALIRAM BALAYYA POGUL S/O SRI BALIRAM BALAYYA PINDIA MAHARASHTRA SOLAPUR 413001 PLL000000000000M1557Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019MANGILAL SHARMA GIRIDHARILALJI SHARMA S/O GIRIDHARILALJI SHARMAINDIA RAJASTHAN 306503 PLL000000000000M1559Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MURIGENDRAPPA S G S G SIDDAPPA S/O S.G.SIDDAPPALANDLOR INDIA KARNATAKA 577001 PLL000000000000M1560Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MALLARA SETTY P PALA HARIYAPPA SETTY CLOTH MERCHANTDODDASI INDIA KARNATAKA 577501 PLL000000000000M156 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019MOODALIAH T Y THIMMADASAPPA NO 2 THULASITHOTAO T C R INDIA KARNATAKA 560001 PLL000000000000M1563Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MANJOJI RAO M M KRISHNAJI RAO MERCHANTSCHANNAGERI.S INDIA KARNATAKA 577201 PLL000000000000M1564Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019MEDLERIMUT RAJASHEKHARAIAH M KENDAPPAIAH S/O.M.KENDAPPAIAHWATCHINDIA KARNATAKA 577001 PLL000000000000M1567Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019MAYASANDRA NARANAPPA SHAMARAO NARAYANAPPA C/O M.S.LAKSHMINARAYAN INDIA KARNATAKA 577003 PLL000000000000M1570Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MALLESHA SETTY D SHROFF MYLARAPPA SETTY S/O SHROFF MYLARAPPA SE INDIA KARNATAKA 577004 PLL000000000000M1575Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MATADA CHANDRASEKHARAIAH M RUDRAIAH S/O SRI.M.RUDRAIAHLAND HINDIA KARNATAKA 577001 PLL000000000000M1576Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019MANGAMMA N N VENKATARAMANA SETTY W/O N.VENKATANARAYANAINDIA KARNATAKA 560004 PLL000000000000M1579Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019MRUTHUNJAYAPPA B VRUSHABENDRAPPA GANGAMMA, SRI.B.LINGAPPINDIA KARNATAKA 577501 PLL000000000000M1583Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MRUTHYUNJAYAPPA D M HANAGODIMATH S/O SRI.D.M. HANAGODIMA INDIA KARNATAKA 577001 PLL000000000000M1584Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019MUKUNDACHAR K K BANDACHAR KAVARI, SRI RANGANATHA L INDIA KARNATAKA 577005 PLL000000000000M1587Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MARILINGAPPA R H REVAPPALA HALAPPA SELECTION GRADE LECTURE INDIA KARNATAKA 573103 PLL000000000000M1596Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019MAHADEVAPPA R H REVAPPALA HALAPPA AND SMT.SUSHEELAMMAAJ INDIA MAHARASHTRA 999999 PLL000000000000M1597Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019MANCHE SATHYANARAYANA MACHE HANUMANTHAPPA S/O. SRI MACHEHANUMANTINDIA KARNATAKA 577001 PLL000000000000M1599Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019MUDENUR GOWDRA UMAPATHI LATE CHANNAVEERA GOWDA S/O. SRI LATE CHANNAVEER INDIA KARNATAKA 577001 PLL000000000000M1607Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MUDUGAL SUBBANNA SETTY MUKUNDAPPA SETTY C/O. SRI.M. BHIMASENAPPAINDIA MAHARASHTRA 999999 PLL000000000000M1609Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MALLAIAH LINGANNA SRI LINGANNABARAGUR  POINDIA MAHARASHTRA 999999 PLL000000000000M1610Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019MALLIKARJUNAPPA G PATEL ESWARAPPA LATE PATEL ESWARAPPAME INDIA MAHARASHTRA 999999 PLL000000000000M1613Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019MALHAR MARTHAND JOSHI MARTHAND JOSHI NO.121/1, ADITYAACHUTHA INDIA KARNATAKA 577201 PLL000000000000M1617Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019MUPPAMMA O OREKONDE BAKKAPPA OREKONDE BAKKAPPAIST CRINDIA KARNATAKA 577002 PLL000000000000M1620Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MALLIKARJUNAPPA H L LAKSHMIVARADA MALLAPPA LAKSHMIVARADA MALLAPPAINDIA MAHARASHTRA 999999 PLL000000000000M1623Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MAHALINGAPPA C GURUSHANTHAPPA GURUSHANTHAPPAD.NO.59 INDIA KARNATAKA 577002 PLL000000000000M1627Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019MD MAZHAR HUSSAIN MOHIDEEN SAHEB NEAR NEW MASJIDOPP ELAHINDIA KARNATAKA 577501 PLL000000000000M1630Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MALATHIBAI VAIDYA NA D/NO.1712 ANJANAYA LAYOINDIA KARNATAKA 577004 PLL000000000000M163 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019MANJU PARIWAL UMASHANKAR W/O UMA SHANKAR, M/S.V INDIA KARNATAKA 577001 PLL000000000000M1639Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MALLIKARJUNAPPA H N HORATTI NINGAPPA SRI HORATTI NINGAPPAPALAINDIA MAHARASHTRA 999999 PLL000000000000M1643Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MANGALA NAGARAJA H NAGARAJA SETTY W/O. SRI S.H. NAGARAJASETINDIA KARNATAKA 577001 PLL000000000000M1646Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019MALLIKARJUNA A A SHIVALINGAPPA S/O. ANDANUR SHIVA‐LINGAINDIA KARNATAKA 577002 PLL000000000000M1647Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MAHADEVAPPA C C SHIVAPPA S/O. C. SHIVAPPAAGRICULTUINDIA MAHARASHTRA 999999 PLL000000000000M1649Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MURALIDHAR P D PUNDLEEKAPPA SRI D.PUNDLEEKAPPASULTA INDIA KARNATAKA 577001 PLL000000000000M1655Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MANJUNATHA D T D M THIPPANNA D.M.THIPPANNA, M/S.D.M.‐ INDIA MAHARASHTRA 999999 PLL000000000000M1657Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019MALLIKARJUNAPPA H H CHANNABASAPPA H.CHANNABASAPPAHALEPE INDIA KARNATAKA 577001 PLL000000000000M1663Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019MADI SUSHEELAMMA M SHIVANNA M.SHIVANNA  C/ON.R.REVA INDIA KARNATAKA 577001 PLL000000000000M1668Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019MANJUNATHA SETTY L L NARASIMHA SETTY L.NARASIMHA SETTYC/O.VA INDIA KARNATAKA 577501 PLL000000000000M1673Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MURUGENDRAPPA K C C VEERABHADRAPPA VINOBHANAGAR II STAGESR INDIA KARNATAKA 577201 PLL000000000000M1674Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019MANJUNATHA K C N KASIPATHAIAH C.N.KASIPATHAIAHNO.37, II INDIA KARNATAKA 560003 PLL000000000000M1677Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019MANJUNATH Y A MANJUNATH Y A Y.ANANTHAIAH SETTYCHEM INDIA KARNATAKA 577501 PLL000000000000M1678Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019MOHAN R P M PADMANABHA GUPTA R.M.PADMANABHA GUPTANINDIA KARNATAKA 577001 PLL000000000000M1682Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019MEERA D R N RAMACHANDRA SETTY SRI.D.N.RAMACHANDRA SETINDIA KARNATAKA 577527 PLL000000000000M1684Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019MURUGESH K B K BASAVARAJ K.BASAVARAJ    C/OK.CHANNINDIA KARNATAKA 577001 PLL000000000000M1685Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019MAHABALA RAO K K VOVINDARAO 199,"A" BLOCK,BHAGAVATH INDIA KARNATAKA 577006 PLL000000000000M1687Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019MALLAPPA M G M G HALAPPA M.G.HALAPPAK.B.EXTENSIO INDIA KARNATAKA 577002 PLL000000000000M1688Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MALLIKARJUNA Y LATE Y SARANAPPA RITA PRINCIPAL,DOOR NO.1 INDIA MAHARASHTRA 999999 PLL000000000000M1694Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019MURUGESHAPPA K K GURUPADEPPA SAILAJA MURUGESHJAYADE INDIA KARNATAKA 577001 PLL000000000000M1698Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019M DHANANJAYA LATE MUDALEGOWDA S/O LATE MUDLEGOWDAKA INDIA KARNATAKA 572228 PLL000000000000M1699Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019MURALIKRISHNA N V NAGAPPA SETTY S/O. V.NAGAPPA SETTYMUR INDIA KARNATAKA 577501 PLL000000000000M1702Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MANJUNATHAIAH K M K M MURIGENDRAIAH & SRI K.M.MURIGENDRAIAH INDIA KARNATAKA 577002 PLL000000000000M1703Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MALLIKARJUNA D D HANUMANTHAPPA D. HANUMANTHAPPAENGG INDIA KARNATAKA 577602 PLL000000000000M1704Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019

MANGALA DEVI C C VIRUPAKSHAPPA D‐NO.43/2BEHIND CHOWKIPINDIA KARNATAKA 577001 PLL000000000000M1706Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019MUKUNDA RAO BONGALE SATHYANRAYANA RAO S/O. SATHYANARAYANA RAOINDIA MAHARASHTRA 999999 PLL000000000000M1708Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019MAHESHCHANDRA BABU B M B VEERABASAPPA MUDDAHALLI MAHESHCHANINDIA KARNATAKA 577001 PLL000000000000M1709Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019MALLANNA GOWDA H DB HANUMANTHAPPA PATEL S/O.B.HANUMANTHAPPA PAINDIA MAHARASHTRA 999999 PLL000000000000M171 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019M KRISHNA MURTHY S A/S MADDI THIPPESWAMYT INDIA KARNATAKA 577501 PLL000000000000M1712Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019MURUGESH K B K BASAVARAJ S/O. K.BASAVARAJIYANAHALINDIA KARNATAKA 577001 PLL000000000000M1717Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019MURALI KRISHNA K K H NAGARAJ SRENIVASA CINE CHAMBERSINDIA KARNATAKA 577501 PLL000000000000M1720Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019MANJUNATHA H V VEERACHARI MAYA CONSULTANCY CORP INDIA KARNATAKA 577301 PLL000000000000M172 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MANICK SHETTY K KOORA RAMAYYA "VAISHNAVI"H.NO.6‐1‐4/30  INDIA KARNATAKA 584101 PLL000000000000M1722Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019MAHALINGAPPA K K NAGAPPA C/O N.M.KANCHIKERENO.46INDIA KARNATAKA 577001 PLL000000000000M1724Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019MAHABOOB BASHA M MD HUSSAIN S/O MD.HUSSAIN11/174,RA INDIA MAHARASHTRA 999999 PLL000000000000M1730Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019MUDEGOWDRA REVANASIDDAPPA MUDEGOWDRA SANNA S/O MUDEGOWDRA SANNA INDIA KARNATAKA 577001 PLL000000000000M1732Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019M N SIDDESWARA LATE MADDINAGAPPA S/O LATE MADDINAGAPPAA INDIA KARNATAKA 577517 PLL000000000000M1734Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MANJAPPA D C E CHANNABASAPPA S/O E CHANNABASAPPAAGRINDIA KARNATAKA 577552 PLL000000000000M1737Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019MAGDUM K B B L MAGDUM S/O SRI B L MAGDUMMAGD INDIA KARNATAKA 560004 PLL000000000000M1750Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019MOHANLAL CHAGANLAL S/O CHAGANLALSHAH CHAMINDIA KARNATAKA 577501 PLL000000000000M1753Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019MUTALIKDESAI D S S SMT SRIDEVI MUTALIK DESAINDIA KARNATAKA 577602 PLL000000000000M1754Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019MANGILAL M JAIN MANCHA LALJI AND SHAH KUMARPAL DEVI INDIA KARNATAKA 581115 PLL000000000000M1760Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019MANGILAL M JAIN MANBHALAJI SHA KUMARPAL DEVICHANDINDIA KARNATAKA 581115 PLL000000000000M1762Amount for unclaimed and unpaid d 187.00 22‐oCT‐2019MRUTHUNJAYA B G S SRI R.R. KANTHRAJIV CROSS  INDIA KARNATAKA 577601 PLL000000000000M1766Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019MOHANDAS Y H Y HEMA SETTY AND M.VASANTHAMMAVILLINDIA KARNATAKA 577540 PLL000000000000M1768Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019M B NAGENDRA M BHEEMASENA RAO D NO 770 8TH MAIN ROADOINDIA KARNATAKA 577002 PLL000000000000M400 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019M JAGDEESH SHETTY M NARAYANA SHETTY C/O SOUDRI KALLAPPA SETT INDIA KARNATAKA 583201 PLL000000000000M4005Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019M JAGDISH SHETTY NARAYANA SHETTY C/O SOUDRI KALLAPPA SHETINDIA KARNATAKA 583201 PLL000000000000M4006Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019M MUDUGAL SREENIVASA M MULCHANDAPPA C/O M BHEEMASENAPPA &  INDIA KARNATAKA 580020 PLL000000000000M4012Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019M N LAKSHAMMA LATE VEERANNA D NO 3629 8TH MAIN5TH CRINDIA KARNATAKA 577004 PLL000000000000M4013Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019M R SREENATHA Y RAMACHANDRA SETTY LIC OF INDIA,BRANCH OFFIC INDIA KARNATAKA 572101 PLL000000000000M4018Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019M SREENIVASA SETTY NA C/O M/S BHEEMASENAPPA &INDIA KARNATAKA 580020 PLL000000000000M4020Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019MACHANAVAJHULA VENKATA NARAYANA M KRISHNAMURTHY 402,SAI VIJAYA ENCLAVE268 INDIA ANDHRA PRADESH 500038 PLL000000000000M4023Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019MACMILLAN TEA EXPORTS NA COMMERCE CENTRE 1WORLINDIA MAHARASHTRA MUMBAI 400005 PLL000000000000M4024Amount for unclaimed and unpaid d 4675.00 22‐oCT‐2019MACMILLAN TEA EXPORTS NA COMMERCE CENTRE 1,WOR INDIA MAHARASHTRA MUMBAI 400005 PLL000000000000M4025Amount for unclaimed and unpaid d 12189.00 22‐oCT‐2019MADHUSUDHANA R SUBBANNA SETTY BALAJI COFFEE WORKSOPP PINDIA KARNATAKA 577004 PLL000000000000M4040Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019MEDHA GHORPADE DIGAMBAR SHRIPAD GHORPADE C/O.DR.UDAY JOSHI27‐C,LAXINDIA UTTAR PRADESH 201001 PLL000000000000M4095Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019MEENA GHORPADE DIGAMBAR SHRIPAD GHORPADE C/O.DR.UDAY JOSHI,27‐C,LA INDIA UTTAR PRADESH 201001 PLL000000000000M4097Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019MEENAKSHI A S ASWATHANARAYAN RAO NO.3,MANEK MOTI APARTMINDIA GUJARAT AHMEDABAD 380028 PLL000000000000M410 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019MINAKSHI DASGUPTA A DASGUPTA FLAT 307 WING BHARSHVARINDIA MAHARASHTRA MUMBAI 400097 PLL000000000000M4116Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019MOHAN K MENON K G MENON COSTING OFFICERDAVANGE INDIA KARNATAKA 577002 PLL000000000000M4124Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MURUGENDRAPPA K C NA VINOBHANAGAR II STAGESR INDIA KARNATAKA 577201 PLL000000000000M4160Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019M ANNAMALAI NA C/O V AL RAMANATHAN18 VINDIA TAMIL NADU MADURAI 625001 PLL000000000000M5002Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MADHU SUDAN NA C/O HARBHAJAN TANEJA49‐ INDIA PUNJAB 143001 PLL000000000000M5075Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MADHU VERMA NA TWIN TOWERS APARTMENT INDIA MAHARASHTRA MUMBAI 400025 PLL000000000000M5079Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MADHUKAR UTTAMRAO CHAPANERKAR NA CHAPANERKAR BLDGSHIVAJ INDIA MAHARASHTRA AHMED NAGAR 413709 PLL000000000000M5096Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MADHUKAR VAMAN SABNIS NA SHREE SHAKTI CHSL,FLAT NOINDIA MAHARASHTRA MUMBAI 400092 PLL000000000000M5097Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MAHAMADKARIM VIRANI NA ANANDNAGAR COLONYBLOCINDIA GUJARAT RAJKOT 360002 PLL000000000000M5128Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MAHESH BHOJRAJ CHHABRIA NA 72 SOUTH MASI STREETIST F INDIA MAHARASHTRA 999999 PLL000000000000M517 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MALTI BAHADUR NA UPPER FLAT NO‐2‐BN ROYTRINDIA UTTAR PRADESH 226001 PLL000000000000M5226Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MEENABEN VISHNUBHAI RANA NA C/O VINODCHANDRA M RANINDIA GUJARAT AHMEDABAD 380001 PLL000000000000M5447Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MEERA SITARAMAN NA 11 SHANTINIKETANLALLUBHINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000M5455Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MEHTA AKSHAY VINODCHANDRA NA D1/7 HARI RATANBANGUR NINDIA MAHARASHTRA MUMBAI 400090 PLL000000000000M5472Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MILIND SANT NA DAV BINDUPARVATI 481B/9 INDIA MAHARASHTRA PUNE 411009 PLL000000000000M5498Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MIRA K SHETH NA 22 ALKA SOCIETYNEW STATI INDIA GUJARAT SURENDRA NAGAR 363001 PLL000000000000M5520Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MUKAND LAL BHANDARI NA C/O DIAMOND STORESDEEP INDIA PUNJAB 141008 PLL000000000000M5609Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MURARI LAL GAMBHIR NA 80,NEW MAJITHIA ENCLAVE INDIA PUNJAB 147001 PLL000000000000M5662Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MAHADEO HARI YAMEAKAR HARI MORARJEE MILLS T K ODR A INDIA MAHARASHTRA MUMBAI 400012 PLL000000000000M5698Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MAHESH CHANDULAL BHATT CHANDULAL BHATT AT & POSTSAMUR TALUKAA INDIA GUJARAT BHARUCH 392001 PLL000000000000M5703Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MOHAN KUMAR MENON KUMARA MENON MANAGER COSTINGDAVANGINDIA KARNATAKA 577002 PLL000000000000M5719Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MOHANDAS P N V P NARAYANAN 203, KALPESH APARTMENTK INDIA MAHARASHTRA THANE 401202 PLL000000000000M572 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MOHIT GUDIPUDI GUDIPUDI PRASAD BABU C‐501,GOKUL PARADISE SOCINDIA MAHARASHTRA MUMBAI 400101 PLL000000000000M5722Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MURALEEDHARAN PRABHAKARAN PRABHAKARAN MIRANDA TOOLSPLOT NO 9 INDIA GUJARAT BHARUCH 393002 PLL000000000000M573 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019M A BASEER MOHD SALEEM H NO 20‐7‐630INSIDE FATEHINDIA ANDHRA PRADESH 500265 PLL000000000000M5734Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019M CHANNABASANNA GURUSIDDAIAH S/O GURUSIDDAIAHSREE JAYINDIA KARNATAKA 577501 PLL000000000000M5744Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019M D NAMPOOTHIRI M K NAMPOOTHRI CHARTERED ACCOUNTANTT INDIA KERALA 689101 PLL000000000000M5746Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019M DEENADAYALU M MOHAN RAJ NO 701 11TH CROSSM R C R INDIA KARNATAKA 560040 PLL000000000000M5748Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019M JAYA PRAKASH B MUNISAMY 302 MUKTHI DHAMSTATIONINDIA MAHARASHTRA THANE 400605 PLL000000000000M5754Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019M K KRISHNAN M KRISHNASWAMY C/O.KRISHNAN RANGARAJU INDIA KARNATAKA 560002 PLL000000000000M5757Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019M KHETHMULL MOUL CHAND 152 M S KOIL STREETROYAP INDIA TAMIL NADU CHENNAI 600013 PLL000000000000M5764Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019M V JAYALAKSHMI RAMARAO VASAVI NAGARCHILAKALUR INDIA ANDHRA PRADESH 522616 PLL000000000000M5798Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019

M VIJAYAN M P VARIJAKSHAN 302 KAVERI APARTMENTSTAINDIA MADHYA PRADESH 474011 PLL000000000000M5800Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MADAN DEVI DUGAR KANIYALAL DUGAR JANWARI MAL KANIYALAL D INDIA RAJASTHAN 331505 PLL000000000000M5802Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MADAN MOHAN BERA GUNADHAR BERA VILLAGE :‐DUBKALUAP.O.KE INDIA WEST BENGAL 721627 PLL000000000000M5808Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MAHABALESHWAR HEGDE GOVIND HEGDE AT DODDUUR PO EKKAMBIT INDIA KARNATAKA 581358 PLL000000000000M5889Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MAHADEO RAMCHANDRA KHARGAONKAR RAMCHANDRA SHIWAJI NAGARPLOT NO 9 RINDIA MAHARASHTRA 400043 PLL000000000000M5892Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MAHAVIR PRASAD GUPTA MANIK CHAND GUPTA NICEMEDICO SURGICOKAMPINDIA MADHYA PRADESH 474001 PLL000000000000M5905Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MAHENDRA KAPURCHAND SHAH KAPURCHAND BHIKHA SHAH 205 DIAMOND TRADE CENT INDIA GUJARAT SURAT 395003 PLL000000000000M5920Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MAHESH GOPICHAND PAHALAJANI GOPICHAND T PAHALAJANI M5/45/359 SHASTRI NAGAR INDIA GUJARAT AHMEDABAD 380013 PLL000000000000M5967Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MAHESH LALCHAND SHAH LALCHAND SHAH RAMDHARI YASAV CHAWLROINDIA MAHARASHTRA MUMBAI 400066 PLL000000000000M5983Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MAHIPAL SINGH CHHEDALAL C 65, SECTOR 23RAJ NAGARGINDIA UTTAR PRADESH 201001 PLL000000000000M6009Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MALLIKARJUN BIRAJDAR GANGADHAR BIRAJDAR 142 RAILWAY LINESNEAR BHINDIA MAHARASHTRA SOLAPUR 413001 PLL000000000000M6032Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MALTI DEVI GUPTA MAHAVIR PRASAD GUPTA NICE MEDICO SURGICOKAM INDIA MADHYA PRADESH 474001 PLL000000000000M6034Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019MANDIRA PODDAR GOPAL PODDAR 509‐B AGGAR NAGARLUDHIAINDIA PUNJAB 141008 PLL000000000000M6072Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MANINDER SINGH MALVINDER SINGH A G M FINANCE, P S I D CUD INDIA CHANDIGARH 160017 PLL000000000000M6109Amount for unclaimed and unpaid d 1275.00 22‐oCT‐2019MANISH JOHARI BALLABH MAYACH 63, MASZID WALI GALINANDINDIA RAJASTHAN 302006 PLL000000000000M6115Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MANJARI PAYMASTER SNEHAL NATVARLAL MUZOOMDA 65 NAVYUG NAGARDINANATINDIA MAHARASHTRA 400036 PLL000000000000M6150Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MANJU S KHETAN SURENDRA KHETAN B/4 KANTA APARTMENTPANINDIA MAHARASHTRA 400075 PLL000000000000M6186Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MANJU SHARMA NARESH CHANDRA SHARMA BUNGLOW NO 14 J K NAGARINDIA RAJASTHAN 324003 PLL000000000000M6187Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MANJU SHARMA NA NEEL KAMALCHHAWNI KOTAINDIA RAJASTHAN 324007 PLL000000000000M6188Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MANOJ AGRAWAL RAGHUBAR DAYAL RAGHU DAYAL AGRAWALSA INDIA UTTAR PRADESH 281001 PLL000000000000M6235Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MANOJ KUMAR JAIN SOBHAG CHAND JAIN C/OMAYUR PAONA BAZAR I INDIA ASSAM 795001 PLL000000000000M6250Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MANORAMA VIJAYVIRGYA MUNNALAL VIJAY 49‐A, GOVIND NAGARWEST  INDIA RAJASTHAN 302002 PLL000000000000M6260Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MANUBHAI M PATEL MAGANBHAI PATEL 34 MAHALAXMI SOCIETYAT  INDIA GUJARAT KHEDA 388225 PLL000000000000M6279Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MANUBHAI SHANKARBHAI RAVAL SHANKAR BHAI JINABHAI AT & POST ALAMPURTA & D INDIA GUJARAT GANDHI NAGAR 382042 PLL000000000000M6282Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MAYURA HARSHAD PATEL HARSHAD C PATEL 62, KUNAL ANKUR SOCIETYBINDIA GUJARAT ANAND 388315 PLL000000000000M6323Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MEENA DANGAYACH SUNIL KUMAR ONKARMAL BANSIDHAR AN INDIA RAJASTHAN 302001 PLL000000000000M633 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MEENA TRIVEDI RAVI TRIVEDI C/O SUPREME ROADCARRIE INDIA MAHARASHTRA MUMBAI 400009 PLL000000000000M6353Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MEENU JAIN ASHOK KUMAR JAIN 16/4 TYPE IV P W D COLONY INDIA UTTAR PRADESH 226012 PLL000000000000M6368Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MEERA MALHOTRA C L MALHOTRA FLAT NO 15 ANSARI MKTDA INDIA DELHI CENTRAL DELHI 110002 PLL000000000000M6376Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MEERA OMAR SANTKUMAR OMAR C/O HARDWARE CENTRECOOINDIA UTTAR PRADESH 208001 PLL000000000000M6378Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MEETA D SHAH DIPAK H SHAH DARBAR GADH OPP JAMS TEINDIA GUJARAT JAMNAGAR 361001 PLL000000000000M6383Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MEGHA ALUR VENKATESH ALUR 18 VIJAY PARKGORNA KUWAINDIA GUJARAT AHMEDABAD 380008 PLL000000000000M6396Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MOHAN LAL CHOPRA MANSINGH VICHOPRA C/O CHOPRA GOTA STORE25INDIA MADHYA PRADESH 457001 PLL000000000000M6484Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MOHINDER SINGH NAJER SINGH D‐42 NEELAMBER APPTSDEL INDIA DELHI NORTH WEST DELHI 110034 PLL000000000000M6516Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MS MONIKA GUPTA A K GUPTA I/3 NARAINA VIHARNEW DE INDIA DELHI SOUTH WEST DELHI 110028 PLL000000000000M6537Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NAFEESA TAHERBHAI KHALIL NA 25 DHARAMSI ST2ND FLOORINDIA MAHARASHTRA MUMBAI 400003 PLL00000000000000N10Amount for unclaimed and unpaid d 1419.50 22‐oCT‐2019NAGINDAS CHHAGANLAL SHAH NA NEW RADIO CENTREDHEBARINDIA GUJARAT RAJKOT 360001 PLL00000000000000N15Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NAGJIBHAI BHAGWANDAS BHAVSAR NA SHREYASZAL BAZARDABHOI  INDIA GUJARAT VADODARA 391110 PLL00000000000000N18Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019NANDINI GOVINDLAL PATEL NA NANDINI 12 INQUILAB STRE INDIA GUJARAT AHMEDABAD 380015 PLL00000000000000N67Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019NANDKUMAR GOVINDRAO MAHIMKAR NA PLOT NO 17/287GITANJALI,FINDIA MAHARASHTRA MUMBAI 400097 PLL00000000000000N70Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NATVARLAL HARGOVANDAS NA 109,MANGAL BHUVAN,IST F INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000N134Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019NAVINCHANDRA JAMNADAS SHAH NA SWADESHI MARKET 2ND FLOINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000N158Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019NAVNITLAL CHUNILAL SHAH NA NANAVATI BUILDING4TH FLOINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000N167Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019NAVNITLAL MANGALDAS BHAGAT NA RAM KRUPA 3RD FLOORMA INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000N169Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019NIKESH SHAH NA 4‐KOTEHI HOUSE 3RD FLOORINDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000N220Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NIKHIL RASIKLAL SHAH NA 17/18 DUBE BLDGSIR RADHAINDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000N224Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019NIRANJAN CHIMANLAL MEHTA NA 22 GITANJALIWALKESHWAR INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000N257Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019NIRANJANA ANGIRAS MEHTA NA C/O B.R.MEHTA & SONS,SHAINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000N265Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019NITA SURESH PARMAR NA B 6 HILL PARK SOTYOPP ABAINDIA GUJARAT AHMEDABAD 380022 PLL0000000000000N318Amount for unclaimed and unpaid d 1615.00 22‐oCT‐2019NOSHIR CAWAS WADIA NA C/o.ADI NAVROJI,A/12,NEEL INDIA GUJARAT VADODARA 390002 PLL0000000000000N334Amount for unclaimed and unpaid d 1360.00 22‐oCT‐2019NOSHIR FRAMROZE GAGRAT NA 625 NARIMAN BLDGDHOBI TINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000N335Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019NIRUBEN G PATEL G PATEL A 12 SARSAWTI APTISNEAR SINDIA GUJARAT 385061 PLL0000000000000N371Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019NALINI KUMAR NA NO‐3, RETREAT, SARASWATI INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000N481Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019NADIR RAMZANALI KESHWANI RAMZANALI MUBARAK MANSION, GROUINDIA MAHARASHTRA MUMBAI 400011 PLL0000000000000N489Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019N LAKSHMI DEVI N SESHAIAH DOOR NO.21/69‐2S.K.P.COL INDIA ANDHRA PRADESH 518301 PLL0000000000000N910Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019NAYAN KHANDHAR R LAL 3/1 MULCHAND MARWADI CINDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000N965Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019N G ADISESHA NAX S/O N SESHA SETTYMERCHA INDIA KARNATAKA 570001 PLL0000000000000N973Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019NALINI SARIN NANA 23 ASHOK APTSNAPEAN SEAINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000N997Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019N SANATH KUMAR NA C/O SREE RANGANATHA CLOINDIA KARNATAKA 572130 PLL000000000000N1043Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019NINA M BODHANWALLA MAC 2A, SONAWALLA BLDG.3RD  INDIA MAHARASHTRA MUMBAI 400007 PLL000000000000N1168Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019NITIN AMRUTLAL TRIVEDI AMRUTLAL 4‐A VIYOG SADAN,SHANTILAINDIA MAHARASHTRA MUMBAI 400067 PLL000000000000N1174Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NARAYANA SETTY K NA COTTON MERCHANT82,WESINDIA TAMIL NADU COIMBATORE 641001 PLL000000000000N1501Amount for unclaimed and unpaid d 1292.00 22‐oCT‐2019NARAYANA RAO D D RANGARAO LANDLORD & SHANBOGKOMINDIA MAHARASHTRA 999999 PLL000000000000N1506Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019NAGAPPA SETTY M MAGANAHALLI PARVATHAPPA S/O MAGANAHALLY PARVATINDIA KARNATAKA 583101 PLL000000000000N1507Amount for unclaimed and unpaid d 306.00 22‐oCT‐2019NANJAPPA SETTY B RAMASETTY GENERAL MERCHANT,BELURINDIA MAHARASHTRA 999999 PLL000000000000N1509Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019NARAYANAPPA CHANNAPPA BAGALKOTE CHANNAPPA BAGALKOTE BAGALKOTE, MERCHANT &CINDIA MAHARASHTRA 999999 PLL000000000000N1510Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019NINGAMMA THIPPANNA SETTY C/O. H.S.DAYANANDA GUPT INDIA KARNATAKA 577522 PLL000000000000N1511Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019

NARASIMHIYA M NA PROP:BHARATH LUNCH HOMINDIA KARNATAKA 560002 PLL000000000000N1514Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019NANJUNDA SETTY C CHANDAKACHARLU S/O SRI CHANDAKACHARLUVINDIA KARNATAKA 577501 PLL000000000000N1515Amount for unclaimed and unpaid d 357.00 22‐oCT‐2019NAGARAGHANTE SHANMUKAPPA VIRUPAKSHAPPA SRI.VIRUPAKSHAPPA,MERCHINDIA MAHARASHTRA 999999 PLL000000000000N1516Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019NARASINGA RAO C C NAGESHA RAO ENGINEER & CONTRACTORMINDIA KARNATAKA 577201 PLL000000000000N1517Amount for unclaimed and unpaid d 204.00 22‐oCT‐2019NASVI GIRIAPPA NASVI THIMMAPPA S/O NASVI THIMMAPPAJAM INDIA MAHARASHTRA 999999 PLL000000000000N1518Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019NIJJAPPA HONNAPPA S/O. SRI HONNAPPABIRENA INDIA MAHARASHTRA 999999 PLL000000000000N1520Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019LAKSHMANNA NARASAMMA S/O SMT NARASAMMAWAT INDIA MAHARASHTRA 999999 PLL000000000000N1521Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019NANJAPPA SETTY K SREEKANTIAH SREEKANTIAH, MERCHANT,CINDIA MAHARASHTRA 999999 PLL000000000000N1524Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019NARAYANA SETTY B GANAPATHIAPPA TRADERS & LAND LORDS,BE INDIA MAHARASHTRA 999999 PLL000000000000N1525Amount for unclaimed and unpaid d 646.00 22‐oCT‐2019NADIGER KRISHNAJI GURURAO SRI.GURU RAO,SHANBHOGC INDIA MAHARASHTRA 999999 PLL000000000000N1526Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019NARAYANA KRISHNA DESPONDE KRISHNA DESHPADE BUS STAND EXTENSIONASHOINDIA KARNATAKA 587115 PLL000000000000N1527Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019NAGARAJA SETTY C CHOWDRI KRISHNA SETTY S/O CHOWDRI KRISHNA SET INDIA KARNATAKA 570001 PLL000000000000N1528Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019NADGOVDA B B NA D NO.9 ‐ 2621,1 CROSS 1 MAINDIA KARNATAKA 577004 PLL000000000000N1529Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NARAYANA SETTY H H RUDRAPPA S/O. SRI HADHADI RUDRAPP INDIA KARNATAKA 577001 PLL000000000000N1530Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019NAGARAJ JADE JADE BHUJANGA RAO S/O SRI JADE BHUJANGA RA INDIA MAHARASHTRA 999999 PLL000000000000N1533Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019NANJUNDA SETTY K H K LAXMANA S/O. SRI.H.K.LAXMANA SETT INDIA MAHARASHTRA 999999 PLL000000000000N1536Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019NAGENDRAPPA M B M BASAPPA S/O SRI M.BASAPPA,HARON INDIA MAHARASHTRA 999999 PLL000000000000N1541Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019NAGARAJ RAO S S HANUMANTHA RAO RETIRED OFFICIAL,HANUMA INDIA KARNATAKA 577203 PLL000000000000N1542Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019NINGAPPA RAMAPPA SETRA RAMAPPA S/O. SRI RAMAPPA,CHIKKER INDIA MAHARASHTRA 999999 PLL000000000000N1543Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019NAGARAJ T S T S SURAIAH S/O T.S.SURAIAH SETTYAMB INDIA MAHARASHTRA 999999 PLL000000000000N1546Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019NARAYAN P CHAVAN PANDULAL CHAVAN S/O SRI PANDULAL CHAVAN INDIA MAHARASHTRA 999999 PLL000000000000N1547Amount for unclaimed and unpaid d 289.00 22‐oCT‐2019NAGAPPA SETTY H SUBRAYAPPA SETTY S/O SRI SUBRAYAPPA SETTYSINDIA KARNATAKA 577001 PLL000000000000N1548Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019NAGARATHNAMMA B S B R SHIVASHANKAR W/O DR.B.R.SHIVASHANKARINDIA KARNATAKA 577001 PLL000000000000N1549Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NAGENDRA MUNIRAO LOKARE LOKARE MUNI RAO S/O. SRI LOKARE MUNI RAO INDIA MAHARASHTRA 999999 PLL000000000000N1554Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019NAGAPRAKASH B S B V SATHYANARAYAN URMAH SHELL AGENT       CHINDIA MAHARASHTRA 999999 PLL000000000000N1556Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019NAGABHUSHANA SETTY K VENKATA SETTY S/O SRI VENKATA SETTYVIJA INDIA KARNATAKA 577501 PLL000000000000N1557Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019NAGARAJA SETTY T V RAMAIAH SETTY S/O. SRI V.RAMAIAH SETTYMINDIA MAHARASHTRA 999999 PLL000000000000N1558Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019NINGAPPA S LAKKAPPA BASAPPA S/O SRI LAKKAPPA BASAPPA INDIA MAHARASHTRA 999999 PLL000000000000N1560Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NAGARATNAMMA AKALWADI LAXMAN SETTY W/O SRI.LAXMAN SETTY'RAMINDIA MAHARASHTRA 999999 PLL000000000000N1561Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019NITTOR GOWDRA SIVAPPA NAGAPPA S/O SRI.NAGAPPA,JAMINDA INDIA MAHARASHTRA 999999 PLL000000000000N1563Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019NAGARATHNAMMA D R D RAMAKRISHNA SETTY W/O SRI.D.RAMAKRISHNA S INDIA MAHARASHTRA 999999 PLL000000000000N1566Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019NAGARAJA SETTY G G SHANKARAIAHA SETTY SHREE MANJUNDISHWARA  INDIA KARNATAKA 577004 PLL000000000000N1568Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019NARAYANAPPA J B JAYAM BALASUBBAIAH S/O JAYAM BALASUBBAIAHMINDIA MAHARASHTRA 999999 PLL000000000000N1569Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019NABHIRAJAIAH R J R J NABHIRAJAIAH S/O SRI.R.J.NABHIRAJAIAH &INDIA MAHARASHTRA 999999 PLL000000000000N1570Amount for unclaimed and unpaid d 161.50 22‐oCT‐2019NAGESHA RAO B F and H NO.1007,26TH MAIN RD.IV ' INDIA KARNATAKA 560011 PLL000000000000N1572Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019NAGARAJA SETTY T T LAKSHMAIAH SETTY S/O T.LAKSHMAIAH SETTYM INDIA KARNATAKA 577201 PLL000000000000N1574Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019NAGARAJA SETTY M SETTARA MALLASETTAPPA S/O SRI.SETTARAMALLASETTINDIA KARNATAKA 577001 PLL000000000000N1575Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019NARAYANA SETTY M SETTARAMALLA SETTAPPA S/O SRI.SETTARAMALLASETTINDIA KARNATAKA 577001 PLL000000000000N1576Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019NADIGA NARAYANA RAO R GOPAL RAO S/O R.GOPAL RAO,SHANBHOINDIA MAHARASHTRA 999999 PLL000000000000N1577Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019NARMADAMMA R G R GOPALA JOIS C/O SRI.N.C.KULKARNIKOTE, INDIA KARNATAKA 581115 PLL000000000000N1578Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019NAGARATHNA CHIKKAPPA SETTY D/O. SRI CHIKKAPPA SETTYD INDIA KARNATAKA 573201 PLL000000000000N1580Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019NARAYANA RAO B S BABURAO S/O S.BABURAO,OUTHOUSE INDIA KARNATAKA 577501 PLL000000000000N1582Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019NAGARATHNAMMA H J DHARMENDRAPPA W/O H.J.DHARMENDRAPPA  INDIA KARNATAKA 577002 PLL000000000000N1583Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019NARAYANA SETTY B B NARAYANA SETTY S/O B.NARAYANA SETTYKIRAINDIA KARNATAKA 583101 PLL000000000000N1585Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019NANJUNDAIAH K M F and H MAIN ROAD,KUMBARAGEREINDIA KARNATAKA 577601 PLL000000000000N1586Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019NAGARATNAMMA G L RANGADHAMA W/O G.L.RANGADHAMA SETINDIA KARNATAKA 577501 PLL000000000000N1587Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019NAGESHA SETTY B F and H MERCHANT & LAND LORDHOINDIA MAHARASHTRA 999999 PLL000000000000N1589Amount for unclaimed and unpaid d 272.00 22‐oCT‐2019NANJUNDA SETTY S NARASAPPA SETTY S/O NARASAPPA SETTYGODRINDIA MAHARASHTRA 999999 PLL000000000000N1592Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019NAGAPPA SETTY M RANGAIAH SETTY S/O RANGAIAH SETTYSRI CH INDIA MAHARASHTRA 999999 PLL000000000000N1595Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019NAGARAJA SETTY C C VENKATARAMANA SETTY C/O VENKATARAMANA SETTINDIA MAHARASHTRA 999999 PLL000000000000N1599Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019NAGAVENI R H HARIHARAPPA C/O SRI S.R.GUPTAM/S R.H.&INDIA KARNATAKA 577002 PLL000000000000N1601Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019NARAYAN S SHANBHAG S SHANBAG MANAGERKAMATH HOTELO INDIA MAHARASHTRA 999999 PLL000000000000N1608Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019NAGARAJA SETTY P PALA SEETHARAMA SETTY SRI PALA SEETHARAMASETT INDIA KARNATAKA 577501 PLL000000000000N1611Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019NEELAKANTA SETTY T T SREERANGA SETTY S/O. SRI.T.SREERANGASETTYINDIA MAHARASHTRA 999999 PLL000000000000N1612Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019NANJUNDASWAMY SETTY B B L VENKATARAMAIAH NO.3, NEST COTTAGE200, GAINDIA KARNATAKA 570001 PLL000000000000N1613Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019NARAYANA SETTY K K VENKATASETTAPPA LAXMIDEVAMMALADHWA SINDIA KARNATAKA 577601 PLL000000000000N1617Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019NARAYANA L T L THIMMANNA S/O. L.THIMMANNA C/O.SRI INDIA KARNATAKA 577001 PLL000000000000N1624Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019NAGASAYANA L T L THIMMANNA L.THIMMANNA C/O.LAXMI VINDIA KARNATAKA 577001 PLL000000000000N1625Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019NALINI SARANGAN G SARANGAN 4‐KRISHNASWAMI AVENUEL INDIA TAMIL NADU CHENNAI 600004 PLL000000000000N1627Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019NAGARAJA SETTY S S NARAYANA SETTY S.NARAYANAPPA SETTYBAN INDIA KARNATAKA 583101 PLL000000000000N1628Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019NAGARAJA SETTY A HANUMANTHAPPA HANUMANTHAPPAMERCHA INDIA KARNATAKA 577001 PLL000000000000N1631Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019NAGARAJA HATWAR K NARANAPPA HATWAR NARANAPPA HATWARAGRICINDIA MAHARASHTRA 999999 PLL000000000000N1634Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019NAGANANDA B H B HONNAPPA SETTY B.HONNAPPA SETTYCHEMIS INDIA KARNATAKA 577548 PLL000000000000N1637Amount for unclaimed and unpaid d 195.50 22‐oCT‐2019NAGARAJA SETTY N NARASIMHA SETTY NARASIMHA SETTYM/S.SREEINDIA KARNATAKA 577527 PLL000000000000N1640Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019NAGARATHNA A G H N NAGARAJ H.N.NAGARAJ  C/OSRI LINGEINDIA KARNATAKA 577001 PLL000000000000N1647Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019NAGARAJA SETTY B BELAGUR VENKANNA SRI BELAGUR VENKANNAM/ INDIA KARNATAKA 577201 PLL000000000000N1652Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NAGARATHNAMMA Y K BHASKAR Y.K. BHASKAR SETTY2217, G INDIA MAHARASHTRA 999999 PLL000000000000N1654Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019

NAGARAJA SETTY K H K LAKSHMANA SRI.H.K.LAKSHMANA SETTYPINDIA KARNATAKA 577004 PLL000000000000N1655Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NAGARATHNAMMA E K E KOTRABASAPPA ETIGI KOTRABASAPPAD.NO.  INDIA KARNATAKA 577001 PLL000000000000N1657Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019NAGAMANI S SURYANARAYANA J V W/O SURYANARAYANA J VD INDIA KARNATAKA 577002 PLL000000000000N1663Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019NAGARATNA RAJASEKHAR RAJASEKHAR D/NO.1113  K.R.PURAM EXT INDIA KARNATAKA 573201 PLL000000000000N1666Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019NAGARAJ C C SHIVAPPA C. SHIVAPPAAGRICULTURISTINDIA MAHARASHTRA 999999 PLL000000000000N1672Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019NATARAJ C C SHIVAPPA SRI C.SHIVAPPAAGRICULTURINDIA MAHARASHTRA 999999 PLL000000000000N1673Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019NAGARATHNAMMA M N M KARIBASAPPA N.M.KARIBASAPPACLOTH M INDIA MAHARASHTRA 999999 PLL000000000000N1677Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019NAGARATHNAMMA C V C VIRUPAKSHAPPA D‐NO.43/2BEHIND CHOWKIPINDIA KARNATAKA 577001 PLL000000000000N1678Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019NAGABHUSHANAPP K K NAGESHAPPA S/O SRI K.NAGESHAPPAJAM INDIA MAHARASHTRA 999999 PLL000000000000N1680Amount for unclaimed and unpaid d 408.00 22‐oCT‐2019NAGASHEKARA K K NAGESHAPPA K.NAGESHAPPAJAMINDARB INDIA MAHARASHTRA 999999 PLL000000000000N1681Amount for unclaimed and unpaid d 408.00 22‐oCT‐2019NAGARAJA A S A SUBBARAYA SETTY STENOGRAPHER,CJM.,COUR INDIA KARNATAKA 577101 PLL000000000000N1686Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019NAGARAJASETTY P Y S B Y.S.B.PUTTAIAH SETTYPAWAINDIA KARNATAKA 577501 PLL000000000000N1687Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019NIRMALA PENDAKUR P VITTOBA SETTY R.D.SONI SECURITIES,620/3, INDIA KARNATAKA 583201 PLL000000000000N1690Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019NAGARATHNAMMA B B S LINGAPPA C/O SRI M.SHANMUKHAPPA INDIA KARNATAKA 577004 PLL000000000000N1693Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019NIRMALA K P KASAL PADMANABHA SETTY KASAL PADMANABHA SETTY INDIA MAHARASHTRA 999999 PLL000000000000N1696Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019NEELAMMA N R N R REVANASIDDAPPA N.R.REVANASIDDAPPANO.18INDIA KARNATAKA 577501 PLL000000000000N1701Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019NAGARAJA SETTY L L NARASIMHA SETTY L.NARASIMHA SETTYC/O.VA INDIA KARNATAKA 577501 PLL000000000000N1708Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019NAGARAJA GUPTA R R ANANTHARAJA GUPTA R.ANANTHARAJA GUPTAINDINDIA KARNATAKA 577527 PLL000000000000N1713Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019NAGARAJA SETTY K K LAKSHMANA SETTY PROF & HEAD OF THE DEPTOINDIA KARNATAKA 577004 PLL000000000000N1718Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NAGARAJ A A RUDRAPPA A.RUDRAPPAVENUS NOVELTINDIA KARNATAKA 577001 PLL000000000000N1721Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019NAGARAJA RAO T C SRINIVASA MURTHY SRI GURUKRUPAIST MAIN V INDIA MAHARASHTRA 999999 PLL000000000000N1726Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019NIRMALA PRABHAKAR G N PRABHAKAR "NIRMAL BANASHANKARI"5 INDIA KARNATAKA 560039 PLL000000000000N1728Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019NAGABUSHANA B P PUTTALINGAIAH PUTTALINGAIAH,MERCHANTINDIA KARNATAKA 577002 PLL000000000000N1734Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019NARAYANA SWAMY M R M GANGAPPA S/O R.M.GANGAPPAMERCH INDIA KARNATAKA 577001 PLL000000000000N1737Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019NAGARAJA SETTY B B H VENKATARAMANASETTY S/O B.H.VENKATARAMANAS INDIA KARNATAKA 583128 PLL000000000000N1740Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019NAGARAJ THIMMAPPA SHETTUR THIMMANNA S/O THIMMANNAGENERAL MINDIA MAHARASHTRA 999999 PLL000000000000N1741Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019NAGARAJA SETTY K K V SUNGAR S/O. K.V. SUNGAR SETTYME INDIA MAHARASHTRA 999999 PLL000000000000N1743Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019NAGESH V V BASAVARAJU 2194 SIDDALINGESWARA ‐N INDIA KARNATAKA 577002 PLL000000000000N1749Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019NALINI PRASANNA KUMAR L PRASANNA KUMAR C/O SRI SAILESH KUMAR,# L  INDIA KARNATAKA 570017 PLL000000000000N1750Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019NARAYANA MURTHY C S GANDHI BAZARMADAKA SIR INDIA MAHARASHTRA 999999 PLL000000000000N1751Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019NAGAPPA BASAPPA BASAPPA BADAMI S/O BASAPPA BASAPPA BAD INDIA MAHARASHTRA 999999 PLL000000000000N1753Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019NAGARAJASETTY D N NANJAPPA D S/O SRI NANJAPPA  D.S.K.P.  INDIA KARNATAKA 572201 PLL000000000000N1756Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019NEELAMMA H KOTRAIAH AND SRI H.KOTRAIAHD.NO.8INDIA KARNATAKA 577002 PLL000000000000N1757Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019NAIR K K E A NAMBIAR S/O SRI E.A. NAMBIAR40 LLOINDIA KARNATAKA 560005 PLL000000000000N1761Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019NAGARAJ C S C S SIDDAPPA S/O SRI C.S. SIDDAPPANO 43INDIA KARNATAKA 560050 PLL000000000000N1765Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019NIRMALA B C G BASAVARAJ SRI G BASAVARAJH.NO 12  HINDIA KARNATAKA 577002 PLL000000000000N1776Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019N S JAIN Y N JAIN SHOP 1983RD LANE MANGAINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000N4008Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019N S JAIN Y N JAIN SHOP NO 1983RD LANE MANINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000N4009Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NAGAMANI NA ARVIND MEDICALSSANTHEP INDIA KARNATAKA 577501 PLL000000000000N4013Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019NAGARAJA HATHWAR K NARANAPPA HATHWAR NARANAPPA HATHWARAGR INDIA KARNATAKA 576231 PLL000000000000N4014Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019NEETA RANJIT RANJIT GORDHANDAS 32/36 SHAM SETH STREETZAINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000N4057Amount for unclaimed and unpaid d 59.50 22‐oCT‐2019NITIN MANCHAND SHAH MANCHAND C SHAH 1201 PRASAD CHAMBERSOPINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000N4098Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019N C SUDHAKARAN NA LAKSHMI SUDHA NURSINGH INDIA KERALA 680562 PLL000000000000N5002Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NANIBEN H PATEL NA C/O.HIRABHAI PATEL,41, PA INDIA GUJARAT VADODARA 390020 PLL000000000000N5090Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NARENDRA M MER NA C/O.YASHVANT B CHHATBARINDIA GUJARAT 382017 PLL000000000000N5134Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NARESH CHANDRA SRIVASTAVA NA HOUSE NO.124/45,BLOCK 'C INDIA UTTAR PRADESH 208006 PLL000000000000N5151Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NASARALI SHAIKH NA 37 DANA APARTMENTSBADEINDIA GUJARAT SURAT 395001 PLL000000000000N5183Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NAVIN N SANGHVI NA NIMESH F/14 MANDAPESHWINDIA MAHARASHTRA MUMBAI 400092 PLL000000000000N5205Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NAVITA AGRAWAL NA D/O CHETAN SWARUP AGRAINDIA UTTAR PRADESH 246762 PLL000000000000N5215Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MS NAVITA DHINGRA NA B‐38C GANGOTRIENCLAVE AINDIA DELHI SOUTH DELHI 110019 PLL000000000000N5216Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NIMESH DAGLI NA C/O SHAILESH TRADING COGINDIA GUJARAT AHMEDABAD 380001 PLL000000000000N5319Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NIRMALA PREMJI THACKER NA 7/34 SHYAM NIVASB DESAI RINDIA MAHARASHTRA MUMBAI 400026 PLL000000000000N5391Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NIRMAY S SHAH NA ASHISH BUNGLOWNR PALDI INDIA GUJARAT AHMEDABAD 380007 PLL000000000000N5397Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NISAR LASHKARI NA SUGAR VILLA,197,SAIFEE NA INDIA MADHYA PRADESH 452001 PLL000000000000N5403Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NITA GROVER NA 601,PANCH VATIKA,PANCH MINDIA MAHARASHTRA MUMBAI 400061 PLL000000000000N5413Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NITIN DESHMUKH NA 8/A DEOGIRI COLONYNR DEOINDIA MAHARASHTRA AURANGABAD 431001 PLL000000000000N5429Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NARAYAN T BHAT TIMMANNA LABOUR COLONYD NO‐155 NINDIA KARNATAKA 577002 PLL000000000000N5464Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NAVINBHAI BECHARBHAI PATEL BECHARBHAI PATEL 7 KRUPA NAGAR SOCIETYNE INDIA GUJARAT BHARUCH 393001 PLL000000000000N5473Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NITIN GUNDE JANARDAN H GUNDE 5, GAURISHANKAR COOPHSGINDIA MAHARASHTRA MUMBAI 400098 PLL000000000000N5479Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NITIN KARANDE NIURUTTI KARANDE 1107/190/2 INDRAYANI COL INDIA MAHARASHTRA PUNE 410506 PLL000000000000N5480Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019N N SUBRAMANIAN N NITHYANANDHAM ASARI 37 ASARIMAR PILLIAR KOIL SINDIA TAMIL NADU KANYAKUMARI 629002 PLL000000000000N5496Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019N T LAXMINARAYANA N P THIPPARAJU 7‐3‐127, MAIN ROADHINDU INDIA ANDHRA PRADESH 515201 PLL000000000000N5510Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NAGESWARI S RAO K S RAO C/O UNION BANK OF INDIA, INDIA MAHARASHTRA MUMBAI 400021 PLL000000000000N5525Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NANALAL JAVERCHAND JAIN NA 277/48SAHIDBHAGAT SINGHINDIA MAHARASHTRA MUMBAI 400001 PLL000000000000N5553Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NAND KISHOR SINGH SHYAM NARAIN SINGH S/O SHYAM NARAIN SINGHVINDIA UTTAR PRADESH 233001 PLL000000000000N5556Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NAND KISHORE JALAN JAIDEO JALAN C/O B P OIL MILLS LTDMAITHINDIA UTTAR PRADESH 282003 PLL000000000000N5558Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NANDKISHOR AGRAWAL JAGDISH PRASAD AGRAWAL C/O AGRAWAL NEWS AGENCINDIA MADHYA PRADESH 484114 PLL000000000000N5566Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019

NARAYANLAL S NAGAR SHANKARLALJI HINDUSTHAN SAREE CENTR INDIA KARNATAKA 577501 PLL000000000000N5602Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NARENDRA SANGHAVI NAVNITRAI HARILAL SANGHAV MINERVA MEDICAL STORES1INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000N5627Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NARESH AGARWAL MAHABIR PRASAD AGARWAL C/O LAXMI TUBE AGENCYDRINDIA UTTAR PRADESH 221002 PLL000000000000N5634Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NARESH KUMAR AGARWAL JAGDISH PRASAD MITAL AM‐16‐GF,ELDECO GREEN MINDIA UTTAR PRADESH 201308 PLL000000000000N5647Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NARESH LALCHAND VORA LALCHAND VORA A‐15/8 DEVAS APPARTMENTINDIA GUJARAT AHMEDABAD 380055 PLL000000000000N5655Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NATHURAM MISHRA RAMRUP MISHRA C/O SATYAM TRADERSNEAR INDIA GUJARAT JAMNAGAR 361006 PLL000000000000N5685Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NATVERLAL PARIKH CHHOTALAL PARIKH L/13/156 VIJAY NAGARHARNINDIA GUJARAT VADODARA 390006 PLL000000000000N5701Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NEELIMA S PANCHANG S G PANCHANG 767/4 BHANDARKAR ROADPINDIA MAHARASHTRA PUNE 411004 PLL000000000000N5792Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NEELU BAWA JATINDER BAWA H‐37 ASHOK VIHARPHASE IDINDIA DELHI NORTH WEST DELHI 110052 PLL000000000000N5793Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NEERA JAIN SRIYANS KUMAR JAIN 4573 KUCHA BIBIGOHAR CH INDIA DELHI CENTRAL DELHI 110006 PLL000000000000N5802Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NEERU DHINGRA SH RAJESH DHINGRA D‐7 C C COLONYRANA PARTAINDIA DELHI NORTH DELHI 110007 PLL000000000000N5814Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NILAM AMIN DHIRUBHAI AMIN SHARANAM,NXT UPANISHA INDIA GUJARAT 390015 PLL000000000000N5869Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NIRAV J SHAH JAYANTILAL A SHAH 5‐ ARVIND PARK (PART‐1)BHINDIA GUJARAT AHMEDABAD 380028 PLL000000000000N5924Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NIRMAL KISHORE RAMPAL LATE RAMMURTI RAMPAL "PRERNA"62 GREATER TIRUPINDIA MADHYA PRADESH 452001 PLL000000000000N5935Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NIRMALA KHANDELWAL OM PRAKASH KHANDELWAL H NO 2023 BHATTON KA RA INDIA RAJASTHAN 302002 PLL000000000000N5951Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NITANT AMBERKAR MANOHAR SHRIDHAR AMBERKAR MAMATA KUTIR RD NO 45MINDIA MAHARASHTRA MUMBAI 400093 PLL000000000000N6005Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NITIN GOVIND MORE GOVIND SAKHARAM MORE JANKI NIWASPLOT NO 196 L INDIA MAHARASHTRA NASHIK 422007 PLL000000000000N6012Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NITIN KATARIA PRAKASH KATARIA 29/ 2ND FLOOR DHUN TARR INDIA MAHARASHTRA MUMBAI 400012 PLL000000000000N6015Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NITIN P BHIMJIANI PRABHUDAS JETHABHAI BHIMJ 3 BALMUKUND SOCIETYBHAINDIA GUJARAT RAJKOT 360005 PLL000000000000N6020Amount for unclaimed and unpaid d 1275.00 22‐oCT‐2019NOORMOHAMMED CHOUDHARI MOHAMMED YASIN PB3/1, FLAT NO. 201,AJMER INDIA MAHARASHTRA PUNE 411018 PLL000000000000N6040Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ONKAR M SHETTY MUTHAPPA 52,UNION BUILDINGSLEATO INDIA MAHARASHTRA MUMBAI 400007 PLL00000000000000O16Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019OXFORD INTERNATIONAL LTD NA OXFORD CENTRE,10 SHROFFINDIA MAHARASHTRA MUMBAI 400005 PLL00000000000000O37Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ONKARAPPA K G HOSAMANE GOWDA MAHADEVAPPA S/O HOSAMANE GOWDAMAINDIA KARNATAKA 577552 PLL000000000000O1501Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019OMPRAKASH GUPTA RAMLALJI S/O RAMLALJI626/2,7th MA INDIA KARNATAKA 577002 PLL000000000000O1504Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019OREKONDI SIDDALINGAPPA MURIGEPPA ORIKONDI S/O MURIGEPPA OREKONDI INDIA KARNATAKA 577001 PLL000000000000O1505Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019OREKONDI SIDDALINGAPPA MURIGAPPA OREKONDI S/O SRI MURIGAPPA OREKO INDIA KARNATAKA 577002 PLL000000000000O1507Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019ONKARAPPA C C MURIGEPPA S/O SRI.C. MURIGAPPALANDINDIA MAHARASHTRA 999999 PLL000000000000O1508Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019ONKARAMURTHY H B B H BASAPPA SRI.B.H.BASAPPAC/O. SRI.H. INDIA KARNATAKA 577001 PLL000000000000O1510Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019ONKARAPPA N N N HALAPPA SRI.N.N.HALAPPALAWYER STINDIA KARNATAKA 577002 PLL000000000000O1511Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019OBULA REDDY KADULLA K SUBBA REDDY 172/I RAILWAY  QUARTERSS INDIA ANDHRA PRADESH 520011 PLL000000000000O5047Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019OM KUMARI GUPTA DAYA SHANKER GUPTA 75/113 HALSEY ROADKANPUINDIA UTTAR PRADESH 208001 PLL000000000000O5054Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PANNABEN LALCHAND RATHOD NA 404,SURYA DARSHAN,3rd KAINDIA MAHARASHTRA MUMBAI 400066 PLL00000000000000P52 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019PAOLOMI INVESTMENTS PVT NANA 9 A,SUVAS APARTMENTS68  INDIA MAHARASHTRA MUMBAI 400006 PLL00000000000000P54 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PAREKH INDULAL HIRALAL NA 9 KESHAV NIWAS65/D PRAR INDIA MAHARASHTRA MUMBAI 400057 PLL00000000000000P63 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019PARINDA SUMANTRAI SHAH NA SANTOK BHUVANBHIMANI SINDIA MAHARASHTRA MUMBAI 400019 PLL00000000000000P80 Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019PARINDA SUMANTRAI SHAH NA SANTOK BHUVANBHIMANI SINDIA MAHARASHTRA MUMBAI 400019 PLL00000000000000P81 Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019PARMAR VINODKUMAR MOHANLAL NA MANORAMA PARK,STATE BAINDIA GUJARAT AHMEDABAD 380008 PLL00000000000000P82 Amount for unclaimed and unpaid d 943.50 22‐oCT‐2019PARVIZ RUTTONSHAW DUNGOR NA JEHANGIR MANSION,3RD FL INDIA MAHARASHTRA MUMBAI 400020 PLL00000000000000P96 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019PATEL KANTILAL MAGANLAL NA WADIDALIA POLEBARODABAINDIA GUJARAT VADODARA 390001 PLL0000000000000P100 Amount for unclaimed and unpaid d 705.50 22‐oCT‐2019PAWANKUMAR JAIN NA C/O MAGANLALJI CHAMPAL INDIA BIHAR 812001 PLL0000000000000P109 Amount for unclaimed and unpaid d 705.50 22‐oCT‐2019PIRAMAL SPG WVG NA OPP. MORARJI MILLS(NOW  INDIA MAHARASHTRA MUMBAI 400013 PLL0000000000000P134 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019PITAMBER SHUMSHER NA WINDSOR VILLAAPAT 3 WES INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000P137 Amount for unclaimed and unpaid d 1530.00 22‐oCT‐2019PONABAI LALCHANDJI NA 404,SURYA DARSHAN,3rd KAINDIA MAHARASHTRA MUMBAI 400066 PLL0000000000000P146 Amount for unclaimed and unpaid d 603.50 22‐oCT‐2019POPATLAL LADHABHAI NA 412 V P ROADCONGRESS HOINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000P154 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PRABHA HARESHWAR PANDIT NA PRABHA KUNJTEMPLE ROADINDIA MAHARASHTRA NAGPUR 440001 PLL0000000000000P158 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019PRABHA HARESHWAR PANDIT NA PRABHA KUNJTEMPLE ROADINDIA MAHARASHTRA NAGPUR 440001 PLL0000000000000P159 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019PRADIP AJITBHAI DALAL NA OPP B NO 59SHRIMALI SOCI INDIA GUJARAT VADODARA 390009 PLL0000000000000P187 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PRAMILA SHARMA NA FLAT NO 1 SANKAR JYOT76 CINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000P237 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PRAMODCHANDRA HARGOVINDDAS SHAH NA HARI BHUVAN 2ND FLOORZAINDIA MAHARASHTRA 400080 PLL0000000000000P243 Amount for unclaimed and unpaid d 187.00 22‐oCT‐2019PRAMODCHANDRA HARGOVINDDAS SHAH NA HARI BHUVANZAVER  ROAD INDIA MAHARASHTRA 400080 PLL0000000000000P244 Amount for unclaimed and unpaid d 153.00 22‐oCT‐2019PRANLAL AMARCHAND DAMANI NA B‐23 SEAGULL APARTMENTSINDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000P254 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019PREMKORBAI MANUBHAI NA 178 RAJA RAM MOHAN ROY INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000P324 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PREMLATA SHANTAPRASAD KOWSHIK NA 23 HARSH BHUVAN30TH RO INDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000P325 Amount for unclaimed and unpaid d 1020.00 22‐oCT‐2019PURI BHAGWAN ADVANI NA 233/17,SATYANIKETANWAD INDIA MAHARASHTRA MUMBAI 400031 PLL0000000000000P349 Amount for unclaimed and unpaid d 263.50 22‐oCT‐2019PUSHPA GOPAL VAIDYA NA 36 GOODWILL BLDGWOOLL INDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000P366 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PUSHPLATA NIRMAL BANTHIA NA C/O HANUTMAL RAWATMA INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000P390 Amount for unclaimed and unpaid d 9443.50 22‐oCT‐2019PUSKAR SINGH RANA R S RANA C/O JANATA BHANDARJANA INDIA BIHAR 800003 PLL0000000000000P415 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019PERMANAND MOTIRAM BHATIA NANA 4‐B,PRABHUKRIPA APTS.OPPINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000P435 Amount for unclaimed and unpaid d 9443.50 22‐oCT‐2019PADMAVATHI S RAJAN NA GLENMARK PHARMACEUTIC INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000P510 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019PRABHA SURESH MAULANKAR SURESH 14‐D, ZAOBA WADITHAKURDINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000P540 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019PALLAVI KEDIA NANA 107,MATRUMAL LOHIA LAN INDIA WEST BENGAL 711106 PLL0000000000000P553 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019PRKASH GUPTA RAMDULAR 96, TEMPLE ROADCIVIL LINE INDIA MAHARASHTRA NAGPUR 440001 PLL0000000000000P573 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PURSHOTHAM TRIVADI ATHA RAM 4/78 PUNJABI BAGH WESTN INDIA DELHI WEST DELHI 110026 PLL0000000000000P588 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019PRITI KAILASH JAIN KAILASH 66 PREM COURT5 PEDDAR RINDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000P637 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019PRAKASHCHAND C SANGHVI CHHAGANLAL SUMIT INVESTMENT51,SHAMINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000P686 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019PRAKASHCHAND C SANGHVI CHHAGANLAL SUMIT INVESTMENT51,SHAMINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000P700 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019PONABAI LALCHANDJI NAX 404,SURYA DARSHAN,3rd KAINDIA MAHARASHTRA MUMBAI 400066 PLL0000000000000P726 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019

PREMA ESWAR N H NANDI TARIKERE: TQ.CHIKKAINDIA KARNATAKA 575001 PLL0000000000000P831 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019PRERANA BABURAO BHARADE B S A/10,RBI STAFF QUARTERS,MINDIA MAHARASHTRA MUMBAI 400008 PLL0000000000000P861 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PADMA SHEKHAR SHAHANE SHEKHAR 516‐B,NARAYAN PETH,PUNEINDIA MAHARASHTRA PUNE 411030 PLL0000000000000P866 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PURUSHOTTAM DAS MALL MATHURA DAS MALL C/O RADHA STORE,3/3 NO.RINDIA WEST BENGAL 700006 PLL0000000000000P869 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PUSHPA DEVI MALL PURUSHOTTUM C/O RADHA STORE,3/3 NO.RINDIA WEST BENGAL 700006 PLL0000000000000P870 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PRAHALLAD K PANDURANGI K V PANDURANGI CHIKKERUR,HIREKERUR TQ., INDIA KARNATAKA 581125 PLL0000000000000P871 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019PANDURANG JOSHI SWAMI B‐6, L.I.C. QUARTERSNARAYAINDIA KARNATAKA 580008 PLL0000000000000P890 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PRASHANT MANILAL PATEL MANILAL A‐30,SHYAMRANG SOCIETY, INDIA GUJARAT AHMEDABAD 380005 PLL0000000000000P923 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019PANDHARINATH VITHAL NIKAM VITHAL NIKAM C/11, AMAR SUBWAY CO‐OPINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000P929 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019P VENKATESH NA HOLAKERE ROAD,CHITRA DUINDIA KARNATAKA 577501 PLL0000000000000P935 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019P SHAKUNTALA NA DOOR NO. 2151,MARUTHI NINDIA KARNATAKA 577004 PLL0000000000000P942 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019PRERANA B BHARADE BABURAO A/10,RBI QUARTERS,MARAT INDIA MAHARASHTRA MUMBAI 400008 PLL0000000000000P944 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PANI M K MOOLA RAMAPPA AND BUS OWNERMOOLA M INDIA KARNATAKA 577002 PLL000000000000P1501 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PASUPATHY K V S VENKATASUBBIYER COTTON MERCHANTLAKSHMINDIA KARNATAKA 573103 PLL000000000000P1504 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019POLA SETTY A KADUR VENKAPPA S/O SRI.KADUR VENKAPPAMINDIA MAHARASHTRA 999999 PLL000000000000P1505 Amount for unclaimed and unpaid d 195.50 22‐oCT‐2019PANCHAKSHARIAH K DHARMAPRAVARTHH MURIGEPPA S/O DHARMAPRAVARTHAH. INDIA KARNATAKA 577001 PLL000000000000P1506 Amount for unclaimed and unpaid d 204.00 22‐oCT‐2019PATTABHIRAMA SETTY C CHIDAMBERAM SETTY S/O. SRI CHIDAMBARAM SETINDIA MAHARASHTRA 999999 PLL000000000000P1507 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019PARWATHAMBIGAI T N N DORAI KANNAN 'AMBIKA' SRINIVASAPURAM INDIA TAMIL NADU THANJAVUR 613001 PLL000000000000P1509 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019PAMAREDDY P P RAMAREDDY B.BHEEMA REDDY,P.ANANT INDIA MAHARASHTRA 999999 PLL000000000000P1512 Amount for unclaimed and unpaid d 816.00 22‐oCT‐2019PREMARAJ SHARMA HIMAT RAMJI S/O HIMAT RAMJIJEWELLER INDIA MAHARASHTRA 999999 PLL000000000000P1514 Amount for unclaimed and unpaid d 204.00 22‐oCT‐2019PARAMESWARAPPA D S MALIGE SIDDAPPA S/O MALIGE SIDDAPPADANAINDIA MAHARASHTRA 999999 PLL000000000000P1515 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019PUTTAPPA BANNIHATTI BASAPPA BIN BANNIHATTY BASAPPADINDIA KARNATAKA 577002 PLL000000000000P1519 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019PANDURANGI SRINIVASACHAR SEETHARAMACHAR S/O SRI.SEETHARAMACHARLINDIA KARNATAKA 577001 PLL000000000000P1520 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019PRAMILABAI N S N S NARASIMHAMURTHY W/O N.S.NARASIMHAMURT INDIA MAHARASHTRA 999999 PLL000000000000P1522 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019PARIMALAMMA H S H R SESHAPPA W/O SRI.H.R.SESHAPPA SETTINDIA KARNATAKA 577001 PLL000000000000P1523 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019PAPAMMA P P CHENNA REDDDY P.CHENNA REDDYTURUVAN INDIA KARNATAKA 577501 PLL000000000000P1525 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019PADMA H G H K GUNDU W/O LATE H G GUNDU RAOJINDIA KARNATAKA 560012 PLL000000000000P1527 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019PARWATHAMMA S R S V RATHNASWAMY W/O SRI.S.V.RATHNASWAM INDIA MAHARASHTRA 999999 PLL000000000000P1528 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019PANDURANGAPPA C K KAMANNA S/O.SRI KAMANNANO.286/1INDIA KARNATAKA 570001 PLL000000000000P1530 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019PRABHAKAR R L LATE R LAKSHMAN S/O LATE R LAKSHMAN SETT INDIA KARNATAKA 577002 PLL000000000000P1537 Amount for unclaimed and unpaid d 646.00 22‐oCT‐2019PUTTASWAMY CHETTY P P NANJAPPA SETTY B‐9/16, SAF GAMES VILLAGEINDIA TAMIL NADU CHENNAI 600107 PLL000000000000P1542 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019PARASURAM BHAT S S KRISHNA BHAT S/O SRI.S.KRISHNA BHATPLE INDIA KARNATAKA 583101 PLL000000000000P1547 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019PARVATHAMMA B R RAJARATHNAM C/O B.RAJARATHNAM SETTYINDIA KARNATAKA 560002 PLL000000000000P1548 Amount for unclaimed and unpaid d 272.00 22‐oCT‐2019PURUSHOTHAMA GUPTA Y Y ANANTAIAH SETTY GURU FERTILISERSM.H.ROA INDIA KARNATAKA 577501 PLL000000000000P1549 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019PARAMANANDA M R M RAJASHEKARAPPA C/O. C.MURIGEPPA,ITI MUT INDIA KARNATAKA 577002 PLL000000000000P1551 Amount for unclaimed and unpaid d 263.50 22‐oCT‐2019PARAMESAPPA K KALLAPPA S/O K.KALLAPPA,AGRICULTUINDIA MAHARASHTRA 999999 PLL000000000000P1552 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019PORAL RUDRAPPA PORAL ACHAPPA S/O PORAL ACHAPPACLOTH  INDIA KARNATAKA 577001 PLL000000000000P1553 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019PARAMESWARAPPA S SHAMBAPPA D.NO.530/25TH MAIN ROADINDIA KARNATAKA 577002 PLL000000000000P1554 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PORAL KESHAVAMURTHY PORAL ACHAPPA S/O SRI.PORAL ACHAPPACLOINDIA KARNATAKA 577001 PLL000000000000P1555 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019PARTEVVA PANCHAKSHARAPPA KABBUR PANCHAKSHARAPP KABBU W/O PANCHAKSHARAPPA KAINDIA MAHARASHTRA 999999 PLL000000000000P1556 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019PURUSHOTHAMAN B B B N BALAKRISHNA SUN REAL ESTATES,B/H JOTHINDIA KARNATAKA 560032 PLL000000000000P1558 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019PRABHAKARA SHARMA K K GOVINDA RAO S/O K.GOVINDA RAOSHANB INDIA KARNATAKA 577001 PLL000000000000P1559 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019PADMAVATHAMMA M LAXMINARAYANA SETTY W/O SRI.M.LAKSHMINARAYAINDIA MAHARASHTRA 999999 PLL000000000000P1562 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019PARTHA P B BHASKARAIAH 428,EAST ROAD,VISWESWARINDIA KARNATAKA 560004 PLL000000000000P1563 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019PADMAVATAMMA N V VENKATARAO W/O SRI.VENKATARAOSHANINDIA KARNATAKA 583101 PLL000000000000P1564 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PARAMESWARA GOWDA A NANDYAPPA GOWDA ANAVERI POSTBHADRAVATHINDIA MAHARASHTRA 999999 PLL000000000000P1571 Amount for unclaimed and unpaid d 76.50 22‐oCT‐2019PANDURANGA P A P ADINARANAIAH MIDDLE SCHOOL ROADVISH INDIA KARNATAKA 560004 PLL000000000000P1573 Amount for unclaimed and unpaid d 187.00 22‐oCT‐2019PAPANNA SETTY V P SUBBARAYA SETTY S/O P.SUBBARAYA SETTYME INDIA KARNATAKA 577501 PLL000000000000P1575 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PORAL RAMACHANDRAPPA PORAL ACHAPPA S/O SRI PORAL ACHAPPAM/ INDIA KARNATAKA 577501 PLL000000000000P1576 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019PANDURANGA SETTY P PALA RAMA SETTY S/O SRI PALA RAMA SETTYTUINDIA KARNATAKA 577501 PLL000000000000P1577 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PARASMAL T TARACHAND S/O TARACHAND C/O. OMPRINDIA MAHARASHTRA 999999 PLL000000000000P1578 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019PREMALEELA M Y KRISHNAMURTHY M.Y. KRISHNAMURTHY SETT INDIA KARNATAKA 577501 PLL000000000000P1582 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PREMALEELA T N K H ANJANEYA K.H. ANJANEYA SETTYMERCHINDIA KARNATAKA 583101 PLL000000000000P1583 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PREMALEELA N S O N SREENIVASAMURTHY VASA MURTHY SREENIVASA INDIA KARNATAKA 560004 PLL000000000000P1585 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PARVATHI RAJENDRA H R RAJENDRA SRI H.R. RAJENDRA SWAMYSINDIA MAHARASHTRA 999999 PLL000000000000P1590 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PANDURANGI S V V S PANDURANGI D.NO.658/2, 8TH MAINP J EXINDIA KARNATAKA 577002 PLL000000000000P1591 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019PADMAVATHI LATE VISWANATHAPPA LATE.VISWANATHAPPAANEKINDIA KARNATAKA 577001 PLL000000000000P1592 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019PRAMELA DEVI G M S SURYANARAYANA D.NO.193,SRI KRISHNA4 TH  INDIA KARNATAKA 560085 PLL000000000000P1593 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019PENDAKUR ANAND VIRUPANNA SETTY VIRUPANNA SETTYM/S.P.VIRINDIA KARNATAKA 583212 PLL000000000000P1602 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019PREMCHAND E INDARCHAND INDARCHAND,M/S.INDRACHINDIA KARNATAKA 577523 PLL000000000000P1604 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019PARVATHI R S RAMAPPA SETTAR W/O SRI.C S RAMACHANDRAINDIA KARNATAKA 577101 PLL000000000000P1605 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019PUSHPAVATHI B P LATE B P PRINECIPAL PUC COLLEGE,THINDIA KARNATAKA 577544 PLL000000000000P1614 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019PADMANABHA SETTY A A KRISHNA SETTY A.KRISHNASETTYMERCHANTINDIA KARNATAKA 577501 PLL000000000000P1616 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PARVATHAMMA G K G KOTRAGOWDA W/O G KOTRAGOUDA,DOORINDIA KARNATAKA 577004 PLL000000000000P1626 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019PARVATHAMMA P M P MURTHY C/O A.M.KUNHI,D/NO.9201SINDIA KARNATAKA 577004 PLL000000000000P1629 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PARVATHAMMA C V C V PARVATHAMMA M/G/M/ C.V.PARVATHAMMINDIA KARNATAKA 577001 PLL000000000000P1631 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019PARVATHAMMA C V C V PARVATHAMMA M/G/M/ C.V.PARVATHAMMINDIA KARNATAKA 577001 PLL000000000000P1632 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019

PARVATHAMMA C V C VIRUPAKSHAPPA D/NO.43‐2BEHIND CHOWKIPINDIA KARNATAKA 577001 PLL000000000000P1633 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019PALA RAMAPPA SETTY SUBBAIAH SETTY SMT.SUBBAMMA, MERCHANINDIA KARNATAKA 577501 PLL000000000000P1635 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PUTTANAGAMMA B R VEERABHADRACHAR SRI.B.R. VEERABHADRACHARINDIA MAHARASHTRA 999999 PLL000000000000P1637 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019PARAMASIVAPPA M MURIGEPPA SRI MURIGEPPAANEKONDADINDIA KARNATAKA 577001 PLL000000000000P1641 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019PATTADA MAHADEVAPPA MAHADEVAPPA S/O. MAHADEVAPPA526/1 CINDIA KARNATAKA 577011 PLL000000000000P1642 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019PADMAVATHI R S S JAYAPRAKASH W/O.M.S.RADMAVATHICOF INDIA KARNATAKA 577101 PLL000000000000P1646 Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019PRAKASH K K K S KANTHA S/O K.S.KANTHA RAJ'ANNAP INDIA KARNATAKA 577001 PLL000000000000P1649 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019PRAHLAD SETTY S S V HANUMANTHA S/O S.V.HANUMANTHA SETTINDIA KARNATAKA 577501 PLL000000000000P1653 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019PREMA P D P B DAMODAR P.B. DAMODHAR428, EAST RINDIA KARNATAKA 560004 PLL000000000000P1654 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019PUTTAIAH SETTY Y Y S BANGARAPPA Y.S.BANGARAPPAM/S.PAVA INDIA KARNATAKA 577501 PLL000000000000P1660 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019PREMA VEERESH SAJJANA VEERESH S SHETTAR P V C KAGINALLIPOST KAGININDIA KARNATAKA 577427 PLL000000000000P1663 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019PRATHIBHA H K H R BAPUKRISHNAMURTHY NO.205,VISWAS,7TH MAIN RINDIA KARNATAKA 570009 PLL000000000000P1664 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019PARVATEVVA BHEEMANNAGOUD MUDIGONDRA BHEEMANNA GOWDA GOUD MUDIGOUDRAD/O SRINDIA MAHARASHTRA 999999 PLL000000000000P1665 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PRAKASH BISTESH NAIK BISTESH NAIK S/O. SRI BISTESH NAIKFORT  INDIA MAHARASHTRA 999999 PLL000000000000P1666 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019PARVATHAMMA L T SIDDAPPA W/O. SRI T.SIDDAPPAAGRLS INDIA MAHARASHTRA 999999 PLL000000000000P1668 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PARVATHAMMA M B M BASAVARAJAIAH W/O M.BASAVARAJAIAHKABINDIA KARNATAKA 577001 PLL000000000000P1674 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019PREMALAKSHMI S A S SREENIVASAMURTHY W/O SRI A.S. SREENIVASAM INDIA KARNATAKA 577002 PLL000000000000P1675 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019PRAHLAD HANUMANTHARAO UKKADAGATRI H R UKODAGATTI S/O SRI HANMANTHA RAOR INDIA KARNATAKA 581116 PLL000000000000P1676 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019PRABHU B RUDRAPPA B.RUDRAPPA  C/OBETUR RU INDIA KARNATAKA 577001 PLL000000000000P1681 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PAPAMMA S T SATYANARAYANA S.T.SATYANARAYANA SETTY INDIA KARNATAKA 583101 PLL000000000000P1683 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PADMINI S SRINIVASA MUDALIAR LECTURER2001/3M.C.COLONINDIA KARNATAKA 577004 PLL000000000000P1691 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PRAMEELAMMA S V D V SATHYANARAYANA W/O. SRI D.V. SATHYA‐NARAINDIA MAHARASHTRA 999999 PLL000000000000P1693 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PUSHPA K LAKSHMIKANTHA SETTY C/O. KASI LAXMIKANTHA ‐SEINDIA KARNATAKA 577501 PLL000000000000P1695 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019PARAMESWARAPPA G SIDDAPPA S/O SIDDAPPAD.NO.289/2, VINDIA KARNATAKA 560079 PLL000000000000P1698 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PRABHU K V VISHWANATH S/O VISHWANATHVISHWA KINDIA KARNATAKA 577001 PLL000000000000P1700 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PREMA KITTUR OMKARAPPA W/O. OMKARAPPAHOSAPETINDIA MAHARASHTRA 999999 PLL000000000000P1701 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PADMAVATHAMMA C J C R JAI W/O. C.R.JAI RAMSHIVA KRUINDIA KARNATAKA 562132 PLL000000000000P1702 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019PRAMILA D DURUGOJE D DURUGAPPA W/O D.DURUGAPPAC/O DU INDIA MAHARASHTRA 999999 PLL000000000000P1703 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019PADMAVATHI M MRUTHYUNJAYAPPA W/O MRUTHYUNJAYAPPAC/INDIA KARNATAKA 577001 PLL000000000000P1710 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019PARVATHI BAI M VASADEVA RAO W/O M.VASUDEVA RAOM/S INDIA KARNATAKA 577201 PLL000000000000P1712 Amount for unclaimed and unpaid d 306.00 22‐oCT‐2019P M KHALEELULLA LATE P MOHAMAD S/O LATE P.MOHAMAD MOGINDIA KARNATAKA 572143 PLL000000000000P1713 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019P SRINIVASA SETTY M PADMANABHA SETTY S/O M.PADMANABHA SETTYINDIA KARNATAKA 577501 PLL000000000000P1714 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019P VENKATESHA SETTY M PADMANABHA SETTY S/O. M.PADMANABHA SETT INDIA KARNATAKA 577501 PLL000000000000P1715 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019POORNIMA B K MAHESH W/O K.MAHESH5131, ASC B INDIA MAHARASHTRA 999999 PLL000000000000P1716 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019PREMA B S R NAGARAJAPPA W/O S.R.NAGARAJAPPALECTINDIA KARNATAKA 573201 PLL000000000000P1717 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019PADMANABHA SETTY M MUDDAPPA S/O SRI MUDDAPPAD/NO.36INDIA KARNATAKA 577501 PLL000000000000P1718 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019PANDURAJ BALIGA GANAPTI BALIGA 1774/3,SRI MANJUNATHSID INDIA KARNATAKA 577004 PLL000000000000P1719 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019PRAHLAD SETTY H S AND SMT H.P.INDRAMMAD/INDIA KARNATAKA 577001 PLL000000000000P1721 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019PRAKASH A NA 124,OM SAI ENCLAVE,FLAT NINDIA KARNATAKA 560020 PLL000000000000P1730 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019PRAKASH A NA 124,OM SAI ENCLAVE,FLAT NINDIA KARNATAKA 560020 PLL000000000000P1731 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019PRAHALADA SETTY K HULIKUNTA SETTY D.NO.823/2,11TH CROSS,NITINDIA KARNATAKA 577002 PLL000000000000P1740 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019PRABHAVATI SREENIVAS AITAL W/O SRI SRINIVAS AITALD.C INDIA KARNATAKA 577001 PLL000000000000P1742 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019PADMANABHA GUPTA R H HALAPPA SETTY AND R.P.PADMAVATHIDOORINDIA KARNATAKA 577001 PLL000000000000P1744 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019PRAKASH K B K B RUDRAPPA S/O.K.B.RUDRAPPAC/O.TRIS INDIA KARNATAKA 577001 PLL000000000000P1745 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019PARVATHAMMA H LINGA SETTY W/O LATE H.LINGA SETTYNE INDIA MAHARASHTRA 999999 PLL000000000000P1752 Amount for unclaimed and unpaid d 187.00 22‐oCT‐2019P D PUTTARAJU NA MARCHANT,GOPALAPURA R INDIA KARNATAKA 577501 PLL000000000000P4001 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019P H RATU P HONNAPPA SETTY HONSON CLOTH CENTREM HINDIA KARNATAKA 577501 PLL000000000000P4003 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019P NAGAESHAPP NA S/O SRI B HARRIMATHAPPAHINDIA MAHARASHTRA 999999 PLL000000000000P4006 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019PRAKASH CHATTERJEE LATE INDUGOPAL 301  HEERA PANNANAVAGH INDIA MAHARASHTRA THANE 401202 PLL000000000000P4064 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PRASAD S R NA 37 RAINAKARA NILAYA2ND MINDIA KARNATAKA 577002 PLL000000000000P4084 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019PRITI VANSANTLAL BHATT NA B/38 SHRI KEDARNATH APTSINDIA MAHARASHTRA MUMBAI 400092 PLL000000000000P4106 Amount for unclaimed and unpaid d 289.00 22‐oCT‐2019PUSHPA GIDEON P F GIDEON C/O C S G ZION CHURCHK R  INDIA KARNATAKA 577001 PLL000000000000P4122 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019P R HARIHARAN NA PLOT NO.220,NATESAN NAGINDIA TAMIL NADU CHENNAI 600092 PLL000000000000P5029 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PAMANABHA RAO M NA MIG NO 9HOUSING BOARD CINDIA ANDHRA PRADESH 533003 PLL000000000000P5074 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PANKAJ B NAYAIL NA 1031 GANESHDEVJI SARAIYAINDIA GUJARAT AHMEDABAD 380001 PLL000000000000P5077 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PANKAJ JAIN NA BHARAT BOOT HOUSEKEM RINDIA RAJASTHAN 334001 PLL000000000000P5084 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MS POOJA BATRA NA M‐13/19,DLF CITY,PHASE II,GINDIA HARYANA 122002 PLL000000000000P5211 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MS PRAFULLA TURAKHIA NA B‐9 LIJJAT GODAVRI SOCIETYINDIA MAHARASHTRA MUMBAI 400067 PLL000000000000P5284 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PRAMILA VINOD SHAH NA THE PALMS,FLAT NO.702,TOINDIA HARYANA 122001 PLL000000000000P5347 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PRAVIN J SANGHVI NA 14B JALARAM NIWASDERAS INDIA MAHARASHTRA THANE 401303 PLL000000000000P5416 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PREMJI VALJI THACKER NA 7/34 SHYAM NIVASB DESAI RINDIA MAHARASHTRA MUMBAI 400026 PLL000000000000P5465 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PROMILA CHANDAK NA H.NO.383/I,SECTOR 44‐A,CHINDIA CHANDIGARH 160047 PLL000000000000P5498 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PUSHPA BHATIA NA L‐79 KIRTI NAGARNEW DELHINDIA DELHI WEST DELHI 110015 PLL000000000000P5544 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019P BALAJI S PATTABHIRAMAN 22, T P KOIL I LANETRIPLICANINDIA TAMIL NADU CHENNAI 600005 PLL000000000000P5589 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019K SRI KUMAR M KRISHNAN KUTTY C/O M/S PMP AUTO INDUSTINDIA TAMIL NADU CHENNAI 600014 PLL000000000000P5591 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PAPAYA RAJAMALLU ADEPU RAJAMALLY ADEPY 105/78, WORLI B B D CHAW INDIA MAHARASHTRA MUMBAI 400018 PLL000000000000P5601 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PARAG PARICHARAK A Y PARICHARAK 4/5, LOKESHWARI SOCGOKHINDIA MAHARASHTRA THANE 400602 PLL000000000000P5602 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019

PAUAN BHATNAGAR JAGMOHANBHATNAGAR 151 NAYAHARDWARP O JWAINDIA UTTAR PRADESH 249407 PLL000000000000P5607 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PAVAMAN L JAHAGIRDAR L N JAHAGIRDAR BUNGLOW NO.87,OFFICE QTINDIA KARNATAKA 591308 PLL000000000000P5608 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PRABHAKAR PARASHVRAM HALDANKAR PARASHVRAM B HALDANKAR 9, DARSHAN SOCIETYEKTA E INDIA MAHARASHTRA 400078 PLL000000000000P5613 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PRADIP INGLE LAXMAN SONJIINGLE 47, B FLAT NO 3VRINDAVAN INDIA MAHARASHTRA THANE 400601 PLL000000000000P5618 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PRASENJIT ARUPKUMAR DUTTA ARUP KUMAR DUTTA 403, NEW AAKANSHACOOP  INDIA MAHARASHTRA THANE 421201 PLL000000000000P5627 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PREMALATHA RAMESH GHADIGAONKAR RAMESH SHAMU GHADIGAONKAR MORARJEE GOCULDASSPG&INDIA MAHARASHTRA MUMBAI 400012 PLL000000000000P5632 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PUSHPA BHOSALE JALINDRA SITARAM BHOSALE GUJARAT GLASS (P) LTD.P.B. INDIA MAHARASHTRA MUMBAI 400012 PLL000000000000P5636 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019P BHAWARLAL P RATHAPMAL INDER & CONO 4, AMBIKA B INDIA KARNATAKA 560002 PLL000000000000P5641 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019P MAHENDRA KUMAR PARASMAL 14/41 T N NAGI REDDY STRE INDIA ANDHRA PRADESH 517325 PLL000000000000P5655 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019P PARSAN CHAND P PARSMAL 6 ARAKONAM ROADTIRUTTAINDIA TAMIL NADU TIRUVALLUR 631209 PLL000000000000P5657 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019P SAMPATHRAJ P RATHAPMAL INDER & CONO 4, AMBIKA B INDIA KARNATAKA 560002 PLL000000000000P5665 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PADMA AMARNATH SEETHA RAMAIAH SHETTY NO 40/1 UPSTAIRSRAMA SH INDIA KARNATAKA 560002 PLL000000000000P5683 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PAKHAR RAM SENIARAY RAKHA RAM SENIARAY 5/189 SUNDER VIHAROPP PAINDIA DELHI WEST DELHI 110041 PLL000000000000P5697 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PANKAJ SACHDEVA A P SACHDEVA AD/5B SHALIMAR BAGHDEL INDIA DELHI NORTH WEST DELHI 110052 PLL000000000000P5734 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PARVATHAMMA MAHALINGAPPA 62 BASAVAKRUPAOPP VINAYINDIA KARNATAKA 577201 PLL000000000000P5840 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PARVEEN K JAIN M S JAIN C/O BHARAT MARBLE HOUS INDIA DELHI CENTRAL DELHI 110006 PLL000000000000P5848 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PAUL RODRIGUES EDWIN RODRIGVES COMPUTER SCIENCE DEPARTINDIA KARNATAKA 574110 PLL000000000000P5875 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PRAKASH CHAND PATODI L TARACHAND PATODI CHHAGAN MAL SARAWGI SOINDIA ASSAM 784115 PLL000000000000P6072 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PRAKASH H R RAMAKRISHNA SETTY NO 4, I I SUB DIVISIONANAN INDIA KARNATAKA 560009 PLL000000000000P6076 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PRAKASH R BHATIA RADHAKISHAN BHATIA P 2‐7 SUNDER NAGARS V ROINDIA MAHARASHTRA MUMBAI 400064 PLL000000000000P6098 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PRAMODKUMAR MISRA RAM DUTTA MISRA EE‐12,PANCHHA OFFICERS C INDIA UTTAR PRADESH 284001 PLL000000000000P6134 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PRATIXABEN R CHAVDA RAMJI BHAI AT & PO PAMOLTA BORSAD INDIA GUJARAT ANAND 388560 PLL000000000000P6180 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PRAVEEN BANSAL PRAKASH CHANDER BANSAL C‐552 SARASWATI VIHARNEAINDIA DELHI NORTH WEST DELHI 110034 PLL000000000000P6183 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PRAVINABEN V RAVAL VISNUPRASAD RAVAL C/O NARESH R THAKERSUTHINDIA GUJARAT MAHESANA 384001 PLL000000000000P6222 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PRAVINBHAI THAKKAR PREMANAND THAKKAR 13 VRUNDAVAN SOCIETYM GINDIA GUJARAT VADODARA 391310 PLL000000000000P6225 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PREETI RANJAN RAJEEV RANJAN 5C OLD TOWER BLOCKNANDINDIA TAMIL NADU CHENNAI 600035 PLL000000000000P6240 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PUNEET SETH B N SETH 3/1, N M P COLLANYDADA NINDIA UTTAR PRADESH 208022 PLL000000000000P6323 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PURAN SINGH YADAV DHIRAJ SINGH YADAV 54 RAM BALI NAGARINDOREINDIA MADHYA PRADESH 452006 PLL000000000000P6328 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RADHABAI JEVANDAS NEGANDHI NA 22 SHANTINATH BHUVANKININDIA MAHARASHTRA MUMBAI 400019 PLL00000000000000R11 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAGHUNANDAN S JOSHI NA SAKETBLOCK NO 6 PLOT NO  INDIA MAHARASHTRA MUMBAI 400059 PLL00000000000000R26 Amount for unclaimed and unpaid d 1020.00 22‐oCT‐2019RAGHUNATH PARSHURAM KALE NA SHINGNE BLDGPAPER MILL LINDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000R29 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RAICHAND KASTURCHAND NA 9,OLD SITARAM BUILDING,2 INDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000R43 Amount for unclaimed and unpaid d 3740.00 22‐oCT‐2019RAJENDRA SINGH LODHA NA 8 NATIONAL TOWER13 LONDINDIA WEST BENGAL 700017 PLL00000000000000R75 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAMA KASTURI RANGAN NA 119/2 UPSTAIRS 6TH MAIN RINDIA KARNATAKA 560003 PLL0000000000000R141 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAMANLAL CHIMANLAL SHAH NA DEEPAK FLAT NO 5 PLOT NO INDIA MAHARASHTRA 400077 PLL0000000000000R153 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RAMANLAL LILACHAND SHAH NA KALA NIKETANDASHARATHL INDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000R157 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019RAMANLAL NANALAL SHAH NA C/O PROF.RASHMIKANT R SHINDIA GUJARAT VADODARA 390002 PLL0000000000000R159 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019RAMANLAL NANALAL SHAH NA VANREY BLDGBUJWADACHAINDIA GUJARAT VADODARA 390001 PLL0000000000000R160 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAMAVTAR RAMESHWARLAL KANDOI NA 2 VISHWA MAHAL C ROADMINDIA MAHARASHTRA MUMBAI 400020 PLL0000000000000R163 Amount for unclaimed and unpaid d 2210.00 22‐oCT‐2019RAMESH FULCHAND KAPADIA NA 13‐A, SHREE NIKETANNORTHINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000R187 Amount for unclaimed and unpaid d 459.00 22‐oCT‐2019RAMESHBHAI PRANLAL GANDHI NA 101,SHANTI TOWER,SHANTI INDIA MAHARASHTRA 400077 PLL0000000000000R213 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019RAMNIKLAL KESHAVLAL NA 3 ADERSH PARAS SOCIETYSUINDIA GUJARAT SURENDRA NAGAR 363001 PLL0000000000000R258 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019RANJITLAL KALYANJI NAIK NA PAREKH FALIARANDERSURA INDIA GUJARAT SURAT 395005 PLL0000000000000R289 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019R BHURAT NA BUNGALOW NO.8,DARIYALAINDIA MAHARASHTRA MUMBAI 400049 PLL0000000000000R291 Amount for unclaimed and unpaid d 705.50 22‐oCT‐2019RAVINDRA MANILAL DOSHI NA VADALIDIST ‐ SABARKANTHAINDIA MAHARASHTRA 999999 PLL0000000000000R364 Amount for unclaimed and unpaid d 2295.00 22‐oCT‐2019RENUKA RATICHANDRA SHASTRI NA C/O BHALCHANDRA S JOSHI INDIA GUJARAT AHMEDABAD 380007 PLL0000000000000R402 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RITA KAPOOR SHASHI "JYOTI",6th FLOOR68,NEPEAINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000R416 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RUSTOM MUNCHERJI CAMA NA C/O MEHLICOSY CORNER 29 INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000R467 Amount for unclaimed and unpaid d 54400.00 22‐oCT‐2019RUSTOM MUNCHERJI CAMA NA C/O AVI COSY CORNER 29‐A INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000R468 Amount for unclaimed and unpaid d 38250.00 22‐oCT‐2019RUSTOMJI SORABJI BARIA NA BENZER PLYWOOD,4 LALA C INDIA MAHARASHTRA MUMBAI 400093 PLL0000000000000R474 Amount for unclaimed and unpaid d 2363.00 22‐oCT‐2019RAMGOPAL LATH NA C/O.M/S JAMUNALAL MANHINDIA WEST BENGAL 700001 PLL0000000000000R541 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019RAJESWARI YANDURI Y RADHAKRISHNA MAIN ROADDUGGIRALA POSINDIA ANDHRA PRADESH 522330 PLL0000000000000R551 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RUBINSHA EXPORTS PVT NAX 419A/A‐1, SHAH & NAHAR ININDIA MAHARASHTRA MUMBAI 400013 PLL0000000000000R587 Amount for unclaimed and unpaid d 280.50 22‐oCT‐2019R A SHAIKH A J SHAIKH 6/800 BHAGWANDAS BLDG. INDIA MAHARASHTRA PUNE 411042 PLL0000000000000R589 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019RAMESH T MEHTA TALAKCHAND 4 SAWANI SADAN  RDR AMBINDIA MAHARASHTRA 400080 PLL0000000000000R616 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019RAJ KUMAR TAMBI NA 20 AMRATOLLA STREETIST F INDIA WEST BENGAL 700001 PLL0000000000000R634 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAM KISHORE C SINGH C/O LALIT KAPOOR32 SWAMINDIA UTTAR PRADESH 250002 PLL0000000000000R676 Amount for unclaimed and unpaid d 212.50 22‐oCT‐2019RAMESH LALWANI JAGDISH B 1/9 KRIPA NAGAR, IRLAS V INDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000R691 Amount for unclaimed and unpaid d 1275.00 22‐oCT‐2019REETA GIRISH KOTHARI GIRISH RATILAL 175/189 AMAR NIWASHD‐4 INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000R692 Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019RAJESH AGRAWAL RAMESHWAR 7/123 SAMTA NAGAR HOUS INDIA MAHARASHTRA MUMBAI 400101 PLL0000000000000R709 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RITA PHANSALKAR ASHOK MAKER TOWER "A" FLAT NOINDIA MAHARASHTRA MUMBAI 400005 PLL0000000000000R746 Amount for unclaimed and unpaid d 807.50 22‐oCT‐2019RAMA SATISH PATEL S PATEL 63 NARAYAN BAUGLINKING  INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000R755 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RUPAL I SHAH NAX 7/4 VRINDAVAN SOCIETYN S INDIA MAHARASHTRA 400022 PLL0000000000000R790 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019RAKESH M MADIA MAGANLAL 59‐A, LATIF HOUSECURNAK  INDIA MAHARASHTRA MUMBAI 400009 PLL0000000000000R791 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019RITA ASHOK PHANSALKAR A W PHANSALKAR 242, MAKER TOWERS "A"CU INDIA MAHARASHTRA MUMBAI 400005 PLL0000000000000R796 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019RAJESH SEVANTILAL PATANI S C PATANI 1/41 ROOP SAGAR, 132 WALINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000R806 Amount for unclaimed and unpaid d 595.00 22‐oCT‐2019ROOPCHAND WASWANI NA S‐1,SAROVER APARTMENTS, INDIA MADHYA PRADESH 462002 PLL0000000000000R837 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019

R SUNDARI NAX C/O SRI K S RAGHAVANA P 1 INDIA TAMIL NADU CHENNAI 600078 PLL0000000000000R864 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RAMA RAO DESHPANDE NAX C/O SRI SANGAPPA BUILDIN INDIA KARNATAKA 577501 PLL0000000000000R866 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RANCHODDAS LAXMIDAS NA C/O.MADHAVDAS V.ASHAR2INDIA MAHARASHTRA 400077 PLL0000000000000R947 Amount for unclaimed and unpaid d 20740.00 22‐oCT‐2019RAJKUMAR R BHAVNANI RANKRISHIN A‐5,SINDHI NIWAS,SITLA DEVINDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000R972 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RASHMI MAHENDRA KRISHNA BOBBY KNITTING CENTRE,M INDIA MADHYA PRADESH 474001 PLL000000000000R1003 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019RAJESH KUMAR BHAGERIA NAGARMAL MIG‐8,CIVIL LINES,NEAR GAYINDIA MADHYA PRADESH 484001 PLL000000000000R1039 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019S R PADMAVATHI S H RADHAKRISHNA D.NO.2/27,DODDAPET,BEHI INDIA KARNATAKA 577001 PLL000000000000R1048 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019RAJIV GUPTA RATAN 20/1 B,SHIB KRISHNA DAW LINDIA WEST BENGAL 700054 PLL000000000000R1057 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019RITA TRILOK KAVI TRILOK C/O 1‐A,POPULAR HSG.CO‐OINDIA MAHARASHTRA MUMBAI 400069 PLL000000000000R1059 Amount for unclaimed and unpaid d 399.50 22‐oCT‐2019RUKMANIDEVI S SONI SRINIWAS L SONI 57, JHANWAR MANSION,3R INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000R1074 Amount for unclaimed and unpaid d 467.50 22‐oCT‐2019RAMDAS ABAJI BADHE ABAJI A/P.ALANDI,DEVALHI,TA.KH INDIA MAHARASHTRA PUNE 412105 PLL000000000000R1106 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019R G SANJEEVAIAH NA MARUTHI STORES,STAIONARINDIA KARNATAKA 572137 PLL000000000000R1122 Amount for unclaimed and unpaid d 306.00 22‐oCT‐2019RADHAMMA M C PANDURANGA SETTY W/O.P.C.PANDURANGA SET INDIA KARNATAKA 583101 PLL000000000000R1503 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RENUKAMMA M RAMASETTY W/O SRI.RAMASETTYM/S.BHINDIA KARNATAKA 583101 PLL000000000000R1505 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RACHAPPA B MALLAPPA C/O SRI R PRABHAKAR, ASST INDIA KARNATAKA 560086 PLL000000000000R1506 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RAMASWAMY IYENGAR C C SREENIVASA IYENGAR 357 1ST BLOCK JAYANAGARBINDIA KARNATAKA 560004 PLL000000000000R1509 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019RADAMMA SESHAGIRI RAO W/O SESHAGIRI  RAO, POST  INDIA MAHARASHTRA 999999 PLL000000000000R1510 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RATNAIAH SETTY B B RAMAKRISHNAIAH SETTY PARTNER:THE ANANDAPERF INDIA KARNATAKA 560002 PLL000000000000R1511 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RANGANATHA SETTY T P VENKATARAMA SETTY S/O SRI T.P. VENKATARAMA INDIA KARNATAKA 577501 PLL000000000000R1512 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019RANGAPPA HALAPPA S/O SRI.HALAPPAGUDDANERINDIA MAHARASHTRA 999999 PLL000000000000R1514 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RAGHAVENDRA RAO A N MADDU RAO S/O A.N.MADDU RAOLAND LINDIA KARNATAKA 577201 PLL000000000000R1515 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RAMASETTY Y S S BANGARA SETTRU CLOTH MERCHANTYARABAL INDIA MAHARASHTRA 999999 PLL000000000000R1516 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RAMADASAPPA SETTY SEENAPPA SETTY SHROFF & CLOTH MERCHANINDIA MAHARASHTRA 999999 PLL000000000000R1517 Amount for unclaimed and unpaid d 646.00 22‐oCT‐2019RANGASWAMY NAIK P LINGANAIK LANDLORDBOMMALINGANAINDIA MAHARASHTRA 999999 PLL000000000000R1519 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019RUKMINIYAMMA G LAKSHMINARASIMAPPA G.LAKSHMINARASIMAPPAKAINDIA KARNATAKA 577501 PLL000000000000R1520 Amount for unclaimed and unpaid d 646.00 22‐oCT‐2019RUDRAMMA DODDABASAPPA CHANNAPPA,BADA VILLAGE INDIA KARNATAKA 577001 PLL000000000000R1522 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RAMA JOIS S SRINIVASA JOIS S/O SRI.SRINIVASA JOISRETDINDIA MAHARASHTRA 999999 PLL000000000000R1523 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019RAMA SETTY C C VENKATARAMANA SETTY PROP: SRI RAMA JEWELLERY INDIA MAHARASHTRA 999999 PLL000000000000R1524 Amount for unclaimed and unpaid d 569.50 22‐oCT‐2019RANGADASAPPA P R PONNA RANGAPPA S/O SRI POONA RANGAPPAMINDIA MAHARASHTRA 999999 PLL000000000000R1528 Amount for unclaimed and unpaid d 408.00 22‐oCT‐2019RAGHAPPA NINGAPPA GUTTAL NINGAPPA S/O. NINGAPPA RAGHAPPASINDIA MAHARASHTRA 999999 PLL000000000000R1529 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019RAMAPPA HONNAPPA THAVARAGERE HONNAPPA MERCHANTMUNDARGIGADAINDIA MAHARASHTRA 999999 PLL000000000000R1531 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019RAMANATHA SETTY C R NARAYANASWAMY SETTY 93 S.P.M. ROADSHIMOGA.SHINDIA KARNATAKA 577201 PLL000000000000R1536 Amount for unclaimed and unpaid d 382.50 22‐oCT‐2019RANGALAKSHMAMMP S P SUBRAMANYA SETTY C/O P.SUBRAMANYA SETTYCINDIA MAHARASHTRA 999999 PLL000000000000R1538 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RAGHAVENDRA RAO B RAO BAHADUR VENKATESHACHAR 88/62 EAST END 'B' MAIN ROINDIA KARNATAKA 560069 PLL000000000000R1542 Amount for unclaimed and unpaid d 382.50 22‐oCT‐2019RAMANNA A R A RANGAPPA MARADIDEVAGIRI.AIMANGAINDIA MAHARASHTRA 999999 PLL000000000000R1543 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019RAMACHANDRA BHEEMARAO KOWJALGI BHEEMARAO A K NO.394(BDA)CHORD RD WE INDIA KARNATAKA 560086 PLL000000000000R1544 Amount for unclaimed and unpaid d 1462.00 22‐oCT‐2019RANGASWAMY H S SANJIVAYYA S/O SANJIVAYYAMARUTHI K INDIA KARNATAKA 577501 PLL000000000000R1545 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RATHNAMMA K K BILIGIRI IYENGAR W/O.K.BILIGIRI IYENGARNO. INDIA KARNATAKA 560020 PLL000000000000R1548 Amount for unclaimed and unpaid d 306.00 22‐oCT‐2019RANGAPPA G P PATEL THIMMANNA S/O PATEL THIMMANNA, JA INDIA MAHARASHTRA 999999 PLL000000000000R1549 Amount for unclaimed and unpaid d 306.00 22‐oCT‐2019RAMACHANDRA SETTY B MAHADEVAPPA SETTY S/O SRI MAHADEVAPPA SET INDIA MAHARASHTRA 999999 PLL000000000000R1553 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RAVI V G V GANESH IYER MANAGER MAINTENANCE L INDIA TAMIL NADU CHENNAI 600001 PLL000000000000R1554 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RANGASETTY T P T PUTTARANGAIAH S/O.PUTTA RAMTERHIES,SRI INDIA KARNATAKA 572130 PLL000000000000R1556 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RANGANAYAKAMMA R SEETHARAM IYENGAR D/NO.38/2 UPSTAIRSIII BLOCINDIA KARNATAKA 560028 PLL000000000000R1560 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RAMALINGA SETTY M M RAMACHANDRA SETTY S/O M.RAMACHANDRA SETTINDIA KARNATAKA 577501 PLL000000000000R1561 Amount for unclaimed and unpaid d 663.00 22‐oCT‐2019RUDRAPPA M NANJAPPA S/O SRI.NANJAPPAHIREYEM INDIA MAHARASHTRA 999999 PLL000000000000R1566 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RAJAMANIKYAMMA P K LT P KRISHNAMURTHY W/O LATE.SRI.P.KRISHNAMUINDIA ANDHRA PRADESH 515202 PLL000000000000R1568 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019RUKMINIBAI AKALWADI KRISHNAMURTHY W/O SRI.KRISHNAMURTHYV INDIA MAHARASHTRA 999999 PLL000000000000R1569 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RAJAGOPAL SETTY AKALWADI BHIMAPPA S/O BHIMAPPAMERCHANTMINDIA MAHARASHTRA 999999 PLL000000000000R1570 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RANGANATHAN R R RAMACHANDRA IYENGAR 20/7 WARREN ROADJUNCTI INDIA TAMIL NADU CHENNAI 600004 PLL000000000000R1571 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAMACHANDRA RAO H H RAGHAVENDRA RAO S/O H.RAGHAVENDRA RAOP INDIA KARNATAKA 577501 PLL000000000000R1574 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RATNAMMA R GOPAL JOIS D/O SRI.R.GOPALA JOISBASAINDIA KARNATAKA 577551 PLL000000000000R1575 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RACHAPPA CHIGATERI AJJAPPA CHIGATERI S/O AJJAPPA CHIGATERICLO INDIA KARNATAKA 577001 PLL000000000000R1576 Amount for unclaimed and unpaid d 204.00 22‐oCT‐2019RAMACHANDRAPPA B DODDAHALAPPA S/O SRI.DODDAHALAPPALANINDIA MAHARASHTRA 999999 PLL000000000000R1577 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RAMACHANDRA SETTY A ANANTHA LAKSHMANA SETTY S/O ANANTHA LAKSHMANA INDIA KARNATAKA 577501 PLL000000000000R1580 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019RAJASEKHARAPPA D D CHANNABASAPPA S/O.LATE D.CHANNABASAPPINDIA KARNATAKA 577514 PLL000000000000R1584 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019RAMACHAR N N HANUMANTHACHAR S/O SRI.N.HANUMANTHACHINDIA KARNATAKA 577001 PLL000000000000R1585 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019RADHABAI S N KURDIKAR W/O SRI.S.N.KURDIKARD.NOINDIA KARNATAKA 577001 PLL000000000000R1586 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RAMIAH T Y THIMMADASAPPA S/O Y.THIMMADASAPPAPARINDIA KARNATAKA 560002 PLL000000000000R1589 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019REVANASIDDAPPA G T G T BASAVALINGAPPA S/O G.T.BASALINGAPPAJAM INDIA MAHARASHTRA 999999 PLL000000000000R1591 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019RAMASWAMY N T N THIRUKAPPA S/O N.THIRUKAPPA, MERCH INDIA KARNATAKA 577002 PLL000000000000R1593 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RAMACHANDRA SETTY M M YALLAPPA SETTY BLEACHING ASST.THE D.C.M INDIA KARNATAKA 577001 PLL000000000000R1594 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RAGOTHAMAN S L SUBBAIAHER "SRI MANJUNATHA NILAYA" INDIA KARNATAKA 577006 PLL000000000000R1598 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019RAJAMANIKYAMMA P K KRISHNAMURTHY P W/O P.KRISHNAMURTHYC/OINDIA ANDHRA PRADESH 515202 PLL000000000000R1599 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019RANGANNA SETTY S S NARASAPPA SETTY S/O S.NARASAPPA SETTYME INDIA KARNATAKA 583101 PLL000000000000R1604 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RANGA SETTY B B GOPALKRISHNA SETTY C/O B.GOPALAKRISHNA SETTINDIA MAHARASHTRA 999999 PLL000000000000R1610 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019RATHNAMMA V CHANDRA SETTY C/O DR. K.V. SUBBARAJSAJJAINDIA KARNATAKA 560004 PLL000000000000R1615 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019RANGARAJAN S K SUNDARAM IYENGAR 6, GANESH MAIDAN QUART INDIA MAHARASHTRA SOLAPUR 413001 PLL000000000000R1616 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019

RUKMINIBAI KRISHNARAO PADSALGI KRISHNA RAO 30,S.B.I.COLONYKESHWAPU INDIA KARNATAKA 580020 PLL000000000000R1620 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019RUDRAGOWDA A G A BASAPPA GOWDA ANAVAR POSTBHADRAVATHINDIA MAHARASHTRA 999999 PLL000000000000R1622 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019RAJANAHALLY S GANGAMMA R S SATHYANARAYNA SETTY, GANGAMMAW/O R.SINDIA KARNATAKA 577001 PLL000000000000R1624 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019REVANNASIDDAIAH A M A M CHANNABASAIAH 2096, SRI SAI SADANP.J.EXTEINDIA KARNATAKA 577004 PLL000000000000R1631 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RAGHAVENDRA GOVINDAPPA SAVANUR GOVINDAPPA SAVANUR SAVANUR,GENERAL MERCHAINDIA KARNATAKA 580020 PLL000000000000R1632 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RATNAMMA P C P CHANNABASAPPA 10 KATYESHJ‐5,NO.919/2‐A‐ INDIA KARNATAKA 577001 PLL000000000000R1636 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RAMAMURTHY SETTY T T P NARAYANA S/O SRI.T.P. NARAYANA SETTINDIA MAHARASHTRA 999999 PLL000000000000R1637 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019RADHAMMA J S Y MUDLEPPA SETTY W/O SRI.Y.MUDLEPPA SETTYINDIA KARNATAKA 577001 PLL000000000000R1639 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RUDRAPPA N M MURIGEPPA S/O MURIGEPPABETTADANAINDIA MAHARASHTRA 999999 PLL000000000000R1642 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RUDRAPPA J S MUPPANNA 5TH CROSS, CHURCH MAINRINDIA KARNATAKA 577002 PLL000000000000R1645 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RAMESH T S T SREERANGA SETTY T.SREERANGA SETTYGENERAINDIA MAHARASHTRA 999999 PLL000000000000R1646 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RAMA SETTY M MUKUNDAPPA SETTY PA SETTY  C/O.M. BHEEMAS INDIA MAHARASHTRA 999999 PLL000000000000R1648 Amount for unclaimed and unpaid d 153.00 22‐oCT‐2019RATNAMMA J J MURIGEPPA SRI J.MURIGEPPAMERCHANTINDIA MAHARASHTRA 999999 PLL000000000000R1652 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RADHABAI GOPALAKRISHNA RAICHUR GOPALKRISHNA RAICHUR C/O SRI.G.V.RAICHUR,CANA INDIA PUNJAB 152116 PLL000000000000R1653 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RAJARAMA SETTY H H S NAGAPPA SRI.H.S.NAGAPPA SETTYSRI GINDIA KARNATAKA 577001 PLL000000000000R1659 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RENUKAPRASAD H H SHANKARAIAH H.SHNKARAIAHCLOTH MERCINDIA MAHARASHTRA 999999 PLL000000000000R1660 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RUDRESH K M K M SIVANANDASWAMY SRI K.M. SIVANANDASWAMYINDIA KARNATAKA 577001 PLL000000000000R1662 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019RANGIAH SETTY E E VENKATARAMAPPA SETTY E. VENKATARAMAPPA  SETT INDIA MAHARASHTRA 999999 PLL000000000000R1663 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RAJALAKSHMAMMAK S KASI SREENIVASA SETTY SRI.KASI SREENIVASA SETTYSINDIA KARNATAKA 577501 PLL000000000000R1664 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RUKMINI VISHNU PAI VISHNUNARAYANA PAI VISHNU NARAYAN PAI C/OP INDIA KARNATAKA 577002 PLL000000000000R1665 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RUKMINIBAI SRINIVAS DATAR SREENIVASA DATAR SRINIVAS DATARDATAR BUILINDIA KARNATAKA 581110 PLL000000000000R1666 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RAMACHANDRA SETTY S S NARAYANAPPA SETTY S.NARAYANAPPA SETTY,BANINDIA KARNATAKA 583101 PLL000000000000R1668 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAMAKRISHNA HATWAR T NARANAPPA HATWAR NARANAPPA HATWAR,AGRI INDIA KARNATAKA 576231 PLL000000000000R1671 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RAMACHANDRA SETTY H VEERAPPA SETTY VEERAPPA SETTYKIRANI MERINDIA KARNATAKA 577001 PLL000000000000R1672 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019RANGANATH B S SUNDARAJA IYENGAR SUNDARAJA IYENGAR.B.REX INDIA MAHARASHTRA YAVATMAL 445001 PLL000000000000R1674 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RADHA M MUDUGAL PV MUDUGAL.P.V   C/OM/S.M. INDIA KARNATAKA 583101 PLL000000000000R1680 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RAMANATHA H S H R SESHAPPA SRI.H.R.SESHAPPA SETTYAGRINDIA KARNATAKA 577001 PLL000000000000R1681 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019RAMESHA M V M Y VENKATARAMA M.Y.VENKATARAMA SETTYMINDIA KARNATAKA 577501 PLL000000000000R1683 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RAJESWARI G M G MANJUNATHA SETTY G.MANJUNATHA SETTY C/O INDIA KARNATAKA 577001 PLL000000000000R1685 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RATHNAMMA S H KENCHAPPA SRI.H.KENCHAPPATAGGIHALINDIA MAHARASHTRA 999999 PLL000000000000R1688 Amount for unclaimed and unpaid d 187.00 22‐oCT‐2019RAMESWAR B WANI BHIMASHANKAR PRABHU BHIMASHANKAR PRABHU WINDIA KARNATAKA 577002 PLL000000000000R1691 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019RATHNAKARA K M M A S S/O SRI M A S RAKARPRO‐M INDIA KARNATAKA 577544 PLL000000000000R1700 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RAMACHANDRA SETTY H H S YENKAPPA H.S. YENKAPPA SETTYMERCHINDIA KARNATAKA 577501 PLL000000000000R1704 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019ROJAVATHI N V NAGAPPA SETTY V.NAGAPPA SETTYMURALI S INDIA KARNATAKA 577501 PLL000000000000R1705 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RAJESWARI THONTADARYA H B THONTADARYA W/O. H.B.THONTADARYAMAINDIA KARNATAKA 577004 PLL000000000000R1711 Amount for unclaimed and unpaid d 161.50 22‐oCT‐2019RAMAKRISHNA RAO D HEMAJI RAO S/O. SRI HEMAJI RAOS.S.V.H INDIA KARNATAKA 577001 PLL000000000000R1713 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RAJESWARI THONTADARYA RAJESWARI THONTADARYA SMT RAJESWARI THONTADAINDIA KARNATAKA 577004 PLL000000000000R1715 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019RAJESWARI THONTADARYA RAJESWARI THONTADARYA RAJESWARI THONTADARYAMINDIA KARNATAKA 577004 PLL000000000000R1716 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019RAMANNA B S N CHANDRASEKHARA D ‐ 4,LAXMI VILAS APTS.,M ‐ INDIA KARNATAKA 560050 PLL000000000000R1719 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RUDRAKUMAR H S H R SESHAPPA H.R.SESHAPPA SETTYD.NO.6 INDIA KARNATAKA 577001 PLL000000000000R1722 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019RUDRAPPA D G DODDAMANE MALLAPPA G.DODDAMANE MALLAPPAMINDIA MAHARASHTRA 999999 PLL000000000000R1723 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019RUDRAMUNI G JATTI GURUBASAPPA JATTI D/NO.27/50,SRI MAHALAXMINDIA KARNATAKA 577004 PLL000000000000R1727 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RAMESH R R BHEEMARAYAPPA R.BHEEMARAYAPPASRI BHA INDIA KARNATAKA 577001 PLL000000000000R1728 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RAJANNA D T D M THIPPANNA D.M.THIPPANNA M/S.D.M.T INDIA KARNATAKA 577501 PLL000000000000R1730 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019RUDRAPPA A A D NANJAPPA ANIAPPA DODDA NANJAPPAINDIA KARNATAKA 577001 PLL000000000000R1732 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019RAVADI A V V T RAVADI V.T. RAVADI  C/O. JAYA‐LAXMINDIA KARNATAKA 577001 PLL000000000000R1745 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RAJAKAMALAMMA H K RAMACHANDRA SETTY SRI.K.RAMACHANDRA SETTYINDIA MAHARASHTRA 999999 PLL000000000000R1750 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RAJASHEKARAPPA G V G VEERAPPA S/O SRI Y VEERAPPAVINAYA INDIA KARNATAKA 577002 PLL000000000000R1756 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RADHA K S K M SREEDHARA W/O SRI K M SREEDHARAMUINDIA KARNATAKA 577004 PLL000000000000R1761 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RATHNA B Y B S YALWAR B.S.YALWAR  C/OHYALED VE INDIA KARNATAKA 577001 PLL000000000000R1765 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RAMABHADRA IYENGAR RAMAKRISHNA IYENGAR RAMAKRISHNA IYENGARNO INDIA KARNATAKA 560082 PLL000000000000R1767 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019M RANGASWAMY H H VENKOBA RAO NO. 4151 1ST CROSSVENKATINDIA KARNATAKA 577501 PLL000000000000R1774 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RANGASWAMY M G MUDLEGOWDA AGRICULTURISTKANDIKEREYINDIA MAHARASHTRA 999999 PLL000000000000R1783 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RUDRAMMA LT VEERABHADRAPPA W/O LT.VEERABHADRAPPANINDIA KARNATAKA 577002 PLL000000000000R1784 Amount for unclaimed and unpaid d 476.00 22‐oCT‐2019RAMACHANDRA SETTY N NARAYANA SETTY S/O. NARAYANA SETTYTEAC INDIA MAHARASHTRA 999999 PLL000000000000R1797 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019RAMACHANDRAPPA L LINGAPPA S/O LINGAPPA,AGRICULTUR INDIA MAHARASHTRA 999999 PLL000000000000R1805 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RAJESH K K SADANANDA S/O K.SADANANDAOPP:K.E.BINDIA KARNATAKA 583134 PLL000000000000R1810 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RAMANATHA CHETTY J S ASST.GENERAL MANAGERTHINDIA KARNATAKA 560002 PLL000000000000R1815 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019RAMACHANDRAIAH K B T KARIYAPPA HIGH SCHOOL HEAD MASTE INDIA KARNATAKA 577545 PLL000000000000R1816 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RANGASWAMY H V H VENKOBA RAO NO. 4151 1ST CROSSVENKATINDIA KARNATAKA 577501 PLL000000000000R1817 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RAMU D K D K ASWATHNARAYANA 542/1 1ST MAIN ROADK.B.EXINDIA KARNATAKA 577002 PLL000000000000R1818 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RAMACHANDRA SETTY K K N RAMACHANDRA S/O. K.N.RAMACHANDRASETINDIA KARNATAKA 577201 PLL000000000000R1819 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RAVINDRA K N K H ANUMANTHA SREENIVASA CINE CHAMBERINDIA KARNATAKA 577501 PLL000000000000R1820 Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019R B NADIGER SRI BHIMA RAO S/O. SRI BHIMA RAOC/O. TH INDIA KARNATAKA 577002 PLL000000000000R1829 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RAICHUR GEETA BADRINATH BADRINATH W/O SRI BADRINATHC/O SR INDIA KARNATAKA 583227 PLL000000000000R1832 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019RENUKA A SWAMY J B ANJANEYASWAMY W/O. J.B.ANJANEYA SWAMYINDIA KARNATAKA 573201 PLL000000000000R1838 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019RAMACHANDRA Y R D S HALLIE SMT R.NIRMALAKIRANI MERINDIA MAHARASHTRA 999999 PLL000000000000R1840 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019

RAJENDRAN M M RAMAN S/O SRI M.RAMAN39 EDAYA INDIA TAMIL NADU COIMBATORE 641001 PLL000000000000R1844 Amount for unclaimed and unpaid d 204.00 22‐oCT‐2019RAMAKRISHNA BHAT G P GANAPATHY BHAT CANARA BANKMANDIPETDAINDIA KARNATAKA 577001 PLL000000000000R1847 Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019RAMA KRISHNA P P M ANANTHANARAYANA HOUSE NO 1195,22nd "A"CRINDIA KARNATAKA 560070 PLL000000000000R1848 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019RUDRAPPA C V C VEERANNA S/O C. VEERANNAMERCHANINDIA KARNATAKA 577001 PLL000000000000R1854 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RANI B BADRINARAYANA SRI B BADARINARAYANANBEINDIA TAMIL NADU COIMBATORE 641001 PLL000000000000R1856 Amount for unclaimed and unpaid d 221.00 22‐oCT‐2019RATNAMMA G RAJAPPA W/O SRI RAJAPPAKALLESWAINDIA KARNATAKA 577002 PLL000000000000R1857 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RUDRAPPA K B B C/O TRISHUL THEATREDAVA INDIA KARNATAKA 577001 PLL000000000000R1862 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019R J DUPATTAWALA JIJIBHOY DUPATTAWALA A‐6/14  FLAT NO 45L I C COL INDIA MAHARASHTRA MUMBAI 400013 PLL000000000000R4006 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAHUL HATTANGADI CHANDRAKANT HATTANGADI NO 1 SORRENTO BHAUSAHE INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000R4022 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJESH KHANNA J M KHANNA B‐A‐18 (WEST)SHALIMAR BAINDIA DELHI NORTH WEST DELHI 110052 PLL000000000000R4047 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAKSHIT P KUMAR NA C‐5/26/4‐1/SECTOR/5C B D NINDIA MAHARASHTRA THANE 400614 PLL000000000000R4073 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAMPRATAP JAYANI GANAPAT RAM JAYANI 78/80, ALI CHAMBER,TAMRI INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000R4103 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019RASHMI J SWAMY M C JAYASHEKARASWAMY NO 685 RASHMI KANTHFIRS INDIA KARNATAKA 560082 PLL000000000000R4116 Amount for unclaimed and unpaid d 187.00 22‐oCT‐2019RAVINDRA MAL LODHA REWATMAL LODHA 301 STANDARD HOUSE83 Q INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000R4134 Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019ROOPIN NAGIN POOJARI NAGIN POOJARI 502 PANCHSHEEL  C  ROADC INDIA MAHARASHTRA MUMBAI 400020 PLL000000000000R4151 Amount for unclaimed and unpaid d 59.50 22‐oCT‐2019RAGHUNANDAN INVATRADE PVT NA 604 ANIKETC G ROADNAVRAINDIA GUJARAT AHMEDABAD 380009 PLL000000000000R5066 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJESH GUPTA NA C/O B G KHER12 B RAJENDR INDIA MADHYA PRADESH 452016 PLL000000000000R5174 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJESWARI THYAGARAJAN NA 28/2 OLIVER ROADMYLAPORINDIA TAMIL NADU CHENNAI 600004 PLL000000000000R5214 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJIV HIRA NA A‐33 DEFENCE COLONY2ND  INDIA DELHI SOUTH DELHI 110024 PLL000000000000R5229 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJNI ARORA NA 915 TIMARPURDELHIDELHI   INDIA DELHI NORTH DELHI 110054 PLL000000000000R5248 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAKESH AGGARWAL NA A/2, FLAT NO. 612,MINAL APINDIA MAHARASHTRA 400072 PLL000000000000R5284 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAM KARAN GUPTA NA 9 MULLEN STREET3RD FLOO INDIA WEST BENGAL 700020 PLL000000000000R5309 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAMESH CHANDRA GUPTA NA C/O VIJAY K.GUPTA,45,SRM  INDIA DELHI EAST DELHI 110092 PLL000000000000R5381 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAMESHKUMAR BHALALA NA C/O DHIRUBHAI GHHATRALAINDIA GUJARAT JAMNAGAR 361008 PLL000000000000R5445 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAMKUMAR AGARWAL NA HP‐117, PITAMPURADELHID INDIA DELHI NORTH WEST DELHI 110034 PLL000000000000R5458 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RANGAMANI NARASIMHAN NA 449 8TH MAIN ROAD4TH BL INDIA KARNATAKA 560034 PLL000000000000R5481 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RATNA SUJAN NA ROSE TERRACE8 CARTER RO INDIA MAHARASHTRA MUMBAI 400050 PLL000000000000R5565 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAVI GROVER NA 601,PANCH VATIKAPANCHTAINDIA MAHARASHTRA MUMBAI 400061 PLL000000000000R5568 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RUXMANI DAMJI VORA NA UNIQUEINVESTMENTCONSUINDIA MAHARASHTRA 400022 PLL000000000000R5733 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019R MAHENDRAN M RAJU MIDDLE STREETPOOVATHURINDIA TAMIL NADU THANJAVUR 614625 PLL000000000000R5737 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJIV MOHAN MADAN MOHAN C‐10‐A O N G C COLONYANK INDIA GUJARAT BHARUCH 393001 PLL000000000000R5754 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJNATH A SHARMA ADITYA PRASAD SHARMA GAURI SHANKAR MISRA CHAINDIA MAHARASHTRA MUMBAI 400012 PLL000000000000R5755 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJU THOMAS E M THOMAS PMP AUTO INDUSTRIES11/3 INDIA DELHI CENTRAL DELHI 110002 PLL000000000000R5758 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019RAMESH SHAMU GHADIGAONKAR SHAMU T GHADIGAUNKAR THE MORARJEEGOCULDASS INDIA MAHARASHTRA MUMBAI 400012 PLL000000000000R5775 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019R NARASIMHAN K V RAMASAMY 3/49, 3RD STREET,JAI NAGA INDIA TAMIL NADU COIMBATORE 641606 PLL000000000000R5820 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019R S PREMI BANSI RAM H NO 908 SECTOR NO 3RAMINDIA DELHI SOUTH WEST DELHI 110022 PLL000000000000R5827 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019R SUSILA K RANGARAJ NO 14 VALLALAR STREETSRI INDIA TAMIL NADU NAGAPATTINAM 609001 PLL000000000000R5835 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAGHAVA RAO SEKURI S KRISHNA MURTHY 12‐11‐1404/1 BOUDHANAGAINDIA ANDHRA PRADESH 500361 PLL000000000000R5882 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAGHAVJIBHAI G RAIYANI GHUNSABHAI RAIYANI 102 PANCHAMRUT APT47 V INDIA GUJARAT 390005 PLL000000000000R5884 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJ KUMAR TANDON M L TANDON 109/102 MODEL HOUSELUC INDIA UTTAR PRADESH 226001 PLL000000000000R5928 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJAH NALAM PALLAYYA KAUTAVARI LANEKAKINADA INDIA ANDHRA PRADESH 533001 PLL000000000000R5941 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJAN WAGLE SHANTARAM SHANTARAM Y WAGLE F/4 DULABA PRASADSM JAD INDIA MAHARASHTRA MUMBAI 400014 PLL000000000000R5948 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJEEV CHHABRA N D CHHABRA C 3 A/103A JANAKPURIN DE INDIA DELHI WEST DELHI 110058 PLL000000000000R5967 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJENDR KUMAR SANT LAL SHARMA ARYA SAMAJ KHALAPARSAH INDIA UTTAR PRADESH 247001 PLL000000000000R5977 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJENDRA GARALA MAGANBHAI GARALA 9 RANCHHOD NAGAR SOCIE INDIA GUJARAT RAJKOT 360003 PLL000000000000R5985 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJENDRA KUMAR BOTHRA HIRALAL BOTHRA C/O ASKARAN HIRALAL&CO2INDIA WEST BENGAL 700001 PLL000000000000R5996 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJENDRA PRASAD GANGADIN 13 ADARSH NAGARGOLA KA INDIA MADHYA PRADESH 474005 PLL000000000000R6011 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJENDRA SINGH JAGAT SINGH 33 BETAWA APARTMENTST  INDIA MADHYA PRADESH 462003 PLL000000000000R6019 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJENDRABHAI M PATEL MOTIBHAI PATEL SA JIVAN RACHNA APPTOPP INDIA GUJARAT AHMEDABAD 380008 PLL000000000000R6021 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJESH HIRALAL PATEL HIRALAL R PATEL B‐204, PUSHPARAJAPARTMEINDIA GUJARAT AHMEDABAD 380054 PLL000000000000R6049 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJESH NAKRA T R NAKRA S‐95 GREATER KAILASH IINEWINDIA DELHI SOUTH DELHI 110048 PLL000000000000R6077 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJESH TOMAR MAHENDRA TOMAR 3 CHURCH ROADRAMNAGARINDIA UTTAR PRADESH 282002 PLL000000000000R6096 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJESHWARI GUPTA SURENDRA KUMAR GUPTA C/O BABAPOOJAN BHANDARINDIA UTTAR PRADESH 226020 PLL000000000000R6110 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJIV KUMAR SATISH CHANDER C/O M P PUROHIT AND COC INDIA DELHI CENTRAL DELHI 110006 PLL000000000000R6129 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJIV VERMA R A VERMA A‐7 KESAV KUNJPRATAP NAGINDIA UTTAR PRADESH 282010 PLL000000000000R6132 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJKISHOR GUPTA PARAMESWAR GUPTA C/O SHYAMA PADA GHOSHVINDIA WEST BENGAL 722203 PLL000000000000R6136 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAKESH DHINGRA D N DHINGRA 10 D POLO RDOLD GUPTA COINDIA DELHI NORTH WEST DELHI 110009 PLL000000000000R6197 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAKESH KUMAR DUDHORIA KARNI SINGH DUDHORIA PANCHI RAM BUDH SINGHP INDIA RAJASTHAN 331502 PLL000000000000R6212 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAKESH KUMAR GARG ISHWAR PRASAD GARG 49/1 DR ABANI DUTTA ROADINDIA WEST BENGAL 711106 PLL000000000000R6213 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAM KISHAN YADAV DHIRAJ SINGH YADAV 54 RAM BALI NAGARINDOREINDIA MADHYA PRADESH 452006 PLL000000000000R6259 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAM MURTHY VENGALA VENGALA RAJAIAH SRI SAI TEXTILESGANDHI RO INDIA ANDHRA PRADESH 505001 PLL000000000000R6270 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAM PRAKASH MAHESHWARI KAPOOR CHAND MAHESHWARI 14/224 GUR KI MANDIPHULAINDIA UTTAR PRADESH 282003 PLL000000000000R6284 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAM PRAKASH SHARMA AMAR CHAND 158‐A, NEW COLONYGURGAINDIA HARYANA 122001 PLL000000000000R6286 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAM SHARN PUJARA LALCHAND PUJARA 94, SECTOR 8PANCHKULA H  INDIA HARYANA 134109 PLL000000000000R6289 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAMA LIMBA TEJANI LIMBA BHAI GEMA B‐4 SIDDHARTH SONEAR TRI INDIA GUJARAT SURAT 395006 PLL000000000000R6292 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAMACHANDRAIAH Y SRIKANTAIAH CLOTH MERCHANTKANDAKUINDIA ANDHRA PRADESH 517391 PLL000000000000R6321 Amount for unclaimed and unpaid d 2550.00 22‐oCT‐2019RAMESH CHANDRA RAM PHER VERMA RAM PHER VERMA357 CIVIL INDIA UTTAR PRADESH 271201 PLL000000000000R6380 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019

RAMESH GHADIA HARIBHAI GHADIA HARDWAR SOCIETYOPP MATINDIA GUJARAT JUNAGADH 362002 PLL000000000000R6395 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAMESH B SONI SHRI BHUDRAJI SONI AT POST PANTHAWADATA DINDIA GUJARAT BANASKANTHA 385545 PLL000000000000R6409 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAMESH KUMAR RATHI LATE PRABHUDAYAL RATHI RATHI AND COMPANYT R PHINDIA ASSAM 781001 PLL000000000000R6423 Amount for unclaimed and unpaid d 2550.00 22‐oCT‐2019RAMESHKUMAR S SOMHH JAVNBHAI CHOWDRY THE MORARJEE GOCULDAS SINDIA MAHARASHTRA MUMBAI 400012 PLL000000000000R6471 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAMJI PATEL SHAMJ PATEL DON VADI VISTARPOST DONINDIA GUJARAT KACHCHH 370465 PLL000000000000R6495 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAMYASH RAM RAMPRASAD YADAV C/O LUCKY INVESTMENTSOPINDIA UTTAR PRADESH 276001 PLL000000000000R6521 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RANI GOPAL CHAKRABORTY DWIJA PADA CHAKRABORTY POST JAMURIADIST BURDW INDIA WEST BENGAL 713336 PLL000000000000R6527 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RASHEED ANSARI MOHD ASIQUE ANSARI C/O PAYAL3‐5‐1092/5/A NA INDIA ANDHRA PRADESH 500029 PLL000000000000R6564 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RATAN L JAIN LALITKUMAR 321/25 GAJANAN NIWASR NINDIA MAHARASHTRA MUMBAI 400013 PLL000000000000R6614 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RATHNA MURTHY SURABHI SRINIVASA MURTHY 145, 7TH MAIN 5TH BLOCKJAINDIA KARNATAKA 560041 PLL000000000000R6624 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RATHNAMCHETTY J V J V NARAYANAN BAZAAR STCHINNAGOTTI GAINDIA ANDHRA PRADESH 517193 PLL000000000000R6625 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAVINDER CHOPRA MADANLAL CHOPRA 127, SECTOR 15‐ACHANDIGAINDIA CHANDIGARH 160015 PLL000000000000R6654 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019REKHA BHIDE DILIP BHIDE C‐8 ASHWINI HO SOCIETYSH INDIA MAHARASHTRA PUNE 411005 PLL000000000000R6694 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019REKHA H SHAH H R SHAH FLAT NO 78G MAHABALIPURINDIA GUJARAT VADODARA 390020 PLL000000000000R6702 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RENU PRIYA MAHAJAN RAJESH KUMAR MAHAJAN KESHLATA CANCERHOSPITA INDIA UTTAR PRADESH 243122 PLL000000000000R6749 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RENU TRIPATHI P NATH C/142 SECTOR‐JALIGANJLUC INDIA UTTAR PRADESH 226001 PLL000000000000R6752 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019REWANT SHARMA RAMKUMAR SHARMA RAVI HOSPITALSHIVPURI RO INDIA PUNJAB 141008 PLL000000000000R6764 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ROHITASH SINGH SH CHHOTURAM H NO 250 GALI NO 8SADH N INDIA DELHI SOUTH WEST DELHI 110045 PLL000000000000R6837 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ROHITKUMAR S SHAH SOMCHAND C/O SNEHAL TEXTILEKABIR   INDIA GUJARAT AHMEDABAD 380002 PLL000000000000R6839 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ROSHAN SHAHU NAUSHAD SHAHU 63,GULZAR PARK,NEAR NAV INDIA GUJARAT AHMEDABAD 380055 PLL000000000000R6850 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RUSSEL FERNANDES JOSEPH FERNANDES 201,ECODOLE CEASOR ROADINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000R6885 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SAKUNTALA DINESH SHETH NA C/O TIP TOP TYPOGRAPHYSHINDIA MAHARASHTRA 400023 PLL00000000000000S30 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SAMIR UDAYKANT VAKILWALA NA 20,GIRIRAJ POOJA ROW HOUINDIA GUJARAT SURAT 395009 PLL00000000000000S48 Amount for unclaimed and unpaid d 705.50 22‐oCT‐2019SAMPATI DEVI MISHRA THAKUR 2,RAMLAL MUKHERJEE LANEINDIA WEST BENGAL 711106 PLL00000000000000S49 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019SANDHYABEN THAKORBHAI SHAH NA GOPIPURADAWOOJI CORNE INDIA GUJARAT SURAT 395003 PLL00000000000000S58 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SANTOSHKUMAR MADANLAL SONI NA 271 KALBADEVI ROADTHIRD INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000S100 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019SARABHAI CHAMANLAL NA MANGALAM 83 JAGABHAI P INDIA GUJARAT AHMEDABAD 380022 PLL0000000000000S102 Amount for unclaimed and unpaid d 1020.00 22‐oCT‐2019SARLA BASUDEO GUPTA NA C/O UMA IRON STEEL COPU INDIA MAHARASHTRA 999999 PLL0000000000000S117 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SARLA NIRMAL KHEMKA NA GIRIKUNJPALIRAM ROADAN INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000S122 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019SAROJ KIRTILAL MASTER NA TEJ KIRAN2ND DADISETH CR INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000S135 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SAVITAGAURI BALDEVDAS SHAH NA SAVITA SADAN2ND FLR BLOCINDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000S180 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019SHAILESH M SHAH NA SMITA APARTMENTSNO 7 B  INDIA GUJARAT SURAT 395001 PLL0000000000000S236 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SHAKUNTLA KEDIA NA 29,WATERLOO STREETCALCUINDIA WEST BENGAL 700069 PLL0000000000000S250 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SHANTA BALKRISHNA DHOLAKIA NA C/O MR K C SHAHA/62 590,MINDIA MAHARASHTRA MUMBAI 400051 PLL0000000000000S270 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SHANTA CHUNILAL PARMAR NA B‐6,HILL PARK SOCIETYOPP.MINDIA GUJARAT AHMEDABAD 380022 PLL0000000000000S271 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SHANTA CHUNILAL PARMAR NA B 6 HILL PARK SCTYOPP ABA INDIA GUJARAT AHMEDABAD 380022 PLL0000000000000S272 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SHANTAPRASAD DEVIDAS KOWSHIK NA 23 HARESH BHUVAN30TH ROINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000S295 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SHANTIKUMAR JAIN NA C/O MAGANLALJI CHAMPAL INDIA BIHAR 812002 PLL0000000000000S306 Amount for unclaimed and unpaid d 705.50 22‐oCT‐2019SHANTILAL DWARKADAS SHAH NA 72 CHAMPAGALLI5TH FLOORINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000S314 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SHANTILAL HARILAL GANDHI NA SWING BUILDING 6TH FLOO INDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000S316 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019SHARADCHANDRA SHOORJI KOTHARI NA 280 SAMUEL STREETBOMBAINDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000S341 Amount for unclaimed and unpaid d 2830.50 22‐oCT‐2019SHARADCHANDRA VINAYAK DONGRE NA COMMON WEALTH BLDG82 INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000S342 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SHARDA HARIKRISHNA SHAH NA J‐126, GUJARATI SOCIETYNE INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000S349 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019SHASHIKANT BHALCHANDRA GANDHI BHALCHANDRA C/O SHASHIKANT TDG CO.,3 INDIA MAHARASHTRA MUMBAI 400020 PLL0000000000000S376 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019SHASHIKANT P TULSIAN PRAMANAND TULSIAN 5/1,AGRAWAL NAGARDR.AMINDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000S378 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHESHMAL CHELAJI BORANA NA RAMESH STORESKASTURBA  INDIA MAHARASHTRA MUMBAI 400066 PLL0000000000000S393 Amount for unclaimed and unpaid d 1020.00 22‐oCT‐2019SHIPRA SATISHKUMAR PANDIT NA PRABHA KUNJTEMPLE ROADINDIA MAHARASHTRA NAGPUR 440001 PLL0000000000000S402 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SHRIPAL SEVANTILAL NA S.S.KANTILAL ISHVERLAL604 INDIA MAHARASHTRA 400023 PLL0000000000000S445 Amount for unclaimed and unpaid d 306.00 22‐oCT‐2019SHYAMA DEVI LODHA NA R.NO 204, 2ND FLOOR21‐D CINDIA WEST BENGAL 700001 PLL0000000000000S464 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019SITABAI RAGHUNATH ATHAVALE NA H N 2761NATH DHAMPAND INDIA MAHARASHTRA 999999 PLL0000000000000S472 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019SMITA ASHOK PATEL NA 3, RUKHIA MANZIL61/A,B DEINDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000S483 Amount for unclaimed and unpaid d 1105.00 22‐oCT‐2019MRSOHRAB JEEJEEBHOY DIVECHA NA 84/11,APOLLO HOUSE,2ND FINDIA MAHARASHTRA 400023 PLL0000000000000S502 Amount for unclaimed and unpaid d 3400.00 22‐oCT‐2019SUBHADRA PRAVIN SHAH NA C/O MR PRAVIN FULCHAND  INDIA MAHARASHTRA 400080 PLL0000000000000S539 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUBHADRA RAMANLAL PARIKH NA 5 2ND KHATTAR LANESECONINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000S540 Amount for unclaimed and unpaid d 2125.00 22‐oCT‐2019SUBHADRA SHANTICHAND NA SAMRAT ASHOK BLDG NO.3 INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000S541 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUNANDA SURESH BORKAR NA 151 CUMBALLA HILLBOMBA INDIA MAHARASHTRA 400036 PLL0000000000000S666 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019SURESH CHUNILAL PARMAR NA 637 JANATA NAGARRAMIOL INDIA GUJARAT AHMEDABAD 382449 PLL0000000000000S740 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019SURYAKANT LAXMIDAS BHANSALI NA GHASWALLA BLDG1ST FLOO INDIA MAHARASHTRA MUMBAI 400034 PLL0000000000000S775 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUVARNA PRAVINKANT SHUKLA NA 102 SANGAM BEHIND JASLOINDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000S832 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SWATI S REGE SUBHASH A‐9 RASHMI CHENDANIKOLI INDIA MAHARASHTRA THANE 400603 PLL0000000000000S839 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019S R MAHESHWARI GANESHLAL C/O.GANESHLAL BAJAJ249,K INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000S919 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019SURESH MARUTI BORKAR NA 151,CUMBALLA HILLBOMBA INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000S945 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHAMBHUBHAI D MAV DHAJIBHAI HIRA MOTI NAGAR,BLDG.`A' INDIA MAHARASHTRA THANE 400604 PLL0000000000000S965 Amount for unclaimed and unpaid d 2363.00 22‐oCT‐2019SARLA SHANTILAL MARFATIA SHANTILAL B‐2,FLAT NO 42‐43,KHIRANAINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000S969 Amount for unclaimed and unpaid d 450.50 22‐oCT‐2019SHYAMA LODHA NA C/O OM PRAKASH LODHA21 INDIA WEST BENGAL 700001 PLL0000000000000S972 Amount for unclaimed and unpaid d 289.00 22‐oCT‐2019SASHI SINGH G P SINGH 6‐NEW GANDAK CALONEYCI INDIA UTTAR PRADESH 273001 PLL0000000000000S980 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SUMATI P DESAI P DESAI 501‐SHILPA,WEST AVENUES INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000S986 Amount for unclaimed and unpaid d 110.50 22‐oCT‐2019

SUNIL NAGPAL NA 205, ASHIYANA142/143 J.P.RINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000S998 Amount for unclaimed and unpaid d 195.50 22‐oCT‐2019SATANI SULTANALI S SHERALI 301 PRATIK APPARTMENTSOINDIA GUJARAT VADODARA 390007 PLL000000000000S1059 Amount for unclaimed and unpaid d 765.00 22‐oCT‐2019SANJAY JAGJIVAN SHAH JAGJIVAN 68‐B‐PUSHPA PARKS V ROADINDIA MAHARASHTRA MUMBAI 400092 PLL000000000000S1076 Amount for unclaimed and unpaid d 765.00 22‐oCT‐2019SACHIN PANNALAL VORA PANNALAL B‐304 ACCORD APARTMENT INDIA MAHARASHTRA MUMBAI 400093 PLL000000000000S1135 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SMITA D SHETTY DAYANAND 25 SHANTI KUNJ, M G ROAD INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000S1137 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SHAH SAMIR CHAMPAKBHAI CHAMPAKLAL 2,SHAH COLONY,O/S.SHAHP INDIA GUJARAT AHMEDABAD 380004 PLL000000000000S1168 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019SHUBHADA M MOTWANI MANOHAR SHIV PRASAD,OPP.PARLESHWINDIA MAHARASHTRA MUMBAI 400057 PLL000000000000S1170 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SONALI PRAKASH ADVANI PRAKASH A‐25, SAI OM A & B CHS LTD INDIA MAHARASHTRA THANE 400604 PLL000000000000S1208 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUSHIL AGARWAL RAMESHWAR 4/78 PUNJABI BAGH  WESTNINDIA DELHI WEST DELHI 110026 PLL000000000000S1237 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SUMAN PAREEK K N PAREKH MANTARI VENTURE,FLAT NOINDIA MAHARASHTRA MUMBAI 400090 PLL000000000000S1268 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019SNEHAL CHAMPAKLAL GANDHI NA A‐301 SURENDRA PARK3RD  INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000S1299 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SNEHAL CHAMPAKLAL GANDHI NA A‐301 SURENDRA PARK3RD  INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000S1306 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SHAMBHULAL LAXMIDAS NA 102 SHIV SADANDR RAJEND INDIA MAHARASHTRA 400080 PLL000000000000S1340 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SEEMA MUNJAL NARAIN DAS 503 PRASHANT APARTMENTINDIA MAHARASHTRA MUMBAI 400103 PLL000000000000S1356 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SWATI SHIRISH MAHAJAN NA "KAUSTAUB"  PATWARDHANINDIA MAHARASHTRA PUNE 411001 PLL000000000000S1397 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SEVANTILAL JESHANGLAL SHAH JESHANGLAL 24, VASANT PARK SOCIETYV INDIA GUJARAT MAHESANA 384315 PLL000000000000S1414 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUSHIL DAMANI H DAMANI 12 SHYAM KUNJ26 J B NAGAINDIA MAHARASHTRA MUMBAI 400059 PLL000000000000S1434 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019STOCK HOLDING CORPN NAX (ACCOUNT‐LIC MUTUAL FUNINDIA MAHARASHTRA MUMBAI 400021 PLL000000000000S1440 Amount for unclaimed and unpaid d 8151.50 22‐oCT‐2019SHANTILAL CHOPRA HASTIMAL C/O SURESH & CO.,5 DAGA SINDIA MAHARASHTRA 999999 PLL000000000000S1460 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SHILPA SHASHIKANT KULKARNI S V K DHANRAJ APARTMENTA‐11, INDIA MAHARASHTRA NASHIK 422101 PLL000000000000S1465 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ST HELENS NOMINEES NANA STANDARD CHARTERED BANINDIA MAHARASHTRA MUMBAI 400007 PLL000000000000S1481 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SAMIR KUMAR CHOWDHURY ANIL "PRATIKSHA"SOUTH BANKIMINDIA WEST BENGAL 743275 PLL000000000000S1491 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019SAKUNTHALAMMA MUDGAL SWAMAPPA D/O MUDAGAL SWAMAPPA INDIA KARNATAKA 583101 PLL000000000000S1504 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SARADAMMA M HANUMANTHAPPA C/O S.NARASAPPA SETTYME INDIA MAHARASHTRA 999999 PLL000000000000S1505 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SETRA NARASAPPA SETRA NANJUNDAPPA S/O SETRA NANJUNDAPPABAINDIA KARNATAKA 583101 PLL000000000000S1506 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019SIDDAPPA SETTY T VYSYARA THANNERA EKAMBARAPPA S/O VYSYARA THANNERAEKAINDIA KARNATAKA 583101 PLL000000000000S1507 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019ADONI SUNDARAMMA ADONI KRISTAPPA SETTY C\O R L DIPALIMANGALAR P INDIA KARNATAKA 580001 PLL000000000000S1508 Amount for unclaimed and unpaid d 204.00 22‐oCT‐2019SIDDAM SETTY SREENIVASASETTY SIDDAM SETTY S/O SRI SIDDAM SETTYNARAINDIA MAHARASHTRA 999999 PLL000000000000S1509 Amount for unclaimed and unpaid d 289.00 22‐oCT‐2019SUBBANNA M M MUKUNDAPPA S/O M.MUKUNDAPPA  C/OMINDIA KARNATAKA 580020 PLL000000000000S1511 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SREENIVASA SETTY M M MUKUNDAPPA C/O M/S.BHEEMASENAPPA &INDIA KARNATAKA 580020 PLL000000000000S1512 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SATYANARAYANA SETTY R R LAKSHMANA SETTY JEWELLER.DAVANGEREDAVAINDIA KARNATAKA 577001 PLL000000000000S1518 Amount for unclaimed and unpaid d 2567.00 22‐oCT‐2019SIDDA SETTY M M SUBBARAYA SETTY C/O MOHANAIKANA KOTE S INDIA MAHARASHTRA 999999 PLL000000000000S1519 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SAROJAMMA P P RADHAKRISHNA CHETTY C/O. SRI PAMADI SUBRAMA INDIA KARNATAKA 560009 PLL000000000000S1520 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SOMANATHA IYER A ARNI RAMASWAMY IYER 'ANNAPURNA',HIGH GROUNINDIA KARNATAKA 560001 PLL000000000000S1523 Amount for unclaimed and unpaid d 1088.00 22‐oCT‐2019SIDDIAH G T DODDA THIPPIAH S/O SRI DODDA THIPPIAH,JA INDIA MAHARASHTRA 999999 PLL000000000000S1524 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SIDDARAMAPPA G M MALLIKARJUNAPPA BANKER & MERCHANTSHIKAINDIA KARNATAKA 577201 PLL000000000000S1526 Amount for unclaimed and unpaid d 357.00 22‐oCT‐2019SEETHARAMAPPA K SESHAGIRIAPPA S/O SESHAGIRIAPPAMERCHAINDIA KARNATAKA 577201 PLL000000000000S1527 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019SIDDAPPA D K NIJAPAAGALA KENCHAPPA S/O SRI.NIJAPAAGALA KENC INDIA MAHARASHTRA 999999 PLL000000000000S1528 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019SANNAKODAPPA THIRTHAPPA S/O SRI.THIRTHAPPA ZAMIN INDIA MAHARASHTRA 999999 PLL000000000000S1529 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SANGVI B RAICHAND BIKKAJI S/O BIKKAJIFERTILISER MERCINDIA KARNATAKA 577001 PLL000000000000S1530 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SHANBHOGUE PRANESH RAO SRI HANUMANTHAPPA S/O SRI.HANUMANTHAPPASINDIA MAHARASHTRA 999999 PLL000000000000S1532 Amount for unclaimed and unpaid d 952.00 22‐oCT‐2019SUSHEELABAI P BHIMA RAO C/O SRI.N.P.BHIMA RAOTEA INDIA MAHARASHTRA 999999 PLL000000000000S1534 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SREERAMA SETTY S SREEKALULAM VENKAPPA S/O SRI.SREEKAKULAM VENKINDIA MAHARASHTRA 999999 PLL000000000000S1535 Amount for unclaimed and unpaid d 221.00 22‐oCT‐2019SHA GANESHMALJI AMARCHANDJI SHESHAMAL PROPRIETORS. RICE MILLS & INDIA MAHARASHTRA 999999 PLL000000000000S1538 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019SAIT PUSHRAMJI SAGARJI S/O SAGARJICLOTH MERCHAINDIA KARNATAKA 577301 PLL000000000000S1539 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SAIT HASTIMALJI SAGARMALJI S/O SAGARMALJICLOTH MERINDIA KARNATAKA 577301 PLL000000000000S1540 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SATYAMURTI B T DODMANE THAMMAIAHACHAR DODMANE THAMMAIAHCHAINDIA MAHARASHTRA 999999 PLL000000000000S1542 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SREENIVASAMURTH E V VENKATA KRISHNAIAH SETTY S/O SRI E.VENKATA KRISHNAINDIA MAHARASHTRA 999999 PLL000000000000S1543 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019SRINIVASA GUPTA R N SREENIVASA GUPTA C/O. R.H. AND SONDAVANA INDIA KARNATAKA 577001 PLL000000000000S1545 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019SEETHAMMA V V RAJAMMA D/O V.RAJAMMA C/OSREE CINDIA MAHARASHTRA 999999 PLL000000000000S1547 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019SIVAKUMARASWAMWADIAR NA VIRAKTAMUTTSIRALKOPPAS INDIA KARNATAKA 577201 PLL000000000000S1551 Amount for unclaimed and unpaid d 408.00 22‐oCT‐2019SANTAPPA DUNDEPPA DINAKAR DUNDAPPA BRASS & COPPER MERCHAN INDIA KARNATAKA 577201 PLL000000000000S1553 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019S SHIVALINGAMMA NA C/O SRI.GURUMURTHAPPANINDIA KARNATAKA 577201 PLL000000000000S1554 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019SESHAPPA B NA MERCHANTHARIHARHARIHAINDIA MAHARASHTRA 999999 PLL000000000000S1558 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SHAVELJEE KANJEE NA COTTON MERCHANT & COMINDIA KARNATAKA 582201 PLL000000000000S1560 Amount for unclaimed and unpaid d 306.00 22‐oCT‐2019SUBBARAYA SETTY C CHOWDRI KRISHNA SETTY S/O CHOWDRI KRISHNA SET INDIA MAHARASHTRA 999999 PLL000000000000S1562 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SESHAPPA SETTY H RUDRAPPA S/O SRI.RUDRPPA,LANDLOR INDIA KARNATAKA 577001 PLL000000000000S1564 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SAKAMMA R S GOPALAPPA C/O. R.G.MANJUNATHKUVE INDIA KARNATAKA 577201 PLL000000000000S1566 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SUBBANNA SETTY H H RUDRAPPA S/O HADADI RUDRAPPABALAINDIA KARNATAKA 577001 PLL000000000000S1568 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SURYANARAYANA SETTY R R SHIVAPPA MERCHANT,GOODSHED ROAINDIA KARNATAKA 577001 PLL000000000000S1569 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SHANMUKAPPA K KIRVADI VEERABHADRAPPA S/O KIRAVADI VEERABHADR INDIA KARNATAKA 577002 PLL000000000000S1571 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SHIVANNA K KIRWADI VEERABHADRAPPA S/O KIRVADI VEERABHADRA INDIA KARNATAKA 577001 PLL000000000000S1572 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SITALAKSHMI R M R A MANJUNATHA C/O. R.P.ANANTHAPPA & SOINDIA KARNATAKA 577201 PLL000000000000S1573 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SUSEELAMMA K RAMAIAH SETTY W/O B.K RAMAIAH SETTYHAINDIA KARNATAKA 577201 PLL000000000000S1581 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SESHAMMA T K KRISHNAMURTHY W/O K.KRISHNAMURTHYC/OINDIA MAHARASHTRA 999999 PLL000000000000S1583 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SIDDAPPA T B THOTADA BAIRAPPA S/O THOTADA BAIRAPPAJAMINDIA KARNATAKA 577501 PLL000000000000S1584 Amount for unclaimed and unpaid d 595.00 22‐oCT‐2019SREENIVASAIAH SETTY B BYASANI S/O. SRI BYASANIKRISHNAIA INDIA MAHARASHTRA 999999 PLL000000000000S1586 Amount for unclaimed and unpaid d 493.00 22‐oCT‐2019

SATHYANARAYANA SETTY T TALANKI KRISHNA SETTY S/O. SRI TALANKI KRISHNA S INDIA MAHARASHTRA 999999 PLL000000000000S1587 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUBHADRAMMA S S VENKATAIAH GUPTA C/O SIMHADRI VENKATAIAH INDIA MAHARASHTRA 999999 PLL000000000000S1588 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019SAKAMMA B H B HEMANATHA SETTY W/O SRI B HEMANTHA SETT INDIA KARNATAKA 577202 PLL000000000000S1589 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SUBRAYA PAI H VASUDEVA PAI S/O B.H.VASUDEVA PAIMED INDIA KARNATAKA 577001 PLL000000000000S1591 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SARASWATHAMMA D K K SUBBARAYA SETTY VIMALAVILLA BASAPPA LAYOINDIA KARNATAKA 560019 PLL000000000000S1592 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SUBBARAYA SETTY D K SHESHAPPA SETTY 4A/9,VIMALA VILLA,BASAPP INDIA KARNATAKA 560019 PLL000000000000S1593 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SUNDARAMMA S SAMPANGIRAMA SETTY C/o.S.RAMANANDA,91/B,"SAINDIA KARNATAKA 577003 PLL000000000000S1595 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019SADAVARTHI KRISHNAPPA SESHAPPA C/O. M/S SADVARTHI KRISH INDIA MAHARASHTRA 999999 PLL000000000000S1596 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SAVITHRAMMA K S N SEETHARAMA SASTRY W/O H.N.SEETHARAMA SASTINDIA KARNATAKA 577002 PLL000000000000S1598 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SUSHEELA BAI B BURLI SRINIVASA MURTHY C/O PRAHLAD S.BURU,D.NO INDIA KARNATAKA 577003 PLL000000000000S1601 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SREERANGAMMA PARTHAN R R S PARTHAN NO.6,JARAKBANDE KAVALTEINDIA KARNATAKA 560022 PLL000000000000S1602 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SOGRA KHATOON C M SANAULLA W/O. SRI C.M.SANAULLA170INDIA KARNATAKA 577002 PLL000000000000S1603 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SAVITHRAMMA S P S SUBBANNA C/O. S.SOMASEKHARD/NO.2INDIA KARNATAKA 570020 PLL000000000000S1604 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SUNANDA D SHANBHOG U DAYANAND W.O SRI U.DAYANAND SHANINDIA KARNATAKA 577002 PLL000000000000S1605 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SATYANARAYANA SETTY M M KRISHNAMURTHY SETTY C/O.SRI SURENDRA TRADERSINDIA KARNATAKA 560001 PLL000000000000S1607 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SREENIVAS P N PADMANABHA BHAT D.NO.109/56,BHAGIRATHI NINDIA KARNATAKA 577001 PLL000000000000S1608 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SHA MISRIMAL RAICHAND S/O RAICHAND,C/O. SHA HUINDIA MAHARASHTRA 999999 PLL000000000000S1615 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019SUBBANNA SETTY N N RAMAIAH SETTY S/O. SRI.N.RAMAIAH SETTYMINDIA KARNATAKA 560022 PLL000000000000S1616 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019SUBHASH B BANGALE KALLAPPA S/O SRI BANGALE KALLAPPA INDIA MAHARASHTRA 999999 PLL000000000000S1620 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SATYANARAYANA H C H CHANDRASEKHARA SETTY 177,19TH MAIN,BANASHAN INDIA KARNATAKA 560050 PLL000000000000S1621 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SIDDAPPA H EDIGARA HALAPPA S/O EDIGARA HALAPPAJAMI INDIA MAHARASHTRA 999999 PLL000000000000S1622 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019SREESILAPPA SETTRU MAHADEVAPPA SETTY S/O SRI MADEVAPPA SETRU INDIA MAHARASHTRA 999999 PLL000000000000S1623 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019SIVARAMA SETTY B B C GANAPATHAPPA S/O SRI B.C.GANAPATHAPPAINDIA MAHARASHTRA 999999 PLL000000000000S1624 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SUBRAMANYAM B N CHANDRASEKHARA RAO S/O S.N.CHANDRASEKHARA  INDIA KARNATAKA 560001 PLL000000000000S1626 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SREENIVASA SETTY P P NANJAPPA SETTY S/O SRI P.NANJAPPA SETTYP INDIA KARNATAKA 577501 PLL000000000000S1628 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SUBRAMANYA SETTY L S LAKSHMAIAH SETTY S/O H.S. LAKSHMAIAH SETTYINDIA MAHARASHTRA 999999 PLL000000000000S1629 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019SIVANNA S B GURUSANKARAPPA NO.1457, 7TH‐A, MAIN RD2NINDIA KARNATAKA 560040 PLL000000000000S1630 Amount for unclaimed and unpaid d 901.00 22‐oCT‐2019SUBBA RAO N S RAMA RAO 2665 SECTOR 6 BLDG.208ANINDIA MAHARASHTRA MUMBAI 400037 PLL000000000000S1631 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SAROJAMMA N N NARAYANA RAO W/O N.NARAYANA RAO,LANINDIA MAHARASHTRA 999999 PLL000000000000S1633 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SEETHAMMA B R E RAMACHANDRA SETTY W/O SRI.B.E.RAMACHANDRAINDIA MAHARASHTRA 999999 PLL000000000000S1634 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SAROJAMMA K RAMASWAMY SETTY W/O K.RAMASWAMY SETTY INDIA KARNATAKA 577301 PLL000000000000S1636 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SARASWATHAMMA K P ANANTHASWAMY IYER W/O.ANANTHASWAMY IYERINDIA MAHARASHTRA 999999 PLL000000000000S1638 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SATHYANARAYANA SETTY P PATHI CHINNASWAMY SETTY S/O PATHI CHINNASWAMY SINDIA KARNATAKA 563130 PLL000000000000S1639 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SATYANARAYANA SETTY N NAMA SRIRANGA SETTY PARTNER N.S. FASHIONSEXCINDIA KARNATAKA 572101 PLL000000000000S1641 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019SRINIVASA SETTY N NAMA SRIRANGA SETTY S/O SRI NAMA SRIRANGA SE INDIA KARNATAKA 572101 PLL000000000000S1642 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SUBHAN J C K HUSSAINMIYA SAB S/O C.K.HUSSAINMIYA SABMINDIA KARNATAKA 577001 PLL000000000000S1643 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SESHAIAH SETTY A K SUBBAIAH SETTY S/O A.K. SUBBAIAH SETTYCL INDIA KARNATAKA 570001 PLL000000000000S1645 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SURAPPA S S LINGAPPAIAH S/O S.LINGAPPAIAH RETD TEINDIA KARNATAKA 577201 PLL000000000000S1646 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SHATRUGNA K R K RAMAKRISHNAPPA 304,MEENAKSHI MANOR,14 INDIA KARNATAKA 560011 PLL000000000000S1648 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019SHESHIREKHAMMA Y R K RATHNAKARA SETTY W/O. SRI.Y.K.RATHNAKARA  INDIA KARNATAKA 577501 PLL000000000000S1650 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SUKANRAJ SHARMA HIRALAL S/O SRI HIRALALCOMMN.AGINDIA MAHARASHTRA 999999 PLL000000000000S1652 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SANJIVAIAH SETTY R RAJAGANDHARAIAH S/O RAJA GANGADHARAIAH INDIA MAHARASHTRA 999999 PLL000000000000S1653 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SUBRAMANYAPPA M M ONKARAPPA S/O SRI M.ONKARAPPAMER INDIA KARNATAKA 583101 PLL000000000000S1654 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SEETHARAMA SETTY S HANUMANTHAPPA C/O K.NATARAJ' SREENIVASAINDIA KARNATAKA 560010 PLL000000000000S1656 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SARASWATIBAI AKALWADI SUBBA RAO W/O SRI.SUBBA RAOMANGAINDIA MAHARASHTRA 999999 PLL000000000000S1657 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUSHILA N KOTHARI NAVINCHANDRA J KOTHARI W/O NAVINCHANDRA J.KOT INDIA KARNATAKA 560001 PLL000000000000S1658 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SULOCHANA R K R KESHAVAMURTHY W/O SRI.R.KESHAVAMURTH INDIA KARNATAKA 577401 PLL000000000000S1660 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019SANJEEVAIAH R RAJARAMA KRISHNAIAH S/O RAJARAMA KRISHNAIAHINDIA MAHARASHTRA 999999 PLL000000000000S1661 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SOMASHEKARA GUPTA B SUBBA GOVINDA SETTY S/O B.SUBBA GOVINDA SETTINDIA KARNATAKA 560002 PLL000000000000S1663 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SRINIVASA RAJU S S P VENKATARAMANAIAH S/O S.P.VENKATARAMANAIAINDIA KARNATAKA 560018 PLL000000000000S1668 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SREENIVASA SETTY P P BHEEMASENAPPA SETTY S/O P.BHEEMASENAPPA SET INDIA MAHARASHTRA 999999 PLL000000000000S1669 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019R B PRAMILA R S BANGARAPPA W/O R.S.BANGARAPPAOLD  INDIA KARNATAKA 577401 PLL000000000000S1671 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019SUNDERRAJA IYANGAR DESHIKAM IYENGAR SMT.ALAMELU AMMALB‐1‐AINDIA DELHI WEST DELHI 110058 PLL000000000000S1673 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SUBBARAO A ANANDA RAO S/O ANANDA RAO93/5, IST FINDIA KARNATAKA 560028 PLL000000000000S1674 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SUBBARAYAPPA J B JAYAM BALASUBBAIAH S/O JAYAM BALASUBBAIAHMINDIA MAHARASHTRA 999999 PLL000000000000S1678 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SUNANDA K K RAMASETTY W/O K.RAMASETTYC/O K.NAINDIA MAHARASHTRA 999999 PLL000000000000S1679 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019SHYAMALA BAI S S BHEEMA RAO C/O MR.S.A.T.RAO,L.I.C.OF I INDIA ANDHRA PRADESH 517408 PLL000000000000S1682 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SUBBALAXMAMMA J K J KOLLARAMA SETTY W/O J.KOLLARAMA SETTYGEINDIA MAHARASHTRA 999999 PLL000000000000S1683 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SATYANARAYANA SETTY Y Y ANANTHIAH SETTY ANANTHA MEDICAL AGENCI INDIA KARNATAKA 577501 PLL000000000000S1684 Amount for unclaimed and unpaid d 187.00 22‐oCT‐2019SUNDRAMMA Y SATHYANARAYAN SETTY C/O ANANTHA MEDICALAGEINDIA KARNATAKA 577501 PLL000000000000S1685 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SADANANDA GUPTA Y Y ANANTHAIAH SETTY S/O Y.ANANTHAIAH SETTYC/INDIA KARNATAKA 577501 PLL000000000000S1686 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SHA BABULAL BHABUTMALJI SHA BABUTMALJI 17, SUBRAMANIYAN MUDALINDIA TAMIL NADU CHENNAI 600001 PLL000000000000S1690 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SHA PUKHARAJ BHABOOTMALJI SHA BHABUTMALJI 104/3,ANNA PILLAI STREETII INDIA TAMIL NADU CHENNAI 600079 PLL000000000000S1691 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019SUBBALAKSHMAMMA K SEENAPPA SETTY W/O K.SEENAPPA SETTYC/O INDIA KARNATAKA 577201 PLL000000000000S1695 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SREENIVASA GUPTHA A ALUR RENAPPA S/O ALUR RENAPPAMERCHAINDIA MAHARASHTRA 999999 PLL000000000000S1697 Amount for unclaimed and unpaid d 357.00 22‐oCT‐2019SANKRAPPA M N M N RAMAPPA NEELAKANTESWARA PROVNINDIA MAHARASHTRA 999999 PLL000000000000S1703 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SIDDAMMA PURUDAPPA W/O SRI.PURUDAPPA, LANDINDIA MAHARASHTRA 999999 PLL000000000000S1704 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019

SADYOJATAPPA T S T S GURUBASAPPA #385,"KANCHAN GANGA",1sINDIA KARNATAKA 577004 PLL000000000000S1706 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SHAKUNTALAMMA G S NAGARAJA SETTY W/O SRI G.S. NAGARAJA SETINDIA KARNATAKA 577002 PLL000000000000S1707 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SMT PUTTAMMA M K CHANDRASEKHAR W/O.LATE M K CHANDRASE INDIA KARNATAKA 577301 PLL000000000000S1708 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019SIDDAPPA SETTY B B NARAYANAPPA S/O B.NARAYANAPPAMERCHINDIA KARNATAKA 583101 PLL000000000000S1713 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019SURYANARAYANA SETTY Y VENKATACHALA SETTY CLOTH MERCHANTCHITRAD INDIA KARNATAKA 577501 PLL000000000000S1714 Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019SHANKARAPPA B RAMANNA S/O SRI RAMANNAC/O SRI B INDIA KARNATAKA 577003 PLL000000000000S1715 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019SEETHARAMA SETTY C C SHESHAGIRI SETTY GENERAL MERCHANTMARIY INDIA MAHARASHTRA 999999 PLL000000000000S1717 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SATHYANARAYANA SETTY G G KRISHTAPPA SETTY S/O G.KRISHTAPPA SETTYMEINDIA KARNATAKA 577501 PLL000000000000S1719 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019SUBBALAXMAMMA K L S LAKSHMANA SETTY W/O LATE.SRI.K.S.LAKSHMA INDIA KARNATAKA 577548 PLL000000000000S1722 Amount for unclaimed and unpaid d 221.00 22‐oCT‐2019SUNDAR LAXMAPPA SHETRA LAXMAPPA S/O.SRI.LAXMAPPAMERCHA INDIA MAHARASHTRA 999999 PLL000000000000S1723 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SUSEELAMMA Y CHANDRASEKHARA SETTY W/O Y.CHANDRASEKHARA S INDIA KARNATAKA 577501 PLL000000000000S1725 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SHYAMALA R JADE J RAMANATH W/O SRI J RAMANATHC/O S INDIA KARNATAKA 577006 PLL000000000000S1726 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SHANKARASWAMY MODALIAR M MUNISWAMY MUDALIAR S/O MUNISWAMY MODALIAINDIA KARNATAKA 577001 PLL000000000000S1729 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SAROJA K S R SHANTHA MURTHY NO‐550,15th MAINMATHIKEINDIA KARNATAKA 560054 PLL000000000000S1731 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019SATHYANARAYANA SETTY J J THIMMAPPA SETTY SRI GURUNATHA CLOTH ‐EMINDIA KARNATAKA 577501 PLL000000000000S1732 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SOWBHAGYAMMA A S NA C/O AJJAMPURA BHOGAPPAINDIA KARNATAKA 577001 PLL000000000000S1734 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SHAMANUR RAMA SETTY NA C/O SRI S RAMASETTY & COCINDIA KARNATAKA 577001 PLL000000000000S1735 Amount for unclaimed and unpaid d 59.50 22‐oCT‐2019SHIVANNA B C B M CHANNAPPA S/O B.M.CHANNAPPAAGENTINDIA MAHARASHTRA 999999 PLL000000000000S1736 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SHAMBULINGAPPA G M G MAHADEVAPPA C/O.G.MAHADEVAPPA & SO INDIA KARNATAKA 577001 PLL000000000000S1740 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SRINIVASA SETTY B V GOVINDAPPA SETTY MERCHANTBHARAMASAGA INDIA KARNATAKA 577501 PLL000000000000S1741 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019SUSHEELAMMA N THIRUKAPPA W/O SRI.N.THIRUKAPPAGENINDIA MAHARASHTRA 999999 PLL000000000000S1747 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SHANMUKHAPPA B B CHANNAVEERAPPA 2145, 4TH MAIN,M C C "A" BINDIA KARNATAKA 577001 PLL000000000000S1748 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019S V RAMASWAMY S V RAMASWAMY SRI.S.V.RAMASWAMYC/O SRINDIA KARNATAKA 577001 PLL000000000000S1751 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SURYANARAYANA SETTY N NA ORIENTAL SILK CENTREKEMPINDIA KARNATAKA 560009 PLL000000000000S1756 Amount for unclaimed and unpaid d 1326.00 22‐oCT‐2019SREERAM REDDY M MOSALA SHANKARAPPA M.SRENIVASAS/O MASALA SINDIA MAHARASHTRA 999999 PLL000000000000S1758 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019SIVAPPA K K MUPPANNA DOOR NO‐13, KALIKADEVI R INDIA KARNATAKA 577001 PLL000000000000S1766 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SUBBALAKSHMAMMA P NARASIMHA SETTY W/O. SRI V.P.NARASIMHA S INDIA MAHARASHTRA 999999 PLL000000000000S1770 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SUBBARAJ K V V VENKATARAMANA SETTY VISHWESWARAPURAM CIRCINDIA KARNATAKA 560004 PLL000000000000S1771 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SHIVAGANGAMMA M S M S SIDDAPPA M/S SRI M S SHANMUKHADOINDIA KARNATAKA 577001 PLL000000000000S1773 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SHANTA BALACHANDRA SHETTER B H SHETTER W/O. SRI.B.H.SHETTERMASUINDIA MAHARASHTRA 999999 PLL000000000000S1776 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019SRIRAMAIAH SETTY K K VENKATARAMAIAH SETTY JUNIOR ENGNR.NO.4 K.C.C.  INDIA KARNATAKA 571440 PLL000000000000S1782 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SUBBA RAO K NA C/O. THE CIRCLE RESTAURANINDIA KARNATAKA 577002 PLL000000000000S1788 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SHARNAMMA PATEL SIVANAGOWDA W/O LATE PATEL SIVANAGO INDIA MAHARASHTRA 999999 PLL000000000000S1789 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SOMA RANI SHARMA S D SHARMA T‐511,PURVAPARK APARTM INDIA KARNATAKA 560005 PLL000000000000S1790 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SRINIVASAMURTHY L L LACHAPPA SRI.L.LACHAPPAM/S JAYA FRINDIA KARNATAKA 577001 PLL000000000000S1792 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019SAVITHRAMMA VENKATARAMANA SETTY V W/O VENKATARAMANA SET INDIA KARNATAKA 577001 PLL000000000000S1798 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SESHAGIRI RAO N NAGESHA RAO S/O NAGESHA RAOD/NO 496INDIA KARNATAKA 560079 PLL000000000000S1803 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019SHANMUKHAPPA C C MURIGAPPA S/O C. MURIGAPPALAND HOINDIA KARNATAKA 577239 PLL000000000000S1808 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SHIVAPPA BASAPPA JIGALI BASAPPA JIGALI SRI SHANMUKAPPA SHIVAPPINDIA MAHARASHTRA 999999 PLL000000000000S1809 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SHIVAPPA BASAPPA JIGALI SHIVAPPA JIGALI LAND LORDKUPPELURRANEBINDIA MAHARASHTRA 999999 PLL000000000000S1810 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SUNDRALAKSHMAMD R D G RAMAGUPTA W/O. SRI,D,G,RAMA GUPTAVINDIA KARNATAKA 577001 PLL000000000000S1821 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SATYANARAYANA SETTY T SRIRANGA SETTY S/O. T. SRIRANGA SETTYGENINDIA KARNATAKA 572143 PLL000000000000S1824 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SUNANDA A SURYANARAYANA SETTY H.A.SURYANARAYANA SETTYINDIA KARNATAKA 577501 PLL000000000000S1825 Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019SHANMUKAPPA M MALLABADI KOTRAPPA S/O SRI MALLABADI KOTRAPINDIA KARNATAKA 577004 PLL000000000000S1827 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SHARADAMMA S Y SUBRAMNYA RAJU SUBRAMANYA RAJU KENDRI INDIA KARNATAKA 560080 PLL000000000000S1828 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SUMITHRA T R RAMACHANDRA SETTY SRI RAMACHANDRASETTY T. INDIA MAHARASHTRA 999999 PLL000000000000S1830 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SHANKARANARAYANP P BHASKARAIAH BHASKARAIAH M/S PATHIBHINDIA KARNATAKA 560002 PLL000000000000S1831 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019SURENDRA P B P BHASKARAIAH PATHI VASTHRA BHANDAR,NINDIA KARNATAKA 560002 PLL000000000000S1832 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019SRINIVASA SETTY M MUKUNDAPPA SETTY MUKUNDAPPA SETTC/O. M. INDIA KARNATAKA 580020 PLL000000000000S1833 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SUBBANNA M M MUKUNDAPPA SETTY MUKUNDAPPA SETTYC/O. MINDIA MAHARASHTRA 999999 PLL000000000000S1834 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SEKHARAPPA DODDA GOWDA HANUMANTHAPPA S/O. SRI HANUMANTHAPPA INDIA KARNATAKA 577201 PLL000000000000S1836 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SHAKUNTALAMMA H N R NARAYANA SETTY NARAYANA SETTY, C/O.H.RUINDIA KARNATAKA 577001 PLL000000000000S1837 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SHIDDAPPA SHIVALINGAPPA GADAD SHIVALINGAPPA GEN MERCHANT AND COMMINDIA KARNATAKA 580020 PLL000000000000S1844 Amount for unclaimed and unpaid d 76.50 22‐oCT‐2019SHIVALINGAPPA S LATE BASAVANNAPPA SRI LATE BASAVANNAPPAD. INDIA KARNATAKA 577002 PLL000000000000S1845 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SAROJAMMA H Y CHANNABASAPPA H.Y. CHANNABASANNAAGRI INDIA MAHARASHTRA 999999 PLL000000000000S1848 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019SHIVAPPA VALI SETTY DODDAPPA S/O. SRI DODDAPPAHUBLI G INDIA KARNATAKA 577001 PLL000000000000S1854 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019SHIVAYOGISWAMY K M M SIVANANDA SWAMY SRI.K.M. SIVANANDA SWAMINDIA KARNATAKA 577001 PLL000000000000S1857 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SETHU BAI GURUNATH KAMLKAR GURUNATH KAMLKAR NO. 1INDIA KARNATAKA 560004 PLL000000000000S1859 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019SHAMALA H R H RAMAIAH C/O. K.V.SREENIVAS NO.125 INDIA KARNATAKA 560004 PLL000000000000S1861 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SREENIVASAMURTH A S A SURYANARAYANA SETTY A.SURYANARAYANA SETTYC/INDIA KARNATAKA 577001 PLL000000000000S1865 Amount for unclaimed and unpaid d 110.50 22‐oCT‐2019SHAMANUR KALLESHAPPA SANGAPPA SRI.SANGAPPA  C/OSHAMANINDIA KARNATAKA 577001 PLL000000000000S1872 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SHAMANUR BAKKESHAPPA SANGAPPA SRI.SANGAPPA, M/S.SHAMAINDIA KARNATAKA 577001 PLL000000000000S1873 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SIVASANGAPPA S S SANGAPPA SRI.SANGAPPA,  M/S.SHAMAINDIA KARNATAKA 577001 PLL000000000000S1874 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SHIVASHANKARAMUB T THIMMAPPA S/O SRI THIMMAPPAAGRICUINDIA MAHARASHTRA 999999 PLL000000000000S1883 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019SHIVANNA B BASAPPA D.NO.28, DODDAPETCHITRA INDIA KARNATAKA 577501 PLL000000000000S1884 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019SRIRAMULU G G VEERANNA SETTY G.VEERANNA SETTYC/O DAS INDIA KARNATAKA 583101 PLL000000000000S1886 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019SAROJAMMA S K S KRISHNAMURTHY SETTY S.KRISHNAMURTHY SETTYNEINDIA MAHARASHTRA 999999 PLL000000000000S1891 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019

SREENIVASA IYER A R NAGESHWARA IYER A.R.NAGESHWARA IYERC/O. INDIA KARNATAKA 560019 PLL000000000000S1897 Amount for unclaimed and unpaid d 450.50 22‐oCT‐2019SUMANGALAMMA H L MALLIKARJUNAPPA H.L.MALLIKARJUMAPPALAN INDIA MAHARASHTRA 999999 PLL000000000000S1903 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019SHYLENDRA M L H L MALLIKARJUNAPPA H.L.MALLIKARJUNAPPALANDINDIA MAHARASHTRA 999999 PLL000000000000S1904 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019SUVARNA L T R LAKSHMINARAYANA T.R.LAKSHMINARAYANA  C/OINDIA MAHARASHTRA 999999 PLL000000000000S1908 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019SOWBHAGYALAXMI D R N RAMACHANDRA SETTY D.N.RAMACHANDRA SETTYMINDIA KARNATAKA 577527 PLL000000000000S1910 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SUNANDAMMA SHROFF VENKATACHALA SETTY SHROFF VENKATACHALA SETINDIA KARNATAKA 577501 PLL000000000000S1911 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019SAVITHRI SATHYANARAYANA K G SATHYANARAYANA 'PAVANA KRUPA'UPPARATH INDIA KARNATAKA 572102 PLL000000000000S1917 Amount for unclaimed and unpaid d 195.50 22‐oCT‐2019SUSHEELA G M K G MAHARUDRAPPA W/O. K.G. MAHARUDRAPPA INDIA KARNATAKA 560004 PLL000000000000S1921 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SIDLAMMA B GURUSHANKARAPPA B.GURUSHANKARAPPA  S/O INDIA MAHARASHTRA 999999 PLL000000000000S1922 Amount for unclaimed and unpaid d 1836.00 22‐oCT‐2019SIDLAMMA B GURUSHANKARAPPA W/O SRI GURUSHANKARAPPINDIA MAHARASHTRA 999999 PLL000000000000S1923 Amount for unclaimed and unpaid d 289.00 22‐oCT‐2019SRIKANTAN S C N CHANDRASEKHARA RAO N.CHANDRASHEKHARA RAO INDIA KARNATAKA 560050 PLL000000000000S1927 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SUSHEELAMMA H L H L CHANNAEASAPPA W/O. H.L.CHANNABASAPPA INDIA KARNATAKA 585318 PLL000000000000S1930 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SATHYA SHANKAR S V JAYASHANKAR V.JAYASHANKAR C/OVASAV INDIA KARNATAKA 573134 PLL000000000000S1932 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SOMASEKHARAPPA B K B KARISETTAPPA B.KARISETTAPPA1642 COLLEINDIA KARNATAKA 577001 PLL000000000000S1933 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019SATYANARAYANA P V P V SRESTY MANAGER, THE VYSYA BANKINDIA KARNATAKA 560018 PLL000000000000S1946 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SURYANARAYANA SETTY N NAMA SRIRANGA SETTY ORIENTAL SILK CENTREGUPTINDIA KARNATAKA 560009 PLL000000000000S1947 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SOMASEKHARAPPA S G S G SOMASEKHARAPPA S.G. SOMASEKHARAPPAOPP INDIA KARNATAKA 577002 PLL000000000000S1952 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SUREKHA V CHIGATERI VEERANNA V CHIGATERI NO.113,C H B S LAYOUT,20T INDIA KARNATAKA 560040 PLL000000000000S1958 Amount for unclaimed and unpaid d 204.00 22‐oCT‐2019SUKANYA C S L SATHYANARAYANA SETTY W/O SRI C L SATHYANARAYAINDIA KARNATAKA 572201 PLL000000000000S1959 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SHANMUKH CHANNAPPA DUNDSHY CHANNAPPA SHETTAR THE NEW INDIA ASSURANCEINDIA MAHARASHTRA 999999 PLL000000000000S1960 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SHIVARAMAPPA N G N GURUNATHAPPA SRI.N. GURUNATHAPPASREEINDIA KARNATAKA 577001 PLL000000000000S1966 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SAROJAMMA J P J K PANCHAKSHARAPPA J.K.PANCHAKSHARAPPA C/OINDIA KARNATAKA 577001 PLL000000000000S1967 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SUNANDA C S C SIDDAPPA SRI CHIGATERI SIDDAPPACO INDIA KARNATAKA 577001 PLL000000000000S1968 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019SURESH BABU S R KODANDARAMA SETTY S.R.KODANDARAMA SETTYJEINDIA KARNATAKA 577501 PLL000000000000S1978 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SESHAMMA T K KRISHNAMURTHY W/O. SRI.K.KRISHNAMURTH INDIA MAHARASHTRA 999999 PLL000000000000S1979 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SUDHA K V K S VEDAMURTHY C/O. C.V.PUTTANNA SETTYOINDIA KARNATAKA 573103 PLL000000000000S1983 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SAROJA M H M HANUMANTHA SETTY M.HANUMANTHA SETTYMU INDIA KARNATAKA 577501 PLL000000000000S1984 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SHEKHARAPPA N N N HALAPPA SRI N.N.HALAPPALAWYERS SINDIA KARNATAKA 560002 PLL000000000000S1985 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SHADAKSHARAPPA N N N HALAPPA S/O. SRI.N.N.HALAPPALAWY INDIA KARNATAKA 577002 PLL000000000000S1986 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SANTHOSH K K S KANTHARAJ K.S. KANTHARAJ ,ENGNR. &CINDIA KARNATAKA 577002 PLL000000000000S1993 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SATHYANARAYANA SETTY K NA PALLAVI AGENCIES7/174 P.BINDIA KARNATAKA 577002 PLL000000000000S1995 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SHIVASWAMY M L M K LINGANNA PROFESSOR OF ENGLISH163 INDIA KARNATAKA 577005 PLL000000000000S1999 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SAVITHRAMMA Y N VENKATACHALA SETTY W/O SRI T N VENKATACHALAINDIA KARNATAKA 577002 PLL000000000000S2001 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019SIDDESWARAPPA G HANUMANTHAPPA SRI HANUMANTHAPPALANDINDIA MAHARASHTRA 999999 PLL000000000000S2002 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SAROJA S M S M NAGARAJ NAGARAJ M/S I.SHARANAPPINDIA KARNATAKA 577001 PLL000000000000S2003 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SARVAMANGALA M NESARGI M NARASANGI NO. 844/A  'MANGALA'100 FINDIA KARNATAKA 560038 PLL000000000000S2004 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019SRINIVASULU P PORAL KADAPPA S/O PORAL KADAPPASAREE  INDIA MAHARASHTRA 999999 PLL000000000000S2008 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SURESH G B G BASAVAPPA G.BASAVAPPAAGRICULTURISINDIA MAHARASHTRA 999999 PLL000000000000S2009 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019SHAKUNTALA C V C VIRUPAKSHAPPA D‐NO.43/2BEHIND CHOWKIPINDIA KARNATAKA 577001 PLL000000000000S2012 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019SHILPI RUKALACHAR RUDRACHAR SRI RUDRACHARNARAYANAGINDIA MAHARASHTRA 999999 PLL000000000000S2014 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SURESHKUMAR L PRASANNA KUMAR AA 79  IST STREET3RD MAIN INDIA TAMIL NADU CHENNAI 600040 PLL000000000000S2015 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SAILESH KUMAR L PRASANNA KUMAR NO.L‐83, 25/2, CROSS ROAD INDIA KARNATAKA 570017 PLL000000000000S2016 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019SRIKANTH G YALLANKAR G YALLANKAR GOLDSMITHCHOWKIPETDAVINDIA KARNATAKA 577001 PLL000000000000S2017 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019SURESH D T D M THIPPANNA D.M.THIPPANNA M/S.D.M.‐TINDIA KARNATAKA 577501 PLL000000000000S2020 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SHIVAMURTHY D T D M THIPPANNA D.M.THIPPANNA  M/S.D.M.TINDIA KARNATAKA 577501 PLL000000000000S2021 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SAVANUR S D DUNDAPPA 1912/1B2, 1 ST CROSS,4 TH  INDIA KARNATAKA 577006 PLL000000000000S2022 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SHOBHA M N M KARIBASAPPA N.M.KARIBASAPPACLOTH M INDIA MAHARASHTRA 999999 PLL000000000000S2031 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SAROJAMMA B H LATE HANUMANTHA SETTY LATE.HANUMANTHA SETTYJ INDIA KARNATAKA 577201 PLL000000000000S2034 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SHANKARAPPA R RACHAPPA RACHAPPA'DIVYA DEEPA'53 INDIA KARNATAKA 560011 PLL000000000000S2035 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019SHIVAMURTHY H K GURUBASAPPA SRI.GURUBASAPPABEEDI SH INDIA KARNATAKA 577001 PLL000000000000S2039 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SRINIVASA SETTY A R ASWATHNARAYANA SETTY SHIVA KRUPA,KHAZI MOHALINDIA KARNATAKA 577501 PLL000000000000S2050 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019SEETHA B R RANGANATHA RAO 53,6TH MAIN,5TH BLOCKJAYINDIA KARNATAKA 560041 PLL000000000000S2051 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SARASWATHAMMA Y MELAGERI YELLAPPA MELAGERI W/O SRI.YELLAPPA MELAGE INDIA MAHARASHTRA 999999 PLL000000000000S2052 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SREENIVASA SETTY D DEVENDRAPPA DEVENDRAPPAC.P.ROADHAVINDIA KERALA 680001 PLL000000000000S2055 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SHIVAJI RAO SARVADE DURGAPPA SARVADE DURGAPPA SARVADE TAILO INDIA KARNATAKA 577001 PLL000000000000S2063 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SATYAKUMAR T S T N SEETHARAMAIHA T.N.SEETHARAMAIHANO.61 INDIA KARNATAKA 560053 PLL000000000000S2072 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019SURENDRANATH C R RAMAIAH SETTY M M.RAMAIAH SETTY,MERCHAINDIA MAHARASHTRA 999999 PLL000000000000S2078 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SUDARSHAN C R RAMAIAH SETTY RAMAIAH SETTY,MERCHANTINDIA MAHARASHTRA 999999 PLL000000000000S2079 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019SAROJAMMA SIDDAPPA MANOLI SIDDAPPA A MANOLI W/O.SIDDAPPA A.MANOLID INDIA KARNATAKA 577004 PLL000000000000S2081 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SIDDAPPA A MANOLI SIDDAPPA A MANOLI PATRAPPA MANOLINO.2001 INDIA KARNATAKA 577004 PLL000000000000S2082 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SREENIVASA IYENGAR M B NARASIMHA ACHAR C/O M.B.SRIRAMLECTURER  INDIA KARNATAKA 577201 PLL000000000000S2088 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SHANTHALATHA D R N RAMACHANDA SETTY SRI.D.N.RAMACHANDRA SETINDIA KARNATAKA 577527 PLL000000000000S2095 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SHA TARACHAND PREMAJI PREMAJI C SHA S/O.PREMAJI  C/O.SHAMOTI INDIA MAHARASHTRA 999999 PLL000000000000S2099 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SREENIVASACHAR S V A H VEERABHADRACHAR A.H.VEERABHADRACHARSRI INDIA MAHARASHTRA 999999 PLL000000000000S2101 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019SURESH K J K JAYANNA S/O SRI.K.JAYANNAD.NO.37 INDIA KARNATAKA 577004 PLL000000000000S2109 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SATEESH K J K JAYANNA S/O SRI.K.JAYANNAD.NO.37 INDIA KARNATAKA 577004 PLL000000000000S2110 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SHIVARUDRAMMA G V DR V VEERABHADRAPPA MR.G.V.M.SWAMYD.NO.638INDIA KARNATAKA 577002 PLL000000000000S2116 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019

SAILAJA MURUGESH K MURUGESHAPPA K.MURUGESHAPPAJAYADEV INDIA KARNATAKA 577001 PLL000000000000S2133 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019SAVITHRAMMA LATE K SREENIVASARAO D/NO.2417 M.C.COLONYA B INDIA KARNATAKA 577004 PLL000000000000S2149 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SAROJA MURTHY K KRISHNA MURTHY AND SMT SRILATHA146 OUTINDIA KARNATAKA 560018 PLL000000000000S2150 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SAROJAMMA G C GOLASANGI CHANDRASEKHARAPPA W/O. SRI GOLASANGI‐CHAN INDIA KARNATAKA 577001 PLL000000000000S2151 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SHANTHALAKSHMI E V S VENKATACHALA SETTY W/O. SRI E.S.VENKATA‐CHALINDIA MAHARASHTRA 999999 PLL000000000000S2156 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SUDHA V S V SUBRAMANYAPPA W/O. V.SUBRAMANYAPPAC/INDIA KARNATAKA 583101 PLL000000000000S2158 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SAMPAGI RAMAIAH R VENKATARAMAIAH SETTY C/O. GOPI DIAMONDSTHUN INDIA KARNATAKA 560002 PLL000000000000S2159 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SHIVARAJ VEERABHADRAPPA S/O VEERABHADRAPPAD.NOINDIA KARNATAKA 577002 PLL000000000000S2174 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SATHYANARAYANA N T PULEPPA SETTY S/O T.NARASANNASATHYANINDIA KARNATAKA 577001 PLL000000000000S2184 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019SATYAVATHI N S V C FRANKLIN W/O V.C.FRANKLIND.NO.150INDIA KARNATAKA 577004 PLL000000000000S2189 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SUDESH R R R A RAMASWAMY S/O R.A.RAMASWAMYNO.54INDIA KARNATAKA 560003 PLL000000000000S2191 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SETRA MEGHANATHA SETTY SETRA NARASAPPA S/O SETRA NARASAPPAMER INDIA KARNATAKA 583136 PLL000000000000S2195 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SARASVATHI B R B RATANA SETTY W/O B.RATANA SETTYWORKINDIA MAHARASHTRA 999999 PLL000000000000S2197 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SADANANDA V KURDEKAR VEERAPPA OPP:K.E.B.EXTENSIONKOTTUINDIA KARNATAKA 583101 PLL000000000000S2200 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SATHYANARAYANA SETTY S CHIKKERUR SRIPATID S/O. CHIKKERUR SRIPATISET INDIA KARNATAKA 577002 PLL000000000000S2214 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SHARADAMMA H T M H HANUMAPPA W/O. M.H.HANUMAPPAD/NINDIA KARNATAKA 577002 PLL000000000000S2215 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SIDDAMALLAPPA B K B K NANJUNDAPPA MERCHANTS ,RLY.STN.ROADINDIA MAHARASHTRA 999999 PLL000000000000S2222 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SARVAMANGALA B N S SADASHIVAPPA W/O. S.SADASHIVAPPAMER INDIA MAHARASHTRA 999999 PLL000000000000S2223 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SATYA SEELA R NAGENDRA PRASAD W/O. R.NAGENDRA PRASAD INDIA KARNATAKA 583101 PLL000000000000S2224 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019SHASHIDHARA S M LATE SAVANUR MURUGAPPA DEPT OF MECHANICAL‐ENGI INDIA KARNATAKA 572103 PLL000000000000S2227 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SHIVAYOGI MAHADEVAPPA MULGUND MAHADEVAPPA S/O MAHADEVAPPABELLAD  INDIA MAHARASHTRA 999999 PLL000000000000S2235 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019SIDDAPPA AMARAPPA HALLUR AMARAPPA M/S.HALLUR SIDDAPPA &SOINDIA KARNATAKA 577001 PLL000000000000S2242 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SOMASHEKHARA BHEEMAPPA HOLALKERE BHEEMAPPA RAGHAVENDRA MEDICAL CEINDIA KARNATAKA 577201 PLL000000000000S2246 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SARALA GOVIND DHOPESHWARKAR G A DHOPESHWAIKAR C/O NEELA VASANT GARDES INDIA MAHARASHTRA PUNE 411009 PLL000000000000S2247 Amount for unclaimed and unpaid d 493.00 22‐oCT‐2019S BADRINATH S SREERAMALL GUPTA MEENAKSHI NILAYAM,NO.22INDIA KARNATAKA 560028 PLL000000000000S2250 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SHAFIULLA M MD BURANDIN SAHEB S/O MD.BURANDIN SAHEB1 INDIA MAHARASHTRA 999999 PLL000000000000S2251 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019SURISETTY BASAVARAJA SETTY SURISETTY SATYANARAYANA SETTY S/O SURISETTY SATYANARAYINDIA KARNATAKA 583201 PLL000000000000S2254 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019S PAMPANNA SETTY T BHIMANNA SETTY S/O LATE S.T.BHIMANNA SETINDIA KARNATAKA 583101 PLL000000000000S2255 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019S N PRASANNA S NARAYANAPPA S/O. S.NARAYANAPPA,HEAD INDIA KARNATAKA 577215 PLL000000000000S2258 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SEVANTILAL GHEVERCHANDJI JAIN GHEVAR GANDHI M/S GANDHI BROTHERSNEAINDIA KARNATAKA 581115 PLL000000000000S2272 Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019SUDEENDRA P R P S RAJACHAR S/O LATE P.S. RAJACHARMA INDIA KARNATAKA 577004 PLL000000000000S2273 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019S B BADARINATH BALARAMAIAH S/O S.BALARAMAIAHD.NO.1 INDIA ANDHRA PRADESH 515201 PLL000000000000S2276 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SUBBARAO ALIAS SUBBA NARAYANA BHAT D.NO.417/1, CHITRAGARAGAINDIA KARNATAKA 577001 PLL000000000000S2284 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019SUDHAKAR KAMATH RAMDAS KAMATH S/O SRI RAMDAS KAMATH91INDIA KARNATAKA 560041 PLL000000000000S2292 Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019SHANKARAPPA D B S DODSANKARAPPA S/O LATE B.S. DODSANKARA INDIA KARNATAKA 560053 PLL000000000000S2293 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019SIVANAPPA S S CHANNAVEERAPPA DR S SHIVAKUMAR SAJJANSRINDIA KARNATAKA 575501 PLL000000000000S2303 Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019SUNKU VANISREE S KRISHNAMURTHY D/O SRI S.KRISHNAMURTHY INDIA ANDHRA PRADESH 515671 PLL000000000000S2305 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SREENIVASA C K C G KRISHNAMURTHY S/O SRI C G KRISHNAMURTHINDIA KARNATAKA 577202 PLL000000000000S2309 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SURYANARAYANA RAO K K SUBBA RAO S/O SRI K SUBBA RAO60 PARINDIA KARNATAKA 577201 PLL000000000000S2314 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SATYANARAYANA SETTY B S BHEEMASETTY S/O S. BHEEMA SETTYNO 75 INDIA KARNATAKA 577002 PLL000000000000S2320 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SUMA NAGENDRA NAGENDRA D NO. 71, 4TH CROSSLIC COLINDIA KARNATAKA 560011 PLL000000000000S2322 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SHANKARANARAYANRAO A S RETD TEACHER  DOOR NO 90INDIA KARNATAKA 577002 PLL000000000000S2325 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SHESHAGIRI SETTY M M PITAMBARAPPA S/O M. PITAMBARAPPA2835INDIA KARNATAKA 577001 PLL000000000000S2327 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SURESH BABU K KANAKAIAH SETTY S/O SRI KANAKAIAH SETTYSRINDIA MAHARASHTRA 999999 PLL000000000000S2331 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SOMASUNDARSHAR B M S 1595    NARAYANAN SHASTRINDIA KARNATAKA 570004 PLL000000000000S2334 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SATHYANARAYANA L D L DUGGAPPA SMT L.S RENUKASRI SATYAN INDIA KARNATAKA 577001 PLL000000000000S2348 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SESHAGIRI SETTY M M PITAMBRAPPA S/O M PITAMBRAPPA2835 KINDIA KARNATAKA 577004 PLL000000000000S2350 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SRIRAMA R LATE KRISHNAMURTHY S/O LATE KRISHNA MURTHY INDIA KARNATAKA 577004 PLL000000000000S2351 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SATYA PRASAD T T R SUBBARAO S/O T.R. SUBBA RAORETD HEINDIA KARNATAKA 577528 PLL000000000000S2352 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019SHANMUKHAPPA B BASAPPA AND SMT.N.PADMAD.NO.81INDIA KARNATAKA 577002 PLL000000000000S2354 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SHIVA RUDRAMMA V THIPPE SWAMY J V THIPPE SWAMYLAND HO INDIA KARNATAKA 577528 PLL000000000000S3008 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019SUMA ANAND H ANAND M/S.PAVADI TEX,M.H. ROADINDIA KARNATAKA 577501 PLL000000000000S3014 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019S V SUMA S VAMANECHAR SREE AMBIKA STORESHARDWINDIA KARNATAKA 577552 PLL000000000000S3033 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SUBHADRA DURGADAS NATHANI NAX S/0 ASARAM SALIGRAM59 P INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000S3047 Amount for unclaimed and unpaid d 782.00 22‐oCT‐2019SHAH KAMINI K KIRIT 59, GOKUL, IInd FLOORBHAUINDIA MAHARASHTRA MUMBAI 400019 PLL000000000000S3050 Amount for unclaimed and unpaid d 2975.00 22‐oCT‐2019SHAH KUNAL K KIRIT 59, GOKUL, IInd FLOORBHANINDIA MAHARASHTRA MUMBAI 400019 PLL000000000000S3051 Amount for unclaimed and unpaid d 2125.00 22‐oCT‐2019SHAH JIGNA K KIRIT 59, GOKULIInd FLOOR, BHAUINDIA MAHARASHTRA MUMBAI 400019 PLL000000000000S3053 Amount for unclaimed and unpaid d 3825.00 22‐oCT‐2019SURESH D D KHANDE RAO D NO.309/1, DIXIT ROADK B  INDIA KARNATAKA 577002 PLL000000000000S3059 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SURESH KATARIA POONAMCHAND 26, MANIK BAUG ANNEXOPPINDIA MADHYA PRADESH 452001 PLL000000000000S3077 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SUBRAMANAYAM KANAKAVALLI NAX 103/1, 40TH CROSS22ND MAINDIA KARNATAKA 560041 PLL000000000000S3085 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SADHANA BHAGWAT CHANDRASHEKHAR 14/98,BHUSARI COLONY,PA INDIA MAHARASHTRA PUNE 411038 PLL000000000000S3089 Amount for unclaimed and unpaid d 1020.00 22‐oCT‐2019S V SRINIVASA NA MERCHANTMOLAKALMURU INDIA KARNATAKA 577535 PLL000000000000S3105 Amount for unclaimed and unpaid d 323.00 22‐oCT‐2019SANGHI CORPORATE SERVICES NAX 4 TH FLOOR, FOUNTAIN CHAINDIA MAHARASHTRA 400023 PLL000000000000S3113 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SAHUKAR SIDDA RAMANNA DODDA BANKER HIRAYUR,CHITRADUINDIA KARNATAKA 572143 PLL000000000000S3121 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019S V KOTRESH S B VEERAPPA NAGARJ TRADERSP.B.ROAD, INDIA KARNATAKA 577501 PLL000000000000S3127 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019S RAMANANDA SAMPANGI VENKATESHWARA NILAYAD. INDIA KARNATAKA 560097 PLL000000000000S3136 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019SATISH P K P KOPANDARAMA D.NO‐186,DIXIT ROAD,IST CRINDIA KARNATAKA 577002 PLL000000000000S3152 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019

S V PUTTANNA S VEERANNA S/O. S.VEERANNABUDDANA INDIA KARNATAKA 577543 PLL000000000000S3162 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SHARUKH HOMI MISTRY NA 21,KHAREGHAT COLONY,HU INDIA MAHARASHTRA MUMBAI 400007 PLL000000000000S3196 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019S T ASHA H G ITTIGE HALLI,V.BENAVALI POINDIA KARNATAKA 577201 PLL000000000000S3231 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SUDHIR S NAIK S Y NAIK A/1,MOTI MANSION,KHETWINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000S3233 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SAUMIL PRAFULCHANDRA SHAH PRAFULCHANDRA 98,SHAMLDAS GANDHI MARINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000S3238 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SESHACHELAM NA NO.66,RESERVOIR STREET,BAINDIA KARNATAKA 560004 PLL000000000000S3262 Amount for unclaimed and unpaid d 527.00 22‐oCT‐2019SHIPRA SARAF KISHAN SARAF BHAWAN,11‐A,JATIN INDIA WEST BENGAL 700006 PLL000000000000S3273 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SUJIT RANJAN MAITY R N MAITY FLAT.NO.8,93,CANAL STREETINDIA WEST BENGAL 700048 PLL000000000000S3335 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019SWAPNA RAY TAPAS RAY 18/2,GARIAHAT ROAD,FLAT  INDIA WEST BENGAL 700019 PLL000000000000S3340 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019S DRUVAKUMAR SHAMANUR C/O S.RAMA SETTY 7 CO.,CH INDIA KARNATAKA 577001 PLL000000000000S3358 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019S MAHALAKSHMI SETHURAMAN C/O.S.SUNDARESAN21,S B OINDIA TAMIL NADU MADURAI 625016 PLL000000000000S3369 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019S R SREEDEVI S RAMESH BABU 7‐3‐150,MAIN ROAD,HINDU INDIA ANDHRA PRADESH 515201 PLL000000000000S3373 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019SUREKHA D DESAI DINKERRAI A/4, KRISHNA APT.,BH. GAU INDIA GUJARAT VADODARA 390007 PLL000000000000S3380 Amount for unclaimed and unpaid d 2830.50 22‐oCT‐2019SHAHEEN MUSHTAQ PEERZADE MUSHTAQ C/O. MUSHTAQ H. PIRZADEBINDIA KARNATAKA 591231 PLL000000000000S3385 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SUNITA SUNILKUMAR BHATTACHARYA NA C‐82,"SIDDHI CO‐OP SOCIETYINDIA MAHARASHTRA PUNE 411052 PLL000000000000S3390 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SANJAY MUNDADA DEENDAYAL B/303 SAMTA CHSG SOC LTDINDIA MAHARASHTRA MUMBAI 400097 PLL000000000000S3440 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SHYAMA MANI PANI PRASANTKUMAR 302, SUNDARAM‐6RAHEJA CINDIA MAHARASHTRA MUMBAI 400097 PLL000000000000S3454 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUDHABEN H PATEL HASMUKH S PATEL "SHIV‐HARSH",GAYATRI CLU INDIA GUJARAT ANAND 388120 PLL000000000000S3468 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUSHILA SHARAD DEDHIA SHARAD RAMJI DEDHIA 54/1854, SUBHASH NAGAR,GINDIA MAHARASHTRA 400071 PLL000000000000S3473 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUNIL P MANTRI NA A/03,SAI BHAKTI CO‐OP HSGINDIA MAHARASHTRA THANE 401209 PLL000000000000S3532 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019S PRAMILAMMA A SARAPPA SETTY C/O S P MEDICALSNEAR DRAINDIA KARNATAKA 577501 PLL000000000000S4009 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019S SARITA S SHIVASHANKAR W/O S SHIVASHANKAR1ST C INDIA KARNATAKA 577002 PLL000000000000S4012 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SAEEDA MOHMED GHANCHI MOHAMMED SAED GHANCHI AT & POST BARBODHANVIA  INDIA GUJARAT SURAT 395005 PLL000000000000S4019 Amount for unclaimed and unpaid d 289.00 22‐oCT‐2019SANTHOSHKUMAR S V S GANESHMURTHY C/O M NAGABHUSHANA MUINDIA KARNATAKA 577002 PLL000000000000S4040 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SATYAVRAT GUPTA NA 3311/26 BEATON PURAKAROINDIA DELHI CENTRAL DELHI 110005 PLL000000000000S4064 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SHAKUNTALAMAMAN NA D NO 2412ND MAIN ROAD8TINDIA MAHARASHTRA 999999 PLL000000000000S4096 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019SHAMMI HATTANGDI RAHUL HATTANGDI NO 1 SORRENTOBHAUSAHE INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000S4101 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019SHAMMI HATTANGDI RAHUL HATTANGDI NO 1 SORRENTOBHAUSAHE INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000S4102 Amount for unclaimed and unpaid d 178.50 22‐oCT‐2019SHANKAR D MEHTA DEEPCHAND J MEHTA SUN FORGE INDIA81/83 1ST INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000S4105 Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019SHANTHA G K M GANESH W/O K M GANESHVENKATESINDIA KARNATAKA 577544 PLL000000000000S4108 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SHARMILA SINHA SUDHIR KUMAR E/43 I T COLONYPEDDER RO INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000S4126 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SHILPA S KULKARNI NA A 11 DHANRAJ APARTMENT INDIA MAHARASHTRA NASHIK 422101 PLL000000000000S4144 Amount for unclaimed and unpaid d 289.00 22‐oCT‐2019SHIVINA KUMARI MAJ BHAWANI SHAH COMMERCE HOUSE 4TH FLOINDIA MAHARASHTRA 400038 PLL000000000000S4153 Amount for unclaimed and unpaid d 1275.00 22‐oCT‐2019SHIWANI CHAUDHARY SARAT CHANDRA CHAUDHARY 93 N, BLOCK "E"NEW ALIPORINDIA WEST BENGAL 700053 PLL000000000000S4154 Amount for unclaimed and unpaid d 569.50 22‐oCT‐2019SHYAMA DEVI LODHA OM PRAKASH LODHA R.NO.204, 2ND FLOOR21D,C INDIA WEST BENGAL 700001 PLL000000000000S4172 Amount for unclaimed and unpaid d 59.50 22‐oCT‐2019SMITA RAJESH NISAR RAJESH NISAR 105 NAGARWADI 2ND FLOO INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000S4190 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SRIPATI LAXMAN SHENOY NAJUNATH VENKATESH PAI 62,DAR‐UL MULUK,PANDITAINDIA MAHARASHTRA MUMBAI 400007 PLL000000000000S4198 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019STOCK HOLDING CORPN NA ( A/C S.B.I.MUTUAL FUND )2 INDIA MAHARASHTRA MUMBAI 400021 PLL000000000000S4203 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SUBASH DINKAR JOSHI DINKAR 5 MADHU‐MADURAPRARTH INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000S4204 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SUDHEER NEELKANTH DESHPANDE NEELKANTH GOVIND DESHPAND 201/202,BHUSHAN APARTMINDIA MAHARASHTRA THANE 400604 PLL000000000000S4222 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUKHWANT SINGH MODDA NA 230 I TARAPORE GARDENANINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000S4232 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SURESH M SHAH NA 12/197 RANI TALAVRENUKA INDIA GUJARAT SURAT 395003 PLL000000000000S4281 Amount for unclaimed and unpaid d 59.50 22‐oCT‐2019SUSHILA DEVI V K SINGH 226/9,REVENUE APPT. M I G INDIA MAHARASHTRA MUMBAI 400051 PLL000000000000S4294 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SWARNA LATHA H B RAJU HONSON CLOTH CENTREM HINDIA KARNATAKA 577501 PLL000000000000S4297 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SWATI RAVINDRA DAVE NA SHANTILAL MODI ROAD3RD INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000S4300 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SAMIR SHAH NA B‐9 LIJJAT GODAVRI SOCIETYINDIA MAHARASHTRA MUMBAI 400067 PLL000000000000S5098 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SANDHYA VISHWAS BALEKUNDRI NA SHRAM SAFLYA LINKING ROAINDIA MAHARASHTRA MUMBAI 400054 PLL000000000000S5115 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SANJAY KUMAR KHANDPUR NA OPP NAGINA TEHSILNAGINAINDIA UTTAR PRADESH 246762 PLL000000000000S5159 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SANJIVA KUMAR JAIN NA BASERA NEAR GANDHI NAGAINDIA RAJASTHAN 302015 PLL000000000000S5189 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SAROJBEN PARIKH NA SHRIJI SOCIETYPETLADA ROAINDIA GUJARAT KHEDA 387001 PLL000000000000S5284 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SATYANARAYAN LATH NA 163/165 ANAND BHAVANC BINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000S5325 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SAVITRI NANDGAONKAR NA 14 MANDAR29 D S BABREKAINDIA MAHARASHTRA MUMBAI 400028 PLL000000000000S5349 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHAMIM AHMED KHAN NA 22 PUSHPA PARKDAFTARY R INDIA MAHARASHTRA MUMBAI 400097 PLL000000000000S5450 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHANTABEN R PATEL NA 4 NIRMAL SOCIETY VATVA R INDIA GUJARAT AHMEDABAD 380008 PLL000000000000S5476 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHARAD GANESH TENDULKAR NA DEEP JYOTINANDADEEP COOINDIA MAHARASHTRA MUMBAI 400063 PLL000000000000S5513 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHARDA HEMRAJ THAKKAR NA WARDHAMAN NAGARJ‐603  INDIA MAHARASHTRA 400080 PLL000000000000S5542 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHASHI SHEKHAR NA M 2/10, RD NO 10ERAJENDRINDIA BIHAR 800016 PLL000000000000S5579 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHEETAL VINOD PARIKH NA 53 VIOLETE VILLEWEST AVENINDIA MAHARASHTRA MUMBAI 400054 PLL000000000000S5606 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHOMENDRA NARAIN ROY NA A ‐ 62,SUDHARSHAN C.H.S.,PINDIA MAHARASHTRA THANE 400705 PLL000000000000S5675 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHRADHHA PAWAR NA ZIPRU SADAN IST FLOORR N INDIA MAHARASHTRA THANE 421601 PLL000000000000S5678 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHUBROTO BHATTACHARJEE NA A‐6 486 17TH ROADKHARBOINDIA MAHARASHTRA MUMBAI 400052 PLL000000000000S5735 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUMAN HARLALKA NA 4 TARACHAND DUTTA STREEINDIA WEST BENGAL 700073 PLL000000000000S6021 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUMERJIT SINGH NA 41 DEVI BHAVANNEPEANSEAINDIA MAHARASHTRA 400036 PLL000000000000S6046 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUNANDA BAPAT NA 106B BADRIDHAM105 DIXIT INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000S6053 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUNDER KHIMCHAND JANGLA NA SITA NIVAS PLOT NO 39BALAINDIA MAHARASHTRA MUMBAI 400067 PLL000000000000S6062 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUNIL KUMAR NA R/O NANGLI SAKRAVTINEW  INDIA DELHI SOUTH WEST DELHI 110043 PLL000000000000S6076 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUNITA KARAMCHANDANI NA 441 RANKA PARKRICHMONDINDIA KARNATAKA 560027 PLL000000000000S6102 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019

SURENDRA V RATHI NA 57,JHANWAR MENSION,Dr.AINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000S6163 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SURYA KANT GUPTA NA PARMESWARI BUILDING3RDINDIA ASSAM 781001 PLL000000000000S6223 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUSHIL KUMAR KHANDELWAL NA GANESH BHAWAN 2ND FLOOINDIA MAHARASHTRA MUMBAI 400012 PLL000000000000S6248 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUSHILA ARVIND PARIKH NA B/1 MORENA APARTMENTS INDIA GUJARAT AHMEDABAD 380006 PLL000000000000S6257 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUSHILA BHOJRAJ CHHABRIA NA 72 SOUTH MASI STREETIST F INDIA TAMIL NADU MADURAI 625001 PLL000000000000S6261 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUSHILA DHIRAJLAL PATEL NA K‐604 SHILALEKH SOCIETY,O INDIA GUJARAT AHMEDABAD 380004 PLL000000000000S6267 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SATISH ATMARAM KANTAK RAMCHANDRA KANTAK L‐1/12, LAXMI RAMANABAN INDIA MAHARASHTRA MUMBAI 400090 PLL000000000000S6346 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SATYENDRA KATHALE CHITTARANJAIN KATHALE SAIKRUPA SAIBABA HSGSOC INDIA MAHARASHTRA SATARA 415001 PLL000000000000S6350 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SEKHAR CHAKRABORTY SUDHANSHU CRYSTAL GREENPLOT NO 11 INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000S6352 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHIRAZ RIZVI SYED YAWAR HUSAIN 11/3, ASAF ALI ROADNEW D INDIA DELHI CENTRAL DELHI 110002 PLL000000000000S6361 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019FAKIRAPPA H HASILKAR HANAMANTHPPA HEALTH CAMPBETEGERIGADINDIA KARNATAKA 582102 PLL000000000000S6366 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHRIRAM ASHOK DATE ASHOK SHRIKRISHNA DATE E‐9,VARAD VINAYAK RAJPARINDIA MAHARASHTRA PUNE 411027 PLL000000000000S6372 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SMITA CHURI GAJANAN CHURI B/203, EKSAR APARTMENTE INDIA MAHARASHTRA MUMBAI 400092 PLL000000000000S6374 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SUBHASH BHIVA PHATAK BHIVA GANAPAT PHATAK A/3, RATNASAGAR COOP H SINDIA MAHARASHTRA THANE 400605 PLL000000000000S6385 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUBHASH CHANDRA PANDEY HASMUKHBHAI M JOSHI C/O BIMAL H JOSHI91 SAI BAINDIA MAHARASHTRA MUMBAI 400066 PLL000000000000S6387 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUBHASH DINKAR JOSHI DINKAR SHANKAR JOSHI 5, MADHU MADHURA SOCP INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000S6388 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SURENDRAKUMAR OMKARNATH DUBE OMKARNAT DUBE C/O D V SAWANTGARISHAN INDIA MAHARASHTRA MUMBAI 400012 PLL000000000000S6412 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SURESHCHANDRA R SHAH RATANLAL SHAH ROOM NO 1, ITWALA CHAWINDIA MAHARASHTRA MUMBAI 400066 PLL000000000000S6418 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SUSHIL KUMAR KHANDELWAL MATHURA PRASAD KHANDELWAL GANES BHAVAN ROOM NO 1INDIA MAHARASHTRA MUMBAI 400012 PLL000000000000S6422 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019S M USAMA S ALEY MOHAMMAD C/O M/S QUATZ ELECTRONI INDIA UTTAR PRADESH 247001 PLL000000000000S6455 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019S S JAGDEESH A K SHRIKANTAIAH CANARA BANKB D ROADCHI INDIA KARNATAKA 577501 PLL000000000000S6480 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019S SUJAYA K JAGADISH SINGH NATIONAL INSURANCE CO LTINDIA KARNATAKA 560027 PLL000000000000S6488 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SADAKA BANU SHAIKH IBRAHIM BHAI SHAIKH 1761 OPP SHALAM RESTUREINDIA GUJARAT AHMEDABAD 380001 PLL000000000000S6502 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SANGEETHA B MANACK RANKA MADDUR FERTILISERSMAIN  INDIA KARNATAKA 571428 PLL000000000000S6618 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SANGITABEN VIKRAMBHAI PATEL VIKRAMBHAI R PATEL VILLAGE AMBAPUR TIMBAV INDIA GUJARAT AHMEDABAD 382421 PLL000000000000S6634 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SANJAY GUPTA GANPAT RAM HARYANA ELECTRICALS MAI INDIA HARYANA 123306 PLL000000000000S6651 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SANJAY KUMAR GUPTA B B LAL KAILASH TALKIES CANTEENB INDIA UTTAR PRADESH 243601 PLL000000000000S6672 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SANJAY KUMAR SINHA GAJENDRA NARAYAN SINHA MITHAPUR KHAGAUL ROAD INDIA BIHAR 800001 PLL000000000000S6679 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SANJAY UPADHYAY HARSHAD RAY C/O S H UPADHYAY6 JAY APAINDIA GUJARAT JAMNAGAR 361008 PLL000000000000S6702 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SANTU KOTAK MADHUKANT KOTAK UNIVERSAL HARDWARE MA INDIA WEST BENGAL 700001 PLL000000000000S6770 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SAPANA KALA RAJ KUMAR JAIN MANGI LAL KALADEEDWANAINDIA RAJASTHAN 341508 PLL000000000000S6774 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SARALA PORWAL S C PORWAL 327, JUMMA MASJID ROADOINDIA KARNATAKA 560051 PLL000000000000S6784 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SARDA SAHA KANTULAL SHAH 7 J N TEWARI ROADDUM DUINDIA WEST BENGAL 700028 PLL000000000000S6791 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SARITA GUPTA RAJESH GUPTA 84/11,APOLLO HOUSE,2ND FINDIA MAHARASHTRA 400023 PLL000000000000S6798 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SARITA JAYVANT PRABHUZATYE JAYVANT PRABHUZATYE VATAN B‐3,ROOM NO.102,GINDIA MAHARASHTRA 999999 PLL000000000000S6799 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SASIKALA K DIWAKAR K 27/233 POLICE COLONYA K NINDIA ANDHRA PRADESH 524003 PLL000000000000S6858 Amount for unclaimed and unpaid d 2550.00 22‐oCT‐2019SASTRY R R RAMAIAH BC 131 WRITER BASTIKOTHAINDIA ANDHRA PRADESH 507101 PLL000000000000S6860 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SATISH UPENDRA MAHISHI UPENDRA MAHISHI NO 28, 5TH MAIN ROADNR KINDIA KARNATAKA 560004 PLL000000000000S6884 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SATYANARAYAN H LATE PRABHANNA H C/O KARNATAK RADIOS2‐1‐8INDIA ANDHRA PRADESH 500195 PLL000000000000S6907 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SAVITA PATEL RAMJI PATEL DON VADI VISTARPOST DONINDIA GUJARAT KACHCHH 370465 PLL000000000000S6933 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SAVITRI PANDYA BHAGWAN SHANKER PANDYA G‐95 INDIRA SAGAR PROJEC INDIA MAHARASHTRA 450119 PLL000000000000S6951 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SAVITRI RAMANATH SHUKLA RAMANATH PRANSHANKER SHUK 136 PRAGATI NAGARAHMEDINDIA GUJARAT AHMEDABAD 380013 PLL000000000000S6952 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SAWINDER KAUR GURBACHAND SINGH RB 20 PHASE‐ISECTOR‐6 R K  INDIA DELHI SOUTH WEST DELHI 110022 PLL000000000000S6957 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SESHAGIRIRAO PRASANNA KUMAR H SESHAGIRI RAO NEW NO.45, "PAPPI",FLAT NINDIA TAMIL NADU CHENNAI 600083 PLL000000000000S6990 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHAFQUAT RANA D IMTIYAZUL HAQUE W/O M D IMTIYAZUL HAQUEINDIA BIHAR 801105 PLL000000000000S7009 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHAM SUNDER DUDEJA HIRANAND H NO 3D /30 N I TFARIDABA INDIA HARYANA 121001 PLL000000000000S7064 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHAMEEM S B ABDULJABBAR S B D NO 11‐586ABDUL NABI ST INDIA ANDHRA PRADESH 516001 PLL000000000000S7073 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SHANKERBHAI PATEL KHEMCHANDDAS PATEL C ‐ 101,GANGOTRI APARTMEINDIA GUJARAT AHMEDABAD 380015 PLL000000000000S7097 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHANTI POORAN MAL C/O DEV PRAKASH AGARWAINDIA RAJASTHAN 302001 PLL000000000000S7127 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHANTILAL JAIN SAGARMAL JAIN C/O CHANDMAL SAGARMAL INDIA MADHYA PRADESH 457114 PLL000000000000S7144 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHARAD T RATHI TULSHIRALU RATHI LB  18 LAXMINAGARLONWA INDIA MAHARASHTRA NAGPUR 440002 PLL000000000000S7164 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHARDA DEVI VYAS KRISHAN KISHOR VYAS NAIWADA MITHI JALNAGAU INDIA RAJASTHAN 341001 PLL000000000000S7171 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHASHI KANT TRIPATHI RAM CHANDRA TRIPATHI 3/9/145 M I G NEHRU NAGAINDIA MADHYA PRADESH 486005 PLL000000000000S7209 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHEHNAZ SHERJI SALIM KALAVAD GATE ROADPANCHINDIA GUJARAT JAMNAGAR 361001 PLL000000000000S7249 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHILABEN THAKER BHARATBHAI 21 THIRIHDEVBHOMI APPKE INDIA GUJARAT AHMEDABAD 380027 PLL000000000000S7264 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHILPA RAJIV MAPARA RAJIV GUNVANTRAS MAPARA 272 AJITNAGAR AKOTA ROA INDIA GUJARAT VADODARA 390020 PLL000000000000S7274 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHRI NARAYAN TIWARI SHANKARSAN TIWARI C/O S TIWARI INDHAN STOR INDIA GUJARAT JAMNAGAR 361006 PLL000000000000S7360 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHRIRAM KHARE BAIJNATH PRASAD A‐186 ANAND BAUG SOCIET INDIA GUJARAT VADODARA 390010 PLL000000000000S7377 Amount for unclaimed and unpaid d 1275.00 22‐oCT‐2019SINDER PAL SINGH SAMIRTEK SINGH PUNJAB AND SIND BANKEXT INDIA UTTAR PRADESH 243001 PLL000000000000S7422 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SITADEVI SATRAMDAS C/O DHARAMVEER PROV ST INDIA GUJARAT GANDHI NAGAR 382845 PLL000000000000S7431 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SITADEVI S JUGRAJ 44/32 MINT STMAHAVEER MINDIA TAMIL NADU CHENNAI 600003 PLL000000000000S7432 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SITADEVI CHAMPALAL JEE C/O.BABULAL GATMALJI JAI INDIA MAHARASHTRA THANE 421301 PLL000000000000S7433 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SIVAPRASADARAO SAJJA TATAIAH ASST DIRECTOR OF AGRICUL INDIA ANDHRA PRADESH 523168 PLL000000000000S7448 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SOBHA DEVI SHARMA SRI HUKAM SHARMA C/O M D SHARMAH N G & ININDIA HARYANA 124507 PLL000000000000S7487 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SRIRAM SANKARAN N SANKARAN 6 RAMALINGA NAGAR4TH C INDIA TAMIL NADU COIMBATORE 641011 PLL000000000000S7568 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUBBA SEKHAR PASUPULA SUBRAMANYAM PASUPULA S/O SUBRAMANYAM PASUP INDIA ANDHRA PRADESH 518001 PLL000000000000S7575 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUBHASH CHAND TYAGI SALEK CHAND TYAGI MIG 16 NEWAWAS VIKASSA INDIA UTTAR PRADESH 247001 PLL000000000000S7590 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019

SUBHASH CHANDRA SHORI LT C SHORI DY JAILOR DIST JAILMEERUT INDIA UTTAR PRADESH 250002 PLL000000000000S7596 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUDARSHAN KUMAR THIRANI VINOD KUMAR THIRANI M/S RUCHIKA LADIES GARM INDIA BIHAR 800003 PLL000000000000S7619 Amount for unclaimed and unpaid d 2125.00 22‐oCT‐2019SUDHINDRA SARASWAT SATYA DEO SARASWAT A‐98, SECTOR 22NOIDAU PNINDIA UTTAR PRADESH 201301 PLL000000000000S7662 Amount for unclaimed and unpaid d 1275.00 22‐oCT‐2019SUDHIR KUMAR GUPTA JAGDISH NARAYAN GUPTA 55 SAIDWARAETAWAHETAWINDIA UTTAR PRADESH 206001 PLL000000000000S7668 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUDHIRA VERMA O M VERMA 131,N.S.C.BOSE ROAD,BLOC INDIA WEST BENGAL 700040 PLL000000000000S7675 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUMALATHA Y Y C NARASIMHULU C/O DR Y C NARASIHHULUD INDIA ANDHRA PRADESH 517502 PLL000000000000S7709 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUMAN BALA DEVKINANDAN 163 KHAR KHARI STREETNARINDIA HARYANA 123001 PLL000000000000S7713 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUMAN KHITAN S C KHITAN M/S NARAIN & COMPANYSHINDIA UTTAR PRADESH 225001 PLL000000000000S7720 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUMANT KAPOOR VIJAY KUMAR KAPOOR AP‐31 SHALIMAR BAGHDELHINDIA DELHI NORTH WEST DELHI 110052 PLL000000000000S7734 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUMATI NALAMWAR MADHUKAR NALAMWAR MIG 1 KOTRA SULTANABADBINDIA MADHYA PRADESH 462003 PLL000000000000S7735 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUMAYA TARIQ TARIQ ABDULLA 8‐2010MOULANA AZAD ROAINDIA KERALA 682002 PLL000000000000S7737 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SURABHI SRINIVASA MURTHY SURABHI NARAYANAPPA 145 7TH MAIN 5TH BLOCKJAINDIA KARNATAKA 560041 PLL000000000000S7837 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SURENDRAN V P RAMAN NAIR B 13 SAHYADRI ANUSHAKTININDIA MAHARASHTRA 400094 PLL000000000000S7874 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SURESH BERI SOMINDER RAJ BERRY A‐5‐2 M S FLATSSECTOR 13RINDIA DELHI SOUTH WEST DELHI 110066 PLL000000000000S7882 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SURESH CHANDRA GOEL BALI RAM A 113 LOHIA NAGARGHAZIA INDIA UTTAR PRADESH 201001 PLL000000000000S7893 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SURESH DAHYALAL MEHTA DAHYALAL CHUNILAL MEHTA 20 NEW PUSHPA KUNJ SOCI INDIA GUJARAT SURAT 395004 PLL000000000000S7900 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SURESH KUMAR AGRAWAL LATE BALIRAM SARAF M/S SARAF BROTHERSPURA INDIA BIHAR 852201 PLL000000000000S7913 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUSHIL KUMAR AGARWAL BHOLA RAM AGARWAL P K TEXTILESATTI BAZARBAR INDIA UTTAR PRADESH 225001 PLL000000000000S7984 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUSHILA DEVI PATODI PRAKASH CHAND PATODI CHHAGAN MAL SARAWGI & INDIA ASSAM 784115 PLL000000000000S8002 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUSHILA JAIN BIJENDRA KUMAR JAIN C/O BRIDHI CHAND BEGWANINDIA WEST BENGAL 700001 PLL000000000000S8004 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SWAPNA SHAH KIRAN 106/13.SURADERANDWANAINDIA MAHARASHTRA PUNE 411004 PLL000000000000S8042 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SYED MAHBOOB ALI SYED ABDUL GHAFFAR 6/54 PANKI POWERHOUSE CINDIA UTTAR PRADESH 208020 PLL000000000000S8066 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019STOCK HOLDING CORP NA (A/C‐SBI MF MAGNUM GIFT INDIA MAHARASHTRA MUMBAI 400021 PLL000000000000S8091 Amount for unclaimed and unpaid d 5525.00 22‐oCT‐2019T G HARIHARAN NA 3 SINGARACHARI STREETTRI INDIA TAMIL NADU CHENNAI 600005 PLL000000000000000T1 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019TAJUDDIN GULAMHUSEIN MERCHANT NA C/O M/S T G MERCHANT AN INDIA MAHARASHTRA MUMBAI 400009 PLL000000000000000T6 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019THAKORLAL ATMARAM JOSHI NA VILLAGE ABRAMATAL POST  INDIA GUJARAT SURAT 395003 PLL00000000000000T36 Amount for unclaimed and unpaid d 3400.00 22‐oCT‐2019TRIVENEE DEVI SODHANI NA C‐67 SAROJINI MARGASHOK INDIA RAJASTHAN 302001 PLL00000000000000T59 Amount for unclaimed and unpaid d 4250.00 22‐oCT‐2019TUSHAR LALJIBHAI THAKKAR LALJIBHAI 5 TUSHAR BLDG,VITHAL SOCINDIA GUJARAT VADODARA 390001 PLL00000000000000T64 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019TUSHAR M SHAH MATHURDAS B/8, BHAVSAR BLDG,GROUNINDIA MAHARASHTRA MUMBAI 400058 PLL00000000000000T78 Amount for unclaimed and unpaid d 765.00 22‐oCT‐2019T KRISHANJIRAO JADAV NAX 181/12th BLOCKK S R T  QUAINDIA KARNATAKA 560027 PLL0000000000000T132 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019T K RAMANNA NA H.N. 18‐1,PANDURANGA NA INDIA KARNATAKA 572101 PLL0000000000000T145 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019TAPAS RAY R C RAY MEGHA MALLAR,18/3,GARIAINDIA WEST BENGAL 700019 PLL0000000000000T156 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019THOMAS MATHEW NA A‐7,NAV SUYOG CO‐OP HSG INDIA MAHARASHTRA THANE 421202 PLL0000000000000T176 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019TEEKA SARANAPPA SETTY MELAGIRIYAPPA SETTY S/O SRI MELAGIRIYAPPA SETINDIA KARNATAKA 583001 PLL000000000000T1501 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019THIRAKAPPA SETY M MYLARAPPA S/O. SRI MYLARAPPAMERCHINDIA MAHARASHTRA 999999 PLL000000000000T1504 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019THALLAM RATNIAH SETTY VENKATA SAMAIAH SETTY S/O VENKATA SAMAIAH SET INDIA KARNATAKA 572141 PLL000000000000T1505 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019THIPPERUDRAPPA MUKKALA GIDDAPPA S/O SRI MUKKALA GIDDAPPAINDIA KARNATAKA 577532 PLL000000000000T1506 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019THIPPAIAH A R RANGAPPA SRI A.R.RAMANNA,C/O. A.R. INDIA KARNATAKA 577501 PLL000000000000T1507 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019THULJARAMA RAO L LINGARKAR THUKARAM RAO S/O.SRI LINGARKAR THUKARINDIA MAHARASHTRA 999999 PLL000000000000T1508 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019THIRUMALAMMA N RANGAIAH W/O.SRI.N.RANGAIAHC/O.D INDIA KARNATAKA 577201 PLL000000000000T1509 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019THIMMA SETTY A KANDUR VENKAPPA S/O.KANDUR VENKAPPA,ME INDIA MAHARASHTRA 999999 PLL000000000000T1510 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019THIMMANNA THIPPAIAH S/O SRI THIPPAIAHJAMINDA INDIA MAHARASHTRA 999999 PLL000000000000T1511 Amount for unclaimed and unpaid d 204.00 22‐oCT‐2019THIPPANNA LINGADA YALLAPPA S/O LINGADA YALLAPPATHA INDIA MAHARASHTRA 999999 PLL000000000000T1513 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019THIPPANNA S S NINGAPPA S/O S.NINGAPPA,GENERAL MINDIA MAHARASHTRA 999999 PLL000000000000T1514 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019THANMAL MANJI M/S.INDRA TRADING CORPOINDIA KARNATAKA 560053 PLL000000000000T1515 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019THE VYSYA BANK NA ACCOUNTS DEPARTMENT,9/INDIA KARNATAKA 560025 PLL000000000000T1516 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019THIMMADEVI H R S NAGAPPA SETTY W/O SRI.H.S.NAGAPPA SETT INDIA KARNATAKA 577001 PLL000000000000T1517 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019THIPPESWAMY G C G CHANNABASAPPA S/O SRI.GUMMA CHANNABAINDIA MAHARASHTRA 999999 PLL000000000000T1518 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019THE VYSYA BANK NA ACCOUNTS DEPARTMENT,9/INDIA KARNATAKA 560025 PLL000000000000T1520 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019THIMMAPPA M MUDLAPPA KUNIKERE VILLAGEHIRIYUR TINDIA MAHARASHTRA 999999 PLL000000000000T1522 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019THIPPESWAMY M B BHOJAPPA OBALAPUR S/O BHOJAPPA OBALAPURC INDIA MAHARASHTRA 999999 PLL000000000000T1524 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019THYARAMALLESHWAH K HORATTIKARIYAPPA ASSISTANT MASTERSREE SHAINDIA KARNATAKA 577501 PLL000000000000T1525 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019THRIPURAMBA M N M NAGARAJA SETTY M.NAGARAJA SETTYM/S.VININDIA KARNATAKA 577527 PLL000000000000T1526 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019THONTADARYA H B B H BASAPPA SRI B.H.BASAPPABAPUJI VID INDIA KARNATAKA 577001 PLL000000000000T1532 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019TALUR C S S D TALUR S.D.TALUR  C/O. SRIJAYALAX INDIA KARNATAKA 577001 PLL000000000000T1536 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019THEERTHA P K SANNA KODAPPA SHIVALINGAMMA'S HOUSEDINDIA MAHARASHTRA 999999 PLL000000000000T1538 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019THIMMAKKA G NARAYANA SETTY W/O LT G.NAYANA SETTYHOINDIA KARNATAKA 577501 PLL000000000000T1540 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019THIPPASWAMY M G R M GANGAPPA S/O R.M.GANGAPPAVEG.MEINDIA KARNATAKA 577001 PLL000000000000T1542 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019THIPPESHAPPA V V BASAPPA S/O V.BASAPPAD.NO.39'B'II  INDIA MAHARASHTRA 999999 PLL000000000000T1544 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019THIMMAIAH L L T LINGAPPA S/O LT.H.LINGAPPA,AT & POINDIA KARNATAKA 572214 PLL000000000000T1546 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019THIPPESWAMY S T S M THIMMAPPA S/O S.M. THIMMAPPALAND  INDIA KARNATAKA 577543 PLL000000000000T1548 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019THIPPESWAMY R H RUDRAPPA BELUR S/O HALAPPAPALAVANSHAL INDIA MAHARASHTRA 999999 PLL000000000000T1550 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019THIPPESHI K R K B RUDRAPPA S/O K.B. RUDRAPPAC/O TRISINDIA KARNATAKA 577002 PLL000000000000T1551 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019TARUN UDANI JAYANTILAL UDANI 204/B SATYAM APPTSSIMPOINDIA MAHARASHTRA MUMBAI 400092 PLL000000000000T4016 Amount for unclaimed and unpaid d 229.50 22‐oCT‐2019TULSIDAS L PATEL LAXMAN N PATEL 202 NEELKANTH SADANHINGINDIA MAHARASHTRA 400077 PLL000000000000T4023 Amount for unclaimed and unpaid d 59.50 22‐oCT‐2019T K RAGHAVAN NA 15 UDAYRAJ SOCIETY38/55 SINDIA MAHARASHTRA MUMBAI 400062 PLL000000000000T5005 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019TARUNA P KAKKAD NA C/O PRAVINCHANDRANARA INDIA GUJARAT JUNAGADH 362220 PLL000000000000T5043 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019

TARVANIDEVI DEOGAONKA NA C/O RAJKUMAR DEOGAONK INDIA GUJARAT AHMEDABAD 380024 PLL000000000000T5045 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019THOMAS STANNY MIRANDA NA 3/83 SAGAR CO OP HSGSOC INDIA MAHARASHTRA MUMBAI 400016 PLL000000000000T5065 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019TRIKAMDAS GODHIA NA FLAT NO 12MAHRAN CO OP INDIA MAHARASHTRA MUMBAI 400049 PLL000000000000T5085 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019T S SATHYAVATHI G S SUDHINDRA NO 13, 3RD CROSSOLD POSTINDIA KARNATAKA 560021 PLL000000000000T5108 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019T M KOWSALYA T M SRINIVASAN 9 MANGAL MOORTHYPLOT  INDIA MAHARASHTRA 400089 PLL000000000000T5117 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MS TANU PATNI N K PATNI D/O SHRI N K PATNISUPDT OINDIA RAJASTHAN 324001 PLL000000000000T5136 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019TARABEN LADHANI PRANLAL LADHANI 403 MONIKA 1NEAR NATRAJINDIA MAHARASHTRA MUMBAI 400069 PLL000000000000T5150 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019THAKARSHI BHAI KUKADIA BHAGAVAN BHAI KUKADIA VARACHA ROADHIRA BAG B INDIA GUJARAT SURAT 395006 PLL000000000000T5192 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019TIRUPAL KOTA SUBBAIA KOTA 1/325 MAIN ROADKOTHACHINDIA ANDHRA PRADESH 515133 PLL000000000000T5212 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019TRUPTI BHATT MILAN 4 MOMAINAGAR OPPGAND INDIA GUJARAT JAMNAGAR 361002 PLL000000000000T5224 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019UDAYKANT GAMANLAL VAKILWALA NA 12/1461CLERK ROADSHAHP INDIA GUJARAT SURAT 395003 PLL000000000000000U7Amount for unclaimed and unpaid d 1504.50 22‐oCT‐2019USHA SHRENIK JHAVERI NA VASANT VILASANDREWS RO INDIA MAHARASHTRA MUMBAI 400054 PLL00000000000000U80Amount for unclaimed and unpaid d 1020.00 22‐oCT‐2019USHADEVI JAIN NA C/O NARESH KUMAR JAINF.CINDIA JHARKHAND 825320 PLL00000000000000U90Amount for unclaimed and unpaid d 476.00 22‐oCT‐2019ULOOPI INV FIN NANA 217/4, BADRIKASHRAMKHETINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000U144Amount for unclaimed and unpaid d 2363.00 22‐oCT‐2019UGMA DEVI CHOPRA TAKHATMAL 3rd FLOOR,7th DEVKARAN MINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000U153Amount for unclaimed and unpaid d 595.00 22‐oCT‐2019UMESH PANDEY AJAY HINDUSTAN AGENCIESA‐52, INDIA UTTAR PRADESH 273001 PLL0000000000000U159Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019UDAY WAGH LAKSHMAN HIRA MOTI COMPLEXS NO.8 INDIA MAHARASHTRA PUNE 411009 PLL0000000000000U163Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019UJWALA AMIN DEVRAJ # 716,NATASHA GOLF VIEW  INDIA KARNATAKA 560071 PLL0000000000000U176Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019UJJWALA P TAYSHETE P M TAYASHETE C/O P.M.TAYSHETE , WORK  INDIA MAHARASHTRA 999999 PLL000000000000U1501Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019USHA RAMACHANDRA PAI A RAMACHNDRAPAI C/O.DR. R.M.MALLYA313,8T INDIA KARNATAKA 560086 PLL000000000000U1504Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019UMAPATHI K P K PUTTAPPA SRI.K.PUTTAPPACLOTH MER INDIA KARNATAKA 577001 PLL000000000000U1514Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019UMADEVI J CHIGATERI JAYAVIBHAVA V CHIGATERI W/O. SRI.JAYAVIBHAVA V.CHINDIA KARNATAKA 577001 PLL000000000000U1515Amount for unclaimed and unpaid d 221.00 22‐oCT‐2019UMASHANKER BAJARNGABALI PARAWAL C/O M/S.VISHAL DEEPNO.5,CINDIA KARNATAKA 577001 PLL000000000000U1517Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SATHYANARAYAN BHAT K R BHAT S/O LATE K.R.BHAT16, RAJM INDIA KARNATAKA 560080 PLL000000000000U1519Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019UMADEVI C V C VIRUPAKSHAPPA D‐NO.43/2BEHIND CHOWKIPINDIA KARNATAKA 577001 PLL000000000000U1523Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019UMADEVI D D BASAVARAJ W/O. LATE SRI D.BASAVARA INDIA KARNATAKA 577002 PLL000000000000U1526Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019UMA MANKAME NA C/O T H BHATODEKARR NO 8INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000U5030Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019USHA DEVI AGARWAL NA JAI HIND BLDG NO 2‐B5TH F INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000U5093Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MS URMILA JAIN KUMUD CHAND JAIN SETHI BHAWANSARAOGI MOINDIA RAJASTHAN 305001 PLL000000000000U5200Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VANDANA AJAY PATEL AJAY 55/B,PUNIT NAGAROLD PADINDIA GUJARAT 390015 PLL00000000000000V19Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019VANDANA PRAMOD GANDHI NA 4/2/77,MUNICIPAL CHAWL NINDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000V21Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VARJIVANDAS MANGALDAS NA C/o.MODERN MACHINERY ‐SINDIA ASSAM 781001 PLL00000000000000V24Amount for unclaimed and unpaid d 1156.00 22‐oCT‐2019VASANT BODAAJI NA KUNJ RESTAURANT/PLAZA,T INDIA GUJARAT VADODARA 390001 PLL00000000000000V35Amount for unclaimed and unpaid d 2363.00 22‐oCT‐2019VASANT SITARAM WADEKAR NA A 1 PIRAMAL1239,A ,APTE R INDIA MAHARASHTRA PUNE 411002 PLL00000000000000V47Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019VASANTI HARISHCHANDRA BORKER NA BORKER HOUSERANADE ROAINDIA MAHARASHTRA MUMBAI 400028 PLL00000000000000V57Amount for unclaimed and unpaid d 2720.00 22‐oCT‐2019VASANTI RAMESHCHANDRA TASWALA NA 10/1479B MOTIPOLEGOPIPUINDIA GUJARAT SURAT 395002 PLL00000000000000V58Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019VEENA JASVANTLAL JOLIA NA 502 KIRTI MANOR,PLOT NO  INDIA MAHARASHTRA MUMBAI 400054 PLL00000000000000V84Amount for unclaimed and unpaid d 2830.50 22‐oCT‐2019VIDYADHAR VINAYAK JOSHI NA 14 LAXMI SADAN 1ST FLOORINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000V111Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019VIJAY GORDHANDAS KAPADIA NA GIRIRAJ 201 WALKESHWAR  INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000V121Amount for unclaimed and unpaid d 1275.00 22‐oCT‐2019MRVIJAY SHAH NA AT POST ALANDI DEWACHIDINDIA MAHARASHTRA PUNE 412105 PLL0000000000000V133Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019VIJAYKUMAR DUNGARMAL KABRA NA B ‐ 9,MAHAVIR APARTMENT INDIA GUJARAT VALSAD 396001 PLL0000000000000V149Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019VIMALBHAI DAHYABHAI DALAL NA 18, PRITAMOPP. AKHADAJA INDIA GUJARAT AHMEDABAD 380006 PLL0000000000000V172Amount for unclaimed and unpaid d 595.00 22‐oCT‐2019VIMLA JAIN NA C/O MAGANLALJI CHAMPAL INDIA BIHAR 812002 PLL0000000000000V176Amount for unclaimed and unpaid d 476.00 22‐oCT‐2019VINAY MANJUBHAI PATEL NA C/O PRAVIN B DESAIVIMAL PINDIA GUJARAT KHEDA 387001 PLL0000000000000V190Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019VINITA CHANDRAKANT VAIDYA NA B/5 ANAND APARTMENTSJA INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000V198Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019VINODCHANDRA KANTILAL NA H NO 1199VACHLO KHANCHINDIA RAJASTHAN 306304 PLL0000000000000V212Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VINODCHANDRA NAROTTAMDAS SHAH NA 9 RAJARSHI PODDAR ROADS INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000V213Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019VINUBHAI CHANDULAL SHAH NA VINUBHAI C SHAH16/18 CHAINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000V222Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019VIPIN TUTEJA NA E‐128 GREATER KAILESH NO INDIA DELHI SOUTH DELHI 110048 PLL0000000000000V227Amount for unclaimed and unpaid d 59.50 22‐oCT‐2019VIPINCHAND M JAIN NA C/O MITTERSAIN RUPCHANDINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000V228Amount for unclaimed and unpaid d 476.00 22‐oCT‐2019VIREN NARANDAS NARANDAS C/O TULSIDAS KHIMJI46,VEEINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000V239Amount for unclaimed and unpaid d 2363.00 22‐oCT‐2019VIRENDRA CHANDULAL SINGAPOREWALA NA "CHANDRA PRABHA"21,SUA INDIA GUJARAT AHMEDABAD 380007 PLL0000000000000V241Amount for unclaimed and unpaid d 705.50 22‐oCT‐2019VISHNU MORESHWAR KARMARKAR NA 145‐A SHANWAR PETHPOONINDIA MAHARASHTRA PUNE 411030 PLL0000000000000V252Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019VITHAL GANPATRAO GOLIKERI NA NO‐11 GANGANATH PRASADINDIA MAHARASHTRA MUMBAI 400017 PLL0000000000000V266Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VRAJABALA VINAYAKRAO NANAVATI NA PESTONJI VAKIL STREETSHAHINDIA GUJARAT SURAT 395002 PLL0000000000000V276Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VARSHA SADASHIV KALE SADASHIV BLOCK NO 12,3rd FLOOR"AS INDIA MAHARASHTRA THANE 400602 PLL0000000000000V329Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VIJAY NAGPAL NA 205, ASHIYANA142/143, J P  INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000V336Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019VEENA MAHESH NA TABLE NO‐3, GR,FLOOR(CHOINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000V414Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019VARSHA PANJWANI JAGDISH BLOCK NO.C‐2/7OPP KACHH INDIA MAHARASHTRA 421003 PLL0000000000000V458Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VIJAY MAHESHWARI N M M‐1/13,HEERAMANI RATAN INDIA MAHARASHTRA MUMBAI 400090 PLL0000000000000V470Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VEERAMMA JAYDEVA SHRI JAYADEVA PRESSCHOK INDIA KARNATAKA 577001 PLL0000000000000V475Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019VEERABHADRAPPA SANNAPPA ANGADI SANNAPPA D NO.116/1‐I, KIRUVADI LAY INDIA KARNATAKA 577002 PLL0000000000000V492Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019VIKAS MARWAHA KEWAL 503, PRASHANT APARTMENTINDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000V510Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VIJAY NAGPAL SRICHAND 205, ASHIYANA , 142/143,J.PINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000V519Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019V R SUBRAMANYA RAJAGOPALA SETTY GAURAV ENTERPRISES,NO.1 INDIA KARNATAKA 560002 PLL0000000000000V559Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019V SRIKANTH C VENKATRAMAN 2,ELDAMS ROAD,TEYNAMPEINDIA TAMIL NADU CHENNAI 600018 PLL0000000000000V585Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019VISHNUTHIRTHA A V VENKANNACHAR NO.E‐340HRP COLONYGORUINDIA KARNATAKA 573120 PLL0000000000000V594Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019

VENKATNARAYAN GANAPATHY C V GANAPATHY 6,SNOW WHITE,SHRINAGAR INDIA MAHARASHTRA 400089 PLL0000000000000V625Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VINAY JAYANTILAL SHAH JAYANTILAL C/O. SUNIL S. SHAH355, RAS INDIA MAHARASHTRA PUNE 411011 PLL0000000000000V651Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VASANNA T T THIMMAPPA 1724/29,II CROSS,NEAR B.I.EINDIA KARNATAKA 577004 PLL000000000000V1501Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019VENKOBAPPA RAMACHANDRAPPA HEGDAL RAMACHANDRAPPA MERCHANTMUNDARGIDHA INDIA MADHYA PRADESH 454001 PLL000000000000V1503Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019VEERABHADRAPPA T MOOGABASAPPA MOOGABASAPPA MOOGABASAPPA, NO.630IS INDIA KARNATAKA 560079 PLL000000000000V1506Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019VEERABHADRAPPA B M NA MERCHANTBOMMAGONDA INDIA MAHARASHTRA 999999 PLL000000000000V1511Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VENKATARAO M K KRISHNAPPA S/O KRISHNAPPAHOSANAGAINDIA KARNATAKA 577201 PLL000000000000V1512Amount for unclaimed and unpaid d 493.00 22‐oCT‐2019VENKATA SUBBAIAH SETTY E RAMACHANDRAPPA SETTY S/O. M.E.RAMACHANDRA SEINDIA KARNATAKA 572132 PLL000000000000V1515Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019VENKATASUBBA SETY C CHOUDRI KRISHNA SETTY S/O. CHOUDRI KRISHNA‐SET INDIA KARNATAKA 570001 PLL000000000000V1519Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019VISWANATHA GUPTA Y VASUDEVA SETTY S/O. VASUDEVA SETTY.Y.SANINDIA KARNATAKA 577501 PLL000000000000V1524Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019VEERANARAYANA SETTY A ANANTHA LAKSHAMANA SETTY S/O. ANANTHA LAKSHAMANINDIA MAHARASHTRA 999999 PLL000000000000V1525Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019VEMULU EKANTAPPA CHETTY V C HANUMANTHAPPA S/O.SRI V.C.HANUMANTHAPINDIA MAHARASHTRA 999999 PLL000000000000V1526Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019VISWAMBARNATH P P SUBRAMANYA SETTY GENERAL MERCHANTHOSPE INDIA KARNATAKA 583101 PLL000000000000V1528Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019VISWANATHA RAO L L THUKARAM RAO S/O SRI L. THUKARAM RAO,SINDIA KARNATAKA 577301 PLL000000000000V1529Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019VASUDEVA SETTY P P VENKATACHALAPAT SETTY C/OSRI MANJUNATHA TRAD INDIA KARNATAKA 562120 PLL000000000000V1533Amount for unclaimed and unpaid d 195.50 22‐oCT‐2019VASUDEVAN BHATTATHIRIPAD P NARAYAN BHATTATHRIPAD PAKKATH MANA KURUMBATINDIA KERALA 676505 PLL000000000000V1534Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VENKATASESHAN R K RANGASWAMY IYENGAR R.NO.1/178 RANGASWAMYKINDIA KARNATAKA 560010 PLL000000000000V1536Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019VENKATARAMAIAH SETTY C C SUBBA SETTY PUSHPANJALI INDUSTRIESTHINDIA KARNATAKA 577522 PLL000000000000V1537Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019VENKATESH BINDAPPANAIK INAMDAR NA AND SMT PADMAVATI VENKINDIA MAHARASHTRA 999999 PLL000000000000V1538Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VARALAKSHMAMMA H HANUMANTHA SETTY W/O A.S.SESHAIAH SETTYCL INDIA KARNATAKA 572132 PLL000000000000V1539Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019VENKATAPATHEPPA SEETHARAM B B VENKATA PATHEPPA S/O. SRI.B.VENKATA PATHEPINDIA MAHARASHTRA 999999 PLL000000000000V1541Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019VISWANATHA SETTY B Y VENKATARAMAYANASETTY S/O SRI. Y. VENKATARAMAN INDIA MAHARASHTRA 999999 PLL000000000000V1542Amount for unclaimed and unpaid d 272.00 22‐oCT‐2019VISWANATH M H N HANUMANTHA RAO S/O SRI.M.N.HANUMANTHA INDIA KARNATAKA 577001 PLL000000000000V1544Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019VISWANATHA SETTY R RAJAGANGADHARAIAH S/O SRI.RAJAGANGADHARAI INDIA KARNATAKA 577201 PLL000000000000V1545Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019VISWANATHA SASTRY K K RAMA SASTRY S/O SRI.K.RAMA SASTRYMERINDIA MAHARASHTRA 999999 PLL000000000000V1548Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019VENKATARAMAIAH K VASAPPA S/O SRI.VASAPPA,JAMINDARINDIA KARNATAKA 577501 PLL000000000000V1549Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019VISWANATHAM J B JAYAM BALA SUBBAIAH S/O JAYAM BALA SUBBAIAH INDIA MAHARASHTRA 999999 PLL000000000000V1550Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019VASTIMALJI SESHAMALJI C/O SRI.SESHAMALJIMERCH INDIA MAHARASHTRA 999999 PLL000000000000V1553Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019VEERANNA Y M Y M DODDAPPA S/O Y.M.DODDAPPA, MERCHINDIA KARNATAKA 577001 PLL000000000000V1555Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019VASUDEVACHAR N N SATYADHARMARAJACHAR S/O N.SATYADHARMARAJACINDIA KARNATAKA 577001 PLL000000000000V1556Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019VENUGOPAL S L SUBBAIAH NO.2,SHRI BALAJI NIWASNEWINDIA KARNATAKA 560062 PLL000000000000V1557Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019VASUDEVA REDDY H K NARAYANA REDDY 139,OPSTAIRS, VTH CROSSG INDIA KARNATAKA 560009 PLL000000000000V1559Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019VENKATANARAYANAGUPTA K K VENKANNA SETTY S/O K.VENGANNA SETTYLANINDIA MAHARASHTRA 999999 PLL000000000000V1565Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019VASUDEVA BHAT M M RAMAKRISHA BHAT LIC COLONYYESHAVANTPUR INDIA KARNATAKA 560022 PLL000000000000V1566Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019VENKATESHA SETTY G G V VENKATAPPA S/O G.V.VENKATAPPA SETTYINDIA KARNATAKA 583101 PLL000000000000V1567Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019VENKATESH SETTY B B NARAYANAPPA S/O B.NARAYANAPPAKIRAN INDIA KARNATAKA 583101 PLL000000000000V1568Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019VASANTHA N K N L KRISHNAMURTHY W/O N.L.KRISHNAMURTHY SINDIA MAHARASHTRA 999999 PLL000000000000V1569Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019VIRUPANNA S S SIDDARAMANNA 755, IST FLOORVTH MAIN, WINDIA KARNATAKA 560086 PLL000000000000V1570Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019VISWESWARAIYA B S B SURYANARAYANAIAH SURYAPRABHA'NO.3, IST MAINDIA KARNATAKA 560020 PLL000000000000V1571Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019VISWANATH SETTY M M V RAMAIAH S/O SRI M.V.RAMAIAH SETTYINDIA KARNATAKA 577001 PLL000000000000V1572Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019VISWANATH G B GUNDAL BASAPPA SETTY S/O GUNDAL BASAPPA SETT INDIA MAHARASHTRA 999999 PLL000000000000V1574Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019VASTRADA PARAMMA LATE V SANNA W/O LATE V.SANNA KOTRAI INDIA KARNATAKA 583101 PLL000000000000V1576Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019VASUDEVA M M CHIKKAPPA "RADHAKRISHNA ANUGRAH INDIA KARNATAKA 560003 PLL000000000000V1584Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019VIJAYALAXMI T R T S RAMANTHA W/O T.S. RAMANATHT.R. SR INDIA MAHARASHTRA 999999 PLL000000000000V1585Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019VASUVAMBA T R T R RADHAKRISHNA W/O. T.R. RADHAKRISHNA S INDIA MAHARASHTRA 999999 PLL000000000000V1586Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019VIJAYALAXMI T R T S RAMAIAH W/O. SRI.T.S.RAMANATHT.R INDIA MAHARASHTRA 999999 PLL000000000000V1588Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019VISWANATHA SETTY A AJJAMPUR BHOGAPPA SETTY M/S VISHWASHANKAR & COINDIA KARNATAKA 577001 PLL000000000000V1593Amount for unclaimed and unpaid d 289.00 22‐oCT‐2019VISWANATHAPPA P KOTRAPPA S/O. SRI,KOTRAPPAC/O. K.C. INDIA KARNATAKA 577001 PLL000000000000V1598Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019VATSALAVALLY R R R H RADHA W/O, SRI.R.H. RADHAKRISHNINDIA KARNATAKA 577001 PLL000000000000V1599Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019VENKATARAMANA SETTY V V BASATAPPA SETTY S/O V BASATAPPA SETTYANEINDIA KARNATAKA 577001 PLL000000000000V1601Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019VENKATACHALAPAT SETTY S NARAYANA SETTY C/O R.SUDHAKAR, MANAGE INDIA KARNATAKA 561206 PLL000000000000V1602Amount for unclaimed and unpaid d 153.00 22‐oCT‐2019VASANTHAKUMARI Y R Y RADHAKRISHNA SETTY W/O Y.RADHAKRISHNA SETTINDIA KARNATAKA 577001 PLL000000000000V1604Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019VIJAYALAXMI C P T S RAMANATH W/O  SRI.T.S.RAMANATHT.R INDIA MAHARASHTRA 999999 PLL000000000000V1605Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019VENKANNA NAIK B F and H NAIK NAKHATE A/S INAMDAINDIA MAHARASHTRA 999999 PLL000000000000V1611Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019VEERAPPA K V G KARIBASAPPA SRI G.KARIBASAPPAVRUNDAINDIA MAHARASHTRA 999999 PLL000000000000V1617Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019VAIDEHI S S RAJAGOPAL IYENGAR C/O SMT R VASUDA RAJANNINDIA KARNATAKA 560004 PLL000000000000V1620Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019VISWANATHA S S NARAYANA SETTY SRI.S.NARAYANAPPA SETTYBINDIA KARNATAKA 583101 PLL000000000000V1626Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VASUDEVA PAI B NA S/O LATE B.H. VASUDEVA PAINDIA KARNATAKA 577001 PLL000000000000V1632Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019VEERABHADRAPPA S K KOLLIVEERAPPA KOLLIVEERAPPA,S.K.VEERAB INDIA KARNATAKA 577002 PLL000000000000V1641Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019VENUGOPAL S L SUBBAIYER L.SUBBAIYERM/S.S.V.G.LORRINDIA KARNATAKA 577001 PLL000000000000V1648Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019VENKATASHAMAIAHSETTY K F and H VYSYA STREETTHYAMAGON INDIA MAHARASHTRA 999999 PLL000000000000V1653Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019VINODA P S P S SURENDRANATH P.S.SURENDRANATHC/O.SURINDIA MAHARASHTRA 999999 PLL000000000000V1659Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019VISHWANATH N N MODALIYAR D/NO.477/24TH CROSSK.B.E INDIA KARNATAKA 577002 PLL000000000000V1663Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019VIRUPAKSHAPPA C S C SIDDAPPA CHIGATERI SIDDAPPAMERCHINDIA KARNATAKA 577001 PLL000000000000V1668Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019VITTAL SETTY M M POLUR SETTY ASST.EXE.ENGNR.R.INSTRUMINDIA KARNATAKA 560016 PLL000000000000V1670Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019VIJAYA MURTHY K KRISHNAMURTHY K.KRISHNAMURTHYOFFICE MINDIA KARNATAKA 577002 PLL000000000000V1672Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019VENKATARAMA SASTRY T VENKATASUBBA SASTRY S/O. SRI VENKATASUBBASASINDIA KARNATAKA 577201 PLL000000000000V1683Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019

VISHWANATHA KOTI M KOTIMALLAPPA G.KOTI MALLAPPASRI KOTININDIA MAHARASHTRA 999999 PLL000000000000V1685Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019VEERABHADRAPPA GURURAYAPPA ARKASALI GURURAYAPPA ARKASALI,  S/OGURURAYAP INDIA KARNATAKA 577001 PLL000000000000V1687Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019VEERESH D T D M THIPPANNA D.M.THIPPANNA  M/S.D.M.‐ INDIA KARNATAKA 577501 PLL000000000000V1692Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019VAGEESH P P H RUDRAPPA P.H.RUDRAPPA,ASST.MASTE INDIA MAHARASHTRA 999999 PLL000000000000V1693Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019VISWANATH H S H V SURYANARAYANA SREE RANGANATHA NILAYAGINDIA MAHARASHTRA 999999 PLL000000000000V1694Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019VEERAPPA JAMBANNA SHETTAR JAMBANNA P V C KAGINALLI,POST KAGININDIA KARNATAKA 577427 PLL000000000000V1696Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019VAZIRBI ARNI RAHIMAN KHAN SRI A.R.MAZHERULLA KHAN INDIA KARNATAKA 577001 PLL000000000000V1700Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019VARADARAJU M S M SANNAYYA SETTY D/NO 688NEAR ANJUM SCH INDIA KARNATAKA 577002 PLL000000000000V1706Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019VISWANATHA SETTY B B E LAKSHAMANA S/O.B E LAKSHMANA SETTY, INDIA MAHARASHTRA 999999 PLL000000000000V1719Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019VINODA SRINIVASA SRINIVASA SETTY SRI.SRINIVASA SETTY  C/OK. INDIA KARNATAKA 577501 PLL000000000000V1722Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019VENKATESHA SHARMA K VENKATESHA SHARMA K K.GOVINDA RAOKAKKARAGOINDIA KARNATAKA 577001 PLL000000000000V1727Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019VENKAPPA S RAJAPPA SRI.RAJAPPAVENKATESWAR INDIA KARNATAKA 577001 PLL000000000000V1728Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019VENKATALAKSHMAMMA V P HONNAPPA M/S.PAVADI TEX,M.H.ROAD INDIA KARNATAKA 577501 PLL000000000000V1731Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019VEERABHADRAPPA G F and H G.V.CHANDRASHEKARD.NO. INDIA KARNATAKA 577002 PLL000000000000V1732Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019VIRUPAKSHAPPA J VEERABASAPPA SRI.VEERABASAPPAD.NO.69 INDIA KARNATAKA 577002 PLL000000000000V1733Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019VINAYAKA RAO J J DATHOJI RAO # 2577/1,"GODAVARI",5TH MINDIA KARNATAKA 577004 PLL000000000000V1735Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019VIDYADHARA GUPTA P PALA PUTTAYYA SETTY NO.112/1‐B7th CROSS,20th  INDIA KARNATAKA 560078 PLL000000000000V1737Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019VEEREGOWDA K V RAJASHEKARAPPA K.V.RAJASHEKHARAPPAPHYSINDIA MAHARASHTRA 999999 PLL000000000000V1738Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019VARADARAJA SETTY M M S RAMASWAMY NO 891 IV 'T'BLOCK20TH MAINDIA KARNATAKA 560041 PLL000000000000V1740Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019VIJAYA M V M H VIVEKANANDA W/O. M.H.VIVEKANANDAC/ INDIA KARNATAKA 577002 PLL000000000000V1750Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019VEERAMMA N B NA W/O. N.B.RENUKAPPAM/S AINDIA KARNATAKA 577001 PLL000000000000V1751Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019VENKATESHA V K N UPADHYA S/O K.N.UPADHYA50/3 MILKINDIA KARNATAKA 560055 PLL000000000000V1752Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019VADAVI P M P M VADAVI RAJARAM NAGARC‐TYPE HOINDIA KARNATAKA 577601 PLL000000000000V1758Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019VIJAYALAKSHMI B B VIJAYALAXMI NO 92,SRI SHAKTHINILAYA,AINDIA KARNATAKA 560055 PLL000000000000V1762Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019VIJAYALAKSHMI R NADIGER R B NADIGAR AND SRI RAMACHANDRA B.NINDIA KARNATAKA 577002 PLL000000000000V1766Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019VISWANATHA SETTY S LATE S NARAYANA S/O LATE S.NARAYANA SETT INDIA KARNATAKA 583201 PLL000000000000V1769Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019VIDYA RAJKUMAR SHA RAJKUMAR 124,OM SAI ENCLAVE,FLAT NINDIA KARNATAKA 560020 PLL000000000000V1780Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019VANAMALA BAI A A PRAHALADCHAR SMT A BHARATHID/NO 891  INDIA KARNATAKA 577002 PLL000000000000V1781Amount for unclaimed and unpaid d 195.50 22‐oCT‐2019VIDYADHARA GUPTA P PALA PUTTAIAH SETTY NO.112/1‐B,7th CROSS20th  INDIA KARNATAKA 560078 PLL000000000000V1785Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019VANIE MALHOTRA ASHOK MALHOTRA 302/AOM APTSRADHAGRAMINDIA MAHARASHTRA MUMBAI 400055 PLL000000000000V4013Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VINOD MAKHARIA JWALA PRASAD 901‐A HIGH LAND PARKJ P R INDIA MAHARASHTRA MUMBAI 400058 PLL000000000000V4066Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019V R LAKSHMI NA LAKSHMI SUDHA NURSING HINDIA KERALA 680562 PLL000000000000V5021Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019V SANKARANARAYANAN NA 19‐D LUZ AVENUEMYLAPOR INDIA TAMIL NADU CHENNAI 600004 PLL000000000000V5024Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019V SEKAR NA 39 NO 3 NEW STREETSALEM INDIA TAMIL NADU SALEM 636302 PLL000000000000V5027Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VADDARSE SUBRAYA RAGHAVENDRA NA PANCHAVATIMAIN ROADHOINDIA KARNATAKA 577217 PLL000000000000V5032Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VARSHA BAMBARDEKAR NA 129/A, KENY HOUSENAVNIT INDIA MAHARASHTRA MUMBAI 400025 PLL000000000000V5063Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VARSHA C DAND NA 207 CHANDRA APARTMENTSINDIA MAHARASHTRA 400080 PLL000000000000V5065Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VARSHA KAWTAKWAR NA CHANDRA MAULISUMESH C INDIA MAHARASHTRA NANDED 431601 PLL000000000000V5070Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VARSHA VANSANT SHENOY NA C/O GANPAT MANEMALBARINDIA MAHARASHTRA MUMBAI 400014 PLL000000000000V5080Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VASHISTH PRAHLADBHAI BHATT NA B‐23 HARI PARK SOCIETYOPPINDIA GUJARAT AHMEDABAD 380021 PLL000000000000V5110Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VATSALA SIRPOTDAR NA 10B MUNICIPAL QRSGILDER  INDIA MAHARASHTRA MUMBAI 400008 PLL000000000000V5133Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VENKATARATNARAMGUPTA BONDADA NA VENKATA RATNA BHAVANBOINDIA ANDHRA PRADESH 534260 PLL000000000000V5176Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VEROLYNE AMIT TOLAT NA 90 WALKESHWAR ROADPUMINDIA MAHARASHTRA MUMBAI 400006 PLL000000000000V5181Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VIDHUT KUMAR JAIN NA 23, SOUTH RAJMOHALLAINDINDIA MADHYA PRADESH 452001 PLL000000000000V5194Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VIDYA S KOPPIKAR NA C/O RANJANA R PADUKONE INDIA MAHARASHTRA MUMBAI 400063 PLL000000000000V5200Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VIJAY KUMAR SHARMA NA 109 NEW GANDHINAGARDE INDIA UTTAR PRADESH 201001 PLL000000000000V5225Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VIMALABEN NANDUBHAI PATEL NA 44 TARANG SOCIETYB P C ROINDIA GUJARAT VADODARA 390020 PLL000000000000V5312Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VIMLESH JOSHI NA GAUTAM NIVASBHIKHA THAINDIA GUJARAT BHAVNAGAR 364001 PLL000000000000V5321Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VINCENT SEBASTIAN PASCAL NA 14 PRAGATI60 J K MEHTA RDINDIA MAHARASHTRA MUMBAI 400054 PLL000000000000V5340Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VINITA BAGAI NA KE/13 NEW KAVI NAGARGHAINDIA UTTAR PRADESH 201001 PLL000000000000V5345Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019V S SAI V RAMAKRISHANA MIRANDA TOOLSPLOT NO 9 INDIA GUJARAT BHARUCH 393002 PLL000000000000V5478Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VIMAL SADAFULE SURESH D‐12/35,LOKMANYA TILAK NINDIA MAHARASHTRA MUMBAI 400017 PLL000000000000V5501Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VISHNU RAMCHANDRA MORE RAMCHANDRA M H B BANDRA EAST17/924 INDIA MAHARASHTRA MUMBAI 400051 PLL000000000000V5511Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VAJUBHAI MAGANLAL THAKKAR MAGANLAL MULCHAND THAKKAR LUHAR KODHVIRAMGAMDISINDIA GUJARAT AHMEDABAD 382150 PLL000000000000V5548Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VALLABHBHAI K PATEL KHATABHAI 201, LAXMI SHOPPING CENT INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000V5552Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VALLABHBHAI VIRJIBHAI VIRJI BHAI PATEL A‐173 VITHAL NAGAR SOCIE INDIA GUJARAT SURAT 395006 PLL000000000000V5553Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VANDANA P A JANAKIRAM C/O A JANAKIRAMDC‐9 SECTINDIA ORISSA 751001 PLL000000000000V5566Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VARSHABEN NITIN BHIMJIANI NITIN P BHIMJIANI 3 BALMUKUND SOCIETYBHAINDIA GUJARAT RAJKOT 360005 PLL000000000000V5597Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VASUDEVARAO PALUKURI LATE PALUKURI JAGANNADHA SECTOR‐4 QR NO 103‐BUKKUINDIA ANDHRA PRADESH 530032 PLL000000000000V5635Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VELJIBHAI DUNGARBHAI CHAUDHARI VELJIBHAI DUNGARBHAI GANESH INDUSTRIES,PLOT   INDIA GUJARAT GANDHI NAGAR 382845 PLL000000000000V5673Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VENKATRAMAN RAMAMURTHY K V RAMAMURTHY 14,BAHAR UTTAM CO‐OP HSINDIA MAHARASHTRA 400071 PLL000000000000V5706Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VERSHI ARJAN ARJAN D/17 RAJRAJESHWARI APTN INDIA MAHARASHTRA 400086 PLL000000000000V5710Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019VIBHA KOCHAR SHIV R KOCHAR FLAT NO 43/12/01 SWARNP INDIA RAJASTHAN 302020 PLL000000000000V5714Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VIDYA SAGAR GAYA PRASAD QR NO T 7/5 P & T COLONYL INDIA JHARKHAND 834001 PLL000000000000V5726Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VIJAY AGARWAL GAYA PRASAD AGRAWAL NAVYUG MACHINERY SOTREINDIA UTTAR PRADESH 211001 PLL000000000000V5733Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VIJAY KUMAR GAUTAM PURANMAL GAUTAM A‐1/1 NEPA LIMITEDNEPA N INDIA MAHARASHTRA 450221 PLL000000000000V5752Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VIJAY KUMAR KAPOOR G S KAPOOR PUNJAB AGRO IND CORPN L INDIA CHANDIGARH 160002 PLL000000000000V5754Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019

VIJAY PUNAMCHAND MEHTA PUNAMCHEND MEHTA SAVASAR PLOT ST NO 11ME INDIA GUJARAT RAJKOT 363641 PLL000000000000V5770Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VIJAYA GHADIA RAMESH GHADIA B/39 HARDWAR SOCIETYVA INDIA GUJARAT JUNAGADH 362002 PLL000000000000V5778Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VIKRAM SINGH YADAV SEO LAL PRASAD EAAZ INS GARUDA ALDNAVAINDIA KERALA 682004 PLL000000000000V5815Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VILAS KUMAR JAIN KHEMCHAND JAIN 4/15 PRASANNA PARKSHAN INDIA MAHARASHTRA PUNE 411037 PLL000000000000V5822Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VIMAL KUMAR KHAITAN HANUMAN PRASAD KHAITAN D‐10 GRIHALAKSHMI APTS64INDIA TAMIL NADU CHENNAI 600081 PLL000000000000V5832Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VIMLA RAI RAM RATAN RAI 490/2/7 RAMANAND NAGARINDIA UTTAR PRADESH 211006 PLL000000000000V5859Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VIMLABEN C BAROT CHANDRAKANTBHAI C/O GEETA MEDICAL STORESINDIA GUJARAT AHMEDABAD 382415 PLL000000000000V5863Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VINOD SHARMA RAM SARAN SHARMA F‐46 BHAGAT SINGH MARKE INDIA DELHI CENTRAL DELHI 110001 PLL000000000000V5936Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VINOD THUKRAL RAMPRAKASH THUKRAL F‐81 NARAINA VIHARNEW D INDIA DELHI SOUTH WEST DELHI 110028 PLL000000000000V5940Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VIRAG LADHANI JANAK LADHANI 403 MONIKA 1NEAR NATRAJINDIA MAHARASHTRA MUMBAI 400069 PLL000000000000V5970Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VIRENDER SINGH GUPTA JASWANT SINGH HARYANA ELECTRICAL MAININDIA HARYANA 123306 PLL000000000000V5979Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019V CHIDAMBARAM C VISWANATHAN V‐3, ADYAR APARTMENTS,KOINDIA MAHARASHTRA 417910 PLL000000000000V6001Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VISHWANATH SINGHANIA H L SINGHANIA A‐442 DEFENCE COLONYNEWINDIA DELHI SOUTH DELHI 110024 PLL000000000000V6023Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VITHTHALBHAI RAMABHAI PATEL RAMABHAI J PATEL 38 VITTHAL NAGAR SOCIETY INDIA GUJARAT AHMEDABAD 380004 PLL000000000000V6033Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019WILLIAM SHANTHAPPA 15/13, 2nd CROSSNEHRU NAINDIA KARNATAKA 577401 PLL00000000000000W1 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019WALAVALKAR P R RAMAKRISHNA WALAWALKAR S/O SRI RAMAKRISHNA WAL INDIA KARNATAKA 577001 PLL000000000000W150 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019WILHELMINA ROSY EZEKEL AMANNA C/O MR ELDAD AMMANNABINDIA KARNATAKA 576101 PLL000000000000W150 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019WAKIL SINGH JANGBAHADUR SINGH VILL SOHAWALIYA KHURDPOINDIA BIHAR 821108 PLL000000000000W501 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHRIYACOOB DAWOOD PATEL NA BARBODHAN VIA RANDERDI INDIA GUJARAT SURAT 395002 PLL000000000000000Y3 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019YASHWANT NARAYAN DAMLE NA B‐7 INDRAVADAN CO‐OP HOINDIA MAHARASHTRA MUMBAI 400016 PLL00000000000000Y20 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019YASMIN MUNAWAR TANDEL MUNAWAR 46 BAGDAD MANSION12 N HINDIA MAHARASHTRA MUMBAI 400009 PLL00000000000000Y56 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019Y SUSHEELAMMA NA C/O SRI KANYAKA PARAMES INDIA KARNATAKA 577501 PLL00000000000000Y73 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019YENCHERLA VASUDEVA SETTY SANNA THIMMAPPA SETTY S/O Y.SANNA THIMMAPPA SINDIA KARNATAKA 577501 PLL000000000000Y1505 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019YENCHERLA PATHIAPPA SETTY SANNA THIMMAPPA SETTY S/O SRI Y SANNA THIMMAPPINDIA KARNATAKA 577002 PLL000000000000Y1506 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019YELLAPPA SOMAPPA MELAGERI SOMAPPA MELAGERIGENER INDIA MAHARASHTRA 999999 PLL000000000000Y1507 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019YANKAPPA SETTY H S SIVARAMAPPA SETTY S/O H.S. SIVARAMAPPA SETTINDIA KARNATAKA 577501 PLL000000000000Y1509 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019YARAGUNTE MAHADEVAPPA CHANNAPPA S/O. SRI CHANNAPPACOTTO INDIA KARNATAKA 577001 PLL000000000000Y1510 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019YOGAPPA SETTY K RANGADAMA SETTY S/O SRI.RANGADAMA SETTY INDIA MAHARASHTRA 999999 PLL000000000000Y1511 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019YASHODA K N P NEELAKANTA SETTY W/O K.P.NEELAKANTA SETTYINDIA KARNATAKA 560028 PLL000000000000Y1512 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019K Y CHANDRASEKHAR DODDA RUDRAPPA SARVAMANGALA CUTEERAC INDIA KARNATAKA 577501 PLL000000000000Y1517 Amount for unclaimed and unpaid d 272.00 22‐oCT‐2019YALWAR B S S P YALWAR S/O SRI S.P. YALWARC/O SRI INDIA KARNATAKA 577001 PLL000000000000Y1520 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019YASHODHA I I SHANMUKHAPPA I.SHANMUKHAPPA'SRI SHAK INDIA KARNATAKA 577001 PLL000000000000Y1522 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019YELLAPPA G MALLAPPA S/O MALLAPPAMAHALAXMI INDIA KARNATAKA 577001 PLL000000000000Y1525 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019YATHIRAJAMMA SWAMY SRIM K SWAMY W/O LATE SRI M.K. SWAMYGINDIA KARNATAKA 573201 PLL000000000000Y1527 Amount for unclaimed and unpaid d 221.00 22‐oCT‐2019YALAMAKURU ZIAUR RAHAMAN S AGENTS  S.R.M.T PARCELD.NINDIA ANDHRA PRADESH 515001 PLL000000000000Y1529 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019Y GOVINDA RAJA KRISHNAIAH SETTY D C/O KRISHAIAH SETTY D HJA INDIA KARNATAKA 577501 PLL000000000000Y4002 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019Y SATYANARAYANA SETTY Y ANANTHAIAH SETTY ANATHA MEDICAL AGENCUEINDIA KARNATAKA 577501 PLL000000000000Y4003 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019YADAMMA KATREPALLY K SHANKER GUPTA W/O K SHANKER GUPTAH N INDIA ANDHRA PRADESH 509301 PLL000000000000Y5060 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019YASHODA NANDAN DUBEY KAMLAPATE DUBEY C/O GAHOI & CO319, RAM PINDIA UTTAR PRADESH 284001 PLL000000000000Y5073 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019YATENDRA SINGH WAGHELA NAWAL SINGH WAGHELA 13 MAHARANA PRATAP MA INDIA MADHYA PRADESH 457887 PLL000000000000Y5086 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KAILASH BHAVESHKUMAR JANI BHAVESH 807, A SOPALAV HSG.SOCI.T INDIA GUJARAT SURAT 395002 PLL0000000000000K991 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019R V CHANDRAMMA NA SRI GIRI NILAYAI MAIN I CROINDIA KARNATAKA 577001 PLL000000000000R1182 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019ASHA SRINIVAS KINI SRINIVAS KINI VASANT VILLA775/B/63RD RINDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000A997Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019VINAYALAKSHMI RAMKRISHNAN NA TAPASYA:D.NO 2455/2‐BMC INDIA KARNATAKA 577001 PLL0000000000000V672Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019VIJAYA PUJAR SS C/O‐SRI G.B.RAICHUREWS‐8 INDIA MAHARASHTRA 999999 PLL0000000000000V679Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019CHANDRA SHEKHAR SINGH B SINGH C/O‐YUSUF MAHMOOD HUSINDIA MAHARASHTRA 999999 PLL0000000000000C367 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SANDEEP TATIYA L TATIYA ARIHANT APPTTSFLAT NO‐40INDIA MAHARASHTRA 999999 PLL000000000000S3550 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SANDEEP GOYAL NA C/O‐MAKHARIYAFLAT NO‐91INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000S3564 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019DEEPAK SINGHANIYA SHANKAR LAL SINGHANIA HOLDINGS1,IND INDIA WEST BENGAL 700001 PLL0000000000000D646Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SANYAUKTA RANI SURI KEWAL MS/RB/II/5/6IST FLOOR,CENINDIA MAHARASHTRA 400077 PLL000000000000S3566 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019K V BADRINATH K S VITTAL D.NO.72/1"SREERANGA"II MINDIA KARNATAKA 577002 PLL000000000000K1011 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019LATIN M SHAH MANHARLAL SHAH SHARE & STOCK BROKERNATINDIA MAHARASHTRA 400023 PLL0000000000000L231 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019K V BADRINATH K S VITTAL D.NO.72/1'"SREERANGA"II MINDIA KARNATAKA 577002 PLL000000000000K1017 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019L PRAKASH SETTY L MYLAR TEMPLE ROADAZAD  INDIA KARNATAKA 577001 PLL0000000000000T183 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019NITIN KANTILAL BHATT KANTILAL A‐1/2‐AAVDHOOT NAGARC. INDIA MAHARASHTRA MUMBAI 400068 PLL000000000000N1202Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019GOVIND DAMODAR DANDEKAR DAMODAR GURU DATTA APARTMENT,HINDIA MAHARASHTRA KOLHAPUR 416002 PLL0000000000000G371Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019MOTIRAM M TALREJA MOTOOMAL 'SHIV KRUPA'9‐9,H SIDDIAH  INDIA KARNATAKA 560002 PLL000000000000M1243Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KISHOR CHAVDA AJUBHAI ROYAL INVESTMENTPOONA INDIA GUJARAT JUNAGADH 362001 PLL000000000000K1021 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MGM DATA UPDATION NA FOR  DATA RECTIFICATION P INDIA MAHARASHTRA 999999 PLL000000000NS420420Amount for unclaimed and unpaid d 13039.00 22‐oCT‐2019MOTI MOTWANI LALCHAND MOTWANI CONSULTANCYSHINDIA Chhattisgarh 496001 PLL000000000000M1247Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019HERAMB KASHINATH PANDE KASHINATH S.NO.224/617DHANRAJ COMINDIA MAHARASHTRA MUMBAI 400017 PLL0000000000000H602Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019K SARASWATHI SHATRUGNA K R SHATRUGNA 304,MEENAKSHI MANOR,14 INDIA KARNATAKA 560011 PLL000000000000K1029 Amount for unclaimed and unpaid d 365.50 22‐oCT‐2019SUNIL R KANGUTKAR RAVINDRANATH 2/20,REX CHAMBERSW.H.M INDIA MAHARASHTRA 400038 PLL000000000000S3623 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KAMAL KUMAR JAIN KAILASH CHAND C/O.RATAN SALT SUPPLIERS INDIA RAJASTHAN 303338 PLL000000000000K1031 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RATHI PHIROZE BULSARA PHIROZE TAPIA BLDG.'A' BLOCK1 ST F INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000R1261 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RAJNI RANI GUPTA SURESH CHANDRA A 585SECTOR 19NOIDA          INDIA UTTAR PRADESH 201301 PLL000000000000R1263 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019RAJARAM NARSINHA JOSHI NARSINHA JOSHI "AQUAMARINE"3RD FLOORNINDIA MAHARASHTRA MUMBAI 400026 PLL000000000000R1271 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019

HARBHAJAN KAUR SARANJIT 503 AGAUTAM RAHEJATOW INDIA MAHARASHTRA MUMBAI 400097 PLL0000000000000H613Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019S G AMBUJAMMA NA MUTT STREETCHANNAGIRIDINDIA KARNATAKA 577213 PLL000000000000S3641 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019JIGNESH J PANCHAL JAGADISH A/5,AVANTI HEBITETNR.NAVINDIA GUJARAT AHMEDABAD 380004 PLL0000000000000J675 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019BALKRSHNA M PATIL MARUTI S.NO.41AUNDH ROADBOPO INDIA MAHARASHTRA PUNE 411003 PLL0000000000000B763 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019USHA AKHILESH JAIN AKHILESH C/O NETWORK MKTG.& CONINDIA MADHYA PRADESH 452001 PLL0000000000000U211Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PARESH M SHETHNA MAHENDRA KUMAR GAMANLAL JEKISON DASKAMINDIA GUJARAT SURAT 395003 PLL000000000000P1036 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BEENA TREHAN RAVINDER B‐2,DEFENCE COLONYNEW DINDIA DELHI SOUTH DELHI 110024 PLL0000000000000B768 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019CHANDRAKALA R PATEL RAMAN 3/6,NANDRAM ESTATEH.K.MINDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000C405 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KAMALAMMA NA B.H.ROADOPP.CANARA BAN INDIA KARNATAKA 572214 PLL000000000000K1079 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019R RAMASAMY S RAMALINGAM A‐124,JAINAGARTHIRUVARAINDIA TAMIL NADU TIRUCHIRAPPALLI 620013 PLL000000000000R1322 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RASIKA BHAGVATILAL DESAI BHAGVATILAL CHUNARWAD (HINDU)JUNI  INDIA GUJARAT BHARUCH 392001 PLL000000000000R1342 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019UMA ASHOK RAJADHYAX ASHOK 9‐10 'B'BLOCKGOREGAONKAINDIA MAHARASHTRA MUMBAI 400028 PLL0000000000000U219Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019TARA JAIN SURESH COPICO CENTRENEAR CANA INDIA ASSAM 786125 PLL0000000000000T205 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019YACOOB DAWOOD PATEL DAWOOD AT & PO. BARBODHANVIA R INDIA GUJARAT SURAT 395005 PLL0000000000000Y104 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019BHUSHAN VIPINCHANDRA VIPINCHANDRA 902,STOCK EXCHANGE TOW INDIA MAHARASHTRA 400023 PLL0000000000000B797 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GALANI INFIN P N A SHOP NO.3, NEW NEELAMA INDIA MAHARASHTRA MUMBAI 400061 PLL0000000000000G412Amount for unclaimed and unpaid d 4675.00 22‐oCT‐2019D VALLI AMMAL NA 2/101,"SHUBHARAMBH",PH INDIA MAHARASHTRA THANE 400607 PLL0000000000000D713Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ESOOF EBRAHIM PIPERDI EBRAHIM 5/13,CHHA CHHA STREETTO INDIA GUJARAT SURAT 395005 PLL00000000000000E32 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SANJAY AGARWAL PREMNATH 6/1,MITRA KUNJ,16‐A,PEDD INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000S3808 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019CEENIK HOLDINGS PRIVATE NA 251,A/1,SHAH & NAHAR INDINDIA MAHARASHTRA MUMBAI 400013 PLL0000000000000C427 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SYNERGY PROPERTIES NA 608,DALAMAL TOWER,6TH FINDIA MAHARASHTRA MUMBAI 400021 PLL000000000000S3841 Amount for unclaimed and unpaid d 2550.00 22‐oCT‐2019ANJLA ALREJA RAJ KUMAR 43,JAWAHAR MARKET,RAJ P INDIA PUNJAB 140401 PLL000000000000A1195Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHARDABAI NARAINDS NAGPAL NARAINDAS NAGPAL C/O‐ THAKURDAS & SONS31 INDIA MAHARASHTRA MUMBAI 400003 PLL000000000000S3851 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAGHUNATH SINGH SHEKHAWAT KAYAM SINGH AT PO BAGARDIST.JHUNJHU INDIA RAJASTHAN 333023 PLL000000000000R1443 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SRIKRISHNA KANKANI MOTILAL 13,HALWASIA ROAD,CALCUTINDIA WEST BENGAL 700007 PLL000000000000S3895 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019RAMESH KAMATH K K S KAMATH NO.6,8th CROSS,PRASANT N INDIA KARNATAKA 560079 PLL000000000000R1454 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019UMANG H SHAH HITENDRA SHAH D‐41/42BHANGWADIKALBA INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000U237Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019LATIKA SHAH BAHRAT E‐11/12,ANKOOR PARK‐1,69 INDIA MAHARASHTRA PUNE 411037 PLL0000000000000L256 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUNANDA MURLIDHAR TENDULKAR MURLIDHAR BLOCK NO.8AJANTHABRAHMINDIA MAHARASHTRA THANE 400602 PLL000000000000S3950 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SARITA NANDA GAGAN BEHARI MADAN MOHAN PADAPO/DINDIA ORISSA 759122 PLL000000000000S3953 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019PANKAJ GUPTA L P GUPTA C/O GOLDEN ENTERPRISES,1INDIA DELHI CENTRAL DELHI 110006 PLL000000000000P1177 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SHAILESH U THACKER UMEDLAL LANGA STREET CORNERBHU INDIA GUJARAT KACHCHH 370001 PLL000000000000S3981 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SANYUKTA RAVINDRA MEHTA NA A‐302, PART DUPLEX,NEAR RINDIA GUJARAT AHMEDABAD 380006 PLL000000000000S3984 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019PREM H DIALANI HAKUMATRAI FLAT NO 503,5TH FLOOR,NIKINDIA MAHARASHTRA 421003 PLL000000000000P1183 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019BEENA HARPALE RAVI A‐1103, ROHAN GARIMA,SH INDIA MAHARASHTRA PUNE 411016 PLL0000000000000B885 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019KALPANA RAJESH BAVISHI RAJESH RAJESH PRABHUDAS BAVISHINDIA MAHARASHTRA MUMBAI 400069 PLL000000000000K1242 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MARIAMBIBI YACOOB SALEHBHAI YACOOB 5/21,B BALAPIR ROAD,RANDINDIA GUJARAT SURAT 395005 PLL000000000000M1812Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019D K BASAVARAJ NA D K BASAVARAJ TRADERS,S LINDIA KARNATAKA 577301 PLL000000000000D1622Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019DINESH K KALAPITHIR 112 GANESH APTSSOLA RD NINDIA GUJARAT AHMEDABAD 380013 PLL000000000000D1625Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019VIJAYA BANK NA 148‐ASHOK NAGAR,BHUBANINDIA ORISSA 751009 PLL0000000000000V874Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019CH MADHAVI CHITTURI CHITTURI V PULLESWARA RAINDIA ANDHRA PRADESH 533105 PLL0000000000000C530 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019JANKI SINHA RAM APURW FINANCE LTDARRAHINDIA MAHARASHTRA 999999 PLL0000000000000J817 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019JASIBAI TULSIDAS BHATIA TULSIDAS PLOT NO 8 GYANDEEP SOC.KINDIA MAHARASHTRA RAIGARH(MH) 410201 PLL0000000000000J818 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MOHANLAL TULSIDAS BHATIA TULSIDAS PLOT NO 8 GYANDEEP SOC,KINDIA MAHARASHTRA RAIGARH(MH) 410201 PLL000000000000M1870Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PUNJAB NATIONAL BANK NA 279 SATYA HOUSENARSI NA INDIA MAHARASHTRA MUMBAI 400009 PLL000000000000P1246 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUPRIYA SUDHIR PHATAK SUDHIR SHOBHANA BLDGP K RD MUINDIA MAHARASHTRA 400080 PLL000000000000S8278 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHAILESH B UPADHYAY BALVANTRAY JUNI NALIYERWALI VAKHAR, INDIA GUJARAT BHAVNAGAR 364001 PLL000000000000S8358 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KIRTI RATILAL PAREKH RATILAL 10,LALJI PUNSHI BLDG,TILAKINDIA MAHARASHTRA 400077 PLL000000000000K6397 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019CANNY SECURITIES PVT NA 205,K.KAMARAJ ROAD,BANGINDIA KARNATAKA 560002 PLL0000000000000C561 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019M PRINCE JEYASEELAN JAMES C/O.MRS.V.R.PRINCE.4A,APOINDIA TAMIL NADU KANCHIPURAM 600117 PLL000000000000M6698Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019TRIPTA MEHRA BAIJNATH 42,MADHULI,DR.ANNIE BESAINDIA MAHARASHTRA MUMBAI 400018 PLL000000000000T8344 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ARUN GUPTA OMPRAKASH C‐2/80,ISHWAR BHAWAN,RAINDIA MAHARASHTRA MUMBAI 400097 PLL000000000000A4369Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019YUSUF SATTAR KAPADIA ABDUL C/O M. J. KAPADIA & CO.SIT INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000Y5121 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019DORAB KHANDALAVALA NA C/O.F.E.HARDCASTLE & CO PINDIA MAHARASHTRA MUMBAI 400001 PLL000000000000D1723Amount for unclaimed and unpaid d 3740.00 22‐oCT‐2019FIROZKHAN ALISHERKHAN BIHARI ALISHERKHAN AT NAGANA P O PILUCHATA INDIA GUJARAT BANASKANTHA 385421 PLL00000000000000F91 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HANUMAN WASUDEO JOSHI WASUDEO 168‐F,VAIDYAWADI,THAKURINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000H1752Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019TARABAI GOPAL VAIDYA GOPAL 36,GOODWILL BUILDING,MAINDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000T274 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019ANIL NATVERLAL SONI NATVERLAL 8/584,LASHKARI STREET,TARINDIA GUJARAT NAVSARI 396445 PLL000000000000A4414Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019NALINI HARENDRA PARIKH NA 7,JAY MANGAL SOCIETY,RAMINDIA GUJARAT AHMEDABAD 380008 PLL000000000000N1434Amount for unclaimed and unpaid d 459.00 22‐oCT‐2019JAGAT A KOTHARI ASHOK 7,DEEPDARSHAN FLATS,RAMINDIA GUJARAT AHMEDABAD 380008 PLL000000000000J6454 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHAKUNTALA DEVI JAGDISH PRASAD C/O.JAGDISH PRASADRAMC INDIA RAJASTHAN 344022 PLL000000000000S8644 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019MAHESH WAMAN SHINDE NA SURYAKIRAN CO OP HSG SO INDIA MAHARASHTRA 400075 PLL000000000000M2087Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJASEKHARA NA NO.53,2ND CROSS,4TH BLOCINDIA KARNATAKA 570001 PLL000000000000R8607 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019K C BOSE KRISHNA B‐16,NEW GAJANT ,PLOT NOINDIA MAHARASHTRA MUMBAI 400092 PLL000000000000K1492 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SURESH MANSHI LALKA MANSHI 17A/3,RAMNIVAS,SEWRI WAINDIA MAHARASHTRA MUMBAI 400019 PLL000000000000S8790 Amount for unclaimed and unpaid d 476.00 22‐oCT‐2019BHARAT MEGHANEE RAMNICLAL 14,AMERTALLA STREET,KOLKINDIA WEST BENGAL 700001 PLL000000000000B1116 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019MADHAVI KIRTIKUMAR SHAH KIRTIKUMAR 21,JAMNADAS SADAN334‐B INDIA MAHARASHTRA 400086 PLL000000000000M2180Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019

MADHVI KIRTIKUMAR SHAH KIRTIKUMAR 21,JAMNDAS SADAN,334‐B, INDIA MAHARASHTRA 400086 PLL000000000000M2182Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019MANIBHAI MADHAVLAL PATEL MADHAVLAL NEAR LIBREY,AT & PO.JASKAINDIA GUJARAT 384321 PLL000000000000M2186Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MADHAVI KIRTIKUMAR SHAH KIRTI 21,JAMNADAS SADAN,334‐BINDIA MAHARASHTRA 400086 PLL000000000000M2197Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019SHAH RANJIT HARNATH HARNATH B/14,RAJKAMAL APARTMEN INDIA MAHARASHTRA MUMBAI 400012 PLL000000000000S8828 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019JOYCE LUIS NA 29,BABREKAR MARG,2,MAN INDIA MAHARASHTRA MUMBAI 400028 PLL000000000000J6570 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019A ATHINARAYANAN NA GENERAL MANAGER, SMALLINDIA ASSAM 781005 PLL00000000000000AP2Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019A K CHAKRAVARTY CHAKRAVARTY E/875 CHITTA RANJAN PARK INDIA DELHI SOUTH DELHI 110019 PLL00000000000000AP3Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019ABUL HASSAN HAJI ABDUL KHAIR 8/10 ZAKARIA STREETCALCUINDIA WEST BENGAL 700073 PLL0000000000000AP15Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019AHILYA RAMCHANDRA DALVI RAMCHANDRA VAMAN DALVI 16,SAHVIDYANAGAR SOCIET INDIA MAHARASHTRA PUNE 411045 PLL0000000000000AP25Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019AJAYKRISHNA SHARMA GOPIKRISHNA 9, SILVER MISTSAIBABA ROAINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000AP31Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019ALAKA BHASKAR MALVI BHASKAR DAMODAR MALVI 112 MANGAL DEEP S P S ROAINDIA MAHARASHTRA 400078 PLL0000000000000AP40Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019ALKA SHARMA ATUL SHARMA A‐55,NIRMAN VIHARNEW D INDIA DELHI EAST DELHI 110092 PLL0000000000000AP47Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019AMAR KANTILAL MEHTA KANTILAL K MEHTA C‐1,POONAM APTS,569,BIBWINDIA MAHARASHTRA PUNE 411037 PLL0000000000000AP57Amount for unclaimed and unpaid d 884.00 22‐oCT‐2019AMAR NATH KAPOOR GOVERDHAN DASS KAPOOR 14/116 B CIVIL LINESKANPU INDIA UTTAR PRADESH 208001 PLL0000000000000AP59Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019AMIT DWARKADAS PARIKH DWARKADAS G PARIKH RADHIKA CAMP ROADSHAH INDIA GUJARAT AHMEDABAD 380004 PLL0000000000000AP66Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019AMOLAK CHAND SINGHVEE RAGHUNATHMULL SINGHVEE 4‐1‐942 SINGHVEE BHAWANINDIA ANDHRA PRADESH 500001 PLL0000000000000AP68Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019ANANTHAM RAMDAS RAMADHAS MUTHUSWAMY 147,"SREE LAKSHMI"GR.FLO INDIA KARNATAKA 570009 PLL0000000000000AP75Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019ANIL KOTHARI CHAND MAL KOTHARI KOTHARI AGENCYMANDI KI  INDIA RAJASTHAN 313001 PLL0000000000000AP82Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019ANJANA SARIN VINOD KUMAR SARIN C/O. V.K. SARIN,DIRECTOR MINDIA Chhattisgarh 495001 PLL000000000000AP106Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019ARUN MEHTA VISHRAMBHAI C BUILDING FLAT NO 67 MA INDIA MAHARASHTRA MUMBAI 400058 PLL000000000000AP139Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019ASHIM KUMAR BANERJEE J K BANERJEE BLOCK NO 4‐A NAFEES CHAMINDIA MAHARASHTRA MUMBAI 400001 PLL000000000000AP162Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019ASHIS KUMAR DUTTA KHAGENDRA K DUTTA 12, AWHO,E‐8/BHARAT NAGINDIA MADHYA PRADESH 462039 PLL000000000000AP163Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019ASHOKE KUMAR DUTT SANTOSH KUMAR DUTT 7/1 RADHA KANTA JEW STREINDIA WEST BENGAL 700004 PLL000000000000AP182Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019ATINDRA NATH CHUNDER ANANTALAL CHANDER 5/A ALIPORE PARK PLACECA INDIA WEST BENGAL 700027 PLL000000000000AP198Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019ATUL SHARMA OM PRAKASH SHARMA 3/A,SCHEME NO.51,NEAR SAINDIA MADHYA PRADESH 452006 PLL000000000000AP201Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019AVINASH KUMAR K L AKHGAR C/O THE PREMIER CABLE COINDIA KERALA 683576 PLL000000000000AP203Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019AWTAR SINGH S SUNDER SINGH C/O.ANURADHA KHANNAHOINDIA CHANDIGARH 160015 PLL000000000000AP206Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019AMARJIT SINGH PATPATIA S S PATPATIA C/O.P.R.MUNDKUR2A,LOTIAINDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000AP63Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019A S SHAJAHAN SHAIK DAWOOD 20,LAKSHMI VILAS STREETPAINDIA TAMIL NADU THANJAVUR 612001 PLL00000000000000AP8Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019ASHOK JINDAL BRIJ LAL JINDAL DR. RAM KISHORE STREETNAINDIA PUNJAB 147201 PLL000000000000AP170Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019ASHWINBHAI SURENDRABHAI SHETH SURENDRA BHAI 2805, JHAVERI POLEJHAVER INDIA GUJARAT AHMEDABAD 380001 PLL000000000000AP193Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019ANKIT JAIN KEWALCHAND 541/31 LAXMI BAUGH17TH  INDIA MAHARASHTRA MUMBAI 400052 PLL000000000000AP110Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019AVTAR SINGH SAGGU NA 63 JAI HIND STREETMILLER GINDIA PUNJAB 141003 PLL000000000000AP205Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019ASHWIN VALLABHDAS BHANUSALI VALLABHDAS 204 HINA APARTMENTSJ L T INDIA MAHARASHTRA 400080 PLL000000000000AP192Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019ADARSH KHANNA VIRENDER KHANNA 393‐B X IQBAL GANJLUDHIA INDIA PUNJAB 141008 PLL0000000000000AP17Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019A N PARVATHI A NANJUNDA IYER 361 XI A CROSS29TH MAIN,  INDIA KARNATAKA 560078 PLL00000000000000AP5Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019ANAND PATIL DEEPAK PATIL UNIT NO‐B‐51,RUSTAMJEE RINDIA MAHARASHTRA MUMBAI 400068 PLL0000000000000AP73Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019ARUSHI REALTORS PVT NA A/26, CLIFTON SOCIETYBIRLAINDIA MAHARASHTRA MUMBAI 400049 PLL000000000000AP210Amount for unclaimed and unpaid d 8500.00 22‐oCT‐2019AVA SAROSH MASANI SAROSH K MASANI RABRO HOUSE, 2ND FLOOR5INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000AP202Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019B SULOCHANI BAI B DAMODARA BALIGA W/O B D V BALIGASCHOOL LINDIA KARNATAKA 574211 PLL00000000000000BP4Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019BAIJANTI DEVI BHARAT SINGH 20 CHURCH LANEALLAHABA INDIA UTTAR PRADESH 211002 PLL0000000000000BP16Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019BALA GHANSHYAM MANIAR GHANSHYAM J MANIAR B‐3/77, JANAKPURINEW DELINDIA DELHI WEST DELHI 110058 PLL0000000000000BP18Amount for unclaimed and unpaid d 884.00 22‐oCT‐2019BALDEVDASS BHAGWANDASS KANDOI BALDEV DASS KANDOI KANDOI METAL POWDERS MINDIA RAJASTHAN 302013 PLL0000000000000BP23Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019BHAGVATI MAHESHKUMAR PATEL MAHESH NARANBHAI PATEL 51/1 OLD MUNICIPAL STAFF INDIA GUJARAT AHMEDABAD 380004 PLL0000000000000BP45Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019BHAGWAN DASS KANDOI BALDEV DASS KANDOI C/O. KINETIC METALS LIMITEINDIA MADHYA PRADESH 452001 PLL0000000000000BP46Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019BHARATKUMAR SANJIVA NAYAK S SANJEEVA NAYAK A‐102 VARDHMAN APARTM INDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000BP67Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019BHIM SAIN MUKHI BALDEV RAJ MUKHI EMBASSY OF INDIABERNE(SWINDIA DELHI CENTRAL DELHI 110011 PLL0000000000000BP80Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019BHUPENDRA P DESAI PRABHASHANKER DESAI 50 CANNING STREET1ST FLOINDIA WEST BENGAL 700001 PLL0000000000000BP88Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019BHUPINDER KAUR BAKSHI RAGHUBIR SINGH BAKSHI 192, MIG BARRA ‐2,SECTOR‐ INDIA UTTAR PRADESH 208027 PLL0000000000000BP90Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019BIPIN DAMJI KARANI DAMJI MURJI KARANI 5 MADHYAM KUNJNEHRU R INDIA MAHARASHTRA 400080 PLL000000000000BP113Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019BIPINKUMAR G PATEL GORDHANBHAI C/O GALAXY AUDIO CENTRE INDIA GUJARAT RAJKOT 360001 PLL000000000000BP114Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019BINDESHWARI PRASAD SRIVASTAVA KUNWAR BAHADUR SRIVASTAVA C 46 E PARK ROADMHANAG INDIA UTTAR PRADESH 226006 PLL000000000000BP107Amount for unclaimed and unpaid d 204.00 22‐oCT‐2019BALRAJ BHASIN B K BHASIN 5/63 W E A KAROL BAGHNEWINDIA DELHI CENTRAL DELHI 110005 PLL0000000000000BP26Amount for unclaimed and unpaid d 6800.00 22‐oCT‐2019BINDU S SHAH SHANTILAL DA‐7, TRIVENI NAGAR,KOKA INDIA MAHARASHTRA MUMBAI 400064 PLL000000000000BP110Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019BIMAL KRISHNA PAL BINAY KRISHNA PAL 37G,ABINASH CHBENERJEE LINDIA WEST BENGAL 700010 PLL000000000000BP100Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019BANK OF AMERICA NA A/C. NO.7714BANK OF AME INDIA MAHARASHTRA MUMBAI 400021 PLL000000000000BP137Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019BANK OF INDIA NA FIRST MEZZANINE FLOOR,COINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000BP136Amount for unclaimed and unpaid d 3400.00 22‐oCT‐2019BHAWANI SINGH MR DURGADAS COMMERCE HOUSE6TH FLO INDIA MAHARASHTRA 400038 PLL0000000000000BP77Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019BENI GOPAL CHOUDHARY SANTOSH KUMAR CHOWDHARY C/O SANTOSH KUMAR CHOWINDIA WEST BENGAL 700001 PLL0000000000000BP37Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019BHUPESH MALHOTRA K D MALHOTRA 393, BXIQBALGANJLIDHIANAINDIA MAHARASHTRA 999999 PLL0000000000000BP89Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019B V GUPTA VENKATRATNAM 27 ESWARAN KOIL STREETTI INDIA TAMIL NADU VILLUPURAM 604001 PLL00000000000000BP7Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019BRIJ MOHAN DHANUKA H P DHANUKA C/O B.M.DHANUKA & CO.12 INDIA WEST BENGAL 700001 PLL000000000000BP128Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019C KRISHNA MURTHY C V AYYAR 114, ST. MARYS ROADMADRINDIA TAMIL NADU CHENNAI 600018 PLL00000000000000CP6 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019CECIL PRABHAKAR SHANTHAPPA S C RUBDI BEHIND MUNICIPAL PRIMARINDIA MAHARASHTRA THANE 400612 PLL0000000000000CP11 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019CHAMPALAL PERIWAL RAMCHANDAR PERIWAL C/O. SHYAM SUNDER PERIWINDIA MAHARASHTRA 999999 PLL0000000000000CP16 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019CHANDANA CHAKRABURTY BALMAPADA CHAKRABORTY C/O. B.P. CHAKRABORTYIND INDIA WEST BENGAL 700084 PLL0000000000000CP23 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019CHANDRAKANT NARAYANRAO PANDIT N SUBBARAO PANDIT 569 H A L II STAGEINDIRANAINDIA KARNATAKA 560038 PLL0000000000000CP36 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019

CHANDUBHAI RAVAL JAGANNATH 3 NITU FLATS OPP POLYTECHINDIA GUJARAT AHMEDABAD 380015 PLL0000000000000CP46 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019CHINUBHAI NAGINDAS NANAVATI NAGINDAS PUNAMCHAND NANAVATI KHETWADI 10TH LANE71/POINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000CP63 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019CITIBANK N A NA A.M.BHATKALC/O.CITI SERV INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000CP78 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019CITI BANK N NA A.M.BHATKALC/O.CITI SERV INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000CP72 Amount for unclaimed and unpaid d 1360.00 22‐oCT‐2019CARROL S MASCARENHAS S MASCARENHAS A‐29, R.B.I. STAFF QTRS.,MA INDIA MAHARASHTRA MUMBAI 400008 PLL0000000000000CP10 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019C P RAJU C J RAJU 16,NOUKANAGAR,PEDA WA INDIA ANDHRA PRADESH 530017 PLL00000000000000CP7 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019CITIBANK N A NA A.M.BHATKAL CHARTERED AINDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000CP75 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019CHHOTALAL N KATIRA NARYANJI KATIRA B/33, JALARAM ASHISHDEVI INDIA MAHARASHTRA 400080 PLL0000000000000CP58 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019CITIBANK N A A M BHATKAL A.M.BHATKAL ‐ 0068711002 INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000CP76 Amount for unclaimed and unpaid d 3536.00 22‐oCT‐2019CONSTANTINE DSOUZA FRANCIS 68 ‐ ST. BRAZ STREETVILE PAINDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000CP68 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019CHINUBHAI S SHAH SWAROOPCHAND NARAYAN VAIDYA'S STREETMINDIA GUJARAT GANDHI NAGAR 382845 PLL0000000000000CP64 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019CITIBANK N A NA A M BHATKAL, A/C NO. H409INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000CP77 Amount for unclaimed and unpaid d 5100.00 22‐oCT‐2019C MUTHUMARI L CHANDRASEKARAN B‐25 MUNICIPAL COLONYT MINDIA TAMIL NADU THANJAVUR 613007 PLL00000000000000CP4 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019CITIBANK N A NA A.M.BHATKAL A/C NO.40964INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000CP73 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019DAMAYANTI BABULAL VALANI BABULAL PUNAMCHAND VALANI 43A SAIFEE SOC OPP DARPA INDIA GUJARAT SURAT 395003 PLL0000000000000DP10Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019DATTARAM KASHINATH SUNTHANKAR KASHINATH MAHADEV SUNTHANKAR 1482 DESHPANDE GALLIBELGINDIA KARNATAKA 590002 PLL0000000000000DP15Amount for unclaimed and unpaid d 918.00 22‐oCT‐2019DEDRAJ CHOUDHRY HIRALALL CHOUDHRY 6, "D" GANPATI APARTMENTINDIA WEST BENGAL 734405 PLL0000000000000DP19Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019DEEPAK BHAGWAN GURNANI BHAGWAN SUGNOMAL GURNANI BLDG.‐B, FLAT NO.8,YOJANAINDIA MAHARASHTRA 400071 PLL0000000000000DP25Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019DHANANJAY VIJAY DATAR VIJAY CHINTAMAN DATAR FLAT 1 PLOT 725 MAKHAN DINDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000DP50Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019DIANA DATTA REBENDRA NARAYAN DATTA 13 MISTRY PARK77 WARDENINDIA MAHARASHTRA 400036 PLL0000000000000DP63Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019DILIP GANDHI TRIBHOVANDAS JINABHAI 5/1315 SHANTI SADAN1ST S INDIA GUJARAT SURAT 395003 PLL0000000000000DP65Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019DINESH BHIKHUBHAI MEHTA BHIKHUBHAI CHHOTALAL B‐9/6201, VASANTH KUNJ,N INDIA DELHI NORTH DELHI 110007 PLL0000000000000DP74Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019DINESH KUMAR PATODIA GOURI SHANKAR PATODIA C/O PAWAN STORE18 RAJENINDIA WEST BENGAL 700007 PLL0000000000000DP80Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019DINESH TRIKAMDAS ASHAR TRIKAMDAS DWARKADAS ASHAR 15‐CHAITANYA ENTERPRISESINDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000DP82Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019DIPALI M TRIVEDI MAHESHKUMAR UTTAM VILLAST MARRY ROAINDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000DP88Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019DOMMEN JACOB A D JACOB CUBICLE NO. ‐ 138,COCHIN SINDIA KERALA 682017 PLL0000000000000DP95Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019DUTT TRADERS PVT NA 38 NOBLE CHAMBERSS A BR INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000DP104Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019DAUDAYAL NATHANI HANUMANDAS C/O NATHANI TRADING CO1 INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000DP17Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019DALJEET KAUR CHADHA JOGINDER SINGH J‐126 RAJOURI GARDENNEWINDIA DELHI WEST DELHI 110027 PLL00000000000000DP9Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019DHANANJAY HARILAL JARADI HARILAL P JARADI 19, GOVIND NAGAR88, DIXITINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000DP49Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019DEVANG M DALAL MAHENDRA PIYUSH B. VIRANI52, DADYS INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000DP35Amount for unclaimed and unpaid d 374.00 22‐oCT‐2019DEVANG M DALAL MAHENDRA PIYUSH B. VIRANI52, DADYS INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000DP36Amount for unclaimed and unpaid d 204.00 22‐oCT‐2019DEVANG M DALAL MAHENDRA PIYUSH B. VIRANI52, DADYS INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000DP37Amount for unclaimed and unpaid d 204.00 22‐oCT‐2019DEVANG M DALAL MAHENDRA PIYUSH B. VIRANI52, DADYS INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000DP38Amount for unclaimed and unpaid d 204.00 22‐oCT‐2019DEVANG M DALAL MAHENDRA PIYUSH B. VIRANI52, DADYS INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000DP39Amount for unclaimed and unpaid d 374.00 22‐oCT‐2019DIPIKA SHAH NA A/9 DEVAN APTS 2323 NEW INDIA GUJARAT AHMEDABAD 380006 PLL0000000000000DP91Amount for unclaimed and unpaid d 204.00 22‐oCT‐2019DHANLAXMI ASHWIN BHANUSALI ASHWIN 204 HINA APARTMENTSJ L T INDIA MAHARASHTRA 400080 PLL0000000000000DP52Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019FARROKH N KAKA NOSHIR C/O.NOSHIR F KAKAAVABAI  INDIA MAHARASHTRA 400039 PLL00000000000000FP5 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019FAKHRUDDIN VASI LATE TYEBALI VASI 67,NAGDEVI STREET,4th FLOINDIA MAHARASHTRA MUMBAI 400003 PLL00000000000000FP1 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019FRANK LOBO ALBERT LOBO ROYAL ACCORD‐1,FLAT NO.1INDIA MAHARASHTRA MUMBAI 400053 PLL0000000000000FP12 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019FARIDA SAIFUDDIN DALAL SAIFUDDIN DALAL SHIRIN MANZIL2ND FLOOR6 INDIA MAHARASHTRA MUMBAI 400005 PLL00000000000000FP3 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019FIROZ A PANJWANI ABDULSULTAN PANJWANI 5, SAGAR, 327 KHAREK BAZAINDIA MAHARASHTRA MUMBAI 400009 PLL00000000000000FP9 Amount for unclaimed and unpaid d 3536.00 22‐oCT‐2019FATEHAH HASANALI DAMANI HASANALI M DAMANI ZARINA APTS., IIND FLR.,EDUINDIA MAHARASHTRA THANE 400601 PLL00000000000000FP7 Amount for unclaimed and unpaid d 918.00 22‐oCT‐2019GAMANKAUR BHASIN RAJINDERPAL SINGH BHASIN PIONEER HOUSE,PLOT NO.7 INDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000GP10Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019GANSHAM R GEHANEY ROCHIRAM 22 SHANTIVAN SOCIETYPIM INDIA MAHARASHTRA PUNE 411017 PLL0000000000000GP14Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019GEETESH SASAN B M SASAN D/218 SAKETNEW DELHINEWINDIA DELHI NORTH DELHI 110007 PLL0000000000000GP26Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019GEETHA BALASUBRAMANIAM G BALASUBRAMANIAM 2/1 LAKSHMINARAYANA STWINDIA TAMIL NADU CHENNAI 600033 PLL0000000000000GP27Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019GERALD JOSEPH NORONHA LAWRENCE NORONHA C/O.ST.CLETA"S HOME FOR  INDIA KARNATAKA 560095 PLL0000000000000GP30Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019GIRDHARILAL RAMCHAND PANJABI RAMCHAND MOOLCHAND PANJABI 26A‐1 M G NAGARMAHUL R INDIA MAHARASHTRA 400074 PLL0000000000000GP37Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019GIRISH BHUNJE ARVIND RAMCHANDRA BHUNJE AMAR PLAZA,OPP STATE BA INDIA MAHARASHTRA SATARA 415523 PLL0000000000000GP38Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019GIRISH MANOHARRAO JOSHI NA NAGOBA LANE NO 1NR MULINDIA MAHARASHTRA NAGPUR 440002 PLL0000000000000GP42Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019GOPAL KRISHNA MURTYDARVEMULA NA S/O D V H N SARMA BHARATINDIA ANDHRA PRADESH 522101 PLL0000000000000GP46Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019GOPAL RAGHUNATH KHANOLKAR RAGHUNATH GOPAL KHANOLKAR 603 RIZVI HOUSE HILL RDNR INDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000GP48Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019GOVINDARAGHAVANSRIDHARAN VK GOVINDARAGHAVAN 511 NEW SCIENTIST HOSTEL INDIA KARNATAKA 560093 PLL0000000000000GP52Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019GURCHARAN DASS SHARMA RAJA RAM 2600 SECTOR, 40 CCHANDIGINDIA CHANDIGARH 160015 PLL0000000000000GP58Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019GURPUR RAMANATH RAO GURPUR SHESHAGIRI BHAT SMT.SUSHILA V.PRABHU, C/ INDIA KARNATAKA 560086 PLL0000000000000GP60Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019GURUSIDDAPPA GUTHI G VEERAPPA MEDICAL DIRECTORATEAIR HINDIA DELHI SOUTH WEST DELHI 110066 PLL0000000000000GP62Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019G R VANAJA S LAXMINARAYAN APT. NO. 303, "D" BLOCK"RAINDIA KARNATAKA 560005 PLL00000000000000GP5Amount for unclaimed and unpaid d 5304.00 22‐oCT‐2019GIRDHARI BUDHANWAL WABI BUDHANWAL WHABI C/O.SHRI.G.K.KABRAA‐6/22, INDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000GP34Amount for unclaimed and unpaid d 6800.00 22‐oCT‐2019HAMIDA ABUBAKER MERCHANT ABUBAKER E MERCHANT CENTRAL LIME DEPOT304 TAINDIA MAHARASHTRA MUMBAI 400007 PLL00000000000000HP9Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019HARBANS SINGH LABH SINGH D 9 FATEH NAGARPO TILAK  INDIA DELHI CENTRAL DELHI 110006 PLL0000000000000HP20Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019HARENDRA M BAROT MADHUBHAI R BAROT C/O H H BAROTPUNJAB NAT INDIA GUJARAT AHMEDABAD 380004 PLL0000000000000HP23Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019HARENDRA SHANKAR HARI SHANKAR 35, KALI BARI APARTMENTSNINDIA DELHI CENTRAL DELHI 110001 PLL0000000000000HP25Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019HARESH ANANTRAI SUNDERJI ANANTRAI SUNDERJI 26,RIDDHISHWAR SOCIETY,OINDIA GUJARAT AHMEDABAD 380013 PLL0000000000000HP26Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019HARPAL SINGH DUGAL HARBHAJAN SINGH DUGAL 4E RAMALAYAMPEDDAR RO INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000HP42Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019HARSHA YOGESH KHATAU YOGESH KRISHNA KUMAR TUSLI VILLA GROUND FLOORINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000HP43Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019HEMLATA YOGESHKUMAR SHELAT YOGESHKUMAR CHAMPAKLAL 8 TWINKLE STAR APTMSNR HINDIA GUJARAT AHMEDABAD 380006 PLL0000000000000HP80Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019

HUKAMI CHAND BHANDARI MOBI CHAND BHANDARI 42‐43,SHAKTINAGAR SOCI.N INDIA GUJARAT VADODARA 390007 PLL0000000000000HP96Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019H S NAGASHWARAN H R SRIKANTA 209,T V INDUSTRIAL ESTATE INDIA MAHARASHTRA MUMBAI 400025 PLL00000000000000HP4Amount for unclaimed and unpaid d 15912.00 22‐oCT‐2019HARISH KUMAR PURI NAND LAL 1098,BADA BAZARKASHMIR INDIA DELHI CENTRAL DELHI 110006 PLL0000000000000HP37Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019HIMANSHU RAJNIKANT PATEL RAJNIKANT M PATEL D1/9/301 YAMUNA NAGARNINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000HP83Amount for unclaimed and unpaid d 204.00 22‐oCT‐2019HARAKISHAN T SHETH TRIBHOVANDAS SHETH "BUDDHISAGAR",SIR LAKHAJINDIA GUJARAT RAJKOT 360001 PLL0000000000000HP17Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019HIMANSHU PATEL RAJNIKANT M PATEL D1/9/30 YAMUNA NAGARO INDIA MAHARASHTRA MUMBAI 400053 PLL0000000000000HP82Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019HASMUKH F PATEL FULUBHAI PATEL BANK OF MAHARASHTRA BL INDIA GUJARAT ANAND 388001 PLL0000000000000HP49Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019JAGDISH ATAMPRAKASH GROVER LATE ATAMPRAKASH 2 MILAP BHAVAN10TH ROADINDIA MAHARASHTRA MUMBAI 400055 PLL00000000000000JP5 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019JAMSHED K TAMBOLI KAIKHUSHRU DORABJI TAMBOLI 16 QUEENS GARDENSHEAD  INDIA MAHARASHTRA PUNE 411001 PLL0000000000000JP23 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019JASMER SINGH MALUK SINGH 5960/3, STREET‐4,DEU NAGAINDIA DELHI CENTRAL DELHI 110005 PLL0000000000000JP34 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019JASUBEN RAJABHAI MAKWANA RAJABHAI L MAKWANA C/O. RAJABHAI LAGHARABH INDIA GUJARAT RAJKOT 360005 PLL0000000000000JP35 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019JAYASHRI JAGANNATH KAPDIA JAGANNATH KAPDIA C/O S N TRIVEDI PRATAP HOINDIA MAHARASHTRA MUMBAI 400055 PLL0000000000000JP58 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019JOSEPH DERYCK DSOUZA JOSEPH PAUL DSOUZA C/O. MR. J.P. D'SOUZA5, BAPINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000JP95 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019JAGDISH L DOSHI LAXMICHAND 9,PRAFUL NIVASL.B.S.MARG INDIA MAHARASHTRA 400086 PLL00000000000000JP8 Amount for unclaimed and unpaid d 1836.00 22‐oCT‐2019JAGDISH PRANSHANKAR VORA PRANSHANKER 43/44, MOTASHAW BUILDININDIA MAHARASHTRA MUMBAI 400052 PLL00000000000000JP9 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019JAYESH VASHANJI GALA VASANJI MANSI GALA C/O.TUSHAR & CO,.K‐60,A.P INDIA MAHARASHTRA THANE 400705 PLL0000000000000JP73 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019JYOTI SHAH BHWPENDRA SHAH 8,VIDYA BHUVAN,4TH FLOO INDIA MAHARASHTRA MUMBAI 400058 PLL000000000000JP105 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019K PRABHAKARAN MANNADIAR DASAPPA RAO SRI BALAMBA SADANANMA INDIA KERALA 678701 PLL00000000000000KP4 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019K SADASHIV A KRISHNA IYER NO. 1, R R FLATS8, WARREN INDIA TAMIL NADU CHENNAI 600004 PLL00000000000000KP7 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019KAILASH NATH MISRA A N MISRA "SHREE KRISHNA KRUPA",3,  INDIA GUJARAT VADODARA 390002 PLL0000000000000KP17 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019KALPANA MEHTA BIHARI MEHTA 84‐11,APOLLO HOUSE,2ND FINDIA MAHARASHTRA 400023 PLL0000000000000KP24 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019KAMLA ANAND DEWANCHAND ANAND X‐8 HAUZ KHAS ENCLAVENE INDIA DELHI SOUTH WEST DELHI 110016 PLL0000000000000KP38 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019KAMLABEN M PATEL MULCHANDBHAI PATEL 396 VIDYABEN'S HAVELIAMRINDIA GUJARAT AHMEDABAD 380001 PLL0000000000000KP41 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019KAMLESH BANSAL HANUMAN PRASAD 387 HAIDER KULICHANDNI CINDIA DELHI CENTRAL DELHI 110006 PLL0000000000000KP42 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019KANAIYALAL HARJIVANBHAI CHAUHAN HARJIVANBHAI CHAUHAN 11 RANAKPUR SOCIETYBEHI INDIA GUJARAT AHMEDABAD 380004 PLL0000000000000KP46 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019KANWER KRISHAN PURI K K PURI G ‐ 98, KALKAJINEW DELHIN INDIA MAHARASHTRA 999999 PLL0000000000000KP62 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019KAPURBEN SHAH BALCHANDBHAI SHAH M 16/95 PRAGATI NAGARNAINDIA GUJARAT AHMEDABAD 380013 PLL0000000000000KP67 Amount for unclaimed and unpaid d 918.00 22‐oCT‐2019KARAM BEER SINGH MHARAJ KISHAN C/O LILAVATI 2262 KUCHA T INDIA DELHI CENTRAL DELHI 110006 PLL0000000000000KP68 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019KASHMIRA HASMUKHLAL SHAH HASMUKHLAL SOMCHAND SHAH 176 A MOTI PACHANR S MA INDIA MAHARASHTRA 400080 PLL0000000000000KP70 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019KAVITA R SHAH RAVINDRA SHAH 2‐C, SHARADA APARTMENT, INDIA TAMIL NADU CHENNAI 600004 PLL0000000000000KP77 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019KEDAR NATH MAHESHWARI BANSIDHARJI C/O SHREEE SYNTHETICS LTDINDIA WEST BENGAL 700016 PLL0000000000000KP80 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019KESHAVLAL NARSHI GUDHAKA NARSHIBHAI GUDHAKA C/O GUDHAKA METAL WOR INDIA GUJARAT JAMNAGAR 361005 PLL0000000000000KP88 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019KIRAN BAHRI VISHNU BHAGWAN BAHRI 15/29 WEST PATEL NAGARNINDIA DELHI CENTRAL DELHI 110008 PLL0000000000000KP97 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019KISHORE SHRIDHAR NAYAK SHRIDHAR RAMRAI NAYAK 2B, DHANASREE, 2ND FLR.12INDIA MAHARASHTRA MUMBAI 400016 PLL000000000000KP122 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019KRISHANLAL KHANNA JAYGOPALDAS KHANNA BUNGLOW NO 25 JEKEGRAMINDIA MAHARASHTRA THANE 400606 PLL000000000000KP131 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019KRISHNALAL THAKKAR CHUNILAL B 37 PARAG SAHYOG COLONINDIA GUJARAT VADODARA 390016 PLL000000000000KP135 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019KUMARAN K NAIR KUNJAPPA NAIR C/O. PREM VARSHA C.H.SOCINDIA MAHARASHTRA MUMBAI 400099 PLL000000000000KP151 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019KUNJLATABEN DAVE DHANANJAY C/O S DAVE + CORAOPURA RINDIA GUJARAT VADODARA 390001 PLL000000000000KP158 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019KUNTI DEVI SAXENA DHARAM PAL B 3/41C M I G FLATSLAWRENINDIA DELHI NORTH WEST DELHI 110035 PLL000000000000KP160 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019KAMINI CHAUHAN GEETA MAGANLAL KOCHRAB MOTO VAS RAMJI INDIA GUJARAT AHMEDABAD 380006 PLL0000000000000KP36 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019KAMALA KUMARI KHAITAN MR KAMAL KAHITAN C/O NATRAJ ELECTRONICS (PINDIA DELHI SOUTH WEST DELHI 110064 PLL0000000000000KP34 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019K S KUTTY K S MENON 204,SHREENATH APARTMENINDIA MAHARASHTRA MUMBAI 400068 PLL00000000000000KP6 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019KUNDAN RAJNIKANT PATEL RAJNIKANT M PATEL D1/9/301 YAMUNA NAGARNINDIA MAHARASHTRA MUMBAI 400059 PLL000000000000KP154 Amount for unclaimed and unpaid d 272.00 22‐oCT‐2019KIRIT H SHAH HARKISONDAS 22 "A" JAGJIVAN MANSION2INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000KP107 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019KANCHAN MURARKA BALDEO MURARKA 902,GODAVARI BUILDING,POINDIA MAHARASHTRA MUMBAI 400018 PLL0000000000000KP50 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019KIRAN BHAMMER NA MUKUND MANSION3 RD FLOINDIA MAHARASHTRA 400036 PLL0000000000000KP99 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019L P ANTONY LOUIS PAUL REGIN MANSIONNO 7 MILLEINDIA TAMIL NADU CHENNAI 600010 PLL00000000000000LP2 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019LALCHAND KOTOOMAL KOTOOMAL 365 PANTEON ROADRAM M INDIA TAMIL NADU CHENNAI 600008 PLL00000000000000LP8 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019LEENA GULATI SATISH KUMAR GULATI H NO B R A 1/17 GAUSHALLAINDIA UTTAR PRADESH 247001 PLL0000000000000LP32 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019LILA CHAVAN VINAYAK B CHAVAN GEETA C.H.SOC. LTD.,FLAT NINDIA MAHARASHTRA 999999 PLL0000000000000LP36 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019LILO SUGNOMAL GURNANI SUGNOMAL GURNANI 204 SHIVAM89 SION CIRCLE  INDIA MAHARASHTRA 400022 PLL0000000000000LP37 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019L SURESH S LAKSHMINARAYAN APT. NO. 303, "D" BLOCK"RAINDIA KARNATAKA 560005 PLL00000000000000LP4 Amount for unclaimed and unpaid d 7072.00 22‐oCT‐2019L SURESH S LAKSHMINARAYAN APT. NO. 303, "D" BLOCK"RAINDIA KARNATAKA 560005 PLL00000000000000LP6 Amount for unclaimed and unpaid d 5304.00 22‐oCT‐2019LUKE JEBAKUMAR DHANARAJ D P DHANARAJ PARK ROAD,W‐35,ANNANAGINDIA TAMIL NADU CHENNAI 600101 PLL0000000000000LP42 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019LAXMAN DINKAR VIRKAR DINKAR VIRKAR 93‐FANASWADIBOMBAY.MUINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000LP23 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019LALITAA SHIVANANDAN D SHIVANANDAN FLAT NO.14,TYPE ‐IV,7TH FLOINDIA MAHARASHTRA 400036 PLL0000000000000LP15 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019LALITKUMAR B PORWAL BHABUTMALJI 10, VARDHAMUTHIAPPAN S INDIA TAMIL NADU CHENNAI 600001 PLL0000000000000LP18 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019MADHAVI ASHOK KADAM ASHOK PUNDLIK KADAM C/O A P KADAMINDIRA NIVAINDIA MAHARASHTRA MUMBAI 400028 PLL0000000000000MP23Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019MADHU VERMA VIJAY KUMAR VERMA TWIN TOWERS APARTMENT INDIA MAHARASHTRA MUMBAI 400025 PLL0000000000000MP28Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019MADHURI LAXMIDAS LAXMIDAS KHIMJI 167/171 4TH FLRDR VIEGAS  INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000MP34Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019MADHUSUDAN GOVIND BHAT GOVIND ERNA VILLA PLOT NO 58819TINDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000MP37Amount for unclaimed and unpaid d 918.00 22‐oCT‐2019MAHADEO VITHOBA GAONKAR VITHOBA KRISHNA GAONKAR 74‐C DR ANANDRAO NAIR R INDIA MAHARASHTRA MUMBAI 400008 PLL0000000000000MP39Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019MAHAVEER AGARWAL PARSURAM AGARWAL 7 SHYAM KRIPA DOLAUT NA INDIA MAHARASHTRA MUMBAI 400066 PLL0000000000000MP42Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019MAHAVIR PRASAD BAGARIA SHYAMSUNDER BAGARIA 13 SHRIMALI SOCIETYNAVRAINDIA GUJARAT AHMEDABAD 380009 PLL0000000000000MP43Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019MALATI PARSHURAM KELKAR PARSHURAM WAMAN KELKAR 506,B RAJ TOWER,I.C.COLONINDIA MAHARASHTRA MUMBAI 400103 PLL0000000000000MP58Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MALINI N MAHIMKAR NANDKUMAR GOVINDRAO PLOT NO.17‐287, GITANJALI INDIA MAHARASHTRA MUMBAI 400097 PLL0000000000000MP62Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019MALINI SHANTILAL SHAH SHANTILAL MOHANLAL SHAH C/O.S.MOHANLAL MFG. COMINDIA GUJARAT AHMEDABAD 380009 PLL0000000000000MP63Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019

MANISHA SHRIPAT KADAM SHRIPAT MAHADEO KADAM 22/68 B D D CHAWLN M JOS INDIA MAHARASHTRA MUMBAI 400013 PLL0000000000000MP94Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019MANJEET SINGH SUJAN SINGH 1294 RDA COLONY,INDRA N INDIA UTTAR PRADESH 229001 PLL0000000000000MP96Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019MANJU BHATNAGAR A K BHATNAGAR C‐II/65, BAPA NAGARNEW D INDIA DELHI CENTRAL DELHI 110003 PLL0000000000000MP97Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019MANJULA MADANLAL JAIN NA MOTI MANSION C 2ND FLOOINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000MP105Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MANJUSHA VITHAL KALLOORKAR VITHAL H KALLOORKAR NIVRUTTI BUNGALOW425/2 INDIA MAHARASHTRA PUNE 411037 PLL000000000000MP108Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019MANOJ KUMAR AGARWAL RAMESHWAR LAL AGARWAL P 180 C I T ROADSCHEME VI  INDIA WEST BENGAL 700054 PLL000000000000MP112Amount for unclaimed and unpaid d 918.00 22‐oCT‐2019MARINA SUARES JOSEPH MICHAEL SUARES C 4 O 21 SAFDAR JANGDEVL INDIA DELHI SOUTH WEST DELHI 110016 PLL000000000000MP119Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019MARY JOSEPH MATHEW T JOSEPH 702, SHALAKAASHANAGARB INDIA MAHARASHTRA MUMBAI 400066 PLL000000000000MP123Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019MAYURI BHARAT MEHTA BHARAT YOGESHB V ROAD VILE PARLINDIA MAHARASHTRA MUMBAI 400056 PLL000000000000MP130Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019MEENUM MOHAN CHANDRA MOHAN UJALA APARTMENTS FOURT INDIA MAHARASHTRA MUMBAI 400014 PLL000000000000MP143Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019MITA PAYUSH KHATADIA PAYUSH SHANTILAL KHATADIA 12 HEMCHHAYAKASTURBA MINDIA MAHARASHTRA 400080 PLL000000000000MP166Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019MUDUMBI PADMANABHAN SIDDHARTH MODUMBI PADMANABHAN FLAT 113‐B 1ST FLOOR 17 JUINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000MP198Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019MUNIRA SHABBIR CHOONIA SHABBIR E CHOONIA 10 CYRRUS AVENUE 1ST FLO INDIA MAHARASHTRA MUMBAI 400008 PLL000000000000MP220Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019M MOHANDAS DANGE M NARASIMHA DANGE B 8 FAIR LANDS COLONYALA INDIA TAMIL NADU SALEM 636016 PLL00000000000000MP5Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019MILIND VASANT SANT VASANT DAV BINDUPARVATI 481 B/9INDIA MAHARASHTRA PUNE 411009 PLL000000000000MP158Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019M V RAJANI K NAGARAJAN 11,CHINNAMETTU PALAYAMINDIA TAMIL NADU TIRUVALLUR 600019 PLL0000000000000MP1 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019MANINDRA KISHORE SINHA KISHORE 52‐C, SRIKRISHNAPURIPATN INDIA BIHAR 800001 PLL0000000000000MP87Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019MARUTI DAS SHANBHAG D V SHANBHAG 59‐B, SECTOR 8VASHINEW B INDIA MAHARASHTRA 999999 PLL000000000000MP12 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019MADHAVRAO GUNDAJI CHAVAN GUNDAJI 17/1123 ABHOYUDAY NAGAINDIA MAHARASHTRA MUMBAI 400033 PLL0000000000000MP24Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019M S DEEPAK M SUBASH CHANDRA NO.422,OUT HOUSE,1ST FLOINDIA KARNATAKA 560011 PLL0000000000000MP15Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019MOHD A AHMED MOHAMED ABDUL RAZZAQUE RANIYA HOSPITALRANIYA VI INDIA MAHARASHTRA 999999 PLL000000000000MP18 Amount for unclaimed and unpaid d 1836.00 22‐oCT‐2019MEHRU KHUSHROO CONTRACTOR NA SHREEKUNUJSBI OFFICER'S SINDIA GUJARAT SURAT 395001 PLL000000000000MP152Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019M BADARI NARAYAN S KRISHNAIAH SETTY NO.82 M S K & SONSAVENU INDIA KARNATAKA 560002 PLL00000000000000MP3Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019MINESH M RAO MANUBHAI RAO SWAMI INVESTMENT1, GAN INDIA GUJARAT KHEDA 387001 PLL000000000000MP163Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019N L SIVARAMAKRISHNAN N N LAXMINARAYANAIYER 14/B, 1ST FLOOR, GIRIDARSHINDIA MAHARASHTRA THANE 400604 PLL00000000000000NP3Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019N VIJAYA KUMAR C NANDA GOPAL 91/3 SRP NAGARCOIMBATO INDIA TAMIL NADU COIMBATORE 641011 PLL00000000000000NP8Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019NAGESWARA RAO MALLAPRAGADA M RAMACHANDRA RAO 9 JUSTICE SUNDARAMIYER RINDIA TAMIL NADU CHENNAI 600004 PLL0000000000000NP15Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019NALINI GULAB WADHWANI GULAB KHIOMAL WADHWANI 10‐B NATRAJ1/1 LORD SINHAINDIA WEST BENGAL 700071 PLL0000000000000NP18Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019NANDINI DARSHAN SHAH DARSHAN C SHAH A/4 ABHIVRUDDHIBEHIND A INDIA GUJARAT AHMEDABAD 380014 PLL0000000000000NP29Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019NANDLAL HIRALAL BHARWANI HIRALAL J BHARWANI HENLEEN GROUND FLOOR P INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000NP32Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019NARAYAN GANGADHAR JOSHI GANGADHAR BHIKAJI JOSHI A/2 MITRADHAM COOP HOUINDIA MAHARASHTRA MUMBAI 400012 PLL0000000000000NP35Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019NARAYAN TRIVEDI JAISHANKAR 9, GUJANAN COLONY,3rd FL INDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000NP39Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019NASARALI SHAIKH MOHMADALI SHAIKH 37 DANA APARTMENTSBADEINDIA GUJARAT SURAT 395001 PLL0000000000000NP59Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019NATHALAL K VADERA KHIMJI VADERA 62/1 A NETAJI SUBHAS ROADINDIA WEST BENGAL 700001 PLL0000000000000NP60Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019NAVROZ F BHAGWAGAR FRAMROZE P BHAGWAGAR 37/C,SECTOR 31,HSIDC,FARI INDIA HARYANA 121003 PLL0000000000000NP71Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019NAYANA BEN SHAH RAMESH R SHAH QT NO B 162 SECTOR IAT + PINDIA GUJARAT VADODARA 391345 PLL0000000000000NP73Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019NAYANABEN SHAH GAURANG SHAH 55 SHARDA NAGARPALDIAH INDIA GUJARAT AHMEDABAD 380007 PLL0000000000000NP78Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019NIRMAL ABHAYSHANKAR BAJEKAL ABHAYSHANKAR BAJEKAL C/O K S KHAMBADKONE203 INDIA MAHARASHTRA MUMBAI 400016 PLL000000000000NP105Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019NIRMAL KUMAR GOENKA NARSINGH DAS GOENKA 118/610 KAUSHAL PURIKAN INDIA UTTAR PRADESH 208012 PLL000000000000NP108Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019NIRMALA KAULAS YASHWANT NARAYAN KAULAS 10 VISHWAPRAKASH APTS C INDIA MAHARASHTRA MUMBAI 400058 PLL000000000000NP112Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019NIRUBEN M SUTHAR MUKUNDBHAI M SUTHAR BLOCK NO.37/4 ‐ CHH TYPE, INDIA GUJARAT 382023 PLL000000000000NP119Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019NISARG PARIKH RASIKLAL 14 PRAFUL SOCIETYOPP STA INDIA GUJARAT AHMEDABAD 380014 PLL000000000000NP123Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019NITA SADANAND THATE SADANAND C/O SAMAR TRADING CO.,J/ INDIA MAHARASHTRA THANE 400705 PLL000000000000NP131Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019NOTANEY KARTAR HARUMAL NOTANEY KARTAR HOUSE NO. 271SECTOR 21A INDIA HARYANA 121001 PLL000000000000NP141Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019NIRMAL LOOMBA OM PARKASH LOOMBA C/O MR.VISHWANATH DHIR INDIA PUNJAB 141001 PLL000000000000NP109Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019NISHRIN SHABBIR RAJKOTWALA SHABBIR 6, M.A. SARANG MARG,3RD INDIA MAHARASHTRA MUMBAI 400009 PLL000000000000NP129Amount for unclaimed and unpaid d 1836.00 22‐oCT‐2019NISHITH YATIN VYAS YATIN VYAS A/31, HYDERABAD ESTATE8TINDIA MAHARASHTRA MUMBAI 400026 PLL000000000000NP126Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019NIKET SHAH JAYESH PACKWELL STEEL INDS.17‐A  INDIA GUJARAT AHMEDABAD 380023 PLL0000000000000NP92Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019NOORALI FATEHALI DAMANI FATEHALI H DAMANI ZARINA APTS., IIND FLR.EDU INDIA MAHARASHTRA 999999 PLL000000000000NP139Amount for unclaimed and unpaid d 3536.00 22‐oCT‐2019NOORALI F DAMANI FATEHALI H DAMANI ZARINA APTS., IIND FLOORC INDIA MAHARASHTRA 999999 PLL000000000000NP138Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019NIRMAL KIMAR JAIN BHIM RAJ JAIN N.K. SETHIA & CO.,24, POLLOINDIA WEST BENGAL 700001 PLL000000000000NP107Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019OMPRAKASH DWARKADAS AGRAWAL DWARKADAS P AGRAWAL B 5 CHANDRA APPARTMENTINDIA MAHARASHTRA MUMBAI 400092 PLL00000000000000OP8Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019OM NATH SHARMA JAGLAL SHARMA 28,AMRATOLLA STREET2ND  INDIA WEST BENGAL 700001 PLL00000000000000OP1Amount for unclaimed and unpaid d 13600.00 22‐oCT‐2019P M PONNAPPA P C MADAPPA MEKUR POST VIA POLLIBETT INDIA KARNATAKA 571271 PLL00000000000000PP5 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019PADMASHREE SRIRAM C/O.V.R.SRIRAM, B.E.,F.I.E.,CINDIA TAMIL NADU CHENNAI 600017 PLL0000000000000PP14 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019PANAT JOHN MANI P M YOHANNAN LISIE HOSPITAL,P.BOX NO.30INDIA KERALA 682018 PLL0000000000000PP17 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019PANCHAL RAMANLAL CHANDULAL NA C/O M S PATEL SAR VIDYALAINDIA MAHARASHTRA 999999 PLL0000000000000PP18 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019PARUL BHAMMER KIRAN BHAMMER MUKUND MANSION 3RD FLOINDIA MAHARASHTRA 400036 PLL0000000000000PP34 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019PRABHAKAR P R L RANGAIAH CHETTY 12 ARCH BISHOPMATHIAS A INDIA TAMIL NADU CHENNAI 600028 PLL0000000000000PP78 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019PRADIP SINGH BOTHRA BAHADUR SINGH BOTHRA 856 LAKE TOWNBLOCK ACALINDIA WEST BENGAL 700089 PLL0000000000000PP88 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019PRAJAKTA SUNIL KARKHANIS SUNIL GOVIND KARKHANIS A/8/1 JEEVAN NAGARMITHAINDIA MAHARASHTRA 400081 PLL000000000000PP103 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019PRAKASH NAVALRAI KIRPALANI NAVALRAI PARSRAM KIRPALANI 16 BRIJ BHAVAN630 PEDDERINDIA MAHARASHTRA MUMBAI 400026 PLL000000000000PP110 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019PRAVINA PARESH SHROFF PARESH BHUPENDRA SHROFF 302 B GOLD COIN 3RD FLOO INDIA MAHARASHTRA MUMBAI 400034 PLL000000000000PP144 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019PRITAMSINGH MUDDUR S KIRPAL MUDDUR 605 BEWITCHING APTS 6TH  INDIA MAHARASHTRA 400078 PLL000000000000PP164 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019PRITI MALHOTRA KRISHAN GOPAL MALHOTRA A1/8 PANCHSHEEL ENCLAVE INDIA DELHI SOUTH DELHI 110017 PLL000000000000PP166 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019PURNACHANDRA DAS GUPTA SUDHANSU MOHAN GUPTA 9, GOKUL, 5TH FLOOR,SWASINDIA MAHARASHTRA 400071 PLL000000000000PP175 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019PUSHPA BANTHIA FAKIRCHAND 114 B/1, SELIMPUR ROAD. 3 INDIA WEST BENGAL 700031 PLL000000000000PP180 Amount for unclaimed and unpaid d 918.00 22‐oCT‐2019

PUSHPA GANGRADE MADHU SUDAN GANGRADE C/O FG OFFR M S GANGRAD INDIA MAHARASHTRA 999999 PLL000000000000PP184 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019PUSHPA LULLA HARKISHORE BK 1687/1SECTION 25ULHASINDIA MAHARASHTRA 421003 PLL000000000000PP185 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019PRANAB KUMAR AMBOLI SUHIL R AMBOLI RB,III 117/9,KURLA RLY QUR INDIA MAHARASHTRA 400024 PLL000000000000PP133 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019PARVATIBEN SHANTILAL CHAPATWALA SHANTILAL JAMNADAS C/O NAVIN S KAPADIA5/76 DINDIA GUJARAT SURAT 395003 PLL0000000000000PP36 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019PARESH S SHETH SHASHIKANT "MATHRU SREE KRUPA"GROINDIA KARNATAKA 560028 PLL0000000000000PP29 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019PARMJIT SOMAL TEJINDER SINGH SOMAL NO 3080, SECTOR 21‐DCHANINDIA CHANDIGARH 160022 PLL0000000000000PP33 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019PADMA VASUDEVA SHASTRI N V SHASTRI VASUDEVA, 145/118, EAST EINDIA KARNATAKA 560069 PLL0000000000000PP12 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019P D RAO P SITA RAMAIAH 523, SECTOR ‐ C,C. G. S. COL INDIA MAHARASHTRA 400078 PLL00000000000000PP2 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019POOJA BATRA ARJUN BATRA F‐43 NARAINA VIHARNEW D INDIA MAHARASHTRA 999999 PLL0000000000000PP62 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019PETER LYNN SINAI D LYNN 30, RACE COURSE ROADBANINDIA KARNATAKA 560001 PLL0000000000000PP56 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019PUSHPA DEBI CHOUDHARY SANTOSH KUMAR CHOWDHARY C/O SANTOSH KUMAR CHOWINDIA WEST BENGAL 700001 PLL000000000000PP182 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019PRABHAKAR VISHRAM SARFARE VISHRAM SARFARE 3/B KRISHNA NIVASMITHAG INDIA MAHARASHTRA 400081 PLL0000000000000PP80 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019QUICK FINANCE INVESTMENTS NA 36 EZRA STREETCALCUTTACAINDIA WEST BENGAL 700001 PLL00000000000000QP1Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019RADHAKISHA NAGPAL MANGHANLAL NAGPAL 409,KHALSA COTTAGE,GROUINDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000RP15Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019RADHEY SHYAM GARG GANESHI LAL "PARIWAR" CO‐OP. HSG. SO INDIA DELHI EAST DELHI 110092 PLL0000000000000RP18Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019RAGHAVENDRA PATIL MALHAR RAO SUSHIL BLDG.,GHAR NO.57K INDIA KARNATAKA 580007 PLL0000000000000RP21Amount for unclaimed and unpaid d 884.00 22‐oCT‐2019RAJENDER PARSHAD AHUJA SOHAN LAL AHUJA CD‐137 SECTOR IIH.E.C. LTD. INDIA MAHARASHTRA 999999 PLL0000000000000RP38Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019RAJENDRA KAPOOR KESHAV NATH KAPOOR 113/65 A SWAROOP NAGAR INDIA UTTAR PRADESH 208001 PLL0000000000000RP41Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019RAJENDRA KUMAR RAWAT ISHWARLAL RAWAT C/o.UMA FORGING & ENGG INDIA WEST BENGAL 700001 PLL0000000000000RP44Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019RAJIV HIRA BHAGWAN K HIRA A‐33,DEFENCE COLONY2ND  INDIA DELHI SOUTH DELHI 110024 PLL0000000000000RP70Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019RAMCHANDRA SAVALARAM GADEKAR SAVALARAM RAMCHANDRA GADEKAR GANESH BHAVAN 1ST FLOO INDIA MAHARASHTRA MUMBAI 400007 PLL000000000000RP119Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019RAMESH CHANDER MEHNDIRATTA NA B/12 EAST OF KAILASH,NEW INDIA DELHI SOUTH DELHI 110065 PLL000000000000RP125Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019RAMKRISHNA VITHAL RAO K V RAO PLOT NO 123A B NO 4S SADAINDIA MAHARASHTRA 400022 PLL000000000000RP140Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019RANJNA SOOD Y M SOOD 516 SECTOR 18BCHANDIGARINDIA CHANDIGARH 160018 PLL000000000000RP154Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019RAVI KUMARA SHARMA C RAMA SHSSTRY BLDG.55FF 28,KSEMAGIRIKHINDIA KARNATAKA 560060 PLL000000000000RP171Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019RAVINDRA BABURAO YEVLE BABURAO C YEVLE 2/30,SWANAND ANAND NAGINDIA MAHARASHTRA MUMBAI 400055 PLL000000000000RP176Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019RITA BHATTACHARYA ASHOKE KUMAR BHATTACHARYA C/O. MRS. N.GONSALVES,SP INDIA MAHARASHTRA 400079 PLL000000000000RP191Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019ROSHANLAL NAGPAL SARDARILAL NAGPAL 444 NIMRI COLONEYDELHI  1INDIA DELHI NORTH WEST DELHI 110052 PLL000000000000RP205Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019ROCHEANGLO FRENCH EMPLOYEE NA 28 TARDEO ROADBOMBAY 4INDIA MAHARASHTRA MUMBAI 400034 PLL000000000000RP212Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019RAJENAHALLI NANJUNDA MURTHY B NANJUNDA MURTHY 84/11,APOLLO HOUSE,2nd F INDIA MAHARASHTRA 400023 PLL0000000000000RP37Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019RAMKRISHNA LAXMINARAYAN BHAT LAXMINARAYAN FLAT NO.A‐301,GARADI APT INDIA KARNATAKA 560004 PLL000000000000RP138Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019RAM DAS PANDE D N PANDE 459 SECTOR TWOVEHICLE FYINDIA MADHYA PRADESH 482009 PLL0000000000000RP98Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019RAMONA SINGH MAJ RAMKARAN SINGH 5, SHIVDAS NAGARMAKARP INDIA GUJARAT VADODARA 390009 PLL000000000000RP143Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019RAM KARAN GUPTA SHRI HIRA LAL 9, MULLEN STREET3 RD FLOOINDIA WEST BENGAL 700020 PLL000000000000RP101Amount for unclaimed and unpaid d 5304.00 22‐oCT‐2019RAMESH P THADANI PARMESH ANANTA, B/5DR RAJABALI P INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000RP130Amount for unclaimed and unpaid d 3400.00 22‐oCT‐2019RAJEEV A KARLEKAR A KARLEKAR CITIBANK N.A.INVESTMENT  INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000RP32Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019RAJESH TRIVEDI BHANWARLAL JANTA HOSPITALSOJAT ROA INDIA RAJASTHAN 306103 PLL0000000000000RP64Amount for unclaimed and unpaid d 3536.00 22‐oCT‐2019RAJEEV A KARLEKAR A KARLEKAR CITIBANK N.A. INVESTMENT INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000RP31Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019RAJMANGAL SINGH SHEOPIYAN SINGH 409/410 MAGNUM TOWERLINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000RP78Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019RAJESH JAIN CHAMPALAL 541/3 LAXMI BAUGH, 2ND F INDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000RP55Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019RAMANUJ TIWARI RAJ KUMAR TIWARI 7/2, DEODAR STREETCALCUTINDIA WEST BENGAL 700019 PLL000000000000RP114Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019RAVI GROVER S N GROVER 601,PANCH VATIKAPANCH MINDIA MAHARASHTRA MUMBAI 400061 PLL000000000000RP170Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019RADHA GUPTA SALIL GUPTA 76/570 COOLIE BAZARKANP INDIA UTTAR PRADESH 200001 PLL0000000000000RP12Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019R RAM A RAJAGOPAL TIGER INVESTMENTS CONSUINDIA TAMIL NADU THANJAVUR 613001 PLL00000000000000RP8Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019RADHA CHOWDHARY SANTOSH KUMAR CHOWDHARY C/O SANTOSH KUMAR CHOWINDIA WEST BENGAL 700001 PLL0000000000000RP11Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019RAJ BHASIN NA 5/63 W E A KAROLBAGHNEWINDIA DELHI CENTRAL DELHI 110005 PLL0000000000000RP26Amount for unclaimed and unpaid d 272.00 22‐oCT‐2019RASIK B JOSHI NA A‐1/9 BAKUL SOCIETYLALLU INDIA MAHARASHTRA MUMBAI 400058 PLL000000000000RP164Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019RAM JAGIR MISHRA NA SUVIDHA C H S LTDPLOT NO INDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000RP99Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019RAJEEV AGARWAL P N AGARWAL B‐335 SOUTH MOTI BAGHNEINDIA DELHI SOUTH WEST DELHI 110021 PLL0000000000000RP33Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019RAJSHREE NAVINCHANDRA SHAH NAVINCHANDRA SHAH 27, AMUL SOCIETYNEW SHA INDIA GUJARAT AHMEDABAD 380007 PLL0000000000000RP82Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019RAJAN MANOHAR WAINGANKAR M D WAINGANKAR SHREE LAXMI NIVASHATISKAINDIA MAHARASHTRA MUMBAI 400025 PLL0000000000000RP29Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019S SANKARANARAYANAN S SOUNDIAH CHETTIAR 87 NATAKA SALAI STREETSR INDIA TAMIL NADU VIRUDHUNAGAR 626125 PLL0000000000000SP14 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SABERABANU M MALIK MANZURHUSEN A MALIK PRASAD MILL COMPOUNDF/INDIA GUJARAT AHMEDABAD 380001 PLL0000000000000SP22 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SADIQ ADNAN FUTEHALLY ADNAN NAZAR FUTEHALLY 4 PALI HILLBANDRA WESTBOINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000SP30 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SANDHYA RAJANI PURSHOTAM RAJANI K‐32/C SAKET,NEW DELHI,N INDIA DELHI SOUTH DELHI 110017 PLL0000000000000SP56 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SANDIP V PIKLE VISHVESHWAR S PIKLE B/34 RACHANA COOP HOUS INDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000SP60 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SANGEETA SINGHANIA RAJESH SINGHANIA R SINGHANIA 15 BALLYGUNJINDIA WEST BENGAL 700019 PLL0000000000000SP64 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SANJAY GARG VIRESHWAR SARAN GARG BUILDING NO.3, FLAT NO.1,BINDIA WEST BENGAL 700048 PLL0000000000000SP73 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SANJAY GULATI A L GULATI 114‐E‐POCKET‐4MAYURVIHAINDIA DELHI EAST DELHI 110091 PLL0000000000000SP74 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SANJAY JAYANTILAL TALATI JAYANTILAL C TALATI 11 A PRATIK APT KRISHNABAINDIA GUJARAT AHMEDABAD 380008 PLL0000000000000SP77 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SANJEEV GARG RADHEY SHYAM GARG "PARIWAR" CO‐OP. HSG. SO INDIA DELHI EAST DELHI 110092 PLL0000000000000SP85 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SANTOSHKUMAR GOEL SURAJBHAN GOEL 384 (NEW)RASTA PETH,PUN INDIA MAHARASHTRA PUNE 411011 PLL0000000000000SP97 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SANYOGTA PRAKASH SURENDER KUMAR PRAKASH 1‐C/43 NEW ROHTAK ROADNINDIA DELHI CENTRAL DELHI 110005 PLL0000000000000SP99 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SARALABEN UPADHYAY VISHNUPRASAD UPADHYAY QTR. NO. C/750P.O. KRIBHC INDIA GUJARAT SURAT 394515 PLL000000000000SP103 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SATYABODHA CHIMMALAGI HANUMANT LAXMI NIWAS, PLOT NO.41S INDIA KARNATAKA 580030 PLL000000000000SP141 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SATYENDRAPRASAD PUNJALAL PATEL PUNJALAL CHAGANLAL PATEL 14 SHANTI NAGAR NR URMYINDIA GUJARAT 390005 PLL000000000000SP148 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SAVTRIDEVI BAJARI SHANKERLAL BAJARI B/4 GHASWALA BLDGTARDEINDIA MAHARASHTRA MUMBAI 400034 PLL000000000000SP157 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019

SETHUNARAYANAN RAMUDU RAMUDU IYER 1093 PHC 2SRIHARIKOTASRI INDIA ANDHRA PRADESH 524124 PLL000000000000SP166 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SHAKUNTHALA POLAVARAPU GOPALA KRISHNA MURTHY H NO 6‐1‐283/8PADMARAO  INDIA ANDHRA PRADESH 500025 PLL000000000000SP181 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SHAKUNTLA AGGARWAL KRISHAN KUMAR AGGARWAL C/O.MAJOR K.K.AGGARWAL INDIA HARYANA 133104 PLL000000000000SP182 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SHAMJIBHAI DHARAMSI PATEL DHARAMSI TRIKAM PATEL 100 RAVIWAR PETHAT POST INDIA MAHARASHTRA SATARA 415110 PLL000000000000SP190 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SHANKARLAL KHICHI LAXMI NARAYAN KHICHI NEAR GOVT. HOSPITAL,P.O.KINDIA RAJASTHAN 341508 PLL000000000000SP191 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SHANTANU S PRADHAN SHANTARAM PRADHAN E‐7 CLUSTER‐IPURBACHALSEINDIA WEST BENGAL 700091 PLL000000000000SP194 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SHANTI MADHUSUDAN BHAT MADHUSUDAN ERNA VILLAPLOT NO 58819TINDIA MAHARASHTRA MUMBAI 400052 PLL000000000000SP197 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SHANTI SAHA SHYAMLAL SAHA PO DANTANDIST MIDNAPURINDIA WEST BENGAL 721426 PLL000000000000SP200 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SHASHI MISRA KAILASH NATH MISRA "KRISHNA KRUPA"3, BHAVA INDIA GUJARAT 394002 PLL000000000000SP218 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SHASHIKALA D RAVAL DAMODARLAL P RAVAL C/O. DR.D. P. RAWAL, M.A. PINDIA GUJARAT SURENDRA NAGAR 363530 PLL000000000000SP224 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SHEKHAR R PALEKAR NA 13 SARASWATI BAUGH F S R INDIA MAHARASHTRA MUMBAI 400060 PLL000000000000SP234 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SHIVDEVI ISHWARIPRASAD AGRAVAL ISHWARIPRASAD NATTHIMAL 116,ARDESHAR DADI STREETINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000SP250 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SHRIKANT NARAYAN KARVE NARAYAN KARVE FLAT NO 301 AMIT APTS140 INDIA MAHARASHTRA 999999 PLL000000000000SP276 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SNEMER ANAND SURINDER ANAND A/3/248 JANAKPURINEW DEINDIA DELHI WEST DELHI 110058 PLL000000000000SP307 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SOMAYAJULU CHIVUKULA CHIVUKULA SUBBARAO S‐4, SUNDARAM C.H.SOC.LT INDIA GOA 403601 PLL000000000000SP310 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SUBHRA MITRA ALOK KUMAR MITRA FLAT 2A,IIND FLOOR,LANDS  INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000SP329 Amount for unclaimed and unpaid d 884.00 22‐oCT‐2019SUBRAMANIAM VENKATARAMANAN V V SUBRAMANIAM 8/1 MUNISWAMAPPA LAY OINDIA KARNATAKA 560008 PLL000000000000SP331 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SUKHI DEBI JAIN SHUBHKARAN JAIN C/O SUBHKARAN JAIN,17/1, INDIA WEST BENGAL 711101 PLL000000000000SP354 Amount for unclaimed and unpaid d 1734.00 22‐oCT‐2019SUKLA BARDHAN M K BARDHAN C/OMK BARDHAN,FALT.NO. INDIA MAHARASHTRA 400081 PLL000000000000SP355 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SUMERMAL SURANA THANMAL SURANA P 11 NEW HOWRAH BRIDGE INDIA WEST BENGAL 700001 PLL000000000000SP364 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SUNANDA BHARADWAJ VISHWANATH BHARADWAJ C/O V N BHARADWAJHIG NOINDIA MAHARASHTRA 999999 PLL000000000000SP368 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SUNIL BARAN MANDAL NIRODE BARAN MANDAL C/O DR B B ROY16B SACHIN  INDIA WEST BENGAL 700003 PLL000000000000SP379 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SUNITA MOOKIM NA C/O P K SRIMAL11/A SCOTT  INDIA MAHARASHTRA 999999 PLL000000000000SP391 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SUREKHA VIJAY LIMAYE VIJAYKUMAR RAGHUNATH LIMAYE C/28 MAYOOR CO OP HSG S INDIA MAHARASHTRA MUMBAI 400028 PLL000000000000SP403 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SURESH CHANDMAL BANDI CANDMAL J BANDI 501 KISMET12 FORJETT STREINDIA MAHARASHTRA 400036 PLL000000000000SP410 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SURINDER ANAND KEDAR NATH ANAND A3/248 JANAK PURINEW DE INDIA DELHI WEST DELHI 110058 PLL000000000000SP422 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SUSHILA BHOJRAJ CHHABRIA BHOJRAJ KARAMCHAND 72 SOUTH MASI STREET1ST  INDIA TAMIL NADU MADURAI 625001 PLL000000000000SP438 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SUSHILASHARAN ATUL KRISHNA SHARAN K K 12. KAVI NAGARGHAZIABINDIA UTTAR PRADESH 201002 PLL000000000000SP446 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SUSHMA GUPTA SURENDRA GUPTA 172, HI‐FIVE,RCF TOWNSHIP INDIA MAHARASHTRA 400074 PLL000000000000SP447 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SWARNALATHA RAMAMOORTHY K RAMAMOORTHY 10, UNITED COLONYSAMA R INDIA GUJARAT VADODARA 390008 PLL000000000000SP454 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SURESH KUMAR GANDHI SHIVDYAL GANDHI 3/24 OLD RAJINDER NAGARNINDIA DELHI CENTRAL DELHI 110060 PLL000000000000SP416 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SHEROO MINOO PATEL MINOO P/34, NAVROZ BAUGDR.S.S. INDIA MAHARASHTRA MUMBAI 400012 PLL000000000000SP236 Amount for unclaimed and unpaid d 3536.00 22‐oCT‐2019SHARADA RAO MADHUSUDAN RAO 25, O C S QTRSANDHERI EAS INDIA MAHARASHTRA MUMBAI 400069 PLL000000000000SP208 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SUMERJIT SINGH NARENDRA SINGH 41, DEVI BHAVANNEPEANSE INDIA MAHARASHTRA 400036 PLL000000000000SP363 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SAROSH RUSI SHERDIWALA RUSI SHERDIWALA G/1, 618,J.S.ROADBHIWANDINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000SP122 Amount for unclaimed and unpaid d 918.00 22‐oCT‐2019SOMENDRA NARAIN ROY NARAIN ROY 38, DDA, SFS,POCKET "A",EA INDIA DELHI SOUTH DELHI 110065 PLL000000000000SP311 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SULOCHANA RAGHAVENDRARAO KALAMDANI R L KALAMDANI C/O.MR.J.R.KALAMDANICANINDIA KARNATAKA 577501 PLL000000000000SP357 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SATHEESH LALL SHRI NEDINHALL C/O. AJIT SINGH,57, GOA ST INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000SP126 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SHARDADEVI MADHUKAR BARHATE MADHUKAR BARHATE W/O. LATE MADHUKAR BAR INDIA MAHARASHTRA 999999 PLL000000000000SP214 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SHEILA JANAK MALKANI JANAK MALKANI 82‐A, EMBASSY APARTMENTINDIA MAHARASHTRA 400036 PLL000000000000SP231 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SHAMIM AHMED KHAN NOOR MOHAMMED 22, PUSHPA PARKDAFTARY RINDIA MAHARASHTRA MUMBAI 400097 PLL000000000000SP188 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019S NARAYANAN R K SRINIVASA L/10F,BHARATHIDASAN COL INDIA TAMIL NADU CHENNAI 600078 PLL0000000000000SP19 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SANGEETA JAIN RAJKUMAR RAJABIDI248, SHASTRI NAGAINDIA MADHYA PRADESH 485001 PLL0000000000000SP62 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SURJIT SINGH NAGI WARYAM SINGH JAYASHREE"S INSTITUTEMEAINDIA MAHARASHTRA 400023 PLL000000000000SP425 Amount for unclaimed and unpaid d 918.00 22‐oCT‐2019SHARDA LAL NARANG LAL NARANG 401,SWADESHI APARTMENTINDIA RAJASTHAN 302004 PLL000000000000SP210 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019S RAJALAKSHMI S SRIDHARAN OM SINDHOORI CAPITAL INVINDIA TAMIL NADU CHENNAI 600006 PLL0000000000000SP17 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SUNIL NAGPAL SRICHAND 205, ASHIYANA142/143, J.P. INDIA MAHARASHTRA MUMBAI 400053 PLL000000000000SP382 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SANJAY PRANVALLABH DESAI PRANVALLABH C DESAI A/104, AMIT DARSHAN CO.OINDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000SP82 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SUDHA KISHOR SHETH KISHOR R SHETH VIJAY NIWAS, OLD DESAI WAINDIA MAHARASHTRA 400086 PLL000000000000SP336 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019SUNIL PATEL MAGANBHAI PATEL VINOD PATEL & CO.OPP. PEOINDIA GUJARAT ANAND 388001 PLL000000000000SP383 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SANJAY AGARWAL PREMNATH AGARWAL 6/1, MITRA KUNJ16‐A, PEDDINDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000SP68 Amount for unclaimed and unpaid d 986.00 22‐oCT‐2019SANTOSH KUMAR CHOWDHARY LT RAMNIWAS CHOWDHARY 14/1/1A JACKSON LANE1ST  INDIA WEST BENGAL 700001 PLL0000000000000SP94 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SHOBA KAPADIA NA IVOEY TOWER,FLAT NO 204, INDIA MAHARASHTRA MUMBAI 400049 PLL000000000000SP253 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SUSAN C MATHEW NA A/1 TRILOK SOCIETYDR AMBINDIA MAHARASHTRA MUMBAI 400050 PLL000000000000SP432 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SEJAL P SHAH NA 182/2 KRISHNALAYASION M INDIA MAHARASHTRA MUMBAI 400092 PLL000000000000SP163 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SANJAY KUMAR MIMANI NA C/O CHANDAK BROTHERS40 INDIA WEST BENGAL 700001 PLL0000000000000SP81 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SANDEEP RAO KISHORBHAI RAO MKAY GAS SERVICE2, MUNCINDIA GUJARAT ANAND 388001 PLL0000000000000SP54 Amount for unclaimed and unpaid d 3400.00 22‐oCT‐2019SUVARNA COMMERCIAL LTD NA 43/3, HAZRA ROADCALCUTT INDIA WEST BENGAL 700019 PLL000000000000SP459 Amount for unclaimed and unpaid d 5100.00 22‐oCT‐2019SIMA S RAO SANDIP RAO EMKAY GAS SERVICES2, MU INDIA GUJARAT ANAND 388001 PLL000000000000SP294 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SHANTIBEN B RUWALA BALDEVBHAI 225/3,KINKHABWALA GALI,BINDIA GUJARAT SURAT 395003 PLL000000000000SP201 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019T V RAMACHANDRAN RAMCHANDRAN 5‐1,OYSTER OPERAA,35/36,GINDIA TAMIL NADU CHENNAI 600090 PLL00000000000000TP5 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019TARALIKA ACHARYA RASIKLAL H ACHARYA "MAHIMNA"PLOT 13‐14, OP INDIA GUJARAT VALSAD 396001 PLL0000000000000TP13 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019TULSI DAS SACHDEVA K R SACHDEVA C3/299A,SFS,DDA|S FLATSJAINDIA DELHI WEST DELHI 110058 PLL0000000000000TP36 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019T RANGROOP CHORDIA H TEJRAJ CHORDIA 11, AYYA MUDALI STREETSO INDIA TAMIL NADU CHENNAI 600079 PLL00000000000000TP6 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019UNITED WESTERN BANK NA THE UNITED WESTERN BANKINDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000TP38 Amount for unclaimed and unpaid d 3400.00 22‐oCT‐2019TEJMOHAN SINGH CHHABRA NA C/O MR S S BHATIA101 BEACINDIA MAHARASHTRA MUMBAI 400049 PLL0000000000000TP21 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019UMA L LATHIA LALIT KUMAR LATHIA C/O. CHANDULAL V. SHAH22INDIA WEST BENGAL 700020 PLL0000000000000UP11Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019

V KUMAR SHAL GUPTA 91, POCKET "B" (SFS)SHEIKH INDIA DELHI SOUTH DELHI 110017 PLL00000000000000VP3Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019VARSHA CHINUBHAI NANAVATI CHINUBHAI NAGINDAS NANAVATI KHETWADI 10 LANE71/POO INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000VP19Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019VARSHA VIJAY RAJADHYAX VIJAY RAJADHYAX 5 VRINDAVAN B P T HOUSIN INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000VP24Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019VASANT BALKRISHNA SARAF BALKRISHNA S SARAF 2218 PRASADCHANDRASHEKINDIA MAHARASHTRA AHMED NAGAR 422605 PLL0000000000000VP26Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019VASANTA J MITHANI JAMNADAS MITHANI 101 SUJATA CHAMBERS1/3 AINDIA MAHARASHTRA MUMBAI 400009 PLL0000000000000VP30Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019VATSALA SIRPOTDAR RAMCHANDRA 10 B MUNICIPAL QRSGILDERINDIA MAHARASHTRA MUMBAI 400008 PLL0000000000000VP37Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019VED PRAKASH CHAWLA JAMNADASS CHAWLA CHEIF ENGINEER & DIRECTO INDIA UTTARAKHAND 248001 PLL0000000000000VP38Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019VED RAJ CHOPRA DIWAN BANSILAL B/266A GREATER KAILASH ‐  INDIA DELHI SOUTH DELHI 110048 PLL0000000000000VP39Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019VEENA GHAI M L GHAI 206/T‐6,SECTOR NO.ITALWAINDIA PUNJAB 144216 PLL0000000000000VP40Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019VEENA KRISHNAKANT PATEL KRISHNAKANT RATILAL PATEL MANU NIVAS PANCHVATIEL INDIA GUJARAT AHMEDABAD 380006 PLL0000000000000VP44Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019VEENA SHANGARI SURENDER MOHAN SHANGARI BUNGALOW NO.2 , `DHANVAINDIA MAHARASHTRA THANE 400603 PLL0000000000000VP45Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019VENKATARATNA RAMAMOHAN GUPTA VENKATA RADHARAMANA GUPTA VENKATA RATNA BHAVANBOINDIA ANDHRA PRADESH 534260 PLL0000000000000VP50Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019VERMA JAGMOHAN S L VERMA BI/64 GROUND FLOORSAFDEINDIA DELHI SOUTH WEST DELHI 110029 PLL0000000000000VP52Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019VIJAY NAGRANEE SHYAN DAS 7 NEWAL KISHORE ROADHA INDIA UTTAR PRADESH 226001 PLL0000000000000VP65Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019VIJAY P VAIDYA PANDU RANG VAIDYA B/5 BANK OF BARODA HSG SINDIA MAHARASHTRA MUMBAI 400099 PLL0000000000000VP68Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019VIJAY SADASHIV JAMBHEKAR SADASHIV GOVIND JAMBHEKAR 2250/1 VASANT CHANKBHA INDIA GUJARAT AHMEDABAD 380001 PLL0000000000000VP72Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019VIJAYKUMAR BHALCHANDRA DAPTARDAR B T DAPTARDAR 18/13 OLD RAJIRDER NAGARINDIA DELHI CENTRAL DELHI 110060 PLL0000000000000VP79Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019VILAS VASANTRAO SHIRSEKAR VASANT SAKHARAM SHIRSEKAR K‐18 BIMANAGARANDHERI KINDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000VP85Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019VINEET KUMAR CHAUDHRY MANOHAR LAL CHAUDHRY 132/5, DCM RAILWAY FLATS INDIA DELHI CENTRAL DELHI 110006 PLL0000000000000VP95Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019VIRENDRA KUMAR BATRA PRITHVI CHAND BATRA 9/11,MULTISTOREYED BLDG INDIA DELHI CENTRAL DELHI 110060 PLL000000000000VP118Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019VIRENDRA KUMAR VARMA SHRIHAR PRASAD VARMA 2/25 ANSARI ROADNEW DELINDIA DELHI CENTRAL DELHI 110002 PLL000000000000VP119Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019VISHWANATH PARSHARAM KASHALKAR PARSHARAM V KASHALKAR E/9 VAIBHAV, 4TH FLOORPIPINDIA MAHARASHTRA MUMBAI 400099 PLL000000000000VP123Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019VITHAL DESHPANDE NEELKANTH DESHPANDE 10/131 MHB LOKAMANYA NINDIA MAHARASHTRA PUNE 411030 PLL000000000000VP128Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019VIDYA RANI KOHLI ROSHAN LAL KOHLI M‐23GREATER KAILASH IINE INDIA DELHI SOUTH DELHI 110048 PLL0000000000000VP57Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019VIKRAMBHAI JAYANTILAL PATEL JAYANTILAL V PATEL KRISHAN NAGAR SOCIETYNEINDIA GUJARAT AHMEDABAD 382150 PLL0000000000000VP83Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019V K RAMAKRISHNAN V S KRISHNAN NO.4, SURESH SADANK.A.SUINDIA MAHARASHTRA MUMBAI 400019 PLL00000000000000VP6Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019VIDYADHAR JANARDAN PANDHARKAR JANARDAN KADAMBARI APARTMENT,ATINDIA MAHARASHTRA THANE 401106 PLL0000000000000VP58Amount for unclaimed and unpaid d 3536.00 22‐oCT‐2019V R LAKSHMIBAI N C SUDHAKARAN LAKSHMI SUDHA NURSING HINDIA KERALA 680562 PLL00000000000000VP5Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019V A LAKSHMAN P VENKATESULOO 37,"C" STREETBAIDAR HALLI INDIA KARNATAKA 560046 PLL00000000000000VP1Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019VIRAG KANTILAL GANDHI KANTILAL GANDHI NAGAR WADANEAR WATER  INDIA GUJARAT ANAND 388620 PLL000000000000VP114Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019VARSHA VIRAG GANDHI VIRAG GANDHI C/O. VIRAG K. GANDHINAGAINDIA GUJARAT ANAND 388620 PLL0000000000000VP25Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019VIRENDRA DINANATH JOSHI DINANATH N JOSHI 28, ASHABAUG SOCIETYNAV INDIA MAHARASHTRA 999999 PLL000000000000VP117Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019VIJAYASHREE NA VIJAYASHREE42‐SADULLAH SINDIA TAMIL NADU CHENNAI 600017 PLL0000000000000VP77Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019VIRENDER KHANNA DIWAN CHAND 393‐B X IQBAL GANJLUDHIA INDIA PUNJAB 141008 PLL000000000000VP115Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019VIJAY VENKATRAM M C VENKAT C/201, GOLDEN OWKHIRANAINDIA MAHARASHTRA 400076 PLL0000000000000VP74Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019VINIT PAREKH POPATLAL PAREKH 136,SAMRAT ASHOK SOCIET INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000VP96Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019Y P KALRA L R KALRA F/76 LAJPATNAGAR INEW D INDIA DELHI SOUTH DELHI 110024 PLL00000000000000YP1 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019YACOOB EBRAHIM SADAK EBRAHIM MOHAMED GROUND FLOOR ROOM NO  INDIA MAHARASHTRA MUMBAI 400008 PLL00000000000000YP3 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019YESHWANT SHANKAR SHENDE S G SHENDE 401, VARDHMAN TOWERSB INDIA MAHARASHTRA THANE 400602 PLL00000000000000YP8 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019YOGENDRA PAL SINGH SUKH DEO SINGH C/O. SHRI S.S. BHASINB‐55, SINDIA DELHI WEST DELHI 110018 PLL00000000000000YP9 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019ZEENATH QURESHI MR MOYIEN QURESHI UNITED BREWERIES LIMITEDINDIA KARNATAKA 560001 PLL00000000000000ZP6 Amount for unclaimed and unpaid d 918.00 22‐oCT‐2019MANISH V SHAH VIKRAM A/3,YASHODHANBANK OF ININDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000MP9 Amount for unclaimed and unpaid d 204.00 22‐oCT‐2019CHIMANLAL DALPATRAM KOTHARI DALPATRAM 5/70TEJAS NAGARREYNOLD  INDIA MAHARASHTRA MUMBAI 400037 PLL0000000000000CP61 Amount for unclaimed and unpaid d 272.00 22‐oCT‐2019NELMANGALAM VAIDYANATHA BALASUBRAMANIAN NA SRIPAL FLAT 6 2ND FLOORCHINDIA MAHARASHTRA 400071 PLL000000000000MP192Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019KAILASH MANTRY SHANKARLAL 48‐B,HANUMAN BLDG.308,PINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000KP16 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019DINESH DHOOT DWARKADAS ROOM NO.210PARAS CHAMINDIA ANDHRA PRADESH 500029 PLL0000000000000DP75Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019PRAMILA SHARMA JAVAHAR SHARMA KAILASH MANTRY48‐B,HANUINDIA MAHARASHTRA MUMBAI 400001 PLL000000000000PP123 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019PARMANAND D KANAMI DUNGARSHI 427,S.V.P.ROAD1ST FLOOROINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000PP32 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019ASHWIN SHAH NA 22/2CROY STREETSECOND F INDIA WEST BENGAL 700020 PLL000000000000AP190Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019JITENDRA KUMAR RAM SINGH C/O 4,JEEVAN BHARAT CHS4INDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000JP90 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019YATISH SECURITIES LTD NA REG.OFF.410,2ND FLOOR,PRINDIA KARNATAKA 560009 PLL0000000000000YP17 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019STANDARD CHARTERED BANK NA STANDARD CHARTERED BANINDIA TAMIL NADU CHENNAI 600004 PLL000000000000SP458 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019BENVEMITTA ANNE LAM JAMSHYD SAL HOUSE, 1ST FLOOR,M MINDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000BP39Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SANJAY WADHWA RAM 401/402 DALAMAL TOWERS INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000SP84 Amount for unclaimed and unpaid d 2550.00 22‐oCT‐2019NISHAJYOTI BAHADUR VIJAY BAHADUR C‐4,AZAD MARG,C‐SCHEMEJ INDIA RAJASTHAN 302001 PLL000000000000NP125Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019BHAGWAN R MALKANI RAMCHAND C/O KISHAN SHROFF,12‐A,U INDIA MAHARASHTRA MUMBAI 400053 PLL0000000000000BP48Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SUJATA S KHOPDE SANJAY 2,23‐24,GOVIND NAGAR IIC  INDIA MAHARASHTRA MUMBAI 400098 PLL000000000000SP350 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SUPRIYA SHARAD SHILEDAR NA B/4,82/E,LAXMI NIVAS,OFF NINDIA MAHARASHTRA MUMBAI 400014 PLL000000000000SP461 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SATINDER TANWAR I S TANWAR WZ‐1670,NANGALRAI,NEW  INDIA DELHI SOUTH WEST DELHI 110046 PLL000000000000S8883 Amount for unclaimed and unpaid d 3536.00 22‐oCT‐2019DHRUVKUMAR BHAGVATISHANKER JOSHI NA VITHOBA NIWAS,BHANDAARINDIA MAHARASHTRA MUMBAI 400016 PLL000000000000D1850Amount for unclaimed and unpaid d 935.00 22‐oCT‐2019SHUBHANGI MAHADEO PATIL MAHADEO G‐5,MAHESH VILLA,DHOLAL INDIA MAHARASHTRA MUMBAI 400058 PLL000000000000S8891 Amount for unclaimed and unpaid d 212.50 22‐oCT‐2019DHRUVKUMAR BHAGAVATISHANKER JOSHI BHAGVATISHANKER VITHOBA NIWAS,BHANDAR  INDIA MAHARASHTRA MUMBAI 400016 PLL000000000000D1852Amount for unclaimed and unpaid d 1147.50 22‐oCT‐2019MANISH MANUBHAI SHAH MANUBHAI M M SHAH INVESTMENT,4,HINDIA MAHARASHTRA MUMBAI 400067 PLL000000000000M2244Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NIDHI AGRAWAL VISHNU B‐38/241 L‐1,TULSIPUR,MAHINDIA UTTAR PRADESH 221010 PLL000000000000N6157Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019RAKESH C DOSHI CHINUBHAI 105,VAIBHAV CHAMBERS,RUINDIA GUJARAT SURAT 395003 PLL000000000000R8729 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GUNESH SHANTILAL PATEL SHANTILAL B/8,RAMKRUPA APARTMEN INDIA GUJARAT ANAND 388120 PLL000000000000G5722Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019ARDESHIR BAHMAN BANDARI NA C/O M/S.RASHID BAHMAN &INDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000AD1Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019

CHITOOR ANANTHAPADMANABGANAPATHY NA C/O.MURARILAL MAHENDRAINDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000CD28Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019DAYANAND KAMAT NA 5 MANGAL DEEP APARTMENINDIA MAHARASHTRA THANE 421501 PLL0000000000000DD52Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019DILIP RASIKLAL PARIKH NA 1,RASIK NIWAS NO.1DR. A. RINDIA MAHARASHTRA MUMBAI 400007 PLL00000000000000DD2Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019EAST INDIA CORPORATION NA THIRUPPARAN KUNDRAM R INDIA MAHARASHTRA 999999 PLL00000000000000ED2Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019GANESH SHANKAR DHAVALE NA 89,KASBA PETH,DESHPANDEINDIA MAHARASHTRA PUNE 411002 PLL0000000000000GD41Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019GULABCHAND MULCHAND SHAH NA SANTOKE BHUVAN,1ST FLOOINDIA MAHARASHTRA MUMBAI 400019 PLL00000000000000GD3Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019GOOLBAI SHAHPUR KAIKHOSROWI NA C/O. M/S.RASHID BAHMAN &INDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000GD4Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019GOVINDBHAI KHUSHALBHAI PATEL NA C/O. GIRISH SHAH & CO,13,  INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000GD46Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019HARIRAM C GOPWANI NA FLAT NO.11JASHAN MAHAL2INDIA MAHARASHTRA PUNE 411001 PLL0000000000000HD46Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SHAH HIRACHAND JAVERCHAND NA C/O SHAH JAVERCHAND DALINDIA MAHARASHTRA 999999 PLL000000000000SD419Amount for unclaimed and unpaid d 3060.00 22‐oCT‐2019JERBANOO JEHANGIR JUSSAWALA NA BESANT VILLA,THEOSOPHICAINDIA MAHARASHTRA MUMBAI 400049 PLL0000000000000JD61 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019JERMIN INVESTMENTS PRIVATE NA BAND STAND APARTMENTS, INDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000JD66 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019JIUBAI HIRACHAND KUBERCHAND NA C/O KASTURCHAND FULCHA INDIA MAHARASHTRA 999999 PLL000000000000JD141 Amount for unclaimed and unpaid d 9350.00 22‐oCT‐2019JAYANT LALBHAI DESAI NA 6, KALYANGRAM HOUSING SINDIA MAHARASHTRA MUMBAI 400058 PLL00000000000000JD5 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JAYKANT SUBODHCHANDRA NA SUBBASH GRAH VAGHESWA INDIA MAHARASHTRA 999999 PLL0000000000000JD62 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019KAMLESH SETHIA NA FIRST FLOOR,E‐109NEAR AMINDIA Chhattisgarh 492001 PLL0000000000000KD88Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019KAIKHOSROW SHAHPUR KAIKHOSROWI NA C/O M/S.RASHID BAHMAN &INDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000KD2Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KULSUMBAI JAFFERALI PADAMSEE NA KULSUM TERRACE WALTON  INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000KD57Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019ILABEN A SHAH NA 49,JAWAHAR NAGAR ROAD  INDIA MAHARASHTRA MUMBAI 400062 PLL00000000000000ID2 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019LAL BAHMAN BANDARI NA C/O M/S. RASHID BAHMAN &INDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000LD1 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019LILAVATI HIRALAL GANDHI NA SHREE SHAYAM CO‐OP H.SC INDIA GUJARAT VADODARA 390004 PLL00000000000000LD2 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019LACHHMAN JHAVERI NA FLAT NO.10, 4TH FLOORPLO INDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000LD23 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019DEEPAK BHAGWANDAS SUCHDE NA C‐2 CLOVER GARDEN,4‐NAY INDIA MAHARASHTRA PUNE 411001 PLL00000000000000DD4Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019HARISH SHIKHARCHAND JHAVERI NA MILAN CO‐OP.HSG SOCIETY, INDIA MAHARASHTRA 999999 PLL0000000000000HD38Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019KALYANJI AGARWAL NA 2/42,VIKASKHAND‐2GOMTI  INDIA UTTAR PRADESH 226010 PLL0000000000000KD92Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019KAILASBEN GOVINDBHAI PATEL NA C/O. SHAH GIRISH & CO,13,  INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000KD93Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019MITRA BAHMAN BANDARI NA C/O RASHID BAHMAN BROS INDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000MD Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MADHULATA MAHESHWARI NA HURKAT DALL MILL,PIPARIYAINDIA MADHYA PRADESH 461775 PLL000000000000MD10 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019MANIK PATWARDHAN NA 759/74# PRABHAT RD,POONINDIA MAHARASHTRA PUNE 411004 PLL000000000000MD10 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019MANORAMA SHRIPAD MANKAR NA ATMARAM SMRUTI, FLAT NOINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000MD9 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019MANISH G PANDIT NA 27/4,TEACHERS COLONYSAGINDIA MADHYA PRADESH 457001 PLL000000000000MD18 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019MANOHAR GANESH BHAT NA BLOCK NO.11, G.FLR.MANDAINDIA MAHARASHTRA MUMBAI 400092 PLL000000000000MD10 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019MITRAVADNA SUBODHCHANDRA NA SUBBASH GRAH,VAGHESHWINDIA MAHARASHTRA 999999 PLL0000000000000MD9 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019NARENDRA CHIMANLAL PARIKH NA FLAT NO.B‐5, 21 "PREM GEE INDIA MAHARASHTRA PUNE 411018 PLL000000000000ND140Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NANUBHAI PASHUBHAI PATEL P C PATEL C/O PASHUBHAI CHATURBH INDIA GUJARAT KHEDA 387001 PLL0000000000000ND64Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019NAVNITLAL CHUNILAL MANIAR NA B/25, ARIHANT APARTMENT INDIA MAHARASHTRA MUMBAI 400101 PLL00000000000000ND3Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NARENDRAKUMAR KANTILAL VORA NA A/2,SURABHI APARTMENT,BINDIA GUJARAT ANAND 388001 PLL00000000000000ND4Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MAHANT SHRI NARMADAGIRIJI NA GURU KASHIGIRIJI AGHORIMINDIA MAHARASHTRA 999999 PLL000000000000MD20 Amount for unclaimed and unpaid d 2550.00 22‐oCT‐2019PARSHOTTAM R SAGPARIA NA 202, RAVIRAJ APARTMENT,OINDIA GUJARAT SURAT 395009 PLL0000000000000PD83Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019PERIN SHAVAK BHATHENA NA KARNI BUILDING, 2ND FLOO INDIA MAHARASHTRA MUMBAI 400014 PLL000000000000PD120Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHAH PADMABEN JAYANTILAL NA C/O.SHAH RASIKLAL MANILAINDIA MAHARASHTRA MUMBAI 400003 PLL000000000000SD209Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019GAURISHCHANDRA PRABODCHANDRA NA AMARAT NIWAS 5 BRAHMA INDIA GUJARAT AHMEDABAD 380006 PLL00000000000000GD6Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PRATIMA SARKAR NA 602,JAY VASANT CO‐OP.HSGINDIA MAHARASHTRA THANE 400703 PLL00000000000000PD4Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MAHENDRA SHANTILAL SHETH NA NO.3 MASHAYAK MANSION, INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000MD7 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019RAJENDRA GANPATRAO SAWANT NA 1,PARAG,ANANTNAGARKUL INDIA MAHARASHTRA THANE 421503 PLL0000000000000RD86Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019RAMANLAL MOHANLAL NA RAMKRUPA5,COSMOVILLE,SINDIA GUJARAT AHMEDABAD 380054 PLL0000000000000RD78Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019RAMBHAI KASHIBHAI PATEL NA VANIAWAD VASO NADIAD (WINDIA MAHARASHTRA 999999 PLL0000000000000RD88Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SHANTAPRASAD DEVIDAS KOWSHIK NA 23,HARESH BHUVAN 30TH R INDIA MAHARASHTRA MUMBAI 400050 PLL00000000000000SD5Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUHASINI VIDYADHAR JOSHI NA 1ST FLR.HOUSE NO.14,LAXMINDIA MAHARASHTRA MUMBAI 400057 PLL00000000000000SD6Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHRIKRISHNA V BHIDE NA MSEB STAFF QUARTERSTYPEINDIA MAHARASHTRA 400074 PLL000000000000SD185Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019SANDHYA SATISH RASANE NA C/O.HRISHIKESH INVESTMENINDIA MAHARASHTRA THANE 400705 PLL000000000000SD215Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SUDHA VITTAL KINI NA MADHAV NIWAS68, KELUSK INDIA MAHARASHTRA MUMBAI 400028 PLL00000000000000SD8Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SONAL MAHENDRA TIJORIWALA NA 17/36, NAVJIVAN SOCIETY,LAINDIA MAHARASHTRA MUMBAI 400008 PLL000000000000SD152Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SANTOSH GOYAL NA C/O.MR. MADANLAL GOYAL INDIA RAJASTHAN 334001 PLL000000000000SD371Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SUKUMAR GADADHAR DESHPANDE NA 484/16, MITRA MANDAL CO INDIA MAHARASHTRA PUNE 411009 PLL0000000000000SD12Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019THAKURDAS TULSIDAS JAGWANI NA C/O.RAMKRISHNA FOOD PR INDIA MAHARASHTRA PUNE 411005 PLL0000000000000TD20Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019TYEBBHAI EBRAHIM KANTAWALA NA 3RD FLOOR, KANTAWALA BUINDIA MAHARASHTRA MUMBAI 400003 PLL00000000000000TD2Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019UNITED COMMERCIAL BANK NA SECURITIES DEPARTMENT18INDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000UD4Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VASUDEO RAMCHANDRA KARVE NA 251 BRAHMIN ALI,BHIWANDINDIA MAHARASHTRA 999999 PLL00000000000000VD2Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MANDAKINI VIRENDRA VOHRA NA BUILDING NO 61 NAYANKI T INDIA MAHARASHTRA 999999 PLL00000000000000MD Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VISHANJI PUNSHI NA 196, PRAKASH BLDG SHOP NINDIA MAHARASHTRA 400077 PLL00000000000000VD3Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VITHALDAS GOCULDAS NA 101, VENUS APARTMENTS 1 INDIA MAHARASHTRA MUMBAI 400005 PLL0000000000000VD57Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019VIDULA PRADYUMANRAI MAJMUNDAR NA OM NIVAS,2ND FLOOR,BLOCINDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000VD87Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KIRTI RANCHORDAS SHETH NA 3RD FLOOR, MANGROL MANINDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000KD3Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ARVINDKUMAR C SHAH NA 49, JAWAHAR NAGAR ROAD INDIA MAHARASHTRA MUMBAI 400062 PLL00000000000000AD4Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ANNU THAPAR NA B‐4/164,SAFDARJUNG ENCLAINDIA DELHI SOUTH WEST DELHI 110029 PLL0000000000000AD78Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019PRABHAWATI GHANSHYAMDAS RUNGTA NA A‐102,GARDENIAVASANT VAINDIA MAHARASHTRA MUMBAI 400097 PLL00000000000000PD5Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019

SHAH RASIKLAL JETHALAL NA BLOCK NO.52 1ST FLOORBLDINDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000SD16Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ROHIT MOHANLAL MODY NA 14TH, GEETA SADAN,SHANT INDIA MAHARASHTRA MUMBAI 400067 PLL00000000000000RD4Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAJEN CHANDRAKANT SHETH NA C/O AMRATLAL MOHANLAL INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000RD54Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SIMON RODRIGUES NA 10, COLOVERY,KALINA, SANTINDIA MAHARASHTRA MUMBAI 400029 PLL000000000000SD331Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019ANAND PRAKASH GARG NA 50, MOTI BAZAR,DEHRADUNINDIA MAHARASHTRA 999999 PLL00000000000000AD7Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BHUPENDRA HARJIVANDAS GOHIL NA 11, BANA BUILDING, II FLOO INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000BD61Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019BHIMRAO SUBRAO KATTI NA B/3,FLAT NO.7KRISHNA NAGINDIA MAHARASHTRA PUNE 411004 PLL00000000000000BD4Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019DIVYANG MUKUNDRAI PATHAK NA 5,PROFESSORS BLOCKS,37,V INDIA GUJARAT ANAND 388120 PLL0000000000000DD44Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019DWARKANATH RAMCHANDRA KOTNIS NA C/7, SARASWAT COLONY,MAINDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000DD38Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019GORDHANBHAI RAMBHAI PATEL NA BAJWADA, KHATRI POLE,BARINDIA MAHARASHTRA 999999 PLL0000000000000GD43Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019INDRAVADAN SHANTILAL SHAH NA BLOCK‐E 405 BHARATNAGARINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000ID12 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019JAYABEN BHOLANATH JANI NA 2‐A, ANAND ASHRAMCHANDINDIA MAHARASHTRA MUMBAI 400064 PLL00000000000000JD7 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JAITINDER MITTAL NA FLAT NO.F‐IIF‐74, DILSHAD CINDIA DELHI EAST DELHI 110095 PLL0000000000000JD68 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019JATINDRA SHANTILAL PARIKH NA C‐6, 2ND FLOOR,GOWALIA T INDIA MAHARASHTRA 400036 PLL0000000000000JD69 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019KRISHNA SADASHIV BARVE NA D/12, MODEL HOUSE,PROCTINDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000KD5Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KANTILAL JIVANLAL VAKHARIA NA STOCK EXCHANGE CENTRAL  INDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000KD6Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KISHANLAL CHHAGANLAL MARFATIA NA 113, BHULESHWAR KABUTA INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000KD58Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019MANDAKINI KRISHNAMUKHLAL NA 24, KRISHNA NIWAS,BESANTINDIA MAHARASHTRA MUMBAI 400054 PLL00000000000000MD Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MADHURI MADHUKAR NARKAR NA C/O. VIJAY D. KULKARNIA/18INDIA MAHARASHTRA MUMBAI 400012 PLL00000000000000MD Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUSHILA NAVNITLAL MANIAR NA B/25, ARIHANT APARTMENT INDIA MAHARASHTRA MUMBAI 400101 PLL0000000000000SD17Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MAHENDRAKUMAR VADILAL SHAH NA KISHORE KENDRA, A/3,2ND  INDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000MD7 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019NEIL H ALVARES NA METABHOY MANSIONMEDOINDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000ND8Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NAVINCHANDRA MANEKJI KURWA NA C/O.RAMANLAL D. SHAH123INDIA MAHARASHTRA 400023 PLL00000000000000ND9Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NEHA SHUKLA NA 307/C,OM CO‐OP.HSG.SOCIEINDIA MAHARASHTRA MUMBAI 400055 PLL0000000000000ND71Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019NARAYAN SHIVRAM SHIRODKAR NA 61, TARDEO COURT,JAVJI DAINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000ND11Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NATVERLAL CHHAGANLAL VADWALA NA RELIEF ROAD,OPP RELIEF CININDIA MAHARASHTRA 999999 PLL0000000000000ND46Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019PATHEKONDA KRISHNA MOORTHY NA PLOT NO 10, BESIDE MALLIGINDIA KARNATAKA 583203 PLL000000000000PD161Amount for unclaimed and unpaid d 2040.00 22‐oCT‐2019SAM SHUL HAQ NA C/O. TAJ EGG DEPOTOLD SA INDIA MADHYA PRADESH 485001 PLL000000000000SD374Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019S V NATARAJAN NA HARVEST FINANCIALS LTD11INDIA MAHARASHTRA MUMBAI 400021 PLL000000000000SD222Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SUKUMAR GADADHAR DESHPANDE NA 484/16,MITRA MANDAL COLINDIA MAHARASHTRA PUNE 411009 PLL0000000000000SD19Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VINITKUMAR PARIKH NA 136, SAMRAT ASHOK SOCIETINDIA MAHARASHTRA MUMBAI 400006 PLL00000000000000VD6Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VINAYAK R MULAY NA 1302, GAUTAM SINDHUOPP INDIA MAHARASHTRA THANE 400602 PLL00000000000000VD7Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUDHABEN HASAMUKHBHAI PATEL NA ARVIND NIWAS, ROOM NO‐4INDIA MAHARASHTRA MUMBAI 400060 PLL0000000000000SD20Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BHARAT KANTILAL SHAH NA R.NO.3,N.V.KHANDWALLS C INDIA MAHARASHTRA MUMBAI 400064 PLL00000000000000BD6Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PRABHAVATI K SHAH NA C/O. KANTILAL K. SHAH,171/INDIA MAHARASHTRA 400022 PLL0000000000000PD76Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019DESHPANDE VIJAYKUMAR GADADHAR NA D BLDG., BLOCK NO.1,105,SHINDIA MAHARASHTRA PUNE 411030 PLL0000000000000DD76Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019GAJANAN BHALCHANDRA GORHE NA C/O. MOHAN GORHE,ACHALINDIA MAHARASHTRA 999999 PLL00000000000000GD7Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019GOODY BHIKHAJI PATEL NA TYPE I‐A/10‐B.TATA HSG.CO INDIA MAHARASHTRA 400074 PLL0000000000000GD44Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019GANGADHAR GAMAJI SHEWALE NA TYPE IV/4,TATA HOUSING COINDIA MAHARASHTRA 400074 PLL00000000000000GD8Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHAMDAS DWARKADAS NA C/O BHARAT CHAMBER BHA INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000SD226Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019TRILOCHANA ANILKUMAR NA C/O M/S. ANILKUMAR CHHOINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000TD14Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019KUSUMBEN GOKALDAS KADAKIA NA 7/31,KALYAN BUILDINGKHA INDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000KD9Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SMITABEN K PATEL NA 12,EASTERN SOCIETYFATEGUINDIA GUJARAT VADODARA 390002 PLL000000000000SD335Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019LOHOKARE SHIVRAM KRISHNA NA 759/53, DECCAN GYMKHAN INDIA MAHARASHTRA PUNE 411004 PLL00000000000000LD8 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JAYABEN BHIMJIBHAI VITHALANI NA C/O. DINA COTTAGE,11, BHAINDIA UTTAR PRADESH 200001 PLL0000000000000JD70 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019MOHAMMADALI HAIDERALI HAVELIWALA NA 2ND FLOOR, ZAINAB HOUSE INDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000MD7 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SULABHA MADHAW KULKARNI NA 6, ANAND137/A, AZAD ROADINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000SD24Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019GULAM ABBAS MULLA NA MOTI POLE, BOHRA MOHAL INDIA MAHARASHTRA 999999 PLL0000000000000GD73Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SADHURAM KUBERDAS PATEL NA 130, VYAPAR BHAVANP. D.'MINDIA MAHARASHTRA MUMBAI 400009 PLL0000000000000SD26Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUNITA MANOHAR KHASNIS NA 40A, KALPATARU APARTMENINDIA MAHARASHTRA PUNE 411004 PLL000000000000SD232Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019PREMLATA HASMUKH SHAH NA MAHARAJA BLDG, FLAT NO‐ INDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000PD8Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PREMLATA SHANTAPRASAD KOWSHIK NA 23,HARISH BHAVAN30TH ROINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000PD70Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019PRANABKUMAR SENGUPTA NA FLAT NO.10 BHARATIYA BHAINDIA MAHARASHTRA 400071 PLL000000000000PD124Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019PREMKUMAR AHLUWALIA NA 2820,38‐C,CHANDIGARH (UTINDIA MAHARASHTRA 999999 PLL0000000000000PD59Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019RAMANLAL MANILAL MODI NA ROOM NO.12, 3RD FLOORM INDIA MAHARASHTRA MUMBAI 400016 PLL00000000000000RD5Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PURSHOTTAMDASS DWARKADASS TODI NA C/O. BRIJMOHAN PURSHOTTINDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000PD9Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019HIMATLAL MOHANLAL NA 593,JAME JAMSHED ROADMINDIA MAHARASHTRA MUMBAI 400019 PLL00000000000000HD5Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VANDRAVAN RAMJI NA 9, MALHARRAO WADIDADIS INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000VD11Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RATILAL FULCHAND NA C/O KARSANDAS FULCHANDINDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000RD6Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019GAYAPRASADSINGH SANTBYX SINGH NA ROOM NO.27 PATWA CHAWINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000GD10Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BABULAL MAGANLAL NA C/O. AMUBHAI MULCHAND2INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000BD54Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019RAMESHCHANDRA SAKALCHAND PATEL NA 170, SHIV SMRITIBEHIND JAI INDIA MAHARASHTRA 400022 PLL00000000000000RD7Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019TARABEN CHUNILAL LALAN NA 2102,P. J. TOWERS21ST FLO INDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000TD3Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHOBHA KANTILAL DESAI NA 9, ADARSH SOCIETY,NAVRANINDIA GUJARAT AHMEDABAD 380009 PLL000000000000SD234Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019DHARAMPAL MANIRAM CHANDAK NA C/O. BHIMAMAL AMARNATHINDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000DD12Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MADANLAL MANIRAM CHANDAK NA C/O. BHIMAMAL AMARNATHINDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000MD1 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019LAKSHMANDAS RAMSARNDAS KAPUR NA C/O. M/S. H. NARAYANDAS &INDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000LD9 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019

JIVANLAL CHANDULAL NA C/O BIHARILAL CHHOTALAL, INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000JD48 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019AJITSHI RUTONSI NA 84, NAVRANGPEDDER ROADINDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000AD10Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BHANUPRASAD JETHALAL MAHADEVIA NA JITENDRA 578A JAME JAMSHINDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000BD10Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019FEROZE NARIMAN POLISHWALA NA VICTORIA BULDINGPARSI BAINDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000FD1Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019GAURISHCHANDRA PRABODHCHANDRA NA AMRAT NIWAS, OLD SHARDAINDIA GUJARAT AHMEDABAD 380006 PLL0000000000000GD11Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JAYANTILAL MANSHI LALKA NA 17‐A,RAM NIVAS, 1ST FLOORINDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000JD10 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KUNJBALA UTTAMCHAND SHAH NA C/O KANTILAL DEVCHAND D INDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000KD12Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KANTILAL MANEKLAL JARIWALA NA 6/A‐1 GOREGAONKAR WAD INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000KD13Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MADHUSUDAN JUGALBHAI DESAI NA GHANTIADA GHADIALI POLE INDIA MAHARASHTRA 999999 PLL0000000000000MD9 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019NANURAM SHRINIWAS KHEMKA NA GIRIKUNJPALIRAM ROAD,ANINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000ND12Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NAROTTAMLAL KEDIA NA C/O.INDIAN SMELTING & RE INDIA MAHARASHTRA 400078 PLL0000000000000ND13Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PRABHAVATI MOHANLAL SHAH NA SHRINIKETAN, FLAT NO.22,B INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000PD60Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019PIROJSHA PESTONJE NARIELWALLA NA 45,PIROJA HOUSE,GR.FLOORINDIA MAHARASHTRA 400036 PLL0000000000000PD10Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RANCHORDAS CHOTALAL SHETH NA BLOCK NO.1, 3RD FLOORMA INDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000RD9Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RADHIKA KANAYALAL KHITHANI NA C/O. CHATUMAL KHITHANIC INDIA MAHARASHTRA 400074 PLL0000000000000RD12Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SOMCHAND JAVERCHAND NA BLOCK NO.17, 3RD FLOOR,SAINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000SD31Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHEELA TULSIDAS CHHABRIA NA VATSALA NIWAS, 65/B,LINKI INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000SD33Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUREKHA MUKANDRAI DESAI NA 2‐4462, SHIVDAS ZAVARI SERINDIA GUJARAT SURAT 395002 PLL000000000000SD235Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SANJEEVA BABA SALIAN NA BLOCK NO.6, VERA VILLANA INDIA MAHARASHTRA 400078 PLL0000000000000SD37Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019LILAVATI CHUNILAL SHAH NA 141/156, PARADISE SOC.3RDINDIA MAHARASHTRA 400022 PLL0000000000000LD17 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019VISHNU GAJANAN NARURKAR NA HIGH SCHOOL ROAD MIRAJDINDIA MAHARASHTRA 999999 PLL000000000000VD105Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VIDHYADHAR VINAYAK JOSHI NA 1ST FLR. LAXMI SADAN PLOTINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000VD59Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019VYANKATESH RAMCHANDRA NAIK NA 5, PRATHANA SAMAJ ROADSINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000VD13Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BHARATI KUNDU NA 17, DESHAPRIYA PARK ROADINDIA WEST BENGAL 700026 PLL0000000000000BD64Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019DEVASTAN NAGAPPA NARASIMHA NA LAND LORD, TEMPLE VIEW,TINDIA MAHARASHTRA 999999 PLL0000000000000DD98Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019PADMVATI JAYANTILAL MODY NA PLOT NO.592, ANIL VILLA,JA INDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000PD13Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019REGGIE LAPA SOARES NA 1ST FLOOR, B‐8,USHA SADANINDIA MAHARASHTRA MUMBAI 400005 PLL0000000000000RD80Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019SULOCHANA MADHAV PURANIK NA 7/A, MANISH KUNJ‐B34, IDE INDIA MAHARASHTRA 411029 PLL0000000000000SD39Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUSHILKUMAR MADANMOHAN TIBREWALA NA KRISHNA KUNJ, 55A, S. V. ROINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000SD192Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019VINAYAK VASUDEO VAD NA C/O MR J.K.RAVADE,BHAKTI INDIA MAHARASHTRA PUNE 411004 PLL0000000000000VD14Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019V VENUGOPAL GUPTA NA PUSHPA SILK HOUSE RAMANINDIA KARNATAKA 560002 PLL0000000000000VD15Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VIJAYA PRABHAKAR KELKAR NA 523/22, KALYANI BLDG,OPP. INDIA MAHARASHTRA SATARA 415001 PLL0000000000000VD88Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BEENA TILWANI NA 12/5, ROSHAN NIWAS,LAXMINDIA MAHARASHTRA 400074 PLL0000000000000BD55Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019JAWAHAR DAYARAM AMARNANI NA 8, HARI NIWASLINKING ROA INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000JD50 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019A J DESAI NA VEENA CHHAYA, PLOT NO.32INDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000AD65Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019LALIT MOHAN NA C‐157, EAST OF KAILASH,NEWINDIA DELHI SOUTH DELHI 110065 PLL0000000000000LD18 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019RAMANLAL MANEKLAL GANDHI NA HIRA SONIS KHANCHAGAND INDIA MAHARASHTRA 999999 PLL0000000000000RD56Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SHUBHANGI SURESH GHANVATKAR NA 31, BRAHMIN ALI,OPP. DATTINDIA MAHARASHTRA 999999 PLL000000000000SD236Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SADRUBHAI AMARBHAI SURANI NA 201, PETER APARTMENTS,DRINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000SD41Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SASHIKANT JAYKRISHNA MAJMUDAR NA 702, MANGAL VARSHA,WES INDIA MAHARASHTRA MUMBAI 400054 PLL000000000000SD422Amount for unclaimed and unpaid d 3060.00 22‐oCT‐2019SOONA FRAMROZE TANKSALVALA NA GILDER VILLA,17, PERRY CROINDIA MAHARASHTRA MUMBAI 400050 PLL000000000000SD195Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019UDAY NARAYAN PADWAL NA 7, USHA, COLLEGE LANE,DADINDIA MAHARASHTRA MUMBAI 400028 PLL00000000000000UD7Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ARUNA JINENDRA DOSHI NA C/O. NARESH K. SHAH10, AR INDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000AD13Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019AMRITLAL GORDHANDAS JAJAL NA GARMENT CLEANING WORK INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000AD14Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019CHARUMATI JEEWANDAS DOONGURSEE NA C/O. DOONGURSEE & SONSMINDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000CD7Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019GAURANG A BHATIA NA 84, NAVRANG,PEDDER ROADINDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000GD18Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JAYANTILAL MANSHI LALKA NA 17A, RAMNIVAS  1ST FLOOR INDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000JD15 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KUMAR KHIMJI NAGDA NA KL6‐3‐12 CIDCO COLONYKALINDIA MAHARASHTRA 410218 PLL0000000000000KD16Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KOKILA KARAN KHANSAHEB NA SONAWALA BLDG.NO.8 B,3RINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000KD63Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019LALITA RAO NA FLAT 63, BAND STANDB CANINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000LD10 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MUKESH JAYANTILAL DESAI NA MUKTA, 15TH ROAD,KHAR,  INDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000MD1 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NEELA HARIDAS MEHTA NA C/O MRS. H.H.MEHTA,7, NA INDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000ND15Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NIRMAL NANAURAM KHEMKA NA GIRI KUNJ, PALIRAM ROAD,AINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000ND16Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHARDA RAMAKANT MEHTA NA SMRUTI, RACE COURSE ROA INDIA GUJARAT 398001 PLL0000000000000SD44Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUNEETA SITARAM OKA NA 104, CHETANA APTMS.JUHUINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000SD45Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SULABHA PRANAB BISWAS NA CENTRAL RLY OFFICERS QRT INDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000SD46Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NARENDRA RANCHORDAS SHETH NA MANGOL MANSION, GUNBOINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000ND57Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019TARAMATI PRANJIVAN PANCHAL NA BHAILAL PATEL ROAD,NEAR  INDIA GUJARAT VALSAD 396001 PLL00000000000000TD5Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SINDHU VITHAL PANGARKAR NA 1146/2 B RAVIWAR PETHPU INDIA MAHARASHTRA PUNE 411002 PLL0000000000000SD51Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019USHA DATTATRAYA JOG NA 1/18,KAMANA CO‐OP.HSG S INDIA MAHARASHTRA MUMBAI 400025 PLL00000000000000UD8Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VYJAYANTI V NAIK NA 43, PRARTHANA SAMAJ ROAINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000VD16Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ARUNCHANDRA HARILAL SHUKLA NA 33, SHITAL PARK,BLOCK NO  INDIA MAHARASHTRA THANE 401107 PLL0000000000000AD20Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BHARATKUMAR BABULAL SHAH NA 12TH KHETWADI LANE,20, Y INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000BD14Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019DIPIKA HARSUKHRAI DESAI NA 302, VORA HOUSE,BHIMANI INDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000DD40Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019DINKAR JAYANTILAL SHAH NA C/O. JAVERLAL H. MEHTA15 INDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000DD56Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019JIVANLAL CHANDULAL DESAI NA C/O. PRABHU HOSIERY,106,  INDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000JD19 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019K BHUVANESHWARI MAHAJAN NA C/O.DR. ANANT S. MAHAJANINDIA MAHARASHTRA 400076 PLL0000000000000KD18Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019

MANGALA VINAYAK VAD NA C/O MR. J. K. RAVADE,73/3/ INDIA MAHARASHTRA PUNE 411004 PLL0000000000000MD1 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAVINDRA NATVARLAL MANIAR NA DHARAM PREM,2ND FLOOR INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000RD93Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019JAYSHREE BHAILAL NA 592, ANIL VILLA,JAME JAMS INDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000JD20 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RATAN ANNE DESYLVA NA BEL‐HAVEN,98,PERRY ROAD INDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000RD17Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019UDAY CHINTAMAN KHALE NA GROUND FLOOR,AMITA,PLOINDIA MAHARASHTRA 400022 PLL0000000000000UD10Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VADILAL RAMCHAND GANDHI NA JASU KUNJ, 2ND FLOOR,T.P.SINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000VD61Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019BALKRISHNA KAMALAKAR MAHAJAN NA HARITA‐31,SION (EAST),MUMINDIA MAHARASHTRA 400022 PLL0000000000000BD15Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BHURE SHARAD NIVRITTI NA UDYAN,RANADE ROAD,MUMINDIA MAHARASHTRA MUMBAI 400028 PLL0000000000000BD16Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BABULNATH GANPAT KAMATHI NA AZIZ BARAFWALA MANZIL,D INDIA DELHI CENTRAL DELHI PLL0000000000000BD17Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019CHANDRAKANT KANTILAL SHAH NA 501, LEELA APARTMENTS,T PINDIA MAHARASHTRA MUMBAI 400055 PLL0000000000000CD37Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019KASHINATH VISHNU GODBOLE NA 1317, KASBA PETH,PUNE       INDIA MAHARASHTRA PUNE 411011 PLL0000000000000KD82Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019KATIRA ARVIND GOPALJI NA 353/28, VALLABH BAUG LANINDIA MAHARASHTRA 400077 PLL0000000000000KD65Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019PREMIER GENERAL FINANCE NA PREMIER HOUSE,A. T. D. STRINDIA TAMIL NADU COIMBATORE 641018 PLL0000000000000PD19Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SIDDHI SHANTILAL PATEL NA C/O. MUKESH PATEL103, AS INDIA GUJARAT AHMEDABAD 380008 PLL000000000000SD321Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019CHANDRAGUPTA KHIMCHAND GALLIARA NA FLAT NO‐6,KANTILAL,BLDG‐2INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000CD24Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019KIRIT PURSHOTAM KAPADIA NA 66, WALKESHWAR ROAD,TR INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000KD66Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019ANANT BHASKAR MEHENDALE NA BHAEE, 50 LOKAMANYA COLINDIA MAHARASHTRA PUNE 411038 PLL000000000000AD114Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ANIL MANDRE NA MANIK COLONY,1ST FLR, R.  INDIA MAHARASHTRA THANE 421301 PLL0000000000000AD22Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ARVINDLAL NAROTTAMDAS PANCHAL NA 41, TARACHAND BLDG,D. N.  INDIA MAHARASHTRA MUMBAI 400010 PLL0000000000000AD23Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAMESHWAR PRASAD YADAV NA AT‐BEKHRA PUREY DEB,POSTINDIA MAHARASHTRA 999999 PLL0000000000000RD18Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BANSILAL GAJANAN NA 20, MUKUND NIVAS,BEHINDINDIA GUJARAT AHMEDABAD 380008 PLL0000000000000BD19Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BANSILAL GAJANAN NA 20, MUKUND NIVAS,BEHINDINDIA GUJARAT AHMEDABAD 380008 PLL0000000000000BD20Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019CHANDRAPRABHA DHIRAJLAL MASTER NA C/O. DR. U T LAKDAWALALN INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000CD30Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019MANJULA D SHETHIA NA C/O.M/S. KALYANJI MAVJI &INDIA MAHARASHTRA 400023 PLL0000000000000MD7 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019DARSHANA KANTILAL PAREKH NA B‐304 COSMOS GUNDECHA' INDIA MAHARASHTRA MUMBAI 400101 PLL0000000000000DD48Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019GUNVANTLAL GAJANAN NA 20, MUKUND NIVAS,BEHINDINDIA GUJARAT AHMEDABAD 380008 PLL0000000000000GD37Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019HIRALAXMI BHOGILAL MEHTA NA F/204,GANESH DHAM,GAWAINDIA MAHARASHTRA 400081 PLL00000000000000HD8Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019HANSA NALINKANT LODHIWALA NA B‐25,JAY APARTMENTS,3RD  INDIA MAHARASHTRA MUMBAI 400067 PLL00000000000000HD9Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019INDULAL PRANLAL SHAH NA SONAWALA ESTATE,SURENDINDIA MAHARASHTRA MUMBAI 400063 PLL00000000000000ID6 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JATIN D DOSHI NA 15/17, V. P. ROAD,VISHABHAINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000JD77 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019JAYVANT MANILAL SHAH NA FLAT NO 502 5TH FLOORBUI INDIA MAHARASHTRA 400075 PLL0000000000000JD63 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019KALPAKKUMAR NAUTAMLAL SHAH NA 7/4, KIRTIPRAKASH BLDG.,SHINDIA MAHARASHTRA 400022 PLL0000000000000KD96Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019KASTURBHAI T CHAUHAN NA 17‐A, SHRINATH APARTMEN INDIA GUJARAT AHMEDABAD 380008 PLL0000000000000KD21Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KARTIK GUNVANTLAL NA 20, MUKUND NIVAS,BEHINDINDIA GUJARAT AHMEDABAD 380008 PLL0000000000000KD23Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MEHERA ARDESHIR NARIMAN NA 174. MEHER ROAD,CUFFE PAINDIA MAHARASHTRA MUMBAI 400005 PLL000000000000MD11 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019MADHUKAR BALKRISHNA GOKHALE NA BHAWANI SHANKAR PRASADINDIA MAHARASHTRA 400070 PLL0000000000000MD2 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MINAKSHIBEN GIRJASHANKER BHATT NA KARAN PARA STREET NO‐22,INDIA GUJARAT RAJKOT 360001 PLL000000000000MD11 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019NAVINCHANDRA C SHAH NA DHRU FALIA,MEHMEDABAD INDIA MAHARASHTRA 999999 PLL0000000000000ND50Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019NEELAM PRAVIN JANI NA 32/3,HIRANYA,N.S.ROAD,NOINDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000ND78Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019PERUNTHODI SREEJAYAN NA C/O. LADIES HOSTEL SUPDT. INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000PD94Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019PARAG KARAN KHANSAHEB NA SONAWALA BLDG., 8/B,3RD  INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000PD99Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SUDHA VASUDEO KAMAT NA 14, GITANJALI, 1ST FLOOR,N INDIA MAHARASHTRA MUMBAI 400055 PLL000000000000SD239Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SUSHILA SRINIVASAN NA 29B, YASHODHAM ENCLAVE INDIA MAHARASHTRA MUMBAI 400063 PLL0000000000000SD59Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SAROJ KUMARI JAIN NA SHREE SHAYAM TEA STORES INDIA BIHAR 846004 PLL000000000000SD244Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SHRIDHAR BANSILAL NA 20,MUKUND NIVAS,BEHIND  INDIA GUJARAT AHMEDABAD 380008 PLL0000000000000SD65Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SAVRABH BANSILAL NA 20,MUKUND NIVAS,BEHIND  INDIA GUJARAT AHMEDABAD 380008 PLL0000000000000SD66Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VINODA ASHOK BHATT NA 5, SEA FACE HOUSE, (2ND FL INDIA MAHARASHTRA MUMBAI 400018 PLL0000000000000VD62Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019VINAYAK TRIMBAK PATHAK NA B/17/234, RAJAWADI,GHATKINDIA MAHARASHTRA 400077 PLL0000000000000VD21Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VARDHAMAN MOTILAL DOSHI NA 262,SHUKRAWAR PETH,PHA INDIA MAHARASHTRA SATARA 415523 PLL000000000000VD118Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019WALTER MARIAN LOBO NA FLAT NO‐14,BLDG‐E,PEARL CINDIA MAHARASHTRA MUMBAI 400014 PLL00000000000000WD Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019BIHARILAL VALLABHDAS DESAI NA HARSHAD VILLA,NEHRU ROAINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000BD22Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019CHANDRAGUPTA KHIMCHAND GALLIARA NA FLAT NO‐6,KANTILAL BLDG‐2INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000CD25Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019DIVYA ACHYUTKUMAR OZA NA LAXMINARAYAN NIVAS,46, BINDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000DD19Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019DAYAGAURI RATILAL MEHTA NA BLDG.NO.214/5765,UDAY,1SINDIA MAHARASHTRA 400075 PLL0000000000000DD57Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019DAYAGAURI RATILAL MEHTA NA BLDG NO‐214/5765,UDAY,1SINDIA MAHARASHTRA 400075 PLL0000000000000DD58Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019ESHA BASU NA BD‐52, SALT LAKE,CALCUTTAINDIA WEST BENGAL 700064 PLL00000000000000ED1Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019INDUMATI NARAYAN HUILGOL NA C/O. S.N.KULKARNI.402,NAVINDIA MAHARASHTRA THANE 421201 PLL0000000000000ID14 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019NISHITA NATVERLAL SHAH NA C/O SHAH NATVERLAL JAGJI INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000ND19Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAJKUMARI GARG NA 50, MOTI BAZAR,DEHRADUNINDIA MAHARASHTRA 999999 PLL0000000000000RD98Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SHRIRAM SHANKAR CHIPLUNKAR NA 14, MANI BHUVAN,BANGAN INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000SD67Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUDHINDRA NAGRAJARAO BADAMI NA 6, LAVANYA,R.B. MEHTA MAINDIA MAHARASHTRA 400077 PLL000000000000SD248Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SHARADINI SHARADCHANDRA TENDULKAR NA DEEP JYOTI,NANDADEEP CO INDIA MAHARASHTRA MUMBAI 400063 PLL0000000000000SD68Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019YESHWANT RAGHUNATH BAPAT NA 296‐A, 1/2, SHANWAR PETH INDIA MAHARASHTRA PUNE 411030 PLL00000000000000YD2Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ARUNCHANDRA HARILAL SUKHLA NA 33,SHITAL PARK,BLOCK NO‐DINDIA MAHARASHTRA THANE 401107 PLL0000000000000AD26Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ASHOK RASIKLAL SHAH NA 157,ANAND BHUVAN,103‐B  INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000AD28Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BHAVNA RAJNIKANT SHAH NA B/25, ARIHANT APARTMENT INDIA MAHARASHTRA MUMBAI 400101 PLL0000000000000BD23Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BHUSHANAM DEVARAJAN NA 17,MEENA,60 FEET ROAD,GHINDIA MAHARASHTRA 400077 PLL0000000000000BD28Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019

CHANDRU GOBINDRAM HIRA NA 33, BELLE VIEW, 85,WARDENINDIA MAHARASHTRA 400036 PLL0000000000000CD11Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019DATTATRAYA VISHNU KANADE NA KANADE BUNGLOWPLOT NOINDIA MAHARASHTRA PUNE 411009 PLL0000000000000DD25Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019GOPAL KRISHNA MULAY NA 31, ROOPAK ARTEK APTS,BA INDIA MAHARASHTRA MUMBAI 400051 PLL0000000000000GD26Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019HEMA RATILAL MEHTA NA 214/5765 PANT NAGAR,UDAINDIA MAHARASHTRA 400075 PLL0000000000000HD14Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019HARIYANNA KALLAMBELLA TIRUMALRAO NA 153, GROUND FLR,I‐BLOCK,  INDIA KARNATAKA 560010 PLL0000000000000HD15Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019INDIRA BHOGILAL MEHTA NA F/204, GANESH DHAM,GAWINDIA MAHARASHTRA 400081 PLL00000000000000ID8 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JAHANVI KESHAVJI VED NA MULJI JETHA SANETORIUM, INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000JD31 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JAYASHREE BHALCHANDRA PALNITKAR NA C/O. MRS.A.P.MISTRY1206‐AINDIA MAHARASHTRA PUNE 411004 PLL0000000000000JD32 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KAMALA BHARATKUMAR SHARMA NA BHARAT BHUVAN 10TH ROAINDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000KD25Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KASHINATH LAXMAN HINDLEKAR NA 52/3, DR. RANGNEKAR SCTY INDIA MAHARASHTRA 400024 PLL0000000000000KD27Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KAMALA NARASINHA KAMAT NA 7, MAYUR PANKH, 6TH ROA INDIA MAHARASHTRA 400071 PLL0000000000000KD28Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KAMALAKAR GANGADHAR MAHAJAN NA HARITA 31,SION (EAST),MUMINDIA MAHARASHTRA 400022 PLL0000000000000KD29Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KRISHNAJI GOVIND KULKARNI NA 85/675, MAHARSHI NAGAR, INDIA MAHARASHTRA PUNE 411009 PLL0000000000000KD33Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MOHAN BALARAM BONGALE NA C/O CENTURY SPG.& MFG.C INDIA MAHARASHTRA MUMBAI 400025 PLL0000000000000MD2 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MANGALA PRAMOD MAHAJAN NA SHIVSMRUTI,GUPTE ROAD,VINDIA MAHARASHTRA THANE 421202 PLL0000000000000MD2 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MICHAEL JUSTIN MONTEIRO NA PARAS CO‐OP.HSG.SOC.LTD. INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000MD7 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019NAGINDAS NANJIBHAI NA M/S.NANJI JETHABHAI,SHARINDIA MAHARASHTRA 400023 PLL0000000000000ND20Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PRAMOD PURUSHOTTAM MAHAJAN NA SHIVSMRUTIVISHNU NAGAR INDIA MAHARASHTRA THANE 421202 PLL0000000000000PD23Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PERIR SAVAK BHATHENA NA 650, KARANI BLDG.FIRDOSI RINDIA MAHARASHTRA MUMBAI 400014 PLL0000000000000PD24Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PRAKASH VINAYAK RANADE NA H.NO‐105,(NEW) BEHERE W INDIA MAHARASHTRA PUNE 411002 PLL0000000000000PD27Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PUSHPA KUMAR NAGDA NA KL6‐3‐12, CIDCO COLONYSECINDIA MAHARASHTRA 410218 PLL0000000000000PD28Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SEJAL VINAY GOLWALA NA KALPATARU CHAMBERS, OF INDIA MAHARASHTRA 400023 PLL0000000000000SD71Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SARLA N KHEMKA NA GIRIKUNJPALIRAM ROAD,ANINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000SD164Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SANDIP MANUBHAI SHAH NA 4B, PANAMA SOCIETY,CHAN INDIA GUJARAT AHMEDABAD 380007 PLL0000000000000SD80Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUNDERDAS N VED NA A/4,ZOOBER CO‐OP. HSG. SOINDIA MAHARASHTRA NASHIK 422004 PLL0000000000000SD89Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019TARUNA MAHESHCHANDRA OZA NA AT‐ POST‐ PALI ‐ DHUYA,VIA INDIA GUJARAT VALSAD 396105 PLL00000000000000TD7Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019USHA DUSHYANTRAY PANDYA NA 17, AMBEN LAND, IST FLOORINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000UD12Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VIKASCHANDRA HIRALAL GANDHI NA SHREE SHAYAM CO‐OP. HSG INDIA GUJARAT VADODARA 390004 PLL0000000000000VD24Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VISHWBALA PRABODHCHANDRA NA AMRAT NIWAS, 5 BRAHMIN  INDIA GUJARAT AHMEDABAD 380006 PLL0000000000000VD28Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VASANT VISHWANATH GOKHALE NA MANMATH SOCIETY, BLOCK INDIA MAHARASHTRA PUNE 411030 PLL0000000000000VD67Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019MUKESH BABULAL VAKHARIA NA 219/A, KIKA STREET,3RD FLOINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000MD3 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MINAXI HEMANTKUMAR AMIN NA 5, PARISHRAM SCOCIETYSUBINDIA GUJARAT VADODARA 390007 PLL0000000000000MD3 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MANOHAR VITHALRAO KAMATH NA 21, AMBULKAR SADAN,GOK INDIA MAHARASHTRA MUMBAI 400028 PLL0000000000000MD3 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAMILA PRAVIN SHAH NA SHIVSHAKTI APARTMENTS,A INDIA MAHARASHTRA 999999 PLL0000000000000RD24Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KAILASHCHAND CHANDMAL GADIA NA SYLVERTON BLDG,BLOCK NOINDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000KD68Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SHANTA BHAIDAS KOTAK NA C/O. GURUDEV ELEC.ENGG,OINDIA MAHARASHTRA 999999 PLL0000000000000SD91Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SANDEEP KUMAR CHOUDHARY NA SHREE SHYAM INVESTMENT INDIA BIHAR 847211 PLL000000000000SD250Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SREEJAYAN PERUNTHODI NA CARE LADIES HOSTEL SUPDT INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000SD251Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019BHASKAR BALKRISHNA PARANJAPE NA 49/4, BUDHWAR PETH,LAXMINDIA MAHARASHTRA PUNE 411002 PLL0000000000000BD69Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019AVINASH VISHNO TILAK NA 40/23, BHONDE COLONY,KA INDIA MAHARASHTRA PUNE 411004 PLL0000000000000AD33Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019AHMED SAYED NA SAYEED VILLA, 1ST FLOOR,11INDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000AD60Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019B V GUPTA NA 27,ESWARAN KOIL STREET,T INDIA TAMIL NADU VILLUPURAM 604001 PLL0000000000000BD31Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019AVINASH SHRIRAM RAJE NA 20, ANANDBANCOLLEGE GU INDIA MAHARASHTRA MUMBAI 400028 PLL0000000000000AD35Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BHARATKUMAR R SHAH NA 33/4, DIWALI BAUG,ATHWA INDIA GUJARAT SURAT 395001 PLL0000000000000BD48Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019DINA BEHRAMSHAH KHUMBATTA NA CHANDRAKANT MANSION,4 INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000DD28Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JASMINE M MERCHANT NA 184,I.R.ROAD,3RD FLOOR,ROINDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000JD80 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019JAGDISHCHANDRA HIRALAL KOTHARI NA HOUSE NO.1535, KUBER MAINDIA MAHARASHTRA 999999 PLL0000000000000JD35 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JAGDISHCHANDRA HIRALAL KOTHARI NA HOUSE NO.1535, KUBER MAINDIA MAHARASHTRA 999999 PLL0000000000000JD36 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KIRIT NATHALAL SHAH NA 3/10, HEM‐KANAK,MAHARA INDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000KD69Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019KRISHNAKUMAR RAMNIWAS GATTANI NA 13/5, SEALORD A, CUFFE PA INDIA MAHARASHTRA MUMBAI 400005 PLL0000000000000KD41Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MAHESH HARIHAR SHARMA NA 19, RAJASTHAN HOUSING SOINDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000MD3 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MODI KASHMIRABEN JASHVANTLAL NA C/O. MODI CHANALAL NANSINDIA MAHARASHTRA 999999 PLL0000000000000MD3 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MODI PREMELABEN CHANDULAL NA C/O. MODI CHANALAL NANSINDIA MAHARASHTRA 999999 PLL0000000000000MD4 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MODI PREMELABEN JASHVANTLAL NA C/O. MODI CHANALAL NANSINDIA MAHARASHTRA 999999 PLL0000000000000MD4 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019GIRISHKUMAR NAVNITLAL PANDYA NA 213 ANAND SAGAR55‐KRISHINDIA MAHARASHTRA THANE 401202 PLL0000000000000GD30Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PRAKASH BALKRISHNA DESAI NA 11, SHANKAR SHETH ROAD,MINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000PD39Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAVINDRA BHALCHANDRA WALAWALKAR NA K. D. B. NIVAS, ROOM NO.34INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000RD100Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SHOBHA SABBARWAL NA 20/6, YESHWANT,NIWAS ROINDIA MAHARASHTRA 999999 PLL000000000000SD252Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SUNIL YALMALI NA 121, ARDESHIR DADY STREETINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000SD166Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SANTOSHDEVI MAHESH SHARMA NA 19, RAJASTHAN HOUSING SOINDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000SD94Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019A M LAKSHMI NA 45,SANJEEVAPPA LAYOUTJA INDIA KARNATAKA 560033 PLL0000000000000AD37Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ASHWINI A KAMBLI NA 1A, MANORAMA SADAN, NAINDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000AD96Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019HARI SHANKAR CHAITANIYA NA 9D/204, ALICA NAGAR,LOKHINDIA MAHARASHTRA MUMBAI 400101 PLL0000000000000HD54Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019JYOTINDRA MEHTA NA "POONAM",M‐117,GUJ.HOUINDIA GUJARAT RAJKOT 360001 PLL0000000000000JD83 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019JYOTSANA S PRAJAPATI NA 532,G.H.BOARD,GAYATRI SOINDIA GUJARAT 382027 PLL0000000000000JD84 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019KIRTI A PATEL NA C/O. SHAKTI INVESTMENTS,2INDIA GUJARAT ANAND 388001 PLL000000000000KD103Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019MUKESH KANAIYALAL SHAH NA 17,SHRI RANG SOCIETY,NIL KINDIA GUJARAT AHMEDABAD 380022 PLL0000000000000MD4 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019

MUNIRA AMIN DHIYAN NA C/O.M. A. DADARKAR177,SHINDIA MAHARASHTRA MUMBAI 400009 PLL000000000000MD12 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019MADHAV BABURAO BIDWAI NA BALAJI PROVISIONS,7,SHOPPINDIA MAHARASHTRA BEED 431515 PLL000000000000MD16 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019PREMILA NARESH PATHAK NA 4/30,MAHADU NIWAS,MAH INDIA MAHARASHTRA THANE 421202 PLL000000000000PD103Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019RAJENDRA P NANDOLA NA 132/3611,VISHAL,PANT NAGINDIA MAHARASHTRA 400075 PLL000000000000RD101Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019RITESH NARSHIBHAI TANDEL NA C/O NARSHIBHAI K. TANDEL INDIA GUJARAT 396210 PLL000000000000RD186Amount for unclaimed and unpaid d 3400.00 22‐oCT‐2019SANTOSH M SALI NA GOTHYACHI CHAWL,KHARTOINDIA MAHARASHTRA 999999 PLL000000000000SD258Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019VIJAY LAXMI NAGAR NA NAGAR PATHALOGY,UJJAIN  INDIA MADHYA PRADESH 456006 PLL000000000000VD119Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019YOGESH NARSHIBHAI TANDEL NA C/O.NARSHIBHAI K. TANDEL INDIA GUJARAT 396210 PLL0000000000000YD12Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019BORA VIJAY RATANCHAND NA SATISH R. BORAAT & POST S INDIA MAHARASHTRA 999999 PLL0000000000000BD71Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019FUAD ABDULKARIM MANDLIK NA 11/27,MANISH NAGAR,J. P.  INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000FD11Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019KAPIL GAUTAM THAKORE NA MURAD MANSION,NEAR OP INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000KD42Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MANISH PADMAKANT PARIKH NA 11, ROKADNATH SOCIETY,RAINDIA GUJARAT VADODARA 390007 PLL000000000000MD12 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SUDESH D BAKSHI NA BLOCK NO‐4,SUDESH,396/16INDIA MAHARASHTRA MUMBAI 400054 PLL000000000000SD339Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019BHIMAJI P KULKARNI NA C/O. J.G.SATHE,SNEHKUNJ,L INDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000BD73Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019BORA SATISH RATANCHAND NA AT & POST SHRIGONDADIST INDIA MAHARASHTRA 999999 PLL0000000000000BD74Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019DASHRATHSINH LALUBHAI VAGHELA NA 71,JAY SOMNATH SOCIETY,S INDIA GUJARAT AHMEDABAD 382110 PLL0000000000000DD64Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019GEETA MITTAL NA FLAT NO.F‐IIF‐74 DILSHAD C INDIA DELHI EAST DELHI 110095 PLL0000000000000GD53Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019HARESH VALLABHJI GADA NA 24/26 MINT ROAD,PATEL MAINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000HD41Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019C R VALIA NA 79/789,MHB COLONY,OPP P INDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000CD13Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MAYUR MEHTA NA E/32,VIKRANT,TILAK ROAD,GINDIA MAHARASHTRA 400077 PLL0000000000000MD8 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019PRABODHCHANDRA NANDLAL KATIRA NA 6/39,SATYAM APARTMENTS INDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000PD73Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019PRATEEK MITTAL NA C/O.MR.VIRENDRA KUMAR  INDIA UTTAR PRADESH 203001 PLL000000000000PD136Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019R CHANDRASEKHAR NA F/1 /56,BACKSIDE I FLOOR,LAINDIA DELHI SOUTH DELHI 110024 PLL000000000000RD124Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RESHMI CHANDRASEKHAR NA F/1/56,BACKSIDE I FLOOR,LAINDIA DELHI SOUTH DELHI 110024 PLL000000000000RD125Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019REETA RAJENDRA KHANDPUR NA FLAT NO.1106,BLDG NO.3‐D INDIA MAHARASHTRA 400078 PLL000000000000RD103Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019RASHMI MAHESHWARI NA C/O MANEK CHAND RAMANINDIA MADHYA PRADESH 461775 PLL000000000000RD104Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019RANJIT KARSONDAS BHATIA NA 29/30 BHUPEN CHAMBERS1 INDIA MAHARASHTRA 400023 PLL0000000000000RD74Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019SUBEDAR SINGH NA C/O. S. B. SINGH, UNION BA INDIA MAHARASHTRA 999999 PLL000000000000SD387Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SWARNARAJ KOCHAR NA 43,SAMRUDHI APARTMENTSINDIA MAHARASHTRA PUNE 411001 PLL000000000000SD340Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SHAKUNTALA MADHAV SOMAN NA 4, VIMAL KRISHNA,544,KHERINDIA MAHARASHTRA THANE 421501 PLL0000000000000SD99Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019UPASNA J BAROT NA 61‐B/13,SHREE NIKETAN,NO INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000UD14Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019AJIT MANHARLAL SHETH NA C/O MRS.M.K.SHAH,F ROCK  INDIA MAHARASHTRA 400036 PLL0000000000000AD68Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019ASHOKKUMAR VRUJLAL BHATT NA C‐22, SUNIL APP.OPP. CIVIC  INDIA MAHARASHTRA MUMBAI 400092 PLL000000000000AD102Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019BRAJ BHUSHAN SHARMA NA 148,KRISHNA NAGARBHARA INDIA RAJASTHAN 321001 PLL0000000000000BD78Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019PRABHA DHARIWAL NA 3,CHANDRA SHEKHAR GALIMINDIA MADHYA PRADESH 456443 PLL000000000000PD106Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019RAKSHA MADANLAL PURI NA C/O.PURI NURSING HOMEP. INDIA MAHARASHTRA CHANDRAPUR 442901 PLL000000000000RD169Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SHANTILAL MITTALALJI NA MAHALAXMI CHOWK,AHOR INDIA RAJASTHAN 307029 PLL000000000000SD265Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SUSHILA GUPTA NA 3/30,GEETA CHARAI,THANA  INDIA MAHARASHTRA THANE 400601 PLL000000000000SD266Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SAVITABEN VINAYCHANDRA MANIAR NA G‐35,2ND FLOOR,TATABAUGINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000SD213Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019SWARNA KUMARI GOTTIPATI NA W/O. G.VENKATESWARA RA INDIA MAHARASHTRA 999999 PLL000000000000SD170Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SANJAY PATIL NA SHREE INVESTMENTS,63/B,DINDIA MAHARASHTRA MUMBAI 400028 PLL000000000000SD103Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHASHI BALA GOEL NA GOKULAMBE 262 AWANTIKAINDIA UTTAR PRADESH 201001 PLL000000000000SD271Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SHILPA V PUSALKAR AJIT 105/1,MUKTA APARTMENT, INDIA MAHARASHTRA PUNE 411004 PLL000000000000SD272Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019VINAY GOREY NA C/O.SHRIDHAR BAOKERPTEYINDIA MADHYA PRADESH 474001 PLL0000000000000VD80Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SAROJBEN MANSUKHBHAI PATEL M R PATEL 96 KOHINOOR SOCIETYVARAINDIA GUJARAT SURAT 395006 PLL000000000000SD273Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019ATIN KANAIYALAL THAKORE NA ROOM NO.23,2ND FLOOR,H INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000AD40Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ARUN CHIMANLAL NA HOUSE NO.11/13,3RD FLOO INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000AD61Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019CHANDRAKANTA INDUBHAI PATEL NA SHIVTIRTH NO.2,6TH FLOOR INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000CD14Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019D R SANDESH NA SANDESH ENTERPRISES7‐3‐3INDIA ANDHRA PRADESH 515201 PLL0000000000000DD32Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019FULCHAND PURSHOTTAM SHAH NA 55/27,CHIPLUNKAR ROADPUINDIA MAHARASHTRA PUNE 411004 PLL00000000000000FD2Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JAYASHREE BHASWANT PURANIK NA C/O. MRS. A.P.MISTRY1206‐ INDIA MAHARASHTRA PUNE 411004 PLL0000000000000JD39 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KUSUM KANTILAL NA C/O. MR.K.K.THANAWALASAINDIA MAHARASHTRA 999999 PLL0000000000000KD85Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019KANTILAL HIRACHAND DOSHI NA 1ST FLOOR KIRAN VILLA30,P INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000KD45Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KUSUM AJITSHI NA 84,NAVRANG PEDDER RD,M INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000KD46Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MOHAMED MULLA TAHERBHAI NA C/O. ZAHIR TAHERBHAI, PUNINDIA MAHARASHTRA 999999 PLL000000000000MD13 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019PREMJI VALJI THACKER NA 7/34 SHYAM NIWAS WARDE INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000PD79Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019RAMESH DATTATRAYA DALAL NA 9/145 PARLESHWAR CO.OP. INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000RD33Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAJINDRA MOHAN NA C/O UNIVERSAL CAPS, SHED INDIA DELHI NEW DELHI 110020 PLL0000000000000RD35Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAMANLAL KALIDAS SHAH NA 88,NARAYAN WADI KHADILKINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000RD82Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019SUGNOMAL VISUMAL JAGWANI NA C/O TULSIDAS V. JAGWANI2 INDIA MAHARASHTRA 400022 PLL000000000000SD106Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHIRIN YUSUF TAHERBHAI NA 2ND FLR.PATHARIA PALACE7INDIA MAHARASHTRA MUMBAI 400003 PLL000000000000SD107Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHANKARRAO DAJIBARAO MORE NA 153, AVON APARTMENTS,VEINDIA MAHARASHTRA MUMBAI 400016 PLL000000000000SD111Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHREEKRISHNA VITHAL BABTIWALA NA BLOCK 3, VRIDDHASHRAMPUINDIA Chhattisgarh 491001 PLL000000000000SD414Amount for unclaimed and unpaid d 2550.00 22‐oCT‐2019SURESH KALYANJI DESAI NA 2A/004 SARTHAK CO‐OP HSGINDIA MAHARASHTRA MUMBAI 400097 PLL000000000000SD201Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019SAVITABEN VINAYCHANDRA MANIAR NA TARABAG,G‐35,CHARNI ROAINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000SD176Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019MANORAMA SHRIPAD MANKAR NA 227, SWAMI VIVEKANAND R INDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000MD8 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019TRIBHOVANDAS MULCHANDDAS GANDHI NA STOCK EXCHANGE OLD BLDGINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000TD10Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019

VINAYAK GOPAL RANADE NA H.NO.105(NEW)BEHERE WA INDIA MAHARASHTRA PUNE 411002 PLL0000000000000VD33Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MANEK AMRATLAL NA C/O S L SHAHKARACHI CITIZEINDIA MAHARASHTRA MUMBAI 400053 PLL0000000000000MD9 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019NARENDRA RANCHORDAS SHETH NA MANGROL MANSION,3RD FLINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000ND33Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAMOTAR KEDIA NA C/O RAMGOPAL KEDIA D‐49 INDIA MAHARASHTRA MUMBAI 400051 PLL0000000000000RD36Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHANTILAL NAROTTAMDAS SHAH NA 9/267, NEEL KAMAL CO‐OP HINDIA MAHARASHTRA 400083 PLL000000000000SD114Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SURENDRA KRISHNA JOSHI NA ORIENTAL AGENCY 13,K.S.A. INDIA MAHARASHTRA MUMBAI 400028 PLL000000000000SD117Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019AMRITALAL NEMCHAND SHETH NA 16E,KOLBHAT LANE KALBAD INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000AD42Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BABUBHAI RAVAJIBHAI PATEL NA C/O.JAGDISHCHANDRA PUR INDIA GUJARAT VADODARA 390018 PLL0000000000000BD50Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019HARI RAMCHANDRA GARGATE NA TILGUL, SHRAM‐SAPHLAYA HINDIA MAHARASHTRA PUNE 411004 PLL0000000000000HD44Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019HASUMATI INDUPRASAD RANA NA 2/17,NAVIN NAGAR,CHAPLE INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000HD42Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019JYOTSNA BALVANT BASTODKAR NA 23, CHANDRODAYA,BANK O INDIA MAHARASHTRA 999999 PLL0000000000000JD64 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019KHAIRANBIBI NOORBEG RASULBEG NA SUBEDAR STREET RANDER DINDIA MAHARASHTRA 999999 PLL000000000000KD133Amount for unclaimed and unpaid d 2550.00 22‐oCT‐2019KANTILAL NAROTTAMDAS DAVDA NA 3RD FLOOR 31 MADHURINA INDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000KD47Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019LAXMIBAI NARAYAN BAPAT NA C/O N.L.BAPAT ASRA H.NO.5INDIA MAHARASHTRA 400070 PLL0000000000000LD21 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019LAXMIBAI SUKHDEO GANGRADE NA SHRI LAXMI CLOTH & HOSIE INDIA MAHARASHTRA 999999 PLL0000000000000LD22 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019MANILAL RAJKARAN PARIKH NA AMRAT NIVAS  4TH FLOORLOINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000MD13 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019PREMJI THAKERSHI NA HANSRAJ MORARJI WADIMAINDIA MAHARASHTRA 400077 PLL0000000000000PD47Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PURSHOTAM KANJI NA 9,DR.BHAJEKAR LANE,MUM INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000PD48Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019TESSIE RODRIGUES NA 10,COLOVERY KALINASANTAINDIA MAHARASHTRA MUMBAI 400055 PLL0000000000000TD21Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ULKA PURSHOTTAM CHOBHE NA CHANDRAPURNA 7/1,KARVEINDIA MAHARASHTRA PUNE 411004 PLL0000000000000UD18Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019VISHWANATH VISHNU JOSHI NA NEW EVEREST SOCIETY 24/9 INDIA MAHARASHTRA 999999 PLL0000000000000VD34Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VELJI LAKHAMSHI NA SIR P.M.ROAD VILE PARLEM INDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000VD35Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BHARATKUMAR SHARMA NA 593,SAVITRI,19TH ROAD,KHAINDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000BD40Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019N SAVITHA RAO NA NO.62,COLES ROAD CLEVELAINDIA KARNATAKA 560005 PLL0000000000000ND35Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NATVARLAL CHHAGANLAL ANTANI NA B.NO.20,SHANKAR DHAVAB INDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000ND36Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHIVJI PADAMSHI MAISHERI NA 230,GALA COMPLEX,DUMPI INDIA MAHARASHTRA 400080 PLL000000000000SD277Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019ANANT RAMCHANDRA AIBAL NA 10,DAMODAR SADANLADY J INDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000AD43Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BHARAT HARILAL MEHTA NA ROOM NO.10 103 JAWAHARINDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000BD42Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019DHANUPRASAD BHAILAL PANDIT NA C/O.PRATAP PANDIT, PRINC INDIA GUJARAT KHEDA 387001 PLL0000000000000DD67Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019DWARKIBAI SUGANCHAND NA HOUSE NO.14,DADY SETH AGINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000DD68Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019GODAVARI VESSUMAL JAGWANI NA 43,VANDANA 2ND FLOORSIOINDIA MAHARASHTRA 400022 PLL0000000000000GD31Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019HATIMBHAI HASANBHAI NA C/O. HATIM BROTHERS,302, INDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000HD27Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019HIRALAL MANEKLAL SHAH NA 3B/8,SONAWALA BLDG.TAR INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000HD43Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019HARILAL GAJANAN MAHIMTURA NA CHANDAN 62‐B PEDDAR ROAINDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000HD28Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JAGDISHCHANDRA TRIKAMLAL SHAH NA UTTAMCHAND, ZAVERIS PO INDIA GUJARAT VADODARA 390001 PLL0000000000000JD41 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KANTILAL VIRJEEBHAI RATHOD NA C/O KANTI ENGINEERING W INDIA MAHARASHTRA MUMBAI 400093 PLL0000000000000KD73Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019MANIKANT MAGANLAL JAMADAR NA 4TH FLOOR, 103 DR.ATMARAINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000MD10 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019MINOCHER RUSTAMJI TANKSALVALA NA G‐2,SHAPOOR BAUG,376‐C,VINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000MD9 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019MADHU VINOD MEHTA NA JANMASHTAMI BLDG.243,KHINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000MD5 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NAVNITKUMAR KASTURCHAND SHAH NA KASHIPURA BORSAD DIST.KAINDIA MAHARASHTRA 999999 PLL0000000000000ND37Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PRABHAKAR KASHINATH LAWATE NA MANAGER (S.I.B.)STATE BANINDIA MAHARASHTRA 999999 PLL0000000000000PD49Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAMASWAMY KRISHNA IYER NA B/23,GANESH BAUG BHALCHINDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000RD38Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RASHMIKANT NAVINCHAND JHAVERI NA SHANAZ, C‐2,90, NEPEAN SE INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000RD128Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAMANAND VISHWAMBHAR RAO NA F/16, KARNATAK BLDGS.MO INDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000RD39Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RADHABAI PURSHOTAM ASHER NA 9,DR.BAJEKAR LANE,MUMBAINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000RD40Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SURENDRA JAMNADAS KAPADIA NA MAIMOON APARTMENTS,'B INDIA MAHARASHTRA MUMBAI 400025 PLL000000000000SD122Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUNDERLAL MAGANLAL PAREKH NA C/O.HIREN D.SHAH210,SAIN INDIA GUJARAT VADODARA 390004 PLL000000000000SD123Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NILKANTH VINAYAK MULYE NA G/106,LOKMANYA NAGAR L INDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000ND38Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHEILAWATI VASANT TEMBE NA C/O DR. A.D.AGATE,7,NARMINDIA MAHARASHTRA 411029 PLL000000000000SD124Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SEVANTIKA VIJAYDHAR DESAI NA BLOCK NO.D/51, GUJARATI SINDIA MAHARASHTRA MUMBAI 400057 PLL000000000000SD125Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ANILKUMAR BALIRAM WADEKAR NA WADEKAR BHAWAN,DESHBAINDIA MAHARASHTRA BHANDARA 441904 PLL0000000000000AD44Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019GOBINDRAM SOBHRAJ MUNIYAL NA C/O KISHANLAL STORES NATINDIA MAHARASHTRA 999999 PLL0000000000000GD32Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JASHVANTIBEN RATILAL MAGAJWALA NA HOUSE NO.3/641,NAVAPUR INDIA GUJARAT SURAT 395003 PLL0000000000000JD60 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019KARAN MAGANLAL KHANSAHEB NA 3RD FLOOR, SONAWALA BLDINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000KD52Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KRISHNAKANT JAGANNATH GOLATKAR NA SHWETA, FLAT NO.6,SAHAR  INDIA MAHARASHTRA MUMBAI 400069 PLL000000000000KD108Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019KARMARKAR VISHNU MORESHWAR NA 145A,SHANWAR PETHPOON INDIA MAHARASHTRA PUNE 411030 PLL0000000000000KD53Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHAKUNTALA MADHAV PARKHI NA 304, SHANWAR PETH,OPP. BINDIA MAHARASHTRA PUNE 411002 PLL000000000000SD126Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MEENA TILWANI NA ROSHAR NIVAS BL.NO.5,1ST  INDIA MAHARASHTRA 400074 PLL0000000000000MD8 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019MEHENDALE PARASHRAM PURUSHOTTAM NA SAPTASHREE BUNGALOW,PAINDIA MAHARASHTRA RAIGARH(MH) 410206 PLL0000000000000MD5 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MOHMED MULLA TAHERBHAI NA C/O ZAHIR TAHERBHAI,PUNEINDIA MAHARASHTRA 999999 PLL000000000000MD13 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019NAGESHWAR TRAYAMBAK TAPASWI NA HRISHIKESH MUKUNDNAGA INDIA MAHARASHTRA PUNE 411009 PLL0000000000000ND39Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PUSHPABEN JAYANTILAL KAMDAR NA 1/1 MOHAN SAGAR NORTH  INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000PD68Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019CHAMPA MANEKLAL SHAH NA C/O. S M PAREKHE‐BLOCK,R INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000CD17Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAJENDRASINGH LODHA NA 8,NATIONAL TOWER 13,LOUINDIA MAHARASHTRA 999999 PLL0000000000000RD43Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUDHIR JAGANNATH KAMAT NA NO.4 SITA SADAN 33SARASWINDIA MAHARASHTRA MUMBAI 400060 PLL000000000000SD202Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019SHASHIKANT DATTATRAY KONKAR NA MAKMALI TANK MULYES CH INDIA MAHARASHTRA 999999 PLL000000000000SD128Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUDHA SHRIRAM RAJE NA 20, ANANDBEN COLLEGE GUINDIA MAHARASHTRA MUMBAI 400028 PLL000000000000SD131Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019

VIMAL GOPAL MULAY NA KRISHNA KUNJ 142/A,SHIVA INDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000VD42Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VINAYAK WASUDEO PARANJPE NA 210, SAHAJIVAN NAGAR,POOINDIA MAHARASHTRA PUNE 411009 PLL0000000000000VD43Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VITHALRAO DHONDADAS MAGRE NA 23,SHREE SHIVAJI CO‐OP.H.SINDIA MAHARASHTRA PUNE 411016 PLL0000000000000VD44Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PRAVIN RAVILAL SHAH NA C/310,SHIV SHAKTI,ANAND NINDIA MAHARASHTRA 999999 PLL0000000000000PD52Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KRUTIKA HARILAL JOSHI NA 305, GOLD COIN B,OPP. ROS INDIA MAHARASHTRA MUMBAI 400034 PLL0000000000000KD74Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019ARCOT VISHWANATHA SHANMUGAM NA VISWA NILAYAMAMBA APARINDIA KARNATAKA 560042 PLL000000000000AD104Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019DHANJIBHAI R JOTA NA PADWAL BHAVAN,2ND FLOOINDIA MAHARASHTRA 400022 PLL0000000000000DD42Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019MOHANLAL TULSIDAS BHATIA NA SINCHAN CO‐OP.HSG.SOC.LTINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000MD5 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SURENDRA VRAJLAL PATEL NA 17,KAMER BLDG,2ND FLOORINDIA MAHARASHTRA 400023 PLL000000000000SD279Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SMITA ASHOK PATEL NA 3,RUKIYA MANZIL,SOPHIA C INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000SD132Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SEJAL A SHAH NA 49,JAWAHAR NAGAR,6TH ROINDIA MAHARASHTRA MUMBAI 400062 PLL000000000000SD179Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SULOCHANA HIRALAL BHAGATWALA NA 15,RAMKUNJ,R K VAIDYA MAINDIA MAHARASHTRA MUMBAI 400028 PLL000000000000SD135Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019URMILA SAIGAL NA 35/17 SINDHI SOCIETYCHEMINDIA MAHARASHTRA 400071 PLL0000000000000UD19Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019JAWAHARLAL KHANNA NA 7, HAILEY ROAD,NEW DELHI INDIA DELHI CENTRAL DELHI 110001 PLL0000000000000JD86 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019MAYA POPATLAL SHAH NA 46 TULSI ROW HOUSENR. JOINDIA GUJARAT AHMEDABAD 380015 PLL0000000000000MD6 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHABBIR HASANBHAI MOTIWALLA NA FLAT NO.3,BLDG.NO.IIKAGA INDIA MAHARASHTRA PUNE 411042 PLL000000000000SD136Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019A PADMAJA NA 47, PHASE‐I,KAMALAPURI COINDIA ANDHRA PRADESH 500873 PLL000000000000AD105Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019ARVINDBHAI RATILAL SHROFF NA H.NO.185, GHASHIRAMS STRINDIA GUJARAT AHMEDABAD 380001 PLL000000000000AD106Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019ARJUN JEKISHANDAS PATEL NA GIRDHAR BHAVAN,48/A/B,S INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000AD47Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ABID EBRAHIM UNWALA NA 38, NOMAN MANZIL,2ND FL INDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000AD48Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MEERA SHASHIKANT JOSHI NA 27, NAPIER ROAD,PUNE         INDIA MAHARASHTRA PUNE 411001 PLL0000000000000MD6 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHOBHANA RAMNIKLAL MEHTA NA C/1, BRITE IND.LENTIN CHAMINDIA MAHARASHTRA 400023 PLL000000000000SD138Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SABIRAH RAFIUDDIN SHAIKH NA B‐101, PRATHMESH KUTIR,C INDIA MAHARASHTRA MUMBAI 400102 PLL000000000000SD139Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUSHILA NAUTAMLAL SHAH NA 370, SUVARNA SADAN,LINKI INDIA MAHARASHTRA MUMBAI 400052 PLL000000000000SD206Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019GAJANAN SHIVRAM KHARE NA 4/64,DNYNAYOG SOCIETY,3RINDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000GD56Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SUMAN SAMAR ROYCHOWDHURY NA 112A,SRIKRISHNA BUILDING INDIA MAHARASHTRA MUMBAI 400014 PLL000000000000SD141Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KETAN HARSHADBHAI DAVE NA 57/479,UNNAT NAGAR II,S.VINDIA MAHARASHTRA MUMBAI 400062 PLL000000000000KD110Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019MAN MOHAN LAL NA II‐E/72,NEHRU NAGAR,GHAZINDIA MAHARASHTRA 999999 PLL000000000000MD14 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019PANNA P SHETH NA MEHTA STREET,JOSHI KHAD INDIA GUJARAT BHAVNAGAR 364001 PLL000000000000PD111Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019RAFIQ HABIBULLH SHAIKH NA NATIONAL WEIGHT DRIDGE&INDIA MAHARASHTRA RAIGARH(MH) 410206 PLL000000000000RD112Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019ROSHAN ISMAIL BUDHWANI NA 104,AJAY APPARTMENTS,16 INDIA MAHARASHTRA MUMBAI 400027 PLL000000000000RD114Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SATYNARAYAN M KACHOLIYA NA AT & POST:NAWLI,TAL.RISO INDIA MAHARASHTRA WASHIM 444504 PLL000000000000SD287Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SURENDRAKUMAR NA SADAR BAZAR,P. O. ‐ NOKHAINDIA RAJASTHAN 334803 PLL000000000000SD401Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SHILPI MATHUR NA C/O.MR. S. K. MATHURNE‐4 INDIA UTTAR PRADESH 212404 PLL000000000000SD290Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SUJATA N KULKARNI NA NADAGIR COMPOUND,SRI GINDIA KARNATAKA 580008 PLL000000000000SD296Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SHARAD DESHPANDE NA HARBAJIWADA DESHPANDE INDIA MAHARASHTRA BEED 431517 PLL000000000000SD297Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SARITA HIRAMAN PHADAKE NA LAXMI APARTMETS, BLOCK NINDIA MAHARASHTRA RAIGARH(MH) 402107 PLL000000000000SD301Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019GIRISH ARVIND BHUNJE NA NEAR MAHAVIR BHAVAN,BAINDIA MAHARASHTRA PUNE 413102 PLL0000000000000GD57Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019GYARSI M RATHORE NA "RAM‐NIWAS",127, V. T. RO INDIA MADHYA PRADESH 457887 PLL0000000000000GD34Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MEENAXI GHEEWALA NA C/O MR.KISHORE GHEEWAL INDIA MAHARASHTRA 999999 PLL0000000000000MD9 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019NEERU MITTAL NA 141,SHRI NAGAR EXT.,SURBHINDIA MADHYA PRADESH 452001 PLL0000000000000ND89Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019PARESH R SHAH NA 803,DOCTOR HOUSE,14,PED INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000PD54Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAMANLAL VITHALDAS PATEL NA 13,VRINDAVAN PARK,SECTO INDIA GUJARAT 382022 PLL000000000000RD115Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019B S SHYLAJA NA DOOR NO.T3‐3HCHAKRA NA INDIA KARNATAKA 577437 PLL0000000000000BD81Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019DILIP D SOLANKI NA 83, NARIMAN BHAVAN,NAR INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000DD72Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019JYOTI D JAIN NA A/7,DHARAVI PUMPING STA INDIA MAHARASHTRA 400022 PLL0000000000000JD90 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019JAMANBHAI R PATEL NA C/O.NANDKISHOR B. PATEL6INDIA GUJARAT SURAT 395003 PLL0000000000000JD92 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019KIRAN TEMGIRE NA B.D.D. CHAWL NO.5,ROOM  INDIA MAHARASHTRA MUMBAI 400015 PLL000000000000KD112Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019MEHUL D VORA NA 14/14,PAMAN APARTMENTSINDIA MAHARASHTRA 400089 PLL0000000000000MD6 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019M C VALIA NA 79/789,MHB COLONY, OPP PINDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000MD7 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RASIKLAL KAPURCHAND SHETH NA 2A/8,PREM NAGAR,2ND FLOINDIA MAHARASHTRA MUMBAI 400092 PLL000000000000RD120Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SATYA KAM TANDON NA C/O.SATPAL SINGH BAISE‐8/ INDIA MAHARASHTRA 999999 PLL000000000000SD304Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SADHANA ASHOK LOTANKAR NA 303,MEHUL TOWER,A. C. CR INDIA MAHARASHTRA MUMBAI 400101 PLL000000000000SD306Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SAYED ASHFAK ALI NA 43 MOHATTA MARKETGROUINDIA MAHARASHTRA MUMBAI 400001 PLL000000000000SD145Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUBRAMANI MUTHUKRISHNAN NA FL.NO. 7 BLK‐C, PHASE 3, IHFINDIA TAMIL NADU KANCHIPURAM 603202 PLL000000000000SD147Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SANJEEV SHARMA NA CHANDAN VILLADATTA MANINDIA MAHARASHTRA 400078 PLL000000000000SD307Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019URMILA SAIGAL NA 35/17, SINDHI SOCIETYCHEMINDIA MAHARASHTRA 400071 PLL0000000000000UD36Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019VIVEK NAGAONKAR NA 521/17,LAKDAWALA CHAWLINDIA MAHARASHTRA 400070 PLL0000000000000VD86Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019BIPUL KUMAR AGRAWAL NA C.K.58/3,SURIYAVARANASI    INDIA UTTAR PRADESH 221001 PLL0000000000000BD84Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019KALIDAS CHIMANLAL LAPSIWALA NA S. B. SIDHRAJ APARTMENT,GINDIA GUJARAT SURAT 395001 PLL000000000000KD114Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019RATI RUSTOM MUNSHI NA 159A,RLY LINESSOLAPUR       INDIA MAHARASHTRA SOLAPUR 413001 PLL000000000000RD152Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019MADHUSUDAN MANILAL PARIKH NA GHADIALI POLE VIRASANI POINDIA MAHARASHTRA 999999 PLL000000000000MD10 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019ANJALI ROHIT MODY NA 14, GEETA SADAN,4TH FLOOINDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000AD62Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SUMAN TUKARAM SURYAWANSHI NA 100A, MACHI PETHSATARA   INDIA MAHARASHTRA SATARA 415001 PLL000000000000SD404Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SANTOSHKUMAR A MALIWAL NA SURAJ INDUSTRIES,D/24, M. INDIA MAHARASHTRA NANDED 431603 PLL000000000000SD309Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SUGRA ABDULLA HABIBULLA NA 201, BURHANI APARTMENTSINDIA GUJARAT SURAT 395003 PLL000000000000SD148Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019URMILA SAIGAL NA 35/17 SINDHI SOCIETYCHEMINDIA MAHARASHTRA 400071 PLL0000000000000UD21Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019

SONIA R MANCHANDA NA 308, TILAK BAZARDELHI         INDIA DELHI CENTRAL DELHI 110006 PLL000000000000SD314Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019DROPADI K SHARMA NA 201 CECEILA SAGARJ B NAGAINDIA MAHARASHTRA MUMBAI 400059 PLL0000000000000DD35Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BHARAT VISHWANATH PATIL VISHWANATH PATIL PRATHAMESH APTBG 22 50  INDIA MAHARASHTRA JALGAON 425001 PLL0000000000000BD51Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019NAFIZ DAWOOD CONTRACTOR NA BIT CHAWL BLOCK NO 2/1NEINDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000ND54Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SMITA MADHUKAR SHAH NA D‐53,ORCHID ROADBESIDES  INDIA GUJARAT AHMEDABAD 380015 PLL000000000000SD183Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019ARIFBHAI ABUBHAI CHOKSHI NA "S"MIRA JEWELLERS,M G ROINDIA GUJARAT VADODARA 390006 PLL000000000000A4650Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PRABHA BHATNAGAR NA A‐4,SAKET,TATA POWER EM INDIA MAHARASHTRA THANE 400703 PLL000000000000P1824 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NARENDRAKUMAR MOHANLAL SHAH NA C/O NILESH M SHAH,20 GAUINDIA GUJARAT VADODARA 390006 PLL000000000000N6183Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PLL ABEYANCE ACCOUNT NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL000000000000P1834 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019C B CHANDRASHEKHAR NA DOOR NO.1/119/2,NEAR BE INDIA KARNATAKA 577001 PLL0000000000000C675 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SUDHIR BHAGWANDAS BHATIA BHAGWANDAS 141,BASANT,101,CUFFE‐PARINDIA MAHARASHTRA MUMBAI 400005 PLL000000000000S9011 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019SANJAY SHARMA NA 35,GHATPARKAR MARG,FRE INDIA MADHYA PRADESH 456010 PLL000000000000S9018 Amount for unclaimed and unpaid d 595.00 22‐oCT‐2019RAJENDRA NATVARLAL MANIAR NA 23,DHARAM PREM APARTM INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000R8767 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019USHA REDDY NA NO.NC‐204,SHRIRAM SPANDINDIA KARNATAKA 560037 PLL000000000000U6147Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019GUNVANT VENICHAND SHAH NA B‐406,NEELAM APT,2ND S MINDIA MAHARASHTRA MUMBAI 400067 PLL000000000000G5753Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHARADCHANDRA MAHADEO JOSHI NA 701 A,AADITYA TOWER,SAD INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000S9067 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019PATEL ANVESH B BHIKHABHAI MIS JAYPAL TRADERS,PB.NO INDIA GUJARAT VADODARA 391240 PLL000000000000P1879 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019T SREERAMAMURTHY RAGHAVAIAH 15‐22‐81(A),KOTLA BAZAR,NINDIA ANDHRA PRADESH 523155 PLL000000000000T1570 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019REKHA DWIVEDI NA 59,M.I.G.AWAS VIKAS COLO INDIA UTTAR PRADESH 212601 PLL000000000000R8815 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MANISH SHAH MANUBHAI 4,HEMNIVAS,KILACHAND ROINDIA MAHARASHTRA MUMBAI 400067 PLL000000000000M236 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019RAJNI BIRLA NA 11/249 SUTARGANJKANPUR INDIA UTTAR PRADESH 208001 PLL0IN30001110277364 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SANTABEN R MORAKHIA NA 503, SAMBHAV APARTMENTINDIA MAHARASHTRA MUMBAI 400055 PLL0IN30001110301413 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAI PRAHLAD KUMAR NA 7/201 A    SWARUP NAGARK INDIA UTTAR PRADESH 208002 PLL0IN30001110586066 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MAMMON ISHAQUE GONEY NA IDBI  BANK  LTD.SAPPHIRE  HINDIA ASSAM 789003 PLL0IN30007910336552 Amount for unclaimed and unpaid d 22.10 22‐oCT‐2019V Sambath Kumar NA Retd Forest RangerNo 47/19INDIA TAMIL NADU KRISHNAGIRI 635001 PLL0IN30009510973809 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019Niranjan Kotian NA H No 9 20 (2)Krishna KuteeraINDIA KARNATAKA 576103 PLL0IN30009511409396 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019GAURAV DHAMA NA 136NEAR THANA MAWANAKINDIA UTTAR PRADESH 250401 PLL0IN30011810674273 Amount for unclaimed and unpaid d 1445.00 22‐oCT‐2019VIJAY KUMAR NA VILLAGE AND P O MUNDAHEINDIA HARYANA 124146 PLL0IN30011810722988 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019VIJAY TYAGI NA 371BRAHAM PURIMUZAFFA INDIA UTTAR PRADESH 251001 PLL0IN30011810804092 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019JITENDER SINGH GUJRAL NA BK‐2/47SHALIMAR BAGHDE INDIA DELHI NORTH WEST DELHI 110088 PLL0IN30011810836163 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019FAIYAZ KHAN NA 2327CHATTA MOMGRANTU INDIA DELHI CENTRAL DELHI 110006 PLL0IN30011810919734 Amount for unclaimed and unpaid d 5.10 22‐oCT‐2019SANJAY JOSHI NA T 10 DCM SCHOOL MARGBE INDIA DELHI CENTRAL DELHI 110005 PLL0IN30011810983702 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RIDDHI SHARAN SHARMA NA WARD NO 9HH 82HINDALCOINDIA UTTAR PRADESH 231217 PLL0IN30011810996802 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RAJESH GUPTA NA 3477OLD SUBZI MANDIARYAINDIA DELHI NORTH DELHI 110007 PLL0IN30011811007348 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SUDHIR GUPTA NA III‐ H‐76NEHRU NAGARGHAZINDIA UTTAR PRADESH 201001 PLL0IN30011811018543 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUDESH SHARMA NA RZ‐73POLICE STATIONSITA P INDIA DELHI SOUTH WEST DELHI 110045 PLL0IN30011811130403 Amount for unclaimed and unpaid d 18.70 22‐oCT‐2019MANJEET KAUR NA HOUSE NO‐6198NEW JANTAINDIA PUNJAB 141003 PLL0IN30011811239143 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019JOYDEB GHOSH NA 4  KINGS  ROADHOWRAH      INDIA WEST BENGAL 711101 PLL0IN30014210190770 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SARLA KHANNA NA KHANNA  NIWAS  7  UNION   INDIA MAHARASHTRA 400071 PLL0IN30014210193057 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BABU A NA NO 6 KANNARA STREETIDAP INDIA TAMIL NADU SALEM 637101 PLL0IN30017510095184 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019BALAMURUGAN S NA SRI RAGAVENDRA RESIDENC INDIA TAMIL NADU TIRUCHIRAPPALLI 620003 PLL0IN30017510138515 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019CHINNAMARIAMMAP NA NO 10 A, VISWA BRAHMANAINDIA TAMIL NADU TIRUNELVELI 627002 PLL0IN30017510238678 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MURUGANANDAM V NA 2/1355 1VASANTHANAGAR  INDIA TAMIL NADU RAMANATHAPURAM 623504 PLL0IN30017510259167 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019DEVENDRA KUMAR G NA DEV HUT 781 A 93 NGO COL INDIA TAMIL NADU TIRUNELVELI 627756 PLL0IN30017510471987 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJAN S NA OLD NO 19/ 144, NEW NO 2 INDIA TAMIL NADU COIMBATORE 641001 PLL0IN30017510488058 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019PRABA K NA MARIAMMAN KOIL STREETK INDIA TAMIL NADU VILLUPURAM 606207 PLL0IN30017510492079 Amount for unclaimed and unpaid d 244.80 22‐oCT‐2019PRAVINCHANDRA D GEMAWAT NA DR P D GEMAWAT20 SUBHAINDIA RAJASTHAN 313001 PLL0IN30018310623107 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019LEELA RANI KASTURIA NA H NO 304  B 14  NAI BASTIBI INDIA UTTAR PRADESH 246701 PLL0IN30018310774417 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019RAJKUMAR ARORA NA PLOT NO 97SECTOR II BVAIS INDIA UTTAR PRADESH 201010 PLL0IN30018310774521 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019APARNA SAMIR MACHAWE NA C/O SHRI D R KALE, SHRIKANINDIA MAHARASHTRA NASHIK 422101 PLL0IN30018310914678 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019YASHPAL SINGH CHOUDHARY NA VILLAGE   POST   PUNALIDISTINDIA RAJASTHAN 314028 PLL0IN30018310964610 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MAHESH KUMAR NA B‐27, BARAUNI REFINERY TOINDIA BIHAR 851117 PLL0IN30018311779995 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SANJAY RAISINGHANI NA PAPPA GLASS HOUSETIWAR INDIA MADHYA PRADESH 475110 PLL0IN30018311910955 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019INDUMATI MADHANI NA INDRAPRASTH FLAT E 1NEARINDIA GUJARAT RAJKOT 360001 PLL0IN30018313073889 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SANTOSH AGARWAL NA SANTOSH AGRAWALR‐302, I INDIA DELHI SOUTH DELHI 110048 PLL0IN30020610142580 Amount for unclaimed and unpaid d 5100.00 22‐oCT‐2019SUNIL BANSAL NA 258 IIND FLOORKATRA PERAINDIA DELHI CENTRAL DELHI 110006 PLL0IN30020610327294 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SUNANDA M TENDULKAR NA BLOCK NO.8AJANTHA BRAH INDIA MAHARASHTRA THANE 400602 PLL0IN30021410021049 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019BHUSHAN RAMESH JADHAV NA MISHRAKUNJ ROOM NO 9VAINDIA MAHARASHTRA 400078 PLL0IN30021410514098 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019ARADHANA SHARMA NA B 604 STELLAR GREEND BLO INDIA UTTAR PRADESH 201301 PLL0IN30021410698559 Amount for unclaimed and unpaid d 1020.00 22‐oCT‐2019SATISH GANJEWAR NA KHANDHARNANDED               INDIA MAHARASHTRA NANDED 431714 PLL0IN30021410744020 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAJKUMAR ROOPCHAND BAID NA PLOT NO 39 37 BHATHA ICH INDIA GUJARAT SURAT 394510 PLL0IN30021410776936 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KAMALKUMAR BAID NA PLOT NO 14‐15 ICHHAPORE  INDIA GUJARAT SURAT 394510 PLL0IN30021410777496 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SANJIB KUMAR NA FHC 248 NTPC FIELA HOSTELINDIA WEST BENGAL 742236 PLL0IN30021410841840 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019B VEERABHADRAIAH NA SRIKANTH  NILAYAVENKATESINDIA KARNATAKA 563125 PLL0IN30021410976429 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019NETRA NAYAK NA A 501 TECHNOPARK ITHAKU INDIA MAHARASHTRA MUMBAI 400101 PLL0IN30021411285012 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ASHIMA SIKKA NA ARYA NAGAR CIVIL LINESMOINDIA UTTAR PRADESH 244001 PLL0IN30021411583888 Amount for unclaimed and unpaid d 382.50 22‐oCT‐2019M V SUBRAMANYAM NA 5/433 SAMBAIAH GARI STRE INDIA ANDHRA PRADESH 516360 PLL0IN30021411758556 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019

SHITAL RITESHKUMAR SONI NA MAIN BAZARSHEHRAGODHRINDIA GUJARAT PANCH MAHALS 389210 PLL0IN30021411773266 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019VISHNU RAGHUNATHRAO HINGANE NA D/27/162T P S COLONYPARL INDIA MAHARASHTRA BEED 431520 PLL0IN30021411796866 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019DEVARASETTI SRINIVASU NA 3 2 19SURYAPET                      INDIA ANDHRA PRADESH 508213 PLL0IN30021411849497 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MOHD SALEEM HAGROO NA ANCHIDORATEH DIST ANANTINDIA Jammu and Kashmir 192101 PLL0IN30021411851859 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SURENDRA PAWAR NA C/O AJAY N DEOKAILASH NA INDIA MAHARASHTRA NANDED 431605 PLL0IN30021411874869 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHRIDHAR MAHADU NAGARGOJE NA D 32/191T P S COLONYPARL INDIA MAHARASHTRA BEED 431520 PLL0IN30021411891289 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ASHOK JANARDHANRAO AMBILWADE NA SINGAL GINPLOT NO 3MADHINDIA MAHARASHTRA JALNA 431203 PLL0IN30021411948112 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019M THILAGAVATHI GURUSINGH NA NO 11 3RD CROSS EXTN BRININDIA TAMIL NADU 605013 PLL0IN30021412077611 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019MEENA KRISHNANT BHOSALE NA 188 YELANE TAL SHAHUWADINDIA MAHARASHTRA KOLHAPUR 415101 PLL0IN30021412127439 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019K MUNISWAMY NA NO 34/25 A PARAI STREETNAINDIA TAMIL NADU VELLORE 632401 PLL0IN30021412173653 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MUKESH RADHE PANDE NA WING X FLAT NO 301 GOLDEINDIA MAHARASHTRA MUMBAI 400058 PLL0IN30021412197884 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SEEMA AHLUWALIA NA D 36JEEWAN JYOTI APPARTMINDIA DELHI NORTH WEST DELHI 110034 PLL0IN30021412224891 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019ALPA JAGADISH PATEL NA 1 C SAI KRUPA RESIDENCY SAINDIA ANDHRA PRADESH 500038 PLL0IN30021412244419 Amount for unclaimed and unpaid d 5.10 22‐oCT‐2019DINESH KUMAR MISHRA NA C O MISHRA AND ASSOCIATEINDIA UTTAR PRADESH 211001 PLL0IN30021412246896 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019KULJEET SINGH BAJAJ NA H NO 138 F F VAISHALI ENCL INDIA DELHI NORTH WEST DELHI 110088 PLL0IN30021412299800 Amount for unclaimed and unpaid d 1938.00 22‐oCT‐2019SELVARAJ A V NA 41/20 KALIDASAR STREETNAINDIA TAMIL NADU SALEM 636015 PLL0IN30021412348596 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019BABU KRISHNAMOORTHY NA KALARI KOVILAKUMKOVILAKINDIA KERALA 678506 PLL0IN30021412386503 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SREEDHAR CHINTTA NA DR. NO. 48‐360, FLAT NO. 20INDIA ANDHRA PRADESH 500054 PLL0IN30021412445347 Amount for unclaimed and unpaid d 59.50 22‐oCT‐2019AJIT BHIKULALJI BHANSALI NA PUSHARAJ COLLECTIONSUBHINDIA MAHARASHTRA BEED 431515 PLL0IN30021412467500 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUBHASISH DASGUPTA NA S O P B DAS GUPTA JHANDA INDIA JHARKHAND 829122 PLL0IN30021412546780 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019SANDIP GOSWAMI NA S E C L RAIGARH AREARAIGAINDIA Chhattisgarh 496001 PLL0IN30021412571529 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019MANTRALA CHENNAKESAVULU NA A O LIC OF INDIA D ONELLORINDIA ANDHRA PRADESH 524004 PLL0IN30021412622598 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019PRAFUL RANJAN NA ROOM NO 209 GENTS HOST INDIA ORISSA 751013 PLL0IN30021412656494 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019R VARADHARAJU NA PATTANATHAR KADU    M V  INDIA TAMIL NADU SALEM 636112 PLL0IN30021412657358 Amount for unclaimed and unpaid d 153.00 22‐oCT‐2019M KIRAN KUMAR NA D NO 7 190 A POTTISREERAMINDIA ANDHRA PRADESH 524101 PLL0IN30021412753516 Amount for unclaimed and unpaid d 76.50 22‐oCT‐2019RIBY VALSA VARGHESE NA POONATTU HOUSE PANCODINDIA KERALA 682310 PLL0IN30021412791394 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019SATHULURI ANAND NA H NO 40 421 21 AABHASKARINDIA ANDHRA PRADESH 518004 PLL0IN30021412960609 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ATUL KUMAR NA N 27 2 RENU SAGARSONEBHINDIA UTTAR PRADESH 231218 PLL0IN30021413020195 Amount for unclaimed and unpaid d 125.80 22‐oCT‐2019TANAJI EKNATHRAO KERURE NA KERURE TANAJI EKNATHRAOINDIA MAHARASHTRA BEED 431515 PLL0IN30021413051684 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019C KARTHIKEYAN NA 13 B TYPE II QUARTERSBLOC INDIA TAMIL NADU CUDDALORE 607803 PLL0IN30021413094424 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PRIYA RANJAN CHOUDHURY NA AT/PO KUJANGDIST JAGATS INDIA ORISSA 754141 PLL0IN30021413101071 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JHARNA SAHA NA SHAILENDRA NAGAR BANK CINDIA Chhattisgarh 496001 PLL0IN30021413184114 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BISWANATH SAHA NA C/O LT LALIT MOHAN SAHAI INDIA ASSAM 799005 PLL0IN30021413192914 Amount for unclaimed and unpaid d 5.10 22‐oCT‐2019A GOVINDA RAO NA PLOT NO 126 MANJU ASHOKINDIA ANDHRA PRADESH 500047 PLL0IN30021413217115 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019DHRUBAJYOTI CHAKRABORTY NA VILL BHAWANIPUR PO BASIRINDIA WEST BENGAL 743412 PLL0IN30021413268771 Amount for unclaimed and unpaid d 76.50 22‐oCT‐2019ANNIE JANET FERNANDES NA B/301 LILAC GARDEN NR CH INDIA MAHARASHTRA MUMBAI 400067 PLL0IN30021413290622 Amount for unclaimed and unpaid d 467.50 22‐oCT‐2019RAMCHAND HARBHAGWANDAS MANGTANI NA RAM NIWASSHAHA BAZARB INDIA MAHARASHTRA AURANGABAD 431001 PLL0IN30021413340217 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019PRAMILA SINGH NA 19 B  VATIKASUN CITY VISTA INDIA UTTAR PRADESH 243001 PLL0IN30021413402808 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019VOOTIKANTI SANJEEVA REDDY NA H NO 62/2  FORTKURNOOLK INDIA ANDHRA PRADESH 518002 PLL0IN30021413569058 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019B RAJENDRAKUMAR NA NO  16 AANNAI STREETGUD INDIA TAMIL NADU VELLORE 632602 PLL0IN30021413606948 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019SAKSHI BHOLA NA 78 VEER SAVARKARNAGAR DINDIA UTTAR PRADESH 243122 PLL0IN30021413621480 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019YOGENDRA BHASKAR NAIK NA C / O D D N KARMALIMARKEINDIA GOA 403706 PLL0IN30021413734116 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019RAJA LAXMINARAYANA NA H NO 9 97LIC AGENT SHANT INDIA ANDHRA PRADESH 509144 PLL0IN30021413752473 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SUKUMARAN K P NA KUNNATH PARAMBIL HOUSEINDIA KERALA 676302 PLL0IN30021414028104 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019VASAVI C NA H NO 43 194A  N R PETAKURINDIA ANDHRA PRADESH 518003 PLL0IN30021414241435 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019AMAR PRANAV SAMARTH NA 909 E WARD SHAHUPURI 5T INDIA MAHARASHTRA KOLHAPUR 416001 PLL0IN30021414462792 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SANJAY BHANUDAS KACHRE NA R/O BHAIRWADI RAMTHIRT INDIA MAHARASHTRA BEED 431122 PLL0IN30021414876375 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019HARPREET KAUR NA 58 PAPER MILL ROAD RAJ VI INDIA UTTAR PRADESH 247001 PLL0IN30021414893254 Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019MELATHIL UNNI KANNAN NA C/O M NARAYANANMANIM INDIA KERALA 679103 PLL0IN30023910320633 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019RAMANATHAN GANAPATHI NA P O BOX 4500ABU DHABIUA INDIA KERALA 679103 PLL0IN30023910668447 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SARIKA BABU NA PALAYILMAMALAKANDAM PINDIA KERALA 686691 PLL0IN30023910710013 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ELIZABETH JACOB NA C/O RAJIV PHILIPP O BOX 25 INDIA KERALA 686691 PLL0IN30023910826670 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SURESH S KOPPARAD NA PITRARJITA NIVASCHANNANINDIA KARNATAKA 587125 PLL0IN30023910837220 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SHEIK SHARIF PASHA NA OPERATIONS MANAGERP O  INDIA DELHI 100000 PLL0IN30023910882767 Amount for unclaimed and unpaid d 1275.00 22‐oCT‐2019KAILASH CHAND KOTHARI NA S\O SAMPATH RAJ KOTHARI INDIA KARNATAKA 583227 PLL0IN30023911071387 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHILPA BHANDARKAR M NA 605 BUILDING NO 2SHANTH INDIA KARNATAKA 560069 PLL0IN30023911076358 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019ROSY VARGHESE K NA CATHOLIC SYRIAN BANKTHOINDIA KERALA 682005 PLL0IN30023911147609 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019FALEELATH ANISHA K NA KOLACHALIL HOUSEMINAR LINDIA KERALA 679322 PLL0IN30023911256842 Amount for unclaimed and unpaid d 1360.00 22‐oCT‐2019SREEJITH G NA SREEVALSAMCHINGOLI P OKINDIA KERALA 690532 PLL0IN30023911401904 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019DIL MOHAN NA ICICI PRUDENTIAL,U101, 1STINDIA KARNATAKA 560003 PLL0IN30023911487336 Amount for unclaimed and unpaid d 178.50 22‐oCT‐2019ASHOK BABU L NA P.O. BOX 107655ABUDHABIUINDIA DELHI 100000 PLL0IN30023911528582 Amount for unclaimed and unpaid d 4250.00 22‐oCT‐2019GEORGE JOSEPH NA THAYYADATHARATHYCATTUINDIA KERALA 688528 PLL0IN30023911607615 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RAZVI SYED UBAID NA ZAMIR MANZILROSHAN GATINDIA MAHARASHTRA AURANGABAD 431001 PLL0IN30023911621483 Amount for unclaimed and unpaid d 110.50 22‐oCT‐2019G SARASWATHI NA H.NO B/C 82,BCAMP,KURNOINDIA ANDHRA PRADESH 518002 PLL0IN30023911631962 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019HAREESH NARAYANAN NAMBIAR NA P.B NO 47688SHIFT MANAG INDIA DELHI CENTRAL DELHI PLL0IN30023911645194 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019RAGHAVENDRA B MUGALI NA H.NO.105VIJAYA NAGARHUBINDIA KARNATAKA 580031 PLL0IN30023911703696 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUNITA SURESH AGRAWAL NA AJANTA XEROX,2/19/3 KADRINDIA MAHARASHTRA JALNA 431203 PLL0IN30023911758942 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019

CHINTA SURYA PRAKASH NA OMQ P20, C.J.AHQ TRAININGINDIA KARNATAKA 560006 PLL0IN30023911785259 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MADHAVAN S NA 116/1, SREE MMA CHINNAP INDIA TAMIL NADU COIMBATORE 641045 PLL0IN30023911863198 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019ASHOK VELLANUR SUBRAMANIYAM NA C/O MUSCAT PHARMACYMEINDIA DELHI CENTRAL DELHI PLL0IN30023911883372 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SHABBIR PANJIWALA HUSSAIN NA P.O.BOX 17000DUBAIUAE     INDIA DELHI CENTRAL DELHI PLL0IN30023911900386 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VIKAS DNYANOBA JAGTAP NA FL.6 DEV DARSHAN SOCB/H  INDIA MAHARASHTRA NASHIK 422003 PLL0IN30023911906043 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAGHAVENDRA A NA GAYATHRI NILAYAHOLAKEREINDIA KARNATAKA 577501 PLL0IN30023911910588 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019VENKATARAMANA R NA AT.NARAYANASWAMY CAM INDIA KARNATAKA 583132 PLL0IN30023912018825 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NANDAKUMARAN UNNI K NA VANDANACHITRAPUZHAIRIMINDIA KERALA 682309 PLL0IN30023912061283 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019MALLESWARY C NA OLD.NO. NEW.NO. 9/ 128 CEINDIA TAMIL NADU SALEM 636201 PLL0IN30023912092088 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JEAN PAUL V NA VELIVIL HOUSEKAZHUTHUM INDIA KERALA 682005 PLL0IN30023912138590 Amount for unclaimed and unpaid d 30.60 22‐oCT‐2019DATTATRAYA ANANTRAO HIBARE NA MURARJI PETHABHISHEK NAINDIA MAHARASHTRA SOLAPUR 413001 PLL0IN30023912328193 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SUNIL VERGIS NA P O BOX 2252SAMIYAHKUW INDIA DELHI CENTRAL DELHI PLL0IN30023912340000 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019GAIKWAD SUYASH NAMDEO NA RAMTEKDIS R NO 110HASAPINDIA MAHARASHTRA PUNE 411043 PLL0IN30023912355084 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SUMESH P NA POOKKODATHMORIKKARA PINDIA KERALA 673611 PLL0IN30023912435865 Amount for unclaimed and unpaid d 28.90 22‐oCT‐2019RATNIDEVI N JEERAWALA NA RANGANATH NAGARRANEB INDIA KARNATAKA 581115 PLL0IN30023912656980 Amount for unclaimed and unpaid d 91.80 22‐oCT‐2019SIRIMALLA KUMARA SWAMY NA H NO 4.28/4RAMPURKAZIPEINDIA ANDHRA PRADESH 506003 PLL0IN30023912719554 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JOHN JACOB NA BLDG C FLAT NO 302TAIN SQINDIA MAHARASHTRA PUNE 411040 PLL0IN30023912895866 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019RAHUL VAIDYA NA CITIBANK N AP B 548MANAMINDIA DELHI CENTRAL DELHI PLL0IN30023912976269 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019AMARANATH P ULLI NA NEAR   AMBHA  BHAVANI  T INDIA KARNATAKA 587125 PLL0IN30023930023380 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SANJOY CHATTERJEE NA C/O GOUTAM CHATTERJEEL INDIA WEST BENGAL 713301 PLL0IN30026310120394 Amount for unclaimed and unpaid d 212.50 22‐oCT‐2019NIRMALENDU DAS NA VILL ‐ SUBHAS NAGARPO‐ KAINDIA WEST BENGAL 743347 PLL0IN30026310125847 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019NITYANANDA PATTANAYAK NA PURBA MISHRAPARABANKR INDIA WEST BENGAL 711403 PLL0IN30026310144815 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RAI BAHADUR DALIP NA 'UDDIYANA'DALIP MAHALM INDIA BIHAR 811201 PLL0IN30026310165885 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019RABINDRA TATIA NA BRIJDHAM HOUSING COMPLINDIA WEST BENGAL 700048 PLL0IN30032710008814 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NURNIHER BEGUM NA VILL‐ AZIMGANG GOLAP.O+ INDIA WEST BENGAL 742303 PLL0IN30032710457087 Amount for unclaimed and unpaid d 178.50 22‐oCT‐2019SK SURAJ ALAMAN NA DARUA (U)DARUA, CONTAININDIA WEST BENGAL 721401 PLL0IN30032710489476 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHUBHENDU SARKAR NA VILL. NATNAP.O. NATNA(PATINDIA WEST BENGAL 741122 PLL0IN30032710513943 Amount for unclaimed and unpaid d 153.00 22‐oCT‐2019MRINAL CHAKRABORTY NA VILL‐P.O.KARIMPURNEAR COINDIA WEST BENGAL 741152 PLL0IN30032710517595 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ANANTA MUKHERJEE NA BALLABHPUR, WARD NO.18 INDIA WEST BENGAL 721101 PLL0IN30032710523166 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MOHAN KUPAJI MARU NA A/1, SITAL SAGAR APPARTM INDIA GUJARAT AHMEDABAD 380009 PLL0IN30034310095264 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PATEL JANAKKUMAR DWARKADAS NA 21, KESHAVBAG SOCIETYNEAINDIA GUJARAT AHMEDABAD 380016 PLL0IN30034310495954 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019PATEL RANCHHODBHAI I NA 47, SAKUNTAL BUNGLOW,SOINDIA GUJARAT AHMEDABAD 380061 PLL0IN30034310691819 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019PATEL PRAKASH JIVANLAL NA E/5,PRARTHNA APPARTMENINDIA GUJARAT AHMEDABAD 382345 PLL0IN30034310867149 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PATEL KIRTIKUMAR BAHECHARBHAI NA NEAR GIRLS HIGH SCHOOLN INDIA GUJARAT MAHESANA 384315 PLL0IN30036010252890 Amount for unclaimed and unpaid d 467.50 22‐oCT‐2019BHUPENDRA BALKRISHNA TRIVEDI NA CHITRA FILTER PLANTSIDSARINDIA GUJARAT BHAVNAGAR 364001 PLL0IN30036010396075 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PRAKASH N SADARANGANI NA 205 SAI SADAN76/78 MODY INDIA MAHARASHTRA MUMBAI 400001 PLL0IN30036020199398 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAMA HOTA NA C/O RUPSEN HANSDAMADH INDIA WEST BENGAL 721507 PLL0IN30036021249869 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019MADDULA PREM CHAND NA NEAR FISH MARKETKARLAPAINDIA ANDHRA PRADESH 522111 PLL0IN30037810061232 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SRI MOUROUGANE O NA NO 58LAPORTE STREETPONDINDIA TAMIL NADU 605001 PLL0IN30037810223102 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RAJASHEKAR H NA GOVT SERVENTPHARMACISTINDIA KARNATAKA 577501 PLL0IN30037810226654 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019DHOLAKIA GIRISH NAGARDAS NA 402, RAJARAM RESIDENCYMINDIA MAHARASHTRA MUMBAI 400067 PLL0IN30038610012337 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019K RAJA SEKHAR NA 40‐369‐AUPSTAIRSVIDHYA NINDIA ANDHRA PRADESH 518001 PLL0IN30039410250773 Amount for unclaimed and unpaid d 168.30 22‐oCT‐2019DITI A DAVE NA A‐29  VRUNDAVAN TOWNSHINDIA GUJARAT 390015 PLL0IN30039411515757 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHREE ANEKANT MARKETING NA SITARA KUNJ KATRAS ROAD  INDIA JHARKHAND 826001 PLL0IN30039412269587 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019SHREE MISHRA NA QR NO TYPE III MR/2 UNIT 6 INDIA ORISSA 751061 PLL0IN30039412604396 Amount for unclaimed and unpaid d 297.50 22‐oCT‐2019RAMESH CHAND NA FLAT NO‐202SILVER NEST ARINDIA ANDHRA PRADESH 500029 PLL0IN30039412646977 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SAMBHU DAYAL KHANDELWAL NA AT PO CHARAMPADIST BHA INDIA ORISSA 756101 PLL0IN30039412666069 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019HANUMATH BABU A NA 22‐205/2M M STREETCHILAKINDIA ANDHRA PRADESH 522616 PLL0IN30039412818098 Amount for unclaimed and unpaid d 1615.00 22‐oCT‐2019AWANISH KUMAR SINGH NA 2/478KATHAGOLAWA MACHINDIA UTTAR PRADESH 221008 PLL0IN30039412894009 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019N VEERAMANI NA S/O  NARAYANAN291/A5  G INDIA TAMIL NADU SALEM 636102 PLL0IN30039413094546 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019ANJANA DEV NA FLATNO 1A 32/51CHANDI G INDIA WEST BENGAL 700040 PLL0IN30039413229467 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAJNI JAGWANI NA LIG 199‐200HOUSING BOAR INDIA MADHYA PRADESH 462018 PLL0IN30039413765653 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019M JAYA PRAGAASH NA NO 21 2ND CROSSRATHNA NINDIA TAMIL NADU 605009 PLL0IN30039413793665 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019D ASHOK KUMAR NA 857R G STREETCOIMBATOREINDIA TAMIL NADU COIMBATORE 641001 PLL0IN30039413915839 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019E SHANTHI NA 4/39/113CHINNAPPAMPATTINDIA TAMIL NADU SALEM 636306 PLL0IN30039414046962 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019TAPAS KUMAR PAL NA G N CHATTERJEE LANEPO PAINDIA WEST BENGAL 700114 PLL0IN30039414686818 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019CHALLA UMA MAHESWARI NA C/O ANDHRA BANKPRAKASHINDIA ANDHRA PRADESH 533103 PLL0IN30039415045639 Amount for unclaimed and unpaid d 212.50 22‐oCT‐2019PALLAB KUMAR MUKHERJEE NA 4 JOY NARAYAN BANERJEE L INDIA WEST BENGAL 700036 PLL0IN30039415065510 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUMANA BARDHAN NA AT AGABAZAR(NURPUR ROAINDIA ORISSA 756003 PLL0IN30039415089009 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019OMESH CHOPRA NA 31VASUDEV NAGARPARTAP INDIA DELHI NORTH DELHI 110007 PLL0IN30039415103630 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019B REVATHI NA D NO‐15‐2‐14SWARNA ROA INDIA ANDHRA PRADESH 523156 PLL0IN30039415179579 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAKESH MOHANBHAI PATEL NA PLOT NO 25B/H L M L SHOWINDIA GUJARAT BHAVNAGAR 364003 PLL0IN30039415672483 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019TUSHAR PITAM GHOSH NA C/O BENOY KR BRAHMAUKI INDIA WEST BENGAL 735101 PLL0IN30039415745930 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VIBHA MUKESH PATEL NA NIRMAL 3 RAJPUTPARA LIM INDIA GUJARAT JAMNAGAR 361001 PLL0IN30039415837995 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SALEEM MUSALIYAR NA MUSALIYAR HOUSEPOST HA INDIA KERALA 676519 PLL0IN30039415930870 Amount for unclaimed and unpaid d 18.70 22‐oCT‐2019NIKHILESH SHARMA NA 287‐BBRPL TOWNSHIPPOST  INDIA ASSAM 783385 PLL0IN30039415939983 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019P K AMAR NA NO 3   NEW NO 7MUSLIM SOINDIA TAMIL NADU DINDIGUL 624401 PLL0IN30039416059538 Amount for unclaimed and unpaid d 40.80 22‐oCT‐2019

PUJARI JANARDHAN NA 30‐9 SYNIC COLONYKOTHAP INDIA ANDHRA PRADESH 515671 PLL0IN30039416069137 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BILQUEES DAUDI NA HUSAINI MANZILNEAR OLD SINDIA BIHAR 982621 PLL0IN30039416210248 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUNIL BHAWARLAL SHAH NA C/O PARASNATH OIL TRADE INDIA GUJARAT VALSAD 396001 PLL0IN30039416401085 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019NAGABHUSHANA NA NAGABHUSHANA HOUSE NOINDIA KARNATAKA 577301 PLL0IN30039416617068 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019VIJAY SINGH NA H NO 3400AIR FORCEC/O 56 INDIA PUNJAB 151001 PLL0IN30039417157752 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019AMISH HARENDRA MERCHANT NA BLOCK B/8. SICKA NAGAR.V  INDIA MAHARASHTRA MUMBAI 400004 PLL0IN30040910014870 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019MEGHRAJ BOTHRA NA 715, JEEVANDEEP,RING ROA INDIA GUJARAT SURAT 395002 PLL0IN30042510022386 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019REETA SURESHBHAI RASHIWALA NA L ‐ 1, G.P.PARK HOUSING SO INDIA GUJARAT SURAT 395007 PLL0IN30042510125945 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SULOCHANA NAIDU GOGADA NA 1/97 AKKI REDDY PALEMBHPINDIA ANDHRA PRADESH 530012 PLL0IN30044110398444 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019DEBANANDA DWIBEDI NA IDBI BANK LTD7, RAGHBIR C INDIA MAHARASHTRA AURANGABAD 431003 PLL0IN30045010707540 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019JUGALKISHORE GANDHI NA 61, MALVIYA NAGARDURG    INDIA Chhattisgarh 491001 PLL0IN30045010979039 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019UDAYRAJ VISHWASRAO KAKDE NA 104 GARGI VILLADASHERA MINDIA MAHARASHTRA 450734 PLL0IN30045011293566 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019OMPRAKASH DINGER NA Q NO H582HINDALCORENUKINDIA UTTAR PRADESH 231217 PLL0IN30045011476772 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019JITENDRA SINGH PURI NA 45, PANCHAWATIUDAIPUR   INDIA RAJASTHAN 313004 PLL0IN30045011854696 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019ABUL ASIM NA D‐31/222‐MADANPURANEA INDIA UTTAR PRADESH 221001 PLL0IN30045012046383 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019DEEPAK GOVINDRAM AGRAWAL NA PLOT NO 51 N5 CIDCOAURA INDIA MAHARASHTRA AURANGABAD 431003 PLL0IN30045012406054 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019VARSHA SRIVASTAVA NA I 1047 HINDALCO COLONYRAINDIA UTTAR PRADESH 231217 PLL0IN30045012969445 Amount for unclaimed and unpaid d 212.50 22‐oCT‐2019NANDKISHORE DUBEY NA B/3 NAGZIRIDEWAS ROADUJINDIA MADHYA PRADESH 456001 PLL0IN30045013452037 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RAMESH CHINTAWAR NA 16 RAGHAVENDRA COLONYOINDIA MAHARASHTRA LATUR 413531 PLL0IN30045080202698 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019KHUDE SURESHACHANDRA VITTHAL NA A1 & POST NIRA TQ‐PURANDINDIA MAHARASHTRA PUNE 412102 PLL0IN30045080236406 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019KOTGIRI KAUSTUBH CHANDRAKANT NA PLOT NO 70 SUMAN NIVASS INDIA MAHARASHTRA SOLAPUR 413304 PLL0IN30045080528082 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019KUSUM GOLCHHA NA A‐5/8KRISHNA NAGARDELHI INDIA DELHI EAST DELHI 110051 PLL0IN30046810036562 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019HAR SHARAN SINGH NA M‐447, 2ND FLOORGURU HAINDIA DELHI WEST DELHI 110087 PLL0IN30046810056402 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019JAIN RUPCHAND M NA 12 ISHWAR BHAVANA ROADINDIA MAHARASHTRA MUMBAI 400020 PLL0IN30047610106949 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAJEEV V VEMURI NA 5‐003, DIVYA SHAKTI APART INDIA ANDHRA PRADESH 500016 PLL0IN30047610264665 Amount for unclaimed and unpaid d 3.40 22‐oCT‐2019SURESH CHANDRA TIWARI NA ELI LILLY RANDAXY LIMITED8INDIA DELHI SOUTH DELHI 110019 PLL0IN30047610470167 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PURSHOTTAM BAIJNATH MODI NA 1418 DALAMAL TOWERNAR INDIA MAHARASHTRA MUMBAI 400021 PLL0IN30047640782404 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019SANJAYKUMAR MURARAKA NA A 305 L B APTRING ROADSU INDIA GUJARAT SURAT 395003 PLL0IN30047641106699 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019TANAJI BALASO GAIKWAD NA FLAT NO A‐12, 444 GOVT , QINDIA MAHARASHTRA SATARA 415002 PLL0IN30047641111910 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VIJAY RAMCHANDRA KALAMBE NA FLAT NO 005 BLDG 11NEBULINDIA MAHARASHTRA THANE 421301 PLL0IN30047642035657 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019MOHD MAJEEDULLAH KHAN NA H NO B49I A COLONY OPP POINDIA ANDHRA PRADESH 500003 PLL0IN30047642153507 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019PRADEEP KUMAR NA FLAT NO F/2PANKAJ VIKRAMINDIA Chhattisgarh 492001 PLL0IN30047642167466 Amount for unclaimed and unpaid d 212.50 22‐oCT‐2019RAMESHBHAI AMULAKH MEHTA NA 32 NAVCHETAN SOCOPP KA INDIA GUJARAT SURAT 395007 PLL0IN30047642618493 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019POPATLAL MOHANLAL KATHED NA 2285 ADAT BAZARAHMEDNAINDIA MAHARASHTRA AHMED NAGAR 414001 PLL0IN30047642703302 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019LAXMIKANT GOPALRAO DHOKE NA B/80/4 GOVT COLONYNEAR  INDIA MAHARASHTRA MUMBAI 400051 PLL0IN30047643171675 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RAJRATNA VITHALRAO KADAM NA BLD NO 9 B FLAT NO 601NEEINDIA MAHARASHTRA 400081 PLL0IN30047643384853 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019VANDANA NEMA NA DEPT OF PATHOLOGY ARME INDIA MAHARASHTRA PUNE 411040 PLL0IN30047643527237 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MANOHAR GULABRAO WANKHEDE NA NEAR MOTIBAGMOTINAGARINDIA MAHARASHTRA AMRAVATI 444606 PLL0IN30048412479644 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019NAHEED IRSHAD NA D II 45 UJWAL NAGARNTPC SINDIA Chhattisgarh 495001 PLL0IN30048412662299 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019MANGALA VISHWASRAO PARASHAR NA FLAT NO 9 CHETAN PLAZADAINDIA MAHARASHTRA AURANGABAD 431001 PLL0IN30051310592736 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SHALABH GOYAL NA 31 GF ASHIANA GREENSINDI INDIA UTTAR PRADESH 201014 PLL0IN30051310758110 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MUNISH R GUPTA NA D/809 8TH FLOOR USHA NAGINDIA MAHARASHTRA 400078 PLL0IN30051311076152 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019R A MANJUNATHAPPA NA HOUSE NO 28 JOGA ROADRI INDIA KARNATAKA 577401 PLL0IN30051311357612 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019R PANDIDEVI NA NO 6/A SEETHAKATHI STREE INDIA TAMIL NADU KANCHIPURAM 600116 PLL0IN30051311826553 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019UMAKANT SHARMA NA 1885 LALMATI CHANDMARITINDIA MADHYA PRADESH 482001 PLL0IN30051311967387 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SAVDEKAR GIRISH VASHUDEO NA NIMISHA PRIDE CHS A WINGINDIA MAHARASHTRA RAIGARH(MH) 410206 PLL0IN30051312074119 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHAILESH CHOUDHARY NA SAKET 183 WARD NO 1SARNINDIA MADHYA PRADESH 460447 PLL0IN30051312146522 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019KRISHNA MURTHY NA 18/6/312 GOWLIPURAOPP L INDIA ANDHRA PRADESH 500065 PLL0IN30051312255392 Amount for unclaimed and unpaid d 74.80 22‐oCT‐2019GOPALAPURAM DURGAPRASAD NA 9/4/86/256 SALARJUNG COLINDIA ANDHRA PRADESH 500008 PLL0IN30051312276618 Amount for unclaimed and unpaid d 204.00 22‐oCT‐2019DIPTI ASHISH SHINGVI NA 1085 BAZAR PETHRAJGURUNINDIA MAHARASHTRA PUNE 410505 PLL0IN30051312641643 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SURYA UDAY NA 72 VIJAY BHAWAN RANI PARINDIA Jammu and Kashmir 180001 PLL0IN30051312773560 Amount for unclaimed and unpaid d 6.80 22‐oCT‐2019DAYAKAR REDDY PALWAI NA FLAT NO 9 2ND FLOOR SRICHINDIA MAHARASHTRA THANE 400601 PLL0IN30051312823628 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019RAJENDRA S RUDRAPGOL NA MARKET YARDTAL GADHINGINDIA MAHARASHTRA KOLHAPUR 416502 PLL0IN30051312880237 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KAMBLE GANESH SUDHAKAR NA GOVIND BHAVANNR URDU SINDIA MAHARASHTRA JALGAON 425201 PLL0IN30051312908298 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SARITA CHADHA NA 30 THIRD FLOOR NATIONAL  INDIA DELHI SOUTH DELHI 110024 PLL0IN30051312970442 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019FAZAL IQBAL NAGANI NA VEENA BEENA APTS A WING INDIA MAHARASHTRA MUMBAI 400015 PLL0IN30051313250562 Amount for unclaimed and unpaid d 5.10 22‐oCT‐2019UTTAM SHIVAJI LAMKANE NA RAGHUKUL GRIH NIRMAN SOINDIA MAHARASHTRA SOLAPUR 413304 PLL0IN30051313336882 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019JAGADISH SATISH PATWARDHAN NA 511/B VINAYAK B/W BASAV INDIA KARNATAKA 591223 PLL0IN30051313508905 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019S HEMALATHA NA W/490 10TH STREETANNA NINDIA TAMIL NADU CHENNAI 600101 PLL0IN30051313613149 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RAJESH RAWAT NA 43/1/4 MANSAROWARJAIPUINDIA RAJASTHAN 302020 PLL0IN30051313871176 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019VAIBHAV LALE NA F NO A2 BHAVESHWRI APPT INDIA MAHARASHTRA SANGLI 416415 PLL0IN30051314168010 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SHAKUNTALA BAJIRAO MANOORKAR NA VASANT NAGARNANDEDMAINDIA MAHARASHTRA NANDED 431601 PLL0IN30051314261588 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019DHANAJAYAN S NA 25 KURINJI NAGARMAIN RO INDIA TAMIL NADU COIMBATORE 641604 PLL0IN30051314280119 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ATULKUMAR B PRAJAPATI NA AT AND PO TINTODAN TA VI INDIA GUJARAT MAHESANA 382865 PLL0IN30051314339687 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019MD SANOWAR MOLLA NA INHS DHANUANTARI A/C PLAINDIA WEST BENGAL 744103 PLL0IN30051314478013 Amount for unclaimed and unpaid d 3.40 22‐oCT‐2019CHANNANAGOUDA H NA ASST BR MGR SRIRAM INVESINDIA KARNATAKA 583101 PLL0IN30051314495655 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019GIREESH CHANDRA SRIVASTAVA NA POLER GRID CORPORATION  INDIA Jammu and Kashmir 180012 PLL0IN30051314559987 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019

RICHA BHOLA NA 130 HU AF C/O 56 APOAIR F INDIA Jammu and Kashmir 180003 PLL0IN30051315163700 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAJEEV T G NA VRINDAVAN THENGUMPILLI INDIA KERALA 682506 PLL0IN30051315301115 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019R GANESH KUMAR NA OLD NO 86 A NEW NO 16PE INDIA TAMIL NADU CHENNAI 600085 PLL0IN30051315685596 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019SAUMITRA PANDIT NA NEAR LEVEL CROSSING OPP  INDIA MAHARASHTRA THANE 401404 PLL0IN30051316081068 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019DALBIR SINGH DHALIWAL NA H NO 2425 PHASE 10SAS NA INDIA CHANDIGARH 160036 PLL0IN30051316200202 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019ABHIJIT PANDURANG KAMBLE NA C 14 MULUND SAGARPRASA INDIA MAHARASHTRA 400081 PLL0IN30051316532762 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RAJNI MOHAN NA H NO 305 SECTOR 8 SIHI TEHINDIA HARYANA 121001 PLL0IN30051316660248 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ATUL KUMAR JASU NA GANPATI NAGARNEAR DOJR INDIA RAJASTHAN 341303 PLL0IN30051317347592 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019AJITHKUMAR MANIKANTAN NA LEELA NIVAS PALACE WARD INDIA KERALA 688011 PLL0IN30051317679302 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RANI JAIN NA SHIVAJI NAGAR NEAR TEHSILINDIA MADHYA PRADESH 451228 PLL0IN30051318518967 Amount for unclaimed and unpaid d 156.40 22‐oCT‐2019KARTIK CHARAN SAHOO NA CHC NARLA KALAHANDIMEDINDIA ORISSA 766100 PLL0IN30051318740083 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019GURDEEP SINGH RAJPAL NA A/7 SECTOR 1 SHANKAR NAGINDIA Chhattisgarh 492001 PLL0IN30051319100110 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHARAD MOHAN GUPTA NA MODEL COLONYKASHIPUR RINDIA UTTARAKHAND 263153 PLL0IN30055610049700 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019GYAN PRAKASH NA 4 , DAHELI SUJANPURSIDDHAINDIA UTTAR PRADESH 208013 PLL0IN30055610264995 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019DURGA MISRA NA 76KATRA ABDUL GANILANE  INDIA UTTAR PRADESH 212601 PLL0IN30055610298552 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019Ravi Shankar Kapoor NA C/o D.S. Radha Saran Kapoo INDIA DELHI CENTRAL DELHI 110006 PLL0IN30058910054635 Amount for unclaimed and unpaid d 212.50 22‐oCT‐2019URMILA BHAGAT NA JEEVAN DEEPAT PO NAWAD INDIA BIHAR 805110 PLL0IN30058910097912 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAMESH KUMAR RANJAN NA PATALPURINEW AREA NAWAINDIA BIHAR 805110 PLL0IN30058910105448 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BIPIN KUMAR SRIVASTAVA NA PUNJAB NATIONAL BANKAT  INDIA BIHAR 805103 PLL0IN30058910112038 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019AMRENDRA KUMAR NA VILL ‐ GONDAPURPO ‐ BUDHINDIA BIHAR 805110 PLL0IN30058910116442 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019SATYENDRA KUMAR NA C/O SRI RAJENDRA PRASAD  INDIA BIHAR 805110 PLL0IN30058910123093 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAJENDRA JHA NA VILL‐ RAM NAGARANCHAL ‐  INDIA BIHAR 805110 PLL0IN30058910125195 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KRISHNA KUMAR NA AT RAMNAGARNAWADADIS INDIA BIHAR 805110 PLL0IN30058910165164 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SHREE RAM PRASAD NA PURANI BAJARNAWADADISTINDIA BIHAR 805110 PLL0IN30058910167563 Amount for unclaimed and unpaid d 178.50 22‐oCT‐2019MD FAIYAZ AHMAD NA AT ‐ MIRDAHA TOLIPO ‐ NAWINDIA BIHAR 805110 PLL0IN30058910188777 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019URMILA AGARWAL NA SARVOTTAMRAYMOND SHOINDIA BIHAR 800001 PLL0IN30058910194257 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019ANOOP KUMAR NA H/O MR. B P SINGH RETD.CHINDIA BIHAR 841301 PLL0IN30058910199156 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KRISHNA PRASAD YADAV NA H NO.6KVILL BELADARI DEERINDIA BIHAR 805110 PLL0IN30058910218647 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019T B MALLIKARJUNA NA D.NO.19‐7‐2AS N PETHINDU INDIA ANDHRA PRADESH 515201 PLL0IN30061010042339 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019K SATYANARAYANA NA 15‐3‐423, P P ROADHINDUP INDIA ANDHRA PRADESH 515201 PLL0IN30061010146165 Amount for unclaimed and unpaid d 5.10 22‐oCT‐2019K GOPAL KRISHNA NA NO 11‐2‐27FORT WARD 11HINDIA ANDHRA PRADESH 515201 PLL0IN30061010146173 Amount for unclaimed and unpaid d 5.10 22‐oCT‐2019K VISWANATHAIAH NA 15.3.423, P P ROADHINDUPUINDIA ANDHRA PRADESH 515201 PLL0IN30061010146190 Amount for unclaimed and unpaid d 5.10 22‐oCT‐2019K RAMESH NA 15‐3‐423, P P ROADHINDUP INDIA ANDHRA PRADESH 515201 PLL0IN30061010146204 Amount for unclaimed and unpaid d 5.10 22‐oCT‐2019SWARNA LATHA GUPTA NA 4‐2‐38P C K LINENANEPPA NINDIA ANDHRA PRADESH 515202 PLL0IN30061010153734 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019K NARAYANA CHETTY NA S K P TEMPLE ROADTIPTUR   INDIA KARNATAKA 572201 PLL0IN30061010354504 Amount for unclaimed and unpaid d 187.00 22‐oCT‐2019USHABEN K VITHLANI NA SECOTR‐9, BLDG‐ B/1‐‐303SHINDIA MAHARASHTRA THANE 401107 PLL0IN30061010498410 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VIMALA BHANSALI NA NO.69/5, 2ND FLOOR3RD CRINDIA KARNATAKA 560002 PLL0IN30061010555900 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019B V PRASAD NA D NO 42R P G T COLONYHIN INDIA ANDHRA PRADESH 515201 PLL0IN30061010781224 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019VIPUL H MEHTA NA 92/102 KARIM BUILDING 2N INDIA MAHARASHTRA MUMBAI 400004 PLL0IN30061010906279 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019M L RADHESH NA D NO 7‐8‐20KAMASALA PETAINDIA ANDHRA PRADESH 515201 PLL0IN30061010991150 Amount for unclaimed and unpaid d 59.50 22‐oCT‐2019VIRESHKUMAR CHANDUBHAI PATEL NA LIMDA STREETDIST‐ ANAND INDIA GUJARAT ANAND 388530 PLL0IN30063610143789 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019BABUBHAI GORDHANBHAI PATEL NA 24, NEW COMMERCIAL MILLINDIA GUJARAT AHMEDABAD 380006 PLL0IN30063610204160 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019NITINBHAI PATEL NA 15‐NUTAN SOCIETYBHAIKAK INDIA GUJARAT ANAND 388120 PLL0IN30063610288500 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019PRAKASHBHAI SHANKARBHAI PATEL NA 330, BARDHI FALIYA,VACHH INDIA GUJARAT KHEDA 387001 PLL0IN30063620004687 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019MATHA VENKATA SUBBAIAH NA D NO 81‐5‐S‐11‐24PLOT NO  INDIA ANDHRA PRADESH 518002 PLL0IN30066910016105 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019JAYANTHI VISWANATH SETTY NA H NO 10‐1‐136/1RAILWAY S INDIA ANDHRA PRADESH 515865 PLL0IN30066910148762 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019S HAJIRAJAN NA PLOT NO 19 (B)MOTINAGAR INDIA ANDHRA PRADESH 500018 PLL0IN30066910203715 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019PUSHPA SHARMA NA QR NO‐69/CD LOCO COLONYINDIA WEST BENGAL 713301 PLL0IN30069310163383 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019FAROOQ AHMAD PAUL NA LAIZBALANANTNAGANANTNINDIA Jammu and Kashmir 192101 PLL0IN30070810333107 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MOHAN LAL TAPARIYA NA VEENA STUDIEOKABUTRON  INDIA RAJASTHAN 342001 PLL0IN30073210064465 Amount for unclaimed and unpaid d 212.50 22‐oCT‐2019MAHADEO MORESHWAR ATHALYE NA 2/12 MORESHWAR KRUPA CINDIA MAHARASHTRA 400042 PLL0IN30075710373991 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019RATANLAL GARG NA 4 VAIBHAY NAGARINSIDE HAINDIA RAJASTHAN 302006 PLL0IN30075710766351 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019NALINCHANDRA GANDHI NA P O BOX 40740NAIROBI         INDIA GUJARAT 390019 PLL0IN30075711119019 Amount for unclaimed and unpaid d 1275.00 22‐oCT‐2019DINESHKUMAR PATEL NA 11 VRIDAVANDHAM SOCB/HINDIA GUJARAT AHMEDABAD 380050 PLL0IN30075711227603 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019TARUN KUMAR DAS NA VILL+PO‐JUJERSAP.S‐PANCH INDIA WEST BENGAL 711302 PLL0IN30077310084846 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KAKALI PRAMANICK NA 30, ADHAR CHANDRA DAS LAINDIA WEST BENGAL 700067 PLL0IN30077310139602 Amount for unclaimed and unpaid d 535.50 22‐oCT‐2019PAWAN KUMAR JEWRAJKA NA A‐6, ZONAL CENTREDURGAPINDIA WEST BENGAL 712111 PLL0IN30077310227367 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019NETAI KHANRA NA VILL.‐ PIPULYANP.O.‐ KANTA INDIA WEST BENGAL 711303 PLL0IN30077310236502 Amount for unclaimed and unpaid d 59.50 22‐oCT‐2019ASHVIN RASIKLAL SAVANI NA 6, DHAN BHUVAN NO.2, 4THINDIA MAHARASHTRA MUMBAI 400002 PLL0IN30087010061860 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUNIL KUMAR GARODIA NA GARODIA BHAWANJHAUGA INDIA BIHAR 800008 PLL0IN30088813340600 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019VASANT BALVANTRAI MEHTA NA 171/A GRAND PARADIBLDG  INDIA MAHARASHTRA 400036 PLL0IN30088813352850 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SATYANARYAN AGRAWAL NA A S ADVERTISERSGURUNANAINDIA Chhattisgarh 492001 PLL0IN30088813369189 Amount for unclaimed and unpaid d 1360.00 22‐oCT‐2019KRISHAN LAL MANCHANDA NA 122/234 KALPI ROADC/O KA INDIA UTTAR PRADESH 208005 PLL0IN30088813654789 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAKESH KULSHRESHTHA NA 7 / 13LAKHPAT RAI LANEBAHINDIA UTTAR PRADESH 211003 PLL0IN30088813670061 Amount for unclaimed and unpaid d 212.50 22‐oCT‐2019MEENA AMBASTHA NA W/O SARVENDU TATHAGAT INDIA JHARKHAND 834001 PLL0IN30088814067033 Amount for unclaimed and unpaid d 595.00 22‐oCT‐2019USHA N THAKKAR NA D 2 KRISHNA GANGA APPOP INDIA MAHARASHTRA NAGPUR 440012 PLL0IN30088814068368 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VINAY AGGARWAL NA #3 ROSE AVENUEMAQBOOL INDIA PUNJAB 143001 PLL0IN30088814365473 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019

MANJUNATH NARAYAN HEGDE NA FIRST FLOORSMS COMPLEX, INDIA KARNATAKA 581115 PLL0IN30089610325563 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHANTANU DAHIYA NA GOLDEN SEEDS P LTDTOGARINDIA KARNATAKA 561203 PLL0IN30089610466564 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RAJA RAM BISHNOI NA 56NAND VIHARRAJ GARH ROINDIA HARYANA 125001 PLL0IN30094010161843 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SANTI RANJAN DUTTA NA 64/2, EAST KAPTE PARA ROAINDIA WEST BENGAL 743127 PLL0IN30095810011312 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RUPAK KUMAR CHATTERJEE NA VILL+P.O.‐ DANDIPURP.S‐ GHINDIA WEST BENGAL 721212 PLL0IN30095810150000 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KALPANA MONDAL NA CENTRAL PARKBURDWANW INDIA WEST BENGAL 713103 PLL0IN30096610299467 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019PREM KANT PATHAK NA HOUSE NO‐ 96SHEETLA GHAINDIA UTTAR PRADESH 281001 PLL0IN30096610348072 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019CHHATBAR NANDLAL JIVRAJ NA 4, HINGLAJ APPARTMENT,SAINDIA GUJARAT JAMNAGAR 361008 PLL0IN30097410159992 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019DEVIBEN HARSHADRAY UPADHYAY NA C/O. NIKHIL H. UPADHYAYA, INDIA GUJARAT AMRELI 365540 PLL0IN30097410206265 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SMITA J JHAVERI NA NEAR BHATNI AMBALI,OPP.  INDIA GUJARAT JAMNAGAR 361001 PLL0IN30097410410096 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019JALAFAVA NARENDRA JORUBHA NA GADHVI, NEW KHODIYAR ‐ 4 INDIA GUJARAT RAJKOT 360002 PLL0IN30097410422097 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019JYOSTANABEN R SHUKLA NA VAGHESHVARI CHOWK,KHA INDIA GUJARAT SURENDRA NAGAR 363030 PLL0IN30097410429984 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019RAMBHAI SEJABHAI KARMATA NA NEAR OLD VEGETABLE MAR INDIA GUJARAT JUNAGADH 362220 PLL0IN30097410441690 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019RAJESHBHAI SHANTIBHAI TANK NA BHAKTINAGAR, PLOT NO. 45INDIA GUJARAT AMRELI 365601 PLL0IN30097410525128 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019SMITA GANDHI NA OPP. GIRISHBHAI HALANI HOINDIA GUJARAT SURENDRA NAGAR 363310 PLL0IN30097410624436 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019VATSAL KANTILAL KORADIA NA C/O. DR. K. L. KORADIA,802, INDIA GUJARAT JUNAGADH 362001 PLL0IN30097410827964 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PARSOTAMBHAI V PATEL NA 10‐116, JAGENATH COMPLE INDIA GUJARAT BHARUCH 393130 PLL0IN30097410848936 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019BHARTIBEN A PARMAR NA A‐12, ABHISHEK APPARTMENINDIA GUJARAT VALSAD 396001 PLL0IN30097410873561 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019PARMAR GIRISHKUMAR C NA CHINTAN NIVAS,D. D. NAGA INDIA GUJARAT JUNAGADH 362260 PLL0IN30097410916459 Amount for unclaimed and unpaid d 86.70 22‐oCT‐2019NANJI HARDASBHAI DALSANIYA NA AT POST MORUKA (GIR),TAL INDIA GUJARAT JUNAGADH 362150 PLL0IN30097410959645 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019KOMAL RAJESH KOTECHA NA JODHPUR GATE,JAM KHAMBINDIA GUJARAT JAMNAGAR 361305 PLL0IN30097410984081 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RAMNIKLAL CHHGANBHAI RABADIA NA VISHAL, 2 SARDAR PATEL PA INDIA GUJARAT RAJKOT 360004 PLL0IN30097411002703 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KARSHAN P SANGANI NA NANDANVAN SOCIETY ‐ 2,RAINDIA GUJARAT JAMNAGAR 361005 PLL0IN30097411005921 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019MANJULABEN K SANGANI NA NANDANVAN SOCIETY‐2,RA INDIA GUJARAT JAMNAGAR 361005 PLL0IN30097411024953 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019KISHORBHAI GORDHANBHAI TILVA NA ANANDNAGAR,B/H. GAYATRINDIA GUJARAT JUNAGADH 362001 PLL0IN30097411068021 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019PREMILA ARRAWATIA NA ABHISHEK INDUSTRI SERVIC INDIA GUJARAT JUNAGADH 362715 PLL0IN30097411173251 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019RAMESHBHAI KANJIBHAI SENJALIYA NA AT PARAB VAVDI,PARAB VAVINDIA GUJARAT JUNAGADH 362020 PLL0IN30097411213158 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019VILASBEN PRAKASHBHAI LIMBASIA NA 63, DIAMOND NAGAR SOCIE INDIA GUJARAT SURAT 395006 PLL0IN30097411537287 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019CHANGELA BHAVIN NA 402, PANCHRATNA APPRT,B INDIA GUJARAT RAJKOT 360001 PLL0IN30097411626609 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KETANKUMAR MADANLAL JAIN NA 7, CHANDANBALA  APARTM INDIA GUJARAT AHMEDABAD 380005 PLL0IN30098210177718 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019VINEET VIJAY NA FLAT NO 104SARA APARTMEINDIA BIHAR 800023 PLL0IN30099910020523 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019HARIOM SHARMA NA 6/169 PRAKASH NAGARSHA INDIA UTTAR PRADESH 282010 PLL0IN30100610087353 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019LAKSHMANA SWAMY MAHANKALI NA S/O M LAKSHMANA SWAMYINDIA ANDHRA PRADESH 518501 PLL0IN30102220401422 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019NIDAMANURI VENKATA ADINARAYANA NA H NO 1 26MAIN ROADKORU INDIA ANDHRA PRADESH 533289 PLL0IN30102220560947 Amount for unclaimed and unpaid d 56.10 22‐oCT‐2019SARDARMAL R JAIN NA 1  8  115  2   2ND FLOORARA INDIA ANDHRA PRADESH 500003 PLL0IN30102220827016 Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019DKSK L DEEPAK NA D NO 13 149/2KACHIKACHERINDIA ANDHRA PRADESH 521180 PLL0IN30102220846848 Amount for unclaimed and unpaid d 552.50 22‐oCT‐2019ARTI LAHOTI NA 1  8  574INDUSTRIAL AREAAZINDIA ANDHRA PRADESH 500020 PLL0IN30102220944518 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019VIJAYA LALITHA SRINIVAS NA 316 A BLOCKJANAPRIYA NIV INDIA ANDHRA PRADESH 500076 PLL0IN30102220965894 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019DILIP KUMAR PACHIPULUSU NA 5 96M G ROADKADIRIANANTINDIA ANDHRA PRADESH 515591 PLL0IN30102221344284 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019DUKE KENOZ BABU NA ONGCRESERVOIR SECTIONSEINDIA ANDHRA PRADESH 533106 PLL0IN30102221366943 Amount for unclaimed and unpaid d 238.00 22‐oCT‐2019GUL BELLANI NA PLOT NO 421 AWARD 2‐BADINDIA GUJARAT KACHCHH 370205 PLL0IN30103924027716 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019VEENA BINANDANI NA HOUSE NO T B X 54ADIPUR KINDIA GUJARAT KACHCHH 370205 PLL0IN30103924028006 Amount for unclaimed and unpaid d 1360.00 22‐oCT‐2019MUKESH KHENGARJI KHODIYAR NA PLOT NO 227JAI BAZARANG  INDIA GUJARAT KACHCHH 370240 PLL0IN30103924150958 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019USHA MUKESH SONERI NA RADHIKAOPP PARADISE CIN INDIA GUJARAT PORBANDAR 360575 PLL0IN30103924243733 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RAJESH C KOTHARI NA C/O D/6 AMBUJA CEMENT CINDIA GUJARAT JUNAGADH 362715 PLL0IN30103924253399 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RUPESH CHANDUBHAI VYAS NA C/O SUZLON BEACH HOTELHINDIA GUJARAT 362570 PLL0IN30103924335503 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NAND KISHOR RATHI NA C 130 BIRLA COLONYPORBA INDIA GUJARAT PORBANDAR 360576 PLL0IN30103924441056 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PRAFULBHAI GOPALJIBHAI MORJARIYA NA 7 NEW KUMBHARWADAGOPINDIA GUJARAT PORBANDAR 360575 PLL0IN30103924446405 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019JULFIKAR K LALANI NA D D SHAH MARGMAIN BAZA INDIA GUJARAT JUNAGADH 362720 PLL0IN30103924486879 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHOBHANA NARENDRA AMLANI NA PATEL NAGARNR RAJIV NAG INDIA GUJARAT PORBANDAR 360575 PLL0IN30103924558707 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019ACHLA DEWAN NA 2/10 , SHANTI NIKETAN ,NEWINDIA DELHI SOUTH WEST DELHI 110021 PLL0IN30105510050086 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HARCHARAN KAUR NA 122/213 SAROJINI NAGARKAINDIA UTTAR PRADESH 208012 PLL0IN30105510205597 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHEELA PANT NA MIG‐91BHEL COLONYAVAS VINDIA UTTARAKHAND 263153 PLL0IN30105510331866 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KESHOV PRASAD AGARWAL NA C/O SIKSHA CARD KENDRA1 INDIA UTTAR PRADESH 226018 PLL0IN30105510427809 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019ANIL KUMAR PAAL NA 2/22THANA CHHAVANIKANPINDIA UTTAR PRADESH 208004 PLL0IN30105510571402 Amount for unclaimed and unpaid d 272.00 22‐oCT‐2019DHARMENDRA SINGH GAUTAM NA 228 SUNDER NAGAR COLON INDIA UTTAR PRADESH 212601 PLL0IN30105510615546 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KUSUM LATA SHAH NA 4 RANGPUR ROADKOTA(RAJ INDIA RAJASTHAN 324002 PLL0IN30105510628044 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KAVITA CHOKHANI NA NO 16WHITES ROADVTH FLOINDIA TAMIL NADU CHENNAI 600014 PLL0IN30108022561159 Amount for unclaimed and unpaid d 212.50 22‐oCT‐2019P KANNAN NA DOOR NO. 3/3  PERUMAMPAINDIA TAMIL NADU NAMAKKAL 637207 PLL0IN30108022689976 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019AMARDEEP P BORA NA C/O PRAKASH LODGE MARK INDIA MAHARASHTRA AHMED NAGAR 414001 PLL0IN30109810141977 Amount for unclaimed and unpaid d 221.00 22‐oCT‐2019MUKUND ANANTRAO PAWAR NA B NO 10 ANANT CHAYYA PRAINDIA MAHARASHTRA NASHIK 422006 PLL0IN30109810228447 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019PAWAN KUMAR NA PAWAN KUMAR C/O NOVEL INDIA PUNJAB 148101 PLL0IN30112715049922 Amount for unclaimed and unpaid d 918.00 22‐oCT‐2019MEMOONA M MAHUDAWALA NA C/O GUJARAT PAPER BOX WINDIA GUJARAT VADODARA 390017 PLL0IN30112715195570 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019MADHU BALA JINDAL NA C/4/14B LAWERNCE ROADK INDIA DELHI NORTH WEST DELHI 110035 PLL0IN30112715209998 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VIJAY KUMAR SHARMA NA C/O VIJAY KUMAR SHARMA  INDIA MADHYA PRADESH 482011 PLL0IN30112715210942 Amount for unclaimed and unpaid d 212.50 22‐oCT‐2019SHAKIL ANWER NA FARME CO.NEAR K.B. NURSI INDIA BIHAR 841226 PLL0IN30112715272037 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SAROJ JAIN NA DELHI TIMBEROLD H.B. ROA INDIA JHARKHAND 834001 PLL0IN30112715454562 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019

MADHURI SWARNKAR NA M K SWARNKARSTATE BANKINDIA Chhattisgarh 492001 PLL0IN30112715516294 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ANAND KR PANDEY NA VILLAGE POST DAFIB H UVARINDIA UTTAR PRADESH 221005 PLL0IN30112715557486 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019PRAMOD KUMAR MISHRA NA 205P.O. PATLIPUTRA COLONINDIA BIHAR 800013 PLL0IN30112715602334 Amount for unclaimed and unpaid d 59.50 22‐oCT‐2019SEEMA MISHRA NA 205 , NEHRU NAGARP.O. PA INDIA BIHAR 800013 PLL0IN30112715606780 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019BHAKTI P GAILAD NA GURUDEO APARTMENTKASAINDIA MAHARASHTRA THANE 421301 PLL0IN30112715742432 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019NEENA GHONKROKTA NA C/O COL D S GHONKROKTAS INDIA DELHI SOUTH WEST DELHI 110021 PLL0IN30112715999282 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ARVIND CHATURLAL SHAH NA 2104/E WARD  AASHISHS. D INDIA MAHARASHTRA KOLHAPUR 416003 PLL0IN30112716173006 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019BINOD KUMAR CHOUDHARY NA AT & PO   SINGHIA GHATP.S  INDIA BIHAR 848236 PLL0IN30112716333154 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019ANKUR BHARGAVA NA TIWARI KA KUAMUNSHI BAZINDIA RAJASTHAN 301001 PLL0IN30112716393347 Amount for unclaimed and unpaid d 292.40 22‐oCT‐2019SUSHILA DEVI SARDA NA B 37/170 A 32  PLOT NO. 32GINDIA UTTAR PRADESH 221010 PLL0IN30112716513665 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RAVI SARDA NA PLOT NO 32GIRI NAGAR EXT INDIA UTTAR PRADESH 221010 PLL0IN30112716514063 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019SANJAY KUMAR NA C/O JANTA MEDICAL HALLM INDIA BIHAR 801503 PLL0IN30112716765896 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019BURHANUDDIN MODIWALA NA 129 BADSHAH MANZILBAHAINDIA MADHYA PRADESH 456006 PLL0IN30112716778923 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RAVIENDRA KUMAR GUPTA NA 6 WAY ROADADJ TO SULTANINDIA MAHARASHTRA 421301 PLL0IN30112716961759 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019AJAY KUMAR NA H.NO 40, R.NO 8EAST PATEL INDIA BIHAR 800023 PLL0IN30112716968676 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019C NARASIMHA MURTHY NA NO 76 KRISHNARAJENDRA R INDIA KARNATAKA 560004 PLL0IN30113513625046 Amount for unclaimed and unpaid d 3468.00 22‐oCT‐2019GOPAL GILDA NA 8 1311NEHRU GUNJGULBAR INDIA KARNATAKA 585104 PLL0IN30113526049556 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019K N RAJASAB NA JUMMA MASJID COMPLEXR INDIA KARNATAKA 577004 PLL0IN30113526371954 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019AVINASH DADLANI NA I 52 DIAMOND DIST APTAIR  INDIA KARNATAKA 560008 PLL0IN30113526527026 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019K NATARAJAN NA B 2, BEML APARTMENTSBEHINDIA KARNATAKA 570012 PLL0IN30113526571462 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KUSUM RAJPOOT NA H NO  C 4 /129YAMUNA VIH INDIA DELHI EAST DELHI 110053 PLL0IN30114310072112 Amount for unclaimed and unpaid d 161.50 22‐oCT‐2019AMANDEEP SINGH NA VILLAGE SWARA P O LANDRAINDIA PUNJAB 140307 PLL0IN30114310089743 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019JOGINDER KUMAR NA H NO 515SECTOR 18 BCHAN INDIA CHANDIGARH 160018 PLL0IN30114310176693 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJESH SOOD NA MARL BROUGH HOUSESHIMINDIA HIMACHAL PRADESH 171002 PLL0IN30114310445848 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019PRATIBHA BALOOBHAI PATEL NA 23/2 NIRMAL NIWAS NO 2N INDIA MAHARASHTRA 400036 PLL0IN30115112050827 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019RAMESH GOPICHAND GUPTA NA A/3 PARTH APARTMENTSNR INDIA GUJARAT AHMEDABAD 380005 PLL0IN30115112458594 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RUPAL NAHATA NA 57 BORTALLA STCALCUTTA   INDIA WEST BENGAL 700007 PLL0IN30115113483044 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019LAJPAT BANSAL NA 37‐B  BLOCK,SRI KARANPUR INDIA RAJASTHAN 335073 PLL0IN30116030027908 Amount for unclaimed and unpaid d 212.50 22‐oCT‐2019NARESH KUMAR NA WARD NO‐ 25SHIVPURA BASINDIA RAJASTHAN 335501 PLL0IN30116030360956 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019CHANCHAL SHORI NA DISTT JAILPILIBHIT                   INDIA UTTAR PRADESH 262001 PLL0IN30118620072209 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019POOJA PAL NA 28NEW AZAD PURAMHARTMINDIA UTTAR PRADESH 243001 PLL0IN30118620118638 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019ANJU SINGHAL NA 7/317 , SUBHASH ROADALIGINDIA UTTAR PRADESH 202001 PLL0IN30120910111492 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019DEVANG M SHAH NA A/2 ANAND DHARA FLATSOPINDIA GUJARAT AHMEDABAD 380009 PLL0IN30123310094739 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019PATEL DINESHBHAI PRAHLADBHAI NA 6, SHANKAR SOCIETYUMIYA  INDIA GUJARAT MAHESANA 382715 PLL0IN30123310130963 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHAH BHAVESH SHANTILAL NA A/51, HARBHOLANATH PARKINDIA GUJARAT AHMEDABAD 382415 PLL0IN30123310284460 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019MRS JOGAMAYA RAY NA C/O P K ROYPLOT NO 123(B) INDIA ORISSA 751010 PLL0IN30125028074534 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KISHAN LAL LOHIA NA 127B NARKELDANGA MAIN  INDIA WEST BENGAL 700054 PLL0IN30125028339120 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SYED MAQSOOD ALAM NA C/O MRS NASREEN HASSAN  INDIA JHARKHAND 832110 PLL0IN30125028365855 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019MRS RAJKUMARI GHOSH NA 37/4 SARAT GHOSHGARDEN INDIA WEST BENGAL 700037 PLL0IN30125028576885 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019MANOJ KUMAR SAHA NA C/O MR CHITTARANJAN ROYINDIA WEST BENGAL 700090 PLL0IN30125028687769 Amount for unclaimed and unpaid d 297.50 22‐oCT‐2019BANKIM MANUBHAI PATEL NA 1/B ARVIND PARKBHAIRAVNINDIA GUJARAT AHMEDABAD 380028 PLL0IN30127610737286 Amount for unclaimed and unpaid d 341.70 22‐oCT‐2019TIRTHDAS KHABRANI NA PLOT NO 187WARD 2 BADIP INDIA GUJARAT KACHCHH 370205 PLL0IN30127630441136 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019SUMATI MADHUKAR NALAMWAR NA 1  DIVYABHARTI APTSRAMA INDIA GUJARAT AHMEDABAD 380008 PLL0IN30127630492100 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PRAVINKUMAR UJABHAI PATEL NA SHERI NO 10AT JUNA LAXMI INDIA GUJARAT BANASKANTHA 385001 PLL0IN30127630546904 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SUVRA AGNIHOTRY NA 444 BIJOY CHAND ROADBAR INDIA WEST BENGAL 713101 PLL0IN30131320665688 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019VASANTHA P N NA C/O KRISHNAMOORTHY C VCINDIA KERALA 678003 PLL0IN30131320849441 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019HARDIK BALVANTBHAI DABHI NA 130,CHANAKYAPURISUKHBAINDIA GUJARAT BANASKANTHA 385001 PLL0IN30132110581846 Amount for unclaimed and unpaid d 765.00 22‐oCT‐2019SUSHMA AGARWAL NA D 41/2ADARSH NAGARNEARINDIA UTTAR PRADESH 249407 PLL0IN30133017220882 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUNITA JAGANI NA C/O MANOJ JAGANICORPORINDIA RAJASTHAN 301001 PLL0IN30133017324873 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019SARITA DAMANI NA SARITA  DAMANIB  38/266  AINDIA UTTAR PRADESH 221010 PLL0IN30133017477760 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019LAWATE RAJESH LAXMAN NA HOTEL AMANTRANWADKHAINDIA MAHARASHTRA RAIGARH(MH) 402107 PLL0IN30133017515480 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SANJAY KUMAR NA B‐X/137, AHATA NARIAN SININDIA PUNJAB 148101 PLL0IN30133017677454 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PRADEEP KUMAR GUPTA NA D187 CBHRAGU MARGBANI  INDIA RAJASTHAN 302016 PLL0IN30133018281994 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAJENDRA KANASKAR NA MAULI NIWASVEER WAMANINDIA MAHARASHTRA YAVATMAL 445001 PLL0IN30133018284864 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019KANTA JAIN NA C/O DAKLIYA TRADING COMINDIA RAJASTHAN 306401 PLL0IN30133018348122 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019AZIZ VIRANI NA 90 DR MELSHERI ROAD10 JA INDIA MAHARASHTRA MUMBAI 400009 PLL0IN30133018403182 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ANITA MEHROTRA NA RADHA BHAWANDR AMBED INDIA UTTAR PRADESH 262701 PLL0IN30133018420116 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019AMIT BERIWAL NA NEAR KANYA VIVAH BHAWAINDIA Chhattisgarh 496661 PLL0IN30133018440397 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019USHA SONTHALIA NA 49/62BAGK BLDGNAYAGANJINDIA UTTAR PRADESH 208001 PLL0IN30133018555004 Amount for unclaimed and unpaid d 935.00 22‐oCT‐2019SHAKUNTALA AGRAWAL NA OMPRAKASH AGRAWALNEA INDIA Chhattisgarh 496001 PLL0IN30133018560052 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019SHREE NARAN PANDEY NA C 7/63 A 1SENPURACHETGA INDIA UTTAR PRADESH 221001 PLL0IN30133018738631 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019PRADEEP GOVINDRAO DESHMUKH NA PRASANNA72  MAYANAGAR INDIA MAHARASHTRA AURANGABAD 431003 PLL0IN30133018828193 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SANTOSH AGRAWAL NA BALAJI APARTMENTKHETRAJINDIA ORISSA 768003 PLL0IN30133018899018 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019SUDHIR KUMAR JAISWAL NA VILLAGE AND POST SORAONINDIA UTTAR PRADESH 212502 PLL0IN30133019017326 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SAMIR BHASIN NA C/O MADAN MACHINERY M INDIA UTTAR PRADESH 221001 PLL0IN30133019231294 Amount for unclaimed and unpaid d 3.40 22‐oCT‐2019SHWETA JAISWAL NA B 3/163SHIVALAVARANASI    INDIA UTTAR PRADESH 221001 PLL0IN30133019236474 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019P K SAHA NA SHAILENDRA NAGARBANK C INDIA Chhattisgarh 496001 PLL0IN30133019274826 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019

PHULDEO PRASAD SINHA NA HO SUNIL KUMARBUDHA COINDIA BIHAR 800001 PLL0IN30133019458748 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019GOPAL KARWA NA FLAT NO 1  YASH ARCADEC/OINDIA MAHARASHTRA HINGOLI 431513 PLL0IN30133019567501 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019MAHINDER SABHLOK NA 358GORAKHPURJABALPUR MINDIA MADHYA PRADESH 482001 PLL0IN30133019612575 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019ANUPAMA BOHRA NA FLAT NO 4 BHAGAT APARTMINDIA MAHARASHTRA NASHIK 422101 PLL0IN30133019668450 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PUSHPA A DAHAPUTE NA GANESH VIHARSWASTIK NAGINDIA MAHARASHTRA AMRAVATI 444607 PLL0IN30133019711913 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MANJULABEN RANCHHODBHAI PATEL NA B 101 ANJANA SALAKATIGHRINDIA GUJARAT NAVSARI 396445 PLL0IN30133019861184 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PARWATIBEN TEJABHAI PATEL NA VURANDAVAN124 GANDHI  INDIA MAHARASHTRA AMRAVATI 444606 PLL0IN30133019875745 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019BASHEER CHOLAYIL NA CHOLAYIL HOUSEPALLIPPAD INDIA KERALA 676517 PLL0IN30133019880807 Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019BHAGAT SINGH SANKLA NA 28 KASTURBA NAGARRATLA INDIA MADHYA PRADESH 457001 PLL0IN30133019915328 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RAJENDER KUMAR NA 120 JAWAHAR NAGARMAHEINDIA HARYANA 123029 PLL0IN30133019921313 Amount for unclaimed and unpaid d 253.30 22‐oCT‐2019SADHANA JAISWAL NA C 7/59 GSENPURACHETGAN INDIA UTTAR PRADESH 221001 PLL0IN30133019930603 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019MADHURI SUNIL KOLHE NA C/O SUNIL KOLHESUPERITENINDIA MAHARASHTRA NAGPUR 440001 PLL0IN30133019962720 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019KAMLESH DESHMUKH NA A 203SHIV COMPLEXLODHIP INDIA Chhattisgarh 492006 PLL0IN30133019990984 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NEHA KATIAL NA C/O ASHOK KUMAR KATIALF INDIA DELHI EAST DELHI 110096 PLL0IN30133020068911 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SANJAY KUMAR NA CENTRAL BANK OF INDIAINDINDIA UTTAR PRADESH 274301 PLL0IN30133020130102 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ARUN PANDEY NA RAM NIWASSINGH WARDNEINDIA MADHYA PRADESH 483502 PLL0IN30133020160139 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019MALATI PUNA PATIL NA C/O SUNIL KOLHESUPERITENINDIA MAHARASHTRA NAGPUR 440001 PLL0IN30133020210065 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019MONITA BARNWAL NA 605/2 DWARIKAPURIROAD NINDIA BIHAR 800020 PLL0IN30133020302891 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAJENDRA TUKARAMJI DHAKRE NA PLOT NO 193 GAJANAN SOC INDIA MAHARASHTRA NAGPUR 440023 PLL0IN30133020321512 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019PURSHOTTAM HARWANI NA SHILPA NEAR ICE FACTORYD INDIA MAHARASHTRA AMRAVATI 444601 PLL0IN30133020763125 Amount for unclaimed and unpaid d 595.00 22‐oCT‐2019RASHI GOEL NA K 3/3094SHASTRI NAGARMEINDIA UTTAR PRADESH 250004 PLL0IN30133020765104 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019BHAGVINDER SINGH BEDI NA 368 SECTOR44‐ACHANIGARHINDIA CHANDIGARH 160047 PLL0IN30143610093610 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SHAKUNTLA MEHTA NA A‐9, SHILPALAYA APPARTMEINDIA GUJARAT AHMEDABAD 380007 PLL0IN30148510139618 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PRASHANT CHHOTUBHAI MISTRY NA 85, UMEDPARK SOCIETYNR.  INDIA GUJARAT AHMEDABAD 380061 PLL0IN30148510163496 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019NARESHKUMAR SINGHVI NA KALYANPURA MARG NO 4BAINDIA RAJASTHAN 344001 PLL0IN30148510284709 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019ALPESH A SHAH NA 1561, MANSUKHBHAI NI PO INDIA GUJARAT AHMEDABAD 380001 PLL0IN30148510292573 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019SANDIP A SHAH NA 1561, MANSUKHBHAI NI PO INDIA GUJARAT AHMEDABAD 380001 PLL0IN30148510292580 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019CHAGUNLAL GHANSHYAM BARHATE NA NIRMAN NAGARC/O D.S RAUINDIA MAHARASHTRA CHANDRAPUR 442401 PLL0IN30148510613767 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019MANOJ PANDE NA VILL‐JAGANNATHPURNEAR BINDIA WEST BENGAL 721139 PLL0IN30148510755019 Amount for unclaimed and unpaid d 20.40 22‐oCT‐2019ANIL KUMAR GURG NA I O C L COLONYDILWARA CH INDIA RAJASTHAN 305601 PLL0IN30154914000053 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019MAPPIDEVI NA ARADHANA NOVELTIES50/5 INDIA KARNATAKA 560053 PLL0IN30154914124190 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KIRAN VIJAY TAKSALI NA 6 VENUS APT DEVIDAYAL RDINDIA MAHARASHTRA 400080 PLL0IN30154914812148 Amount for unclaimed and unpaid d 212.50 22‐oCT‐2019SHAIKH MOHD HASIM NA 66 SHOKAT MANZIL33RD ROINDIA MAHARASHTRA MUMBAI 400052 PLL0IN30154916012826 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SAROJ A NAVAL NA AT POST NANDRA BKTAL DISINDIA MAHARASHTRA JALGAON 425001 PLL0IN30154916063404 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019JYOTSNA TIKU NA H 3 / 401, MORAJ RESIDENC INDIA MAHARASHTRA THANE 400705 PLL0IN30154917555460 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RASHMI ROY NA A/401 SAGAR APARTMENTMINDIA BIHAR 800014 PLL0IN30154917787273 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VIJAYKUMAR RAMLAL TOSHNIWAL NA BEHIND MAHESH HOSPITALSINDIA MAHARASHTRA LATUR 413512 PLL0IN30154918686012 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019JAGDISHBHAI MOHANBHAI PRAJAPATI NA 32 AMARDHARA SOCIETYKU INDIA GUJARAT MAHESANA 382715 PLL0IN30154918725531 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SURYAKANT TUKARAM KAPSE NA KAPSE NIWAS OPP TIRUPATI INDIA MAHARASHTRA LATUR 413512 PLL0IN30154918752524 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019ROHITKUMAR AMRITLAL PUJARA NA 11 SAKET SOCIETYOPP ABHI INDIA GUJARAT VADODARA 390007 PLL0IN30154918798738 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019NIRAJ KAPOOR NA 25 MALKHANA ROADSUBZI MINDIA UTTAR PRADESH 229001 PLL0IN30155710044699 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAMA JAIN NA S/247 SARAUGIBARABANKI   INDIA UTTAR PRADESH 225001 PLL0IN30155710182882 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MANJU MATANHELIA NA MATANHELIA & MATANMELINDIA UTTAR PRADESH 226001 PLL0IN30155710519340 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019LAVLEEN KUMAR NA 3/399VIRAM KHANDGOMTI  INDIA UTTAR PRADESH 226010 PLL0IN30155711047920 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019RAM PRAKASH GUPTA NA UNION BANK OF INDIAKHURINDIA UTTAR PRADESH 203131 PLL0IN30155720217938 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SATYA RAM GUPTA NA 3/77, VIRAJ KHANDGOMTI NINDIA UTTAR PRADESH 226010 PLL0IN30155720384333 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019SURYA PRASAD NA CANARA  BANK (CURRENCY  INDIA UTTAR PRADESH 221010 PLL0IN30155720431037 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019USHA CHANDNA NA C‐94/1, SHRI RAM NAGAR COINDIA UTTAR PRADESH 249407 PLL0IN30155720790955 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MURARI LAL SHARMA NA 65/A, DOUBLE STORYTANSE INDIA MADHYA PRADESH 474002 PLL0IN30155720832628 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VIJAYA LAKSHMI MUIDALIAR NA N 14 THATIPUR COLONYGW INDIA MADHYA PRADESH 474011 PLL0IN30155720994923 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019KARTAR MISHRA NA B‐II/8, STAFFQ.‐ VIDYA NIWAINDIA UTTAR PRADESH 211012 PLL0IN30155721039018 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SWAPAN BHATTACHARYA NA QR NO‐B1/139, PO‐SECLGEVINDIA Chhattisgarh 495459 PLL0IN30155721119124 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019MOHD ALI NA 4/595, HAMDARD NAGARFIRINDIA UTTAR PRADESH 202001 PLL0IN30155721189044 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019JANAMEJAY KAUSHAL NA A‐13 PRIYDARSANI COLONYKINDIA MADHYA PRADESH 473551 PLL0IN30155721549406 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MOHD ISMAIL WARSI NA MAH INTER COLLEGEGHAZIPINDIA UTTAR PRADESH 233001 PLL0IN30155721768798 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019MUBIN RAZA KHAN NA C/O PROF AZIZ TONKI4/1475INDIA UTTAR PRADESH 202001 PLL0IN30155721771700 Amount for unclaimed and unpaid d 81.60 22‐oCT‐2019KAPIL KUMAR GUPTA NA MASJID GALI KAKRAHI BAZA INDIA UTTAR PRADESH 206244 PLL0IN30155721778318 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019YOGESH SHARMA NA 625/6, PARTAP MOHALLAROINDIA HARYANA 124001 PLL0IN30155721858762 Amount for unclaimed and unpaid d 365.50 22‐oCT‐2019SUNIL KUMAR RASTOGI NA ALLAHABAD  BANKMAHAVIRINDIA UTTAR PRADESH 202001 PLL0IN30155721889013 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019RAMANATHAN SESHADRI NA BL‐BFL‐1 B, P‐225ROHINI CO INDIA WEST BENGAL 700054 PLL0IN30155721893215 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019HARCHARAN KAUR BHATIA NA B 48WEST PATEL NAGARNEWINDIA DELHI CENTRAL DELHI 110008 PLL0IN30156510060004 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MCI SECURITIES PVT NA 147,TEMPLE BAR BLDG,2ND INDIA MAHARASHTRA 400023 PLL0IN30160410023552 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019KANTILAL SONI NA 250 PIPALI BASWARD NO 8P INDIA RAJASTHAN 342601 PLL0IN30160410168252 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAKESH B NA 16/II MAIN ROADOLD NO 12INDIA TAMIL NADU NILGIRIS 643232 PLL0IN30163740251738 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SRINIVASAN V S NA NO.1/299MAIN ROADLATTE INDIA TAMIL NADU VELLORE 632202 PLL0IN30163740308797 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SOMASUNDARAM V NA NO. 45, PADMANABA NAGA INDIA KERALA 695010 PLL0IN30163740391677 Amount for unclaimed and unpaid d 76.50 22‐oCT‐2019SANTHANA GOPALAKRISHNAN S NA NEW NO 17, BAGAVANTHAMINDIA TAMIL NADU CHENNAI 600017 PLL0IN30163740490880 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019

SHEEJU DAVID NA P B NO 22170DOHASTATE O INDIA DELHI CENTRAL DELHI PLL0IN30163740516723 Amount for unclaimed and unpaid d 1921.00 22‐oCT‐2019KADAKAPPULLY MANIKANDAN NA KADAKAPPULLYEZHUVATHIRINDIA KERALA 679577 PLL0IN30163740525028 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019DINESH J NA 98/98 NORTH PERUMAL MAINDIA TAMIL NADU MADURAI 625001 PLL0IN30163740537353 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019LAKSHMI SUMESH NA PLOT 237 HILLGARDENSHSG INDIA KERALA 680014 PLL0IN30163740744040 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019VANI SRI S NA DOOR NO 2/3‐42A DCM COLINDIA TAMIL NADU SALEM 636403 PLL0IN30163740904023 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019A KHADER NA NO 18 NEW NO 5KAVIZHAR  INDIA TAMIL NADU KANCHIPURAM 603406 PLL0IN30163740906177 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019PAREKH VIRENDRA OCCHAVLAL NA 22, KALPANA SOCIETYOPP. EINDIA GUJARAT VADODARA 390007 PLL0IN30164510245166 Amount for unclaimed and unpaid d 1088.00 22‐oCT‐2019KAPURBHAI RATILAL SHAH NA B‐6 JIN MANGAL FLAT,GAUT INDIA GUJARAT AHMEDABAD 380007 PLL0IN30164510311667 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SAYARABANU Y MALVAT NA 3‐AL‐HILAL SOCIETYMOHAMINDIA GUJARAT AHMEDABAD 380055 PLL0IN30164510447727 Amount for unclaimed and unpaid d 3.40 22‐oCT‐2019BALRAM SHUKLA NA UTTAR WARIPOKHRA WEST  INDIA BIHAR 845438 PLL0IN30165310079560 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SAVITA SINGH NA ANNPURNA NIWASMOH‐ BAINDIA UTTAR PRADESH 271201 PLL0IN30165310131928 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019SACHIN KAUSHIK NA 1172MOH KALYAN SHINGHMINDIA UTTAR PRADESH 250401 PLL0IN30165310151297 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019HEMANT KUMAR LOHANI NA MANDA BAGICHA HARIHAR  INDIA JHARKHAND 834008 PLL0IN30165310200860 Amount for unclaimed and unpaid d 1105.00 22‐oCT‐2019ASHOK KUMAR NA 921 A/30SHRI NAGAR COLO INDIA HARYANA 124001 PLL0IN30165310222423 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAJIV JAIN NA 173NAGLA BARIFIROZABAD  INDIA UTTAR PRADESH 283203 PLL0IN30165310273059 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SUSHMA JAIN NA H. NO‐112 DRAILWAY COLO INDIA UTTAR PRADESH 281001 PLL0IN30165310289655 Amount for unclaimed and unpaid d 122.40 22‐oCT‐2019N P SEHGAL NA 84,JOR BAGHNEW DELHI       INDIA DELHI CENTRAL DELHI 110003 PLL0IN30167010111618 Amount for unclaimed and unpaid d 467.50 22‐oCT‐2019SURESH CHAND VERMA NA J‐177VIJAY NAGARSECTOR‐9 INDIA UTTAR PRADESH 201009 PLL0IN30167010193047 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019FEROZ AHMAD HAKEEM NA R/O TRAL I BALAHAKEEM LA INDIA Jammu and Kashmir 192123 PLL0IN30169610243238 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019ARJITA DATTA NA RONALD SAY ROADBATTALA INDIA ASSAM 799001 PLL0IN30169610272964 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019PRALAY KUMAR PAUL NA S.M.ROY ROADPOST SITARA INDIA WEST BENGAL 713359 PLL0IN30169610306534 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SELVARAJ P NA 9/61,  AKRAHARA PUTHURMINDIA TAMIL NADU COIMBATORE 641663 PLL0IN30169610349622 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019VEERALAKSHMI D NA 14CHITRAM CHOCKKALINGAINDIA TAMIL NADU VIRUDHUNAGAR 626106 PLL0IN30169610353096 Amount for unclaimed and unpaid d 20.40 22‐oCT‐2019SUKANTA SARKAR NA SUKANTA PALLY, RAJARBAG INDIA ASSAM 799120 PLL0IN30169610380717 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019UMA MAHESWARI V NA PLOT NO.30SRV SURENDRANINDIA TAMIL NADU 625010 PLL0IN30169610467564 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019JASWINDER SINGH NA NO 328DEFENCE COLONYJA INDIA PUNJAB 144001 PLL0IN30169610558567 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019PANKAJ KUMAR SIKDAR NA SHOPPING  CENTERROOM NINDIA ORISSA 759104 PLL0IN30169610711850 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NAGENDRA K S NA KIKKERE MEDICALSMAIN RO INDIA KARNATAKA 571423 PLL0IN30169610756669 Amount for unclaimed and unpaid d 69.70 22‐oCT‐2019PRAMOD R NA 2 ND CROSS, MUTTU BLOCK INDIA KARNATAKA 571401 PLL0IN30169610783412 Amount for unclaimed and unpaid d 221.00 22‐oCT‐2019NEELAM VASHISTHA NA SAKET VIHAR COLONYAGRA  INDIA UTTAR PRADESH 202001 PLL0IN30169610822246 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019CHINA VENKATA REDDY NA HOUSE NO.3‐76JUTTIGA STRINDIA ANDHRA PRADESH 534211 PLL0IN30169610900925 Amount for unclaimed and unpaid d 90.10 22‐oCT‐2019DEEPA A NA 37/147, SANTHI VIHARGANDINDIA KERALA 682020 PLL0IN30169610936517 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019JADIYAPLY MAHESWARAPPA DHANANJAYAPPA NA NO.1848/22, 1ST FLOORVIN INDIA KARNATAKA 577004 PLL0IN30169610998877 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SRINIVASA RAO YECHURI NA NO 8/467/11 1 ST FLOORBH INDIA ANDHRA PRADESH 522413 PLL0IN30169611015708 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SATHISH H D NA HALASOOR VIABALEHONNU INDIA KARNATAKA 577112 PLL0IN30169611025486 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019DINESH KUMAR GAUR NA NO 44 RNEW COLONYPHULEINDIA RAJASTHAN 303338 PLL0IN30169611026196 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019LAKSHMI NA NO 49ELITHORAIYEDAPPALL INDIA TAMIL NADU NILGIRIS 643104 PLL0IN30169611043035 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019PREM PAL SINGH NA NO.4LAXMIPURAMVEER SAVINDIA UTTAR PRADESH 243122 PLL0IN30169611087682 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SUBBARAJAN NA OLD NO.2/21,NEW NO.96GAINDIA TAMIL NADU VILLUPURAM 605602 PLL0IN30169611091209 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ARVIND DATTATRAYA PATIL NA KRUSHI UTPANNA BAZAR SAINDIA MAHARASHTRA JALGAON 425107 PLL0IN30169611118172 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NILA PANDURANG KOLHE NA 7KAVITA APPARTMENTNEARINDIA MAHARASHTRA JALGAON 425001 PLL0IN30169611123295 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NAVEEN M V NA GAJANANA STOREN R PURA  INDIA KARNATAKA 577112 PLL0IN30169611163410 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019VELLAYAPPAN L NA ARUNACHALAM HR SEC SCH INDIA TAMIL NADU KANYAKUMARI 629177 PLL0IN30169611206210 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019VIMLA DEVI KUMAWAT NA SCHOOL KI DHANIPOST KAC INDIA RAJASTHAN 303338 PLL0IN30169611213632 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019GAGAN SHARMA NA 215 ASHOKA PALACENEAR AINDIA MADHYA PRADESH 462023 PLL0IN30169611227322 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019GANESH VISHNU PAWAR NA H NO 29 ,DEULWADADEULWINDIA GOA 403504 PLL0IN30169611276612 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019UMA CHARAN SAHU NA AT PO   BANKA BIHARI NAGAINDIA ORISSA 760001 PLL0IN30169611293734 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RATHINASAMY VASEEKARAN NA 96 BBHARATHIDASAN STREEINDIA TAMIL NADU KANCHIPURAM 631501 PLL0IN30169611309315 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019HIREGANAHALLI KESHAVA MURTHY NA D 1/316OFFICERS QUARTERSINDIA KARNATAKA 577302 PLL0IN30169611314978 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MADHU KAILASHCHAND DARDA NA HOUSE NO 840/12J J DARDAINDIA MAHARASHTRA JALGAON 425201 PLL0IN30169611351758 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019SANDIP ASHOK GHOLAP NA ROOM NO 2POOJA VANDANINDIA MAHARASHTRA NASHIK 422010 PLL0IN30169611377393 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019CHANDRASEKARAN SIVARAMAN NA 60 , V.K.S.NAGAR1ST STREETINDIA TAMIL NADU VILLUPURAM 605602 PLL0IN30169611382454 Amount for unclaimed and unpaid d 76.50 22‐oCT‐2019NAVEET SALHOTRA NA VISHNU NAGAR LAMINIPATHINDIA PUNJAB 145001 PLL0IN30169611428565 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019MALLEM HARI PRATAP NA 8/9CHIRCH STREETCHANDRAINDIA ANDHRA PRADESH 517101 PLL0IN30169611505960 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019LILABAI PRAKASH PATIL NA GUJARPURACHAHARDITAL CINDIA MAHARASHTRA JALGAON 425107 PLL0IN30169611507216 Amount for unclaimed and unpaid d 3.40 22‐oCT‐2019LALIT KUMAR MISHRA NA CO ANNAPURNA STOREBAR INDIA ORISSA 758035 PLL0IN30169611535205 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019GURMUKH SINGH NA VILL PATTI SADAR NABI BAXAINDIA PUNJAB 144601 PLL0IN30169611677476 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019PREM KUMARI NA HOUSE NO 39STREET NO 1WINDIA PUNJAB 152002 PLL0IN30169611714149 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019SHAILJA VIDYARTHI NA 351MACNAIR ROADBAREILL INDIA UTTAR PRADESH 243005 PLL0IN30169611911517 Amount for unclaimed and unpaid d 1443.30 22‐oCT‐2019PREETHI C NA H NO 1/333SHANMUGABHAINDIA TAMIL NADU RAMANATHAPURAM 623503 PLL0IN30169611958908 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SANJAY KUMAR GADHAVE NA H NO 54/1525POSTAL COLO INDIA Chhattisgarh 492010 PLL0IN30169611996123 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019SUDIPTA SARKAR NA 3 NO. GOLMURI MAIN ROADINDIA JHARKHAND 831003 PLL0IN30174010023658 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SUBHASH KUMAR DALAN NA C/O. DEVI PRASAD VISHWANINDIA BIHAR 813203 PLL0IN30174010096392 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAM BILASH SINGH NA BARA NIMDIHCHAIBASA        INDIA JHARKHAND 833201 PLL0IN30174010275893 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019AMITA GUPTA NA A‐1/6,NAPS TOWNSHIPNAROINDIA UTTAR PRADESH 202389 PLL0IN30176610051342 Amount for unclaimed and unpaid d 91.80 22‐oCT‐2019LEELA KHANDELWAL NA C/O NEW BAREILLY FURNITUINDIA UTTAR PRADESH 204101 PLL0IN30176610052930 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BABITA YADAV NA B ‐ 60 /2NAPS TOWNSHIPANINDIA UTTAR PRADESH 202389 PLL0IN30176610068946 Amount for unclaimed and unpaid d 1020.00 22‐oCT‐2019

NIRMALA VARMA NA 16/2(BACK SIDE)SHAKTI NAGINDIA DELHI NORTH DELHI 110007 PLL0IN30176610074359 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019Archana Tiwari NA GC 53 IFFCO TownshipPost GINDIA UTTAR PRADESH 212404 PLL0IN30177410023072 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019Vijaykumar Bafana NA Fl No 1 S No 22Balaji NagarDINDIA MAHARASHTRA PUNE 411043 PLL0IN30177410205502 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019Achala Jitendra Zawar NA A/P VamboriTal RahuriAhmeINDIA MAHARASHTRA AHMED NAGAR 413704 PLL0IN30177410214079 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019Laxmikant Jawade NA N 4  C 25MIT HospitalCIDCO INDIA MAHARASHTRA AURANGABAD 431003 PLL0IN30177410253543 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019TAHIR HUSSAIN NA VILL SARVARKHERAKASHIPU INDIA UTTAR PRADESH 244713 PLL0IN30177410430958 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SUBHASH NABHIRAJ MAGDUM NA A/P PRAVARANAGARTAL RA INDIA MAHARASHTRA AHMED NAGAR 413712 PLL0IN30177410495792 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019PHADATARE ATUL SOPAN NA AT/POST SHIROLITAL‐HATKAINDIA MAHARASHTRA KOLHAPUR 416122 PLL0IN30177410513907 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHASHI ARORA NA BA‐82BLOCK B PKT ASHALIMINDIA DELHI NORTH WEST DELHI 110052 PLL0IN30177410514879 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SREENIVASU NA 15‐15/239SUDARSHAN NAG INDIA ANDHRA PRADESH 500019 PLL0IN30177410534696 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019IGNATIUS RAJADURAI S NA NO 79MONTORSIER STREET INDIA TAMIL NADU 605001 PLL0IN30177410552243 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019RAJKUMAR MITTAL NA 13 ABAKHTAWAR RAM NAG INDIA MADHYA PRADESH 452001 PLL0IN30177410575260 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAJESH NIVRUTTI CHINDARKAR NA RAJASHREE APTSKHADPANDINDIA GOA 403401 PLL0IN30177410620950 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019ELANGO NA 1 M V G NAGARACHIPATTI P INDIA TAMIL NADU COIMBATORE 642002 PLL0IN30177410622681 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019GURSHINDER SINGH NA 2RAJENDER NAGARCHANDE INDIA UTTAR PRADESH 247001 PLL0IN30177410684939 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019JANDRA LALITHA RAO NA KHEJURIYA NTPCP TOWNSH INDIA WEST BENGAL 732215 PLL0IN30177410787673 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019DILIP SHIVAMANRAO JAGTAP NA B‐2/15 NEAR MULUND BEST INDIA MAHARASHTRA 400080 PLL0IN30177410806359 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019ANITA VASANT JUNDRE NA A/P NARAYANGAONHANUMINDIA MAHARASHTRA PUNE 410504 PLL0IN30177410830438 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019ANKIT KUMAR NA 44 ASTABALLAJPAT NAGARR INDIA UTTAR PRADESH 244901 PLL0IN30177411000269 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019M JAYARAJ NA NO 97 ARAMALINGA ADIGA INDIA TAMIL NADU NAMAKKAL 638183 PLL0IN30177411068531 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAJ KUMARI NA K‐156SHIVALIK NAGARBHEL  INDIA UTTAR PRADESH 249403 PLL0IN30177411191301 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019RAVINDRA GUPTA NA FLAT NO B‐6CHETAN APART INDIA MAHARASHTRA PUNE 411020 PLL0IN30177411230350 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019HIMANSHU DASHRATHBHAI RAJGOR NA 3 D K COMPLEXNR KASHIVIS INDIA GUJARAT AHMEDABAD 380008 PLL0IN30177411245161 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019NAGNATH VITHALRAO JAGALPURE NA H NO 338SAHYOG NAGARNAINDIA MAHARASHTRA NANDED 431605 PLL0IN30177411260662 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019LALITABAI SUNIL RUNWAL NA NATRAJ COLONYOPP NATRAINDIA MAHARASHTRA DHULE 424001 PLL0IN30177411301002 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019ZAWAR RATANLAL LALCHAND NA A/P VAMBORITAL RAHURIAHINDIA MAHARASHTRA AHMED NAGAR 413704 PLL0IN30177411304640 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019AKASHDEEP SHARMA NA MOH SURARA CHAMBA TOWINDIA HIMACHAL PRADESH 176310 PLL0IN30177411329737 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019YETURU SIVARAMA KRISHNA NA PATHA VURUREBALABUCHI  INDIA ANDHRA PRADESH 524305 PLL0IN30177411346206 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BABITA DEVI NA SHIV SHANKAR AGARWALTAINDIA BIHAR 828103 PLL0IN30177411404758 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019SUMAN MEHRA NA ADARSH NAGARTALLI BAMOINDIA UTTARAKHAND 263139 PLL0IN30177411488645 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019HAKAM SINGH CHAUHAN NA SURJAN NIWASJIWANU COL INDIA HIMACHAL PRADESH 171009 PLL0IN30177411513490 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019KAMAVARAM LEELAVATHI NA H NO 1‐7‐150/18/2NEAR PO INDIA ANDHRA PRADESH 509001 PLL0IN30177411693111 Amount for unclaimed and unpaid d 467.50 22‐oCT‐2019SEEMA MATHUR NA 1473OFFICERS COLONYCIVIL INDIA UTTAR PRADESH 284003 PLL0IN30177411699579 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019MANAN RAJNIKANT GAJJAR NA C‐201 SAMARPAN TOWERNAINDIA GUJARAT AHMEDABAD 380013 PLL0IN30177411773668 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019INDERPAL SINGH NA 22ROAD NO 57PUNJABI BAGINDIA DELHI WEST DELHI 110026 PLL0IN30177411866205 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SUKHWINDER SINGH NA SUPREME TYRESHIMLA ROA INDIA HIMACHAL PRADESH 175001 PLL0IN30177411928161 Amount for unclaimed and unpaid d 272.00 22‐oCT‐2019N SHYMAN NA REGULATING OFFICEINS KADINDIA KARNATAKA 581324 PLL0IN30177411934507 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019MADHAV BABURAO KULKARNI NA C/O RAJENDRA KULKARNI61 INDIA MAHARASHTRA PUNE 411011 PLL0IN30177411975513 Amount for unclaimed and unpaid d 59.50 22‐oCT‐2019AMIT DHINGRA NA SHOP NO 1CENTRAL PALZAK INDIA UTTAR PRADESH 250002 PLL0IN30177411987314 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SATYAPRAKASH OMPRAKASH SINGH NA MATRU CHAYACHARWADA  INDIA GUJARAT VALSAD 396195 PLL0IN30177412015585 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019SACHIN SUBHASH KAMALAKAR NA A‐53/1HUDCOSUDARSHAN NINDIA MAHARASHTRA AURANGABAD 431001 PLL0IN30177412084986 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019ZAFAR IQBAL SHAMSHI NA SHEEDI SARAIKING PRESSMOINDIA UTTAR PRADESH 244001 PLL0IN30177412202895 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019HARPREET SINGH KALRA NA OPP MG HOSPITALMANIKYAINDIA RAJASTHAN 311001 PLL0IN30177412240323 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019PARAMANAND LAL NA NO 69MAIN STREETMUTHUSINDIA TAMIL NADU COIMBATORE 641026 PLL0IN30177412257878 Amount for unclaimed and unpaid d 15.30 22‐oCT‐2019JAFRULLA KHAN NA 1 BQ NO 164BISHRAMPUR    INDIA Chhattisgarh 497226 PLL0IN30177412284553 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VIJAY PARMAR NA 73GULAB BAI COLONYNAGDINDIA MADHYA PRADESH 456335 PLL0IN30177412300191 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019ASIF FAZLANI MOHD NA H NO 1 7 49D H V R K NAGA INDIA ANDHRA PRADESH 504001 PLL0IN30177412328276 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019BAGHAVATHI NA NO 1347 APALLAPATTISIVAKINDIA TAMIL NADU VIRUDHUNAGAR 626123 PLL0IN30177412447007 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019SURENDRA PRATAP SINGH NA H P C L LTDPANEWADIMANMINDIA MAHARASHTRA NASHIK 423104 PLL0IN30177412529543 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019GAJANAN PRAKASH CHOTHE NA YASHWANT NAGARVITE TAL INDIA MAHARASHTRA SANGLI 415311 PLL0IN30177412560297 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019KUNJUMOL NA 932 10 362AKKAROTT VELI1 INDIA KERALA 688542 PLL0IN30177412607509 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KARAN MEHTA NA VIKAS PATHALWAR                 INDIA RAJASTHAN 301001 PLL0IN30177412661145 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019YASAR ARAFATH E NA ASMASSPAN HOUSING COLOINDIA KERALA 673015 PLL0IN30177412745000 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019DALBIR SINGH GODHARA NA 860776511 SRG HQSQN NSGINDIA HARYANA 122051 PLL0IN30177412791616 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PATEL DHRUVESH ANILKUMAR NA K 243CHOK DUDHARWADOKINDIA GUJARAT ANAND 388620 PLL0IN30177412886655 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019ANURADHA RAJKUMAR MALASHETTI NA RAVINDRA SHANKARRAO RISINDIA MAHARASHTRA SANGLI 415311 PLL0IN30177412971556 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019SHARAD DHARMA PAWAR NA AT POST CHANDSARDHARANINDIA MAHARASHTRA JALGAON 425103 PLL0IN30177412987764 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019PATEL HITESH PRABHUDAS NA MALPURTA SANKHEDAVADOINDIA GUJARAT VADODARA 391145 PLL0IN30177413102083 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019DILIPKUMAR ISHWARLAL JAISWAL NA KHETIYA ROADSHAHADA       INDIA MAHARASHTRA NANDURBAR 425409 PLL0IN30177413148676 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019HEMAL ARVINDBHAI PATEL NA MCAFEE S/W PVT LTDEMBA INDIA KARNATAKA 560071 PLL0IN30177413150077 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019NEERAJ PRASAD NA NO 1463 25TH MAIND CROS INDIA KARNATAKA 560034 PLL0IN30177413184413 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019PARBHAT SHEKUBA PAWAR NA PL NO 43/44RAJESH NAGAR INDIA MAHARASHTRA AURANGABAD 431001 PLL0IN30177413223795 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ASHUTOSH SHARMA NA FIRST FLOOR AT G 275SEC 22INDIA UTTAR PRADESH 201301 PLL0IN30177413284118 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SANTOSH KUMAR SINGH NA CHIRANJEE LAL BLOCKWARDINDIA JHARKHAND 833102 PLL0IN30177413318055 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAJKAMAL RAJENDRAN NA 3/60KEELA STREETMAHARAJINDIA TAMIL NADU VIRUDHUNAGAR 626149 PLL0IN30177413354024 Amount for unclaimed and unpaid d 11.90 22‐oCT‐2019PIYUSH PRATAPLAL MANDVIYA NA 417 SAVAKARJPURATILAK BAINDIA MAHARASHTRA WARDHA 442001 PLL0IN30177413382572 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019KIRTI VINOD BIHANI NA VIVEKANAND HOUSING SOC INDIA MAHARASHTRA AHMED NAGAR 413709 PLL0IN30177413384689 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019

ARAVAZHI E NA NO 7 V S NAGARKARIAMANKINDIA TAMIL NADU CUDDALORE 605106 PLL0IN30177413418183 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MOHD JUNAID ATTAR NA IQBAL ABADK P ROADANANTINDIA Jammu and Kashmir 192101 PLL0IN30177413435084 Amount for unclaimed and unpaid d 391.00 22‐oCT‐2019CHANDRASHEKAR NA EMP NO 1616374SECTION P INDIA KARNATAKA 581400 PLL0IN30177413455717 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019JANU PURSHOTAM KHILNANI NA SAI THAKURAM APTSFLAT N INDIA MAHARASHTRA 421003 PLL0IN30177413514622 Amount for unclaimed and unpaid d 1020.00 22‐oCT‐2019SK HANIF MOHAMMAD NA VILL AND P O CHAMPIPURBAINDIA WEST BENGAL 721628 PLL0IN30177413721344 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019H B SHIVAKUMARA NA NO 80 AGASANAKATTE ASLI  INDIA KARNATAKA 577512 PLL0IN30177414201783 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019SHOBHA SUDAM YADAV NA SWASTIK NARSING HOME FLINDIA MAHARASHTRA RAIGARH(MH) 402301 PLL0IN30177414349559 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019HAJARATH REDDY KUMMITHI NA NAGAYAPALLICHAPADU MK INDIA ANDHRA PRADESH 516172 PLL0IN30177414857916 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PURSHOTTAM ARJUNDASJI HARWANI NA SHILPA BLDGNEAR ICE FACT INDIA MAHARASHTRA AMRAVATI 444601 PLL0IN30177415093727 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PRADEEP KUMAR PANT NA CHODHARI KHOLAJAKHAND INDIA UTTAR PRADESH 263601 PLL0IN30177415270928 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019DHARMENDRA KUMAR SINGH NA C/O HARSH WARDHAN PRASINDIA UTTAR PRADESH 273004 PLL0IN30177415485904 Amount for unclaimed and unpaid d 273.70 22‐oCT‐2019N C MASRANI NA VIJAPADIAMRELI                      INDIA GUJARAT AMRELI 364530 PLL0IN30177415638385 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019MANISH KUMAR CHOUDHARY NA 509 SU AF56 APOSHILLONG  INDIA ASSAM 793013 PLL0IN30177415704400 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019MOHAN LAL BERAGI NA RZ‐111GALI NO‐3PALAM RO INDIA DELHI SOUTH WEST DELHI 110045 PLL0IN30181110000910 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019P V KRISHNAPRASAD NA PRASADAMP. O. KAVUMBHAINDIA KERALA 670110 PLL0IN30181110020793 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019VENKATESH M NA NO‐87C.N.K. ROADCHEPAUKINDIA TAMIL NADU CHENNAI 600005 PLL0IN30181110111432 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019A INDIRA NA ARUNESH, BISHOP'S QUART INDIA KERALA 683104 PLL0IN30189510001553 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MINI RAJA NA 341‐ A, SREERAGAMMEMANINDIA KERALA 682301 PLL0IN30189510134697 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019JOSEPH ABRAHAM NA PULLUKATTUVAZHAPPALLY  INDIA KERALA 686103 PLL0IN30189510230013 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019KUNCHERIA JOSEPH NA MUPPATHANCHILPULINCUNINDIA KERALA 688504 PLL0IN30189510278204 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JOJO MATHEW NA KUNCHIRAKKATTU HOUSEPAINDIA KERALA 679571 PLL0IN30189510356604 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019ABDULRAZAK T T NA THOTTATHODI HOUSEVARIY INDIA KERALA 676510 PLL0IN30189510375022 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019P G SWARNA NA NO 2673OLD POST OFFICE R INDIA KARNATAKA 562123 PLL0IN30189510406198 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019ABDULSAB C KALIMIRCHI NA ROOM NO 7, R K PATIL BUIL INDIA KARNATAKA 580029 PLL0IN30189510455343 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019THOMAS NINAN NA PERLA CHITHRAVYLOPALLY LINDIA KERALA 682017 PLL0IN30189510499826 Amount for unclaimed and unpaid d 59.50 22‐oCT‐2019KRISHNAN NAMBOODIRI V NA VAITHALA HOUSECHERUKULINDIA KERALA 673008 PLL0IN30189510510520 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019ANITA VIJAY GAIKWAD NA NO 103, RAJARAM MALKHA INDIA MAHARASHTRA AURANGABAD 431001 PLL0IN30189510531744 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019GODDUBARLA CHENDRA SHEKER NA HOUSE NO 4‐3‐230JAKIR RO INDIA ANDHRA PRADESH 505326 PLL0IN30189510671814 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SEEMA J SHETTY NA HOUSE NO 2, 150HEGGUNJEINDIA KARNATAKA 576223 PLL0IN30189510673264 Amount for unclaimed and unpaid d 569.50 22‐oCT‐2019ABRAHAM JOHN NA P O BOX 27713ABU DHABI, UINDIA DELHI CENTRAL DELHI PLL0IN30189510683964 Amount for unclaimed and unpaid d 2550.00 22‐oCT‐2019DILEEP K S NA KURUPPAKATTU ILLAMALANINDIA KERALA 686651 PLL0IN30189510696768 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019ANOOP K NA MADATHIL VEEDUCHAVASSEINDIA KERALA 670702 PLL0IN30189510708375 Amount for unclaimed and unpaid d 57.80 22‐oCT‐2019VIKESH S NA NO 12‐6/1OLD HOSPITAL W INDIA TAMIL NADU DINDIGUL 624301 PLL0IN30189510761198 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019DEEPAK JAIN NA H NO 14  SANJAY GRAMDELHINDIA HARYANA 122001 PLL0IN30191810019323 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHIVAKUMAR NA NO 316KUMBAR STREETMA INDIA KARNATAKA 584128 PLL0IN30192630935137 Amount for unclaimed and unpaid d 392.70 22‐oCT‐2019RANJANA ANAND NA D‐63MANOJ VIHARINDIRAPUINDIA UTTAR PRADESH 201001 PLL0IN30195910001788 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019RAVINDER SHARMA NA FLAT NO.125, POCKET A‐1SE INDIA DELHI NORTH WEST DELHI 110085 PLL0IN30195910042165 Amount for unclaimed and unpaid d 595.00 22‐oCT‐2019ANURADHA RATHI NA 10 ‐ B, TELEPHONE NAGAR,KINDIA MADHYA PRADESH 453441 PLL0IN30198310048813 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019PURSHOTTAM KANTHALYA NA 43 , VRINDAVAN COLONY ,K INDIA MADHYA PRADESH 451001 PLL0IN30198310146665 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019PUSHPA KAMLENDRA RAGHAV NA F.NO‐39, 1 ST FLOOR,JONSO INDIA MAHARASHTRA MUMBAI 400058 PLL0IN30198310149634 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019SANJAY KALIDAS PORE NA AT POST KHARSUNDI,TAL.‐ AINDIA MAHARASHTRA SANGLI 416416 PLL0IN30198310336124 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019TEJKUMAR PATODI NA 5‐ EXTN.,NEMI NAGAR,INDOINDIA MADHYA PRADESH 452009 PLL0IN30198310398830 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019LOKENDRA SINGH BHADORIA NA HAMUKHERI DEWAS ROAD,UINDIA MADHYA PRADESH 456010 PLL0IN30198310415658 Amount for unclaimed and unpaid d 86.70 22‐oCT‐2019RADHESHYAM VARVANIYA NA 4, SUDAMA GALI,TEH. KHAC INDIA MADHYA PRADESH 456224 PLL0IN30198310430723 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RAMCHARAN GUPTA NA BANIYAN TOLA,BURDHAR,BUINDIA MADHYA PRADESH 484110 PLL0IN30198310484582 Amount for unclaimed and unpaid d 246.50 22‐oCT‐2019ANITA PRASAD NA QR NO. B/52, OFFICARS COL INDIA MADHYA PRADESH 484444 PLL0IN30198310569297 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MUSTAKALI FAKIRBHAI MOTORWALA NA CHARPULOPP. S.T. DEPONAVINDIA GUJARAT NAVSARI 396445 PLL0IN30199110216033 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JAIMINIBHAI BHATT NA OLD LIG 708ANANDNAGARBINDIA GUJARAT BHAVNAGAR 364005 PLL0IN30199110330012 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MILAN R DOBARIYA NA 302, NR. CIRCUIT HOUSEHALINDIA GUJARAT VALSAD 396001 PLL0IN30199110465713 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KAPILKUMAR JAYANTILAL MISTRY NA TARWADI PADIGANDHI CHO INDIA GUJARAT ANAND 388450 PLL0IN30199110569860 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019DIPTI RANI BISWAS NA KRISHNANAGARTOWN ‐  AG INDIA ASSAM 799001 PLL0IN30201710051949 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019HRICHA BANKA NA D 61/38 E 8A SIDHGIRI BAGHINDIA UTTAR PRADESH 221010 PLL0IN30202534060050 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019SUBRATA DHAR NA 67,T.S FLAT,ROAD NO‐8,B.H INDIA JHARKHAND 831005 PLL0IN30210510130428 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SIDDHARTHA MONDAL NA KONA NASKAR PARA(KALI TAINDIA WEST BENGAL 711114 PLL0IN30210510146060 Amount for unclaimed and unpaid d 595.00 22‐oCT‐2019PROTIVA DEY NA EKANT APARTMENT,F1,KALI INDIA JHARKHAND 826001 PLL0IN30210510172561 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SUSHMITA SANYAL NA W/O, KIRTI SANYAL,SUPRITI  INDIA BIHAR 828202 PLL0IN30210510208994 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019SWAPAN KUMAR SANTRA NA GHIADOBA,PRANTAPALLY,P. INDIA WEST BENGAL 713335 PLL0IN30210510270350 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019VIJAY PRATAP SINGH NA RAM GULAM TOLA,DEORIA, INDIA UTTAR PRADESH 274001 PLL0IN30210510290799 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUNITA VARNWAL NA ASTHA NIWASNEAR BIHAR AINDIA JHARKHAND 814112 PLL0IN30210510335403 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019ARUP PAL NA VILLAGE‐ CHANDPARA BAZA INDIA WEST BENGAL 743245 PLL0IN30210510476652 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RANJANA BONDADE NA 1543RD MAINP J EXTENSIONINDIA KARNATAKA 577002 PLL0IN30214810269185 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019DIVAKAR M V NA ENGINEER,  V P EXTENSION2INDIA KARNATAKA 577501 PLL0IN30214810542793 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019MANJUNATHA M V NA SRI RAMA MEDICAL EMPOR INDIA KARNATAKA 577501 PLL0IN30214810542808 Amount for unclaimed and unpaid d 765.00 22‐oCT‐2019SHIVAKUMAR M S NA NO 55 5TH MAIN3RD CROSS INDIA KARNATAKA 560085 PLL0IN30214810580538 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BABAN G DHAYARKAR NA NO 640  15TH MAINMEI LAY INDIA KARNATAKA 560073 PLL0IN30214810607189 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019B KARIBASAPPA NA LANDLORDBOMMAGONDANINDIA KARNATAKA 577529 PLL0IN30214810622172 Amount for unclaimed and unpaid d 2448.00 22‐oCT‐2019H R DEVARAJA NA HOUSE OF RANGAPPA DRRAINDIA KARNATAKA 577432 PLL0IN30214810694916 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019

DIVAKARA K G NA C/O JAYANNAHEGGODUHEGINDIA KARNATAKA 577432 PLL0IN30214810698813 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019N NINGUSA PAWAR NA ARAVIND CHEMICALSMARATINDIA KARNATAKA 577601 PLL0IN30214810723836 Amount for unclaimed and unpaid d 527.00 22‐oCT‐2019RAMANANDA RAI NA SUNDAR COMPOUNDT C RO INDIA KARNATAKA 575020 PLL0IN30214810743357 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019NAVEEN NA MONAMI APTS , A WING , 3RINDIA MAHARASHTRA MUMBAI 400049 PLL0IN30216410109986 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SANDEEP MODY NA 212/218, 11TH KHETWADI MINDIA MAHARASHTRA MUMBAI 400004 PLL0IN30216410168133 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SANJIT KUMAR BARNWAL NA 68, KENDUA BAZARPO.‐ KUS INDIA BIHAR 828116 PLL0IN30216410214768 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019UNDE MANGESH LAXMAN NA A/P‐ KAREGAONTAL‐ SHIRAMINDIA DELHI CENTRAL DELHI PLL0IN30216410225955 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019NIHAR RANJAN MONDAL NA SHYAMPUR A COLLIERYNIRS INDIA BIHAR 828205 PLL0IN30216410247169 Amount for unclaimed and unpaid d 391.00 22‐oCT‐2019RITU MISHRA NA W/O. SALIL KUMAR MISHRA INDIA JHARKHAND 826001 PLL0IN30216410271942 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019USHANANDHINI NA 8, WARD‐ 5, PALAGANKATHAINDIA TAMIL NADU VELLORE 632602 PLL0IN30216410363423 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019GOYANI KANTIBHAI DHANJIBHAI NA 695/2 ADARSH SOCIETYVIJA INDIA GUJARAT BHAVNAGAR 364003 PLL0IN30220110259804 Amount for unclaimed and unpaid d 156.40 22‐oCT‐2019HARESH BABUBHAI CHAUHAN NA PL NO 142 CHITRA GIDC HSGINDIA GUJARAT BHAVNAGAR 364004 PLL0IN30220110290674 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019UDAYAN MUKHERJEE NA QR NO‐2A 3TTALCHER COLL INDIA ORISSA 759103 PLL0IN30220110434608 Amount for unclaimed and unpaid d 3.40 22‐oCT‐2019BRIJESH LALITKUMAR BAVISI NA 78, SHANTI NIKETAN SOCIET INDIA GUJARAT SURAT 395008 PLL0IN30220110466229 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUMAN DEVI JAISWAL NA 123/2, A P C ROADKOLKATA INDIA WEST BENGAL 700006 PLL0IN30220110479678 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SWATI AJAY BONDE NA PLOT NO 89‐A, GAWANDE LAINDIA MAHARASHTRA NAGPUR 440022 PLL0IN30220110526782 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019BHANDWALE RAMESH PUNJAJI NA 314, AT‐PO‐NIVAGHATQ‐HA INDIA MAHARASHTRA NANDED 431743 PLL0IN30220110715980 Amount for unclaimed and unpaid d 3.40 22‐oCT‐2019SIKANDAR KHAN NA SADAR BAZARTAZPURAUJJA INDIA MADHYA PRADESH 456005 PLL0IN30220110732644 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019K G VIKRAM NA 6 ‐ 10 ‐ 26, NEW MAJEEDVEEINDIA ANDHRA PRADESH 515201 PLL0IN30220111114193 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019ROHIT GUPTA NA 47 ‐ A NA PA BISAULI KA SABINDIA UTTAR PRADESH 202520 PLL0IN30220111171458 Amount for unclaimed and unpaid d 44.20 22‐oCT‐2019ASHISH MOHAN NA MOH ‐ MAYANAKANKHALHAINDIA UTTAR PRADESH 249401 PLL0IN30220111229507 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019KAMAL NAGESH WALE NA D ES EM ‐30, PRADHYAPAK CINDIA MAHARASHTRA KOLHAPUR 416113 PLL0IN30220111388998 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SOMA DAS NA TAMAL TALA LANENABADW INDIA WEST BENGAL 741302 PLL0IN30223610115275 Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019MANOJ ARORA NA 1549/13URBAN ESTATEKARNINDIA HARYANA 135009 PLL0IN30223610212424 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019GANAPATI RAJAGOPALAN VEERASWAMI NA C 1211MERIDIAN APARTME INDIA MAHARASHTRA THANE 400706 PLL0IN30223610251466 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019UROOJ FATIMA NA 103 KARISHMA APPT788KHAINDIA MADHYA PRADESH 452001 PLL0IN30223610354606 Amount for unclaimed and unpaid d 5.10 22‐oCT‐2019BANKIM BHAGWANJI CHAUHAN NA PIR STREETC/O VIJAY LONDRINDIA GUJARAT NAVSARI 396439 PLL0IN30223610899680 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAHUL MEHROTRA NA 132/137VISHWAS KHANDGOINDIA UTTAR PRADESH 226001 PLL0IN30223611091376 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019PADAM CHAND JAIN NA 1141  Soni Nagar  Ward No 1INDIA RAJASTHAN 305001 PLL0IN30223611225655 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019GOUTAM BHAGUJI DOLAS NA 563 46 Bhima Shankar Ho SoINDIA MAHARASHTRA PUNE 412101 PLL0IN30223611263146 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019MUKTA SURESH JAIN NA B‐3/1 Sangam SocietyRing R INDIA MAHARASHTRA JALGAON 425001 PLL0IN30223611762838 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019PREETY SHUKLA NA 2/17Vishesh KhandGomti NaINDIA UTTAR PRADESH 226010 PLL0IN30223612271549 Amount for unclaimed and unpaid d 3.40 22‐oCT‐2019BHAVESH DOSHI NA PANDYA STREET,KHARK PA,MINDIA GUJARAT BHAVNAGAR 364290 PLL0IN30226910277269 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019NIKHIL KUMAR NA D 59 105 27,CHANDRIKA CO INDIA UTTAR PRADESH 221010 PLL0IN30226910454462 Amount for unclaimed and unpaid d 459.00 22‐oCT‐2019KADASI PRASHANTH KUMAR NA H NO 2‐10‐1283,JYOTHI NAGINDIA ANDHRA PRADESH 505001 PLL0IN30226910570907 Amount for unclaimed and unpaid d 54.40 22‐oCT‐2019RAJ KUMAR GAURAV NA 173 /1 10A,CIVIL LINES,ROO INDIA UTTAR PRADESH 247667 PLL0IN30226910683809 Amount for unclaimed and unpaid d 265.20 22‐oCT‐2019SWARN LATA MANJU NA P‐107,SHIVALIK NAGAR BHE INDIA UTTAR PRADESH 249403 PLL0IN30226910728024 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019BANDI RAGHAVARAO NA VILL‐ VATSAVAIMANDAL‐ VAINDIA ANDHRA PRADESH 521402 PLL0IN30226910781700 Amount for unclaimed and unpaid d 61.20 22‐oCT‐2019AJITKUMAR SINGH CHAUHAN NA 945 I TK TPTR,PL ASC,C/O 56INDIA RAJASTHAN 335001 PLL0IN30226910786765 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SANJAY KUMAR NA C/O MANMOHAN,V C LANE  INDIA BIHAR 842002 PLL0IN30226910802793 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019OM PRAKASH GARG NA 208, D/3C,SAVITRI NAGAR,N INDIA DELHI SOUTH DELHI 110017 PLL0IN30226910812306 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019PIRASANNA VENKADESH NA NO 21, AMANDA PURAM,NEINDIA TAMIL NADU TIRUCHIRAPPALLI 620008 PLL0IN30226910826537 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019SANJEEV KUMAR VERMA NA 5‐ BANK COLONY,GARH ROAINDIA UTTAR PRADESH 250004 PLL0IN30226910928405 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019VASUDEV D MAHENDRAKAR NA SHIVAJI CIRCLE, NEAR BDO OINDIA KARNATAKA 591126 PLL0IN30226910962938 Amount for unclaimed and unpaid d 32.30 22‐oCT‐2019MANAS RANJAN MISHRA NA 2B, PLOT NO‐181,KANANSHRINDIA ORISSA 751027 PLL0IN30226910979097 Amount for unclaimed and unpaid d 178.50 22‐oCT‐2019VIJAY SHAMARAO PADASALAGI NA PLOT.NO‐37, KENCHAMMA  INDIA KARNATAKA 587101 PLL0IN30226911045561 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019NIKITABEN CHHOTALAL MISTRY NA NO.20, DARPAN SOC,ABRAMINDIA GUJARAT VALSAD 396001 PLL0IN30226911119130 Amount for unclaimed and unpaid d 95.20 22‐oCT‐2019SUSHIL KUMAR SINHA NA 138,K. H. P. G. HOSTEL,TOW INDIA BIHAR 842001 PLL0IN30226911237613 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019A MUTHUKRISHNAN MARIAPPAN NA NO 9/47, 23‐D, 5TH CROSS,S INDIA TAMIL NADU KRISHNAGIRI 635109 PLL0IN30226911326910 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019SULTAN SINGH NA H.NO.1706,SECTOR‐8,BAHADINDIA HARYANA 132001 PLL0IN30226911360577 Amount for unclaimed and unpaid d 3.40 22‐oCT‐2019MILIND BHIKAJI PARAB NA ROOM 208, SHREE KRISHNA INDIA MAHARASHTRA MUMBAI 400015 PLL0IN30226911389547 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019AKHILESH SHARMA NA 131, HATPURA,GALI NO‐2 NAINDIA MADHYA PRADESH 452001 PLL0IN30226911579649 Amount for unclaimed and unpaid d 86.70 22‐oCT‐2019THULUVA PADMAKAR BABU NA D NO 13‐1‐983,UPSTAIRS, REINDIA ANDHRA PRADESH 515001 PLL0IN30226911710294 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019NAVIN KUMAR DADHICH NA NAVIN KUMAR DADHICH,10 INDIA RAJASTHAN 302003 PLL0IN30226911715409 Amount for unclaimed and unpaid d 10.20 22‐oCT‐2019KISHOR BHAGWANDAS GABADA NA PLOT NO‐46,MITRAKUNJ CO INDIA MAHARASHTRA DHULE 424001 PLL0IN30226911729359 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019MANOJ TRIPATHI NA CITY ROAD NMH,BAGICHA NINDIA MADHYA PRADESH 458441 PLL0IN30226911796649 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ARJUN N A NA 794 48TH CROSSRAMANUJA INDIA KARNATAKA 570004 PLL0IN30226911962590 Amount for unclaimed and unpaid d 5.10 22‐oCT‐2019ANIL ARAVIND NA UNNICHAN PARAMBNEAR S INDIA KERALA 686691 PLL0IN30226912060662 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SANDEEP ASHOK AGARWAL NA SHIVCHAYA BLDG , A/158KH INDIA MAHARASHTRA PUNE 411018 PLL0IN30226912081001 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019R K KANOUJIA NA INSP/ RPFQ NO 128‐A, TYPE‐INDIA PUNJAB 144602 PLL0IN30226912086870 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NARENDRA KUMAR SHARMA NA NEAR SHANTI PARVA VIDYAPINDIA BIHAR 842001 PLL0IN30226912110175 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019DINESH TARACHAND BHUYAR NA 42 FOREST COLONYYASHOD INDIA MAHARASHTRA AMRAVATI 444606 PLL0IN30226912111436 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019A SUGUNAKAR NA 1‐6‐212/65/107/113GANGA INDIA ANDHRA PRADESH 500020 PLL0IN30226912117927 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019SUBHASH RAMCHANDRA KADAM NA GREEN VIEW APTT GULMOHINDIA MAHARASHTRA RATNAGIRI 415709 PLL0IN30226912125935 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SANGITABEN DILIPKUMAR PATEL NA AT POST VISHOL TA UNJHADINDIA GUJARAT MAHESANA 384170 PLL0IN30226912137090 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SV SUBBA RAYUDU NA HOUSE NO 1‐84, MARKETVE INDIA ANDHRA PRADESH 533234 PLL0IN30226912141317 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019LOKESH SURESH NAGDAVANE NA CIVIL LINES SAI MANDIR ROAINDIA MAHARASHTRA GONDIA 441601 PLL0IN30226912148556 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019

NANI GOPAL SHIT NA POST‐BELDA DIST‐MIDNAPOINDIA WEST BENGAL 721424 PLL0IN30226912204602 Amount for unclaimed and unpaid d 6.80 22‐oCT‐2019SANJAY KUMAR AGARWAL NA KAUSALLYA MOREKHARAGP INDIA WEST BENGAL 721301 PLL0IN30226912486267 Amount for unclaimed and unpaid d 5.10 22‐oCT‐2019SHEELA SETHI NA KARKHANA SHANKER HAR N INDIA PUNJAB 152002 PLL0IN30226912568072 Amount for unclaimed and unpaid d 11.90 22‐oCT‐2019SHOBHA SARADA NA 19/3/1052 SHSHSHEER GUN INDIA ANDHRA PRADESH 500253 PLL0IN30226913255007 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SHAMPA MUKHERJEE NA SHREE RADHA APPTT 2ND FLINDIA WEST BENGAL 711109 PLL0IN30226913446090 Amount for unclaimed and unpaid d 164.90 22‐oCT‐2019MANOJ KUMAR SINGHAL NA GOVIND PURI‐ 101HARIDWAINDIA UTTAR PRADESH 249401 PLL0IN30231610141622 Amount for unclaimed and unpaid d 212.50 22‐oCT‐2019SUBHASH SONI NA SHOP NO‐ G‐ 7MAIN MAKET INDIA HIMACHAL PRADESH 174001 PLL0IN30231610195867 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019RAJEEV KUMAR SOHIL NA VPO‐ KOTLU BRAHMNATEH‐ INDIA HIMACHAL PRADESH 174029 PLL0IN30231610204860 Amount for unclaimed and unpaid d 76.50 22‐oCT‐2019AMARJIT SINGH CHUGH NA 104, WARD NO  3SANGRURTINDIA PUNJAB 148001 PLL0IN30231610237898 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019K CHANDRA SEKHAR NA D. NO. 18 . 1 . 434BHAVANI  INDIA ANDHRA PRADESH 517501 PLL0IN30232410056384 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019K SUDHAKARA RAO NA D. NO 18.1.96/1C/O KOLLIPAINDIA ANDHRA PRADESH 522403 PLL0IN30232410100718 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019A BALAJI NA D. NO 7.609.8NGO COLONYKINDIA ANDHRA PRADESH 516002 PLL0IN30232410131354 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RADHA KRISHNA REDDY NA C/O INDIAN BANKNANDYAL INDIA ANDHRA PRADESH 518501 PLL0IN30232410174312 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PRUTHWIRAJ DANDASENA NA AT/PO CHANDRAGIRIGAJAPAINDIA ORISSA 761017 PLL0IN30232410203743 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019K SRIVALLI NA B1.C404TH LINERAVINDRA NINDIA ANDHRA PRADESH 522006 PLL0IN30232410552844 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019VEERA LALITHA MADHAVI NA D NO 11‐77‐2VADDADIBUCHINDIA ANDHRA PRADESH 531026 PLL0IN30232410701663 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019P SUSEELA NA DNO 4‐6‐188/3TYAGARAJA SINDIA ANDHRA PRADESH 522004 PLL0IN30232410857274 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019N CHANDRA RAJU NA V V KANDRIKAKADAPA DISTRINDIA ANDHRA PRADESH 516101 PLL0IN30232410884452 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019REPAKA SUSILA NA C/O ING VYSYA BANK LTDBR INDIA WEST BENGAL 700001 PLL0IN30232410899985 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PATEL PANKAJKUMAR MAGANBHAI NA AT KOTIYARK SOCIETYAT AN INDIA GUJARAT SABARKANTHA 383310 PLL0IN30233210020653 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019ROHIT RASIKLAL MODI NA B103 PRAKRUTI FLTNEAR SA INDIA GUJARAT AHMEDABAD 380007 PLL0IN30233210023630 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019TARLOK SINGH NA H/No 24Bank ColonyGole GuINDIA Jammu and Kashmir 180002 PLL0IN30234910034905 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KEWAL KRISHAN NA C/O LUXMI TRUNK FACTORY INDIA Jammu and Kashmir 184142 PLL0IN30234910152218 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019MOHD ASHRAF MIR NA SingoraK B PoraKulgam AnanINDIA Jammu and Kashmir 192233 PLL0IN30234910253527 Amount for unclaimed and unpaid d 1105.00 22‐oCT‐2019DILBAGH SINGH NA H.NO.256,VILL. CHIRAO,DISTINDIA HARYANA 132001 PLL0IN30236510318880 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019ASHWINEE KUMAR AGRAWAL NA PLOT NO. 165.VINDHYAWASINDIA UTTAR PRADESH 221002 PLL0IN30236510349803 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019VIKRAM DOGRA NA H. NO.‐ 75RAGHUNATH PUR INDIA Jammu and Kashmir 180001 PLL0IN30236510625456 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019UMESH GUPTA NA H.NO.‐726/1HANUMAN PURINDIA UTTAR PRADESH 251002 PLL0IN30236510701359 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019SUPRIYA CHIDDARWAR NA CHIDDARWAR HOSPITALPUSINDIA MAHARASHTRA YAVATMAL 445204 PLL0IN30239010004046 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019ANIL B MAMIDWAR NA HANUMAN WARD,UMARKH INDIA MAHARASHTRA YAVATMAL 445206 PLL0IN30239010067035 Amount for unclaimed and unpaid d 59.50 22‐oCT‐2019PARDEEP KUMAR NA B‐13/127KASERIAN GALIKAPINDIA PUNJAB 144601 PLL0IN30240410013478 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019LALLAN KUMAR SINHA NA NARNA HOUSESAKET PURIKAINDIA BIHAR 823001 PLL0IN30245310010697 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019PRADEEP KUMAR NA ASHOK NAGARTOWN/VILL‐ GINDIA BIHAR 823001 PLL0IN30245310012704 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SAURABH CHANDRA SINGH NA C/O S.P.LALA ,LALA BHAWANINDIA BIHAR 823001 PLL0IN30245310039868 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SULABH SURENDRA PERIWAL NA B‐81 , 2ND FLOORKAUSHAMINDIA UTTAR PRADESH 201010 PLL0IN30246110308902 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019NIKUNJBEN VIKASKUMAR PATEL NA AT MOTIPURATAL BAYADPO INDIA GUJARAT SABARKANTHA 383340 PLL0IN30246110311036 Amount for unclaimed and unpaid d 5.10 22‐oCT‐2019SHAILESH KUMAR NA 2‐NA‐12RANG BARI YOJNAK INDIA RAJASTHAN 324005 PLL0IN30253110045864 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019GOPAL DUTT NA RZ C2/20MAHAVIR ENCLAVEINDIA DELHI SOUTH WEST DELHI 110045 PLL0IN30261110034413 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SONAL AGRAWAL NA 1674GIRRAJ COLONYHATHR INDIA UTTAR PRADESH 204101 PLL0IN30262010006160 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019RAJNI NA VIDYAPATI NAGARMURSAN  INDIA UTTAR PRADESH 204101 PLL0IN30262010006266 Amount for unclaimed and unpaid d 391.00 22‐oCT‐2019Sufia Parvin NA Keorapukur Mission,LP 210/ INDIA WEST BENGAL 743512 PLL0IN30265410025585 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019APURBA KRISHNA KAR NA AIR FORCE STATIONUDHAM INDIA Jammu and Kashmir 182100 PLL0IN30267934228868 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019YOGESH TRIPATHI NA F 272RAMA GREEN CITYKHA INDIA Chhattisgarh 495006 PLL0IN30267935901353 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019AKHILESH PANDEY NA J‐281/86 J BLOCKGALI NO 9KINDIA DELHI EAST DELHI 110053 PLL0IN30282210095647 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NIRMALA DEVI NA 128BUXRIYAN CHOWKSHAH INDIA UTTAR PRADESH 242001 PLL0IN30282210208640 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019D UPENDRA NATH NA T‐130MARKET AREAKALYAN INDIA ANDHRA PRADESH 504231 PLL0IN30286310148649 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019Ramakrishnan R NA 637/2, 7th Main,P.J. ExtensioINDIA KARNATAKA 577002 PLL0IN30287120083049 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019Vinay Kumar Khaitan NA H. No. 39 A,Vill   Ratanji Roa INDIA JHARKHAND 826001 PLL0IN30287120239647 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019Bamadev Pal NA AT/PO    Katara,Via   Kaduap INDIA ORISSA 754103 PLL0IN30287120357937 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MALAY RAJENDRA MEHTA NA MALAY PLOT NO 16 APARAS INDIA GUJARAT JAMNAGAR 361002 PLL0IN30290241846025 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019SANTOSH KUMAR KALA NA POMA INHS KALYANIPO GANINDIA GUJARAT JAMNAGAR 361005 PLL0IN30290244109236 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KANAKASABAI N NA 41LALKHAN STREETCHIDAM INDIA TAMIL NADU CUDDALORE 608001 PLL0IN30290244244749 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019YOGISWAMY KOLA NA BLOW NO 1771HOSPITAL TILINDIA ASSAM 786171 PLL0IN30290245063432 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019RAVI SHANKAR GOSWAMI NA MEHERPURSILCHARASSAM, INDIA ASSAM 788015 PLL0IN30290245383022 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019GYANENDRA MISHRA NA E WS 7 H B COLONY MADHAINDIA MADHYA PRADESH 483501 PLL0IN30290246817553 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019RAJKUMAR PRASAD SINHA NA C 2/50 KOYALA NAGARBCCL INDIA BIHAR 826005 PLL0IN30290248698755 Amount for unclaimed and unpaid d 144.50 22‐oCT‐2019PRANATI PAUL NA VILL BHURKUNDAPO SAMUDINDIA WEST BENGAL 743272 PLL0IN30290248820855 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019Pralay Kumar Paul NA S/O ‐ Sri Surendra Nath Paul INDIA WEST BENGAL 713359 PLL0IN30297810109080 Amount for unclaimed and unpaid d 90.10 22‐oCT‐2019Gopal Krishna Jha NA G.T.Road, NeametpurP.O‐SitINDIA WEST BENGAL 713359 PLL0IN30297810131548 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019MEENU GUPTA NA BK‐2/50SHALIMAR BAGHDE INDIA DELHI NORTH WEST DELHI 110088 PLL0IN30299410018790 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019JAIN SANJAY GULABCHAND NA C 2 70PULICAT NAGARSULLUINDIA ANDHRA PRADESH 524121 PLL0IN30302852929113 Amount for unclaimed and unpaid d 306.00 22‐oCT‐2019DIGVIJAYSINH JAYENDRASINH JADEJA NA VASANT VIHAR SOCIETYSWEINDIA GUJARAT NAVSARI 396445 PLL0IN30305210104159 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019NAYANABEN GIRISHBHAI SHAH NA 11‐ABHAY PARK SOCRAMNAINDIA GUJARAT AHMEDABAD 380005 PLL0IN30305210172273 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019VIPULA MANISH THACKER NA PLOT NO‐ 322WARD NO 3/B INDIA GUJARAT KACHCHH 370201 PLL0IN30305210216234 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VAJUBHAI MANJIBHAI VAGHANI NA 133‐ BHAGU NAGAR SOCIET INDIA GUJARAT SURAT 395006 PLL0IN30305210628883 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019S Saravana Kumar NA NEW NO.28KAMATCHI AMMINDIA TAMIL NADU TUTICORIN 628002 PLL0IN30306910003118 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RAVI KALRA NA KALRA BHAVANHARI OM NAINDIA UTTAR PRADESH 202001 PLL0IN30307710329602 Amount for unclaimed and unpaid d 442.00 22‐oCT‐2019

VENKATAKRISHANANT V NA 5 THORIYUR ROADNEAR BHAINDIA TAMIL NADU TIRUCHIRAPPALLI 621211 PLL0IN30309310041413 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019HAZRATBI ADHONI NA H Z ADHONISHAHABAZARBAINDIA KARNATAKA 581202 PLL0IN30311610016029 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019MADHUKAR KALURAM PAPALKAR NA M K PAPALKARTALAV LAYOUINDIA MAHARASHTRA YAVATMAL 445204 PLL0IN30311610022777 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GYAN CHAND JAIN NA A ‐ 3 AOINATH RESIDENCYRI INDIA Chhattisgarh 492001 PLL0IN30311610107617 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019R KAPILA NA E‐6 DRDO RESIDENTIAL COMINDIA ANDHRA PRADESH 500009 PLL0IN30311610145272 Amount for unclaimed and unpaid d 10.20 22‐oCT‐2019RAJESH SINGH NA PATEEL GHELAHIMANKAPURINDIA UTTAR PRADESH 271308 PLL0IN30311610149304 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019AMRIT LAL PANDEY NA C O SHRI KM SHARMARAJIV  INDIA Chhattisgarh 496001 PLL0IN30311610157222 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RAMA NA SS 1 366SITAPUR ROAD YOJNINDIA UTTAR PRADESH 226021 PLL0IN30311610306882 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SAROJ DEVI JOSHI NA W/O SURESH KUMAR JOSHI INDIA RAJASTHAN 344001 PLL0IN30311610312036 Amount for unclaimed and unpaid d 141.10 22‐oCT‐2019VIKALP AGARWAL NA N‐6 LAJPAT NAGARMORADAINDIA UTTAR PRADESH 244001 PLL0IN30311610412125 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SREEKUMAR S NA MANYAMMANAKKTTUPUTHINDIA KERALA 690527 PLL0IN30311610653517 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019VASANTI KISHOR JADHAV NA PLOT NO.8GADKAR LANESATINDIA MAHARASHTRA SATARA 415002 PLL0IN30364710017182 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019Kiranjit Raheja Jaspal Singh 289/215MOTI NAGARLUCKNINDIA UTTAR PRADESH 226001 PLL01201060000094580 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019Pankaj Prataprai Bhuta NA 302/D,Mahavir Darshan Co.OINDIA MAHARASHTRA MUMBAI 400067 PLL01201060000125787 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019Kanchan Prashant Gaikwad Prashant Shashikant Gaikwad A/33 D.G.P. Nagar,Nasik PunINDIA MAHARASHTRA NASHIK 422006 PLL01201060000154244 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019ARVIND PAWAN AGARWAL PAWAN KUMAR AGGARWAL RAJANI GANDHA, 2ND FLOO INDIA MAHARASHTRA THANE 421201 PLL01201060000224123 Amount for unclaimed and unpaid d 6.80 22‐oCT‐2019AMIT PAWAN AGGARWAL PAWAN KUMAR AGGARWAL RAJANI GANDHA 2ND FLOORINDIA MAHARASHTRA THANE 421201 PLL01201060000224235 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019MADAN MOHAN HAYARAN PUNAM CHAND HAYARAN SARAFA BAZARLASHKARGW INDIA MADHYA PRADESH 474001 PLL01201060000289291 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019AVINASH KUMAR SINGH JAI PRAKASH NARAYAN MOH ‐ KAMLESH PURAMNEAINDIA UTTAR PRADESH 273008 PLL01201060000323684 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019K S MAMATHA NA D NO 1842/A VIDHATRI3RD  INDIA KARNATAKA 571401 PLL01201060000392271 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019TALAT MANZOOR MANZOOR AHMED KHAN OLD B.C.ROAD,BLOCK C‐2,GOINDIA Jammu and Kashmir 180001 PLL01201060000415997 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019GAYATRI DEVI SANTOSH KUMAR AGARWAL C/O S.K. AGARWALCHANDRAINDIA JHARKHAND 826001 PLL01201060000435802 Amount for unclaimed and unpaid d 754.80 22‐oCT‐2019BAJAJ SRIDEVI NA 8‐3‐76,OLD BEET BAZAR, WAINDIA ANDHRA PRADESH 506002 PLL01201060000531754 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SAVITA SUDESH SABNIS NA H NO D/122CHHAYA NIWAS INDIA MAHARASHTRA 400071 PLL01201060000545431 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PUNEET KUMAR LALIT KUMAR 138 LAXMI PLAZALAXMI IND INDIA MAHARASHTRA MUMBAI 400053 PLL01201060000585515 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019MUKESH KUMAR AGARWAL RAMESH KUMAR AGARWAL C/O GANPATIHANUMAN MAINDIA BIHAR 828113 PLL01201060000611981 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019AVINASH WARAD NA H NO 17GHATGE LAYOUTGUINDIA KARNATAKA 585103 PLL01201060000629281 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019RAMESH S MATHAD SHIVAPUTRAPPA B MATHAD KADARAMANDALAGI ROADBINDIA KARNATAKA 561106 PLL01201060000691089 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019AMIT KUMAR ASHOK KUMAR AGARWAL GANDHI ROADDHANBADJHAINDIA JHARKHAND 828111 PLL01201060000696982 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019HEMANT ANANTRAO PATIL ANANDRAO SHANKARRAO PATIL 44ANAND BUILDINGGANESHINDIA MAHARASHTRA JALGAON 425001 PLL01201060000715265 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019CHANDRAKANT JALINDAR ADSUL JALINDER SADASHIV ADSUL BLOCK NO. 4SHREE KRISHNAINDIA MAHARASHTRA SOLAPUR 413005 PLL01201060000737141 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAMKRISHANA BABURAO KATOLE BABURAO SHIVRAM KATOLE AT POST RISODRISOD             INDIA MAHARASHTRA AKOLA 444506 PLL01201060000818731 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SHIVANG SATYA GUPTA SATYA PAL GUPTA S.P.HIGHER SECONDARY SCHINDIA Jammu and Kashmir 180001 PLL01201060000831723 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SOMA GHOSH DILIP DAS SHITALATALA ( UTTAR)20 UTINDIA WEST BENGAL 712248 PLL01201060000877093 Amount for unclaimed and unpaid d 212.50 22‐oCT‐2019SURENDRA KUMAR AGRAWAL NA 1, PRAKASH LOK COLONYINDINDIA UTTAR PRADESH 226016 PLL01201060000941536 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019DILEEP KUMAR PANDEY RAM JEE PANDEY 35 A.C.Y. CHINTAMANI ROA INDIA UTTAR PRADESH 211002 PLL01201060001016804 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAVI PARTAP SINGH VPO KANNELIROHTAK            INDIA HARYANA 124001 PLL01201060001104352 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019BABULAL JAIN PARASMAL PAREKH M/S HEERCHAND PARASMA INDIA KARNATAKA 583101 PLL01201060001119960 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019POOJA SURESH VYAS NA KALAPI PARKAT: LATHIDIST ‐ INDIA GUJARAT AMRELI 365430 PLL01201060001182818 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019INDRADEO PRASAD SINGH HARNANDAN PRASAD SINGH NEAR TAGORE HILL GATEMOINDIA JHARKHAND 834008 PLL01201060001213615 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019ANIL KUMAR RAJBIR SINGH H.NO‐1155,V.P.O‐BANIYANI INDIA HARYANA 124420 PLL01201060001331874 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019MANISHA NA KHEM CHAND GARGRODEY  INDIA RAJASTHAN 321408 PLL01201060001348550 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019PRAKASH SHESHRAO BHAKRE PRAKASH SHESHRAO BHAKRE PHADKE NAGAR,OLD CITY,DAINDIA MAHARASHTRA AKOLA 444002 PLL01201060001378463 Amount for unclaimed and unpaid d 78.20 22‐oCT‐2019VIKASH KUMAR SINGH GAGENDRA BAHADUR SINGH S/O GAJENDRA SINGH,HOSP INDIA BIHAR 802101 PLL01201060001541430 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019SURESHKUMAR VALLABHJI VYAS VALLABHJI ATMARAM VYAS NEAR GORN HOSPITALAT‐LAINDIA GUJARAT AMRELI 365430 PLL01201060001620740 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019VASUDHA RAMESHCHANDRA JAJU RAMESHCHANDRA JAJU JAJU HOSPITALDESHPANDE  INDIA MAHARASHTRA LATUR 413512 PLL01201060002016225 Amount for unclaimed and unpaid d 637.50 22‐oCT‐2019Indraneel Chandrakant Chousalkar Chandrakant Y Chousalkar IndraprasthaGanesh ColonyAINDIA MAHARASHTRA AMRAVATI 444605 PLL01201060100027152 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019Salima Amin Damani Al Amin W‐305 , KarimabadHsg. Soct INDIA MAHARASHTRA NAGPUR 440001 PLL01201060100064767 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SHRILEKHA SUSENJIT SAHA SUSENJIT SAHA R,D, SAHAOPP J.M. HIGHSCHINDIA MAHARASHTRA GONDIA 441614 PLL01201060100128687 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019GANGA DHAR ATARLAL C.M.E.STOR NEARTV TOWERINDIA RAJASTHAN 321408 PLL01201060100133583 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019GOPICHAND BACHAMAL CHANDANI BACHAMAL GURUNANAK WARDHINGANINDIA MAHARASHTRA WARDHA 442301 PLL01201060100138596 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019KULDEEP SAHU MANI RAM SAHU NAYASARKANDABANGALIPUINDIA Chhattisgarh 495001 PLL01201060100148165 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019AGRAWAL AMIT ASHOK ASHOK LALCHAND AGRAWAL OPPOSIT AGRAWAL DEPART INDIA MAHARASHTRA 442301 PLL01201060100182312 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019CHAMPA LAL BERDIA SUNDERLAL BERDIA 2 ND FLOOR DHYANRAJ COMINDIA MADHYA PRADESH 481001 PLL01201060100183768 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019NEELIMA AGARWAL RAKESH KUMAR AGARWAL 289,SOUTH BHOPA ROADNEINDIA UTTAR PRADESH 251001 PLL01201060400035481 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019SIMMO TIWARI VISHWANATHBAJAPAI C‐99/1, SHREERAM NAGARGINDIA UTTAR PRADESH 249407 PLL01201060400069175 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019NAVEEN DADHICH NARSINGH LAL SHARMA 1060, JHALANIYON KA RASTAINDIA RAJASTHAN 302001 PLL01201060500128775 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SAPNA SAPRA RAVI RAJ SAPRA 12VIDYA MARGDEWALI FAT INDIA RAJASTHAN 313001 PLL01201060500161758 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SUFIA NAZ SOHAIL JAMEEL H.NO.1046, GALI NO.2PALACINDIA MADHYA PRADESH 462023 PLL01201060800058779 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019DHANWANT SINGH GILL SARDAR MANSINGH H NO. 1 GOYALHILL TOP DUPINDIA MADHYA PRADESH 462001 PLL01201060800081861 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ANIL KUMAR JAIN PYARE LAL JAIN 8, KAHAN NAGARNEAR DR. PINDIA MAHARASHTRA 450001 PLL01201060800117122 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAJESHKUMAR DHANSUKHLAL SHAH DHANSUKHLAL 34, RAMKABIR NAGARSTATI INDIA GUJARAT SURAT 394650 PLL01201070500010603 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SURESH CHAGAN PATIL NA MALIWAD,KANJA ROADVYA INDIA GUJARAT SURAT 394650 PLL01201070500027079 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ABHAYSHANKAR JHA NA NARMADA TOWER ‐406O N  INDIA GUJARAT BHARUCH 393010 PLL01201080000060346 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RAJENDRA NEINMAL JAIN NEINMAL JAIN 116,VRINDAVAN NAGARSHAINDIA MAHARASHTRA NANDURBAR 425409 PLL01201090000240869 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019PAWANKUMAR JAGDISHPRASAD GOENKA JAGDISHPRASAD GOENKA NEAR FLESH FLAVOUR HOTE INDIA MAHARASHTRA AKOLA 444001 PLL01201090000260444 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019DARPANBHAI RAMANBHAI VASHI RAMANBHAI CHHOTUBHAI VASHI 403,C‐BLOCK, CITY LIGHT,CHINDIA GUJARAT SURAT 395003 PLL01201090000276049 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019

BHAWARLAL JAIN MALLAJI JAIN C/O MANOJ JAIN6TH CROSS INDIA KARNATAKA 583201 PLL01201090000323434 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019GOVIND PRALHAD AGRAWAL PRALHAD AGRAWAL AGRAWAL MARBLE ,GOVINDINDIA MAHARASHTRA AURANGABAD 431001 PLL01201090000364395 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019CHARUSHILA JAYESH MEHTA JAYESH C MEHTA 11/A, SANT DAGAMAHARAJ  INDIA MAHARASHTRA NANDURBAR 425412 PLL01201090000376951 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SATYA PAL CHANDNA SAVAL DAS C‐131, SHRI RAM NAGARNEAINDIA UTTAR PRADESH 249407 PLL01201090000403446 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SHAILENDRA THAKUR LATE SHATRUGHAN THAKUR 44, RAJGHATKANKHALHARD INDIA UTTAR PRADESH 249408 PLL01201090000491863 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NEETA MANGESH BHUIBHAR MANGESH BHASKARRAO BHUIBHAR C/O KASTKARSWARAJ PETHAINDIA MAHARASHTRA AKOLA 444001 PLL01201090000508810 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019RAM LAL NA 21‐H/3‐B/6, RAMMAN KA PUINDIA UTTAR PRADESH 211001 PLL01201090000631427 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019LYRA BERNADINE LEWIS ISIDORE PETER LEWIS SALDANHA COTTAGEMALPE INDIA KARNATAKA 576125 PLL01201090000632435 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019THIRUMALA RAO B B NARASIMHA RAO H NO 15‐29‐666KPHB LANE 4INDIA ANDHRA PRADESH 500072 PLL01201090000793732 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019HAR PRASAD SHRI RAM CHANDRA JAMMUNI KA NAGLASATINAINDIA UTTAR PRADESH 282006 PLL01201090000805261 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SARAVANAKUMAR T TAKSHINAMOORTHY NO 60, AALAMARATH STREE INDIA TAMIL NADU KARUR 639001 PLL01201090000866671 Amount for unclaimed and unpaid d 3.40 22‐oCT‐2019SRINIVASA RAO DEVARAKONDA D NARAYAN MURTI HEAD ASSTSTATE BANK OF    INDIA ANDHRA PRADESH 504001 PLL01201090000919366 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019MOHAN R V RAMAMOORTHY 42 SRP COLONYJAWAHAR N INDIA TAMIL NADU CHENNAI 600082 PLL01201090000929995 Amount for unclaimed and unpaid d 518.50 22‐oCT‐2019MOHANKUMAR H HALAPPA H M CIVIL CONTRACTOR26 ECHA INDIA KARNATAKA 572202 PLL01201090000998557 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019M V LAKSHMI M N JOSHYULU H NO 13‐66, FLAT NO 204,SRINDIA ANDHRA PRADESH 500047 PLL01201090001021537 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SUNIL KUMAR NA M‐47, SHIVLOK,PHASE‐III, RAINDIA UTTAR PRADESH 249401 PLL01201090001110965 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019hemant kumari rathi prameshawar lal bihani balaji trade center,n.s.road,j INDIA WEST BENGAL 736182 PLL01201090001209861 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BALAKRISHNA SHETTY SANKAPPA SHETTY PADE HOUSE, KAYYARU VILL INDIA KERALA 671322 PLL01201090001210820 Amount for unclaimed and unpaid d 195.50 22‐oCT‐2019MANJULA k JAIN KALPESH JAIN 29/15, NAMULIAR STREET,1 INDIA TAMIL NADU CHENNAI 600079 PLL01201090001238010 Amount for unclaimed and unpaid d 1615.00 22‐oCT‐2019B KRISHNAKUMAR C H BHASKARAN D.10,BHATIA GARDENMANAINDIA TAMIL NADU KANCHIPURAM 600116 PLL01201090001278493 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019KALPESH RAVINDRAKUMAR SAMDARIYA RAVINDRAKUMAR SAMDARIYA MANMANDIR COLLECTION , INDIA MAHARASHTRA AURANGABAD 423702 PLL01201090001279385 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019T SWAPNA NA DOOR NO. 11/400GAYATHR INDIA ANDHRA PRADESH 518301 PLL01201090001279391 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019E PADMAVATHI E VENKATESWARLU H‐NO:2‐3‐72BODRAI BAZARSINDIA ANDHRA PRADESH 508213 PLL01201090001348539 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019FASALU SALAM M AMMADKUTTY MANNATERI MANNATTERI HOUSEPO KARINDIA KERALA 673614 PLL01201090001415396 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019SNEHLATA DALMIA NA FLAT NO. 401, 3‐6‐209STREEINDIA ANDHRA PRADESH 500029 PLL01201090001498558 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019M NIHALCHAND JAIN MANROOPCHAND JAIN DOOR NO:51APPU CHETTY SINDIA TAMIL NADU SALEM 636002 PLL01201090001565776 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SHYAM SUNDER AGRAWALLA NA C/O‐B. L. SALES CORP.NEAR  INDIA ORISSA 753001 PLL01201090001599362 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019CHARU LATA BHELA RANJEET PRATAP BHELA C/O LT COL RPS BHELA87/4  INDIA RAJASTHAN 305601 PLL01201090001631990 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019N N NAMBUDIRI K N NAMBUDIRI 10/103, GUBBI CROSSKOTHAINDIA KARNATAKA 560077 PLL01201090001644007 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019KRISHNAMOORTHY K S SUBRAMONIAPILLAI T C 38/2420KOLLASSERI VEE INDIA KERALA 695036 PLL01201090001646456 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019RAGINI CHAUHAN NA HOUSE NO‐280TYPE‐2, SECT INDIA UTTAR PRADESH 249403 PLL01201090001793455 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SANDEEP HIRAMAN BHOIR NA S.NO. 19/3 , BHOIR PALECES INDIA MAHARASHTRA 411033 PLL01201090001834811 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RAKESH BHANWAR KOTHARI BHANWAR KOTHARI 303 ABHISHEK TEXTILE MAR INDIA GUJARAT SURAT 395002 PLL01201090001890489 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SAMEER SADANAND KARANDIKAR SADANAND KESHAV SMRUTI , ANAND MINDIA MAHARASHTRA THANE 401602 PLL01201090001901453 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019APURBA JASH AMARNATH JASH VIDYASAGAR PALLY P.O‐BAJ INDIA WEST BENGAL 713101 PLL01201090001912746 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019HARSHADKUMAR KALIDAS PATEL KALIDAS JIVIDAS PATEL 12 / B  PUNITPARK  SOCIETY INDIA GUJARAT AHMEDABAD 380016 PLL01201090002029185 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019MOHAN JINDAL FAKIR CHAND JINDAL C117A,SECOND FLOOR,VIVE INDIA DELHI EAST DELHI 110095 PLL01201090002217739 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019S SELVAMUTHUKUMARASAMY NA NO:343/2.48 BALAJI NAGAR INDIA TAMIL NADU NAGAPATTINAM 609001 PLL01201090002279473 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RITU AGARWAL NA 46, MAHAJANI TOLAKOTWA INDIA UTTAR PRADESH 211003 PLL01201090002292910 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KANCHAN SHARMA RAM RAJ SHARMA VILLAGE UTTRI P.O. BARWALINDIA Jammu and Kashmir 184101 PLL01201090002397090 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019GOVIND R TAWARI RADHESHYAM NEAR NEW BUS STANDSHEGINDIA MAHARASHTRA 999999 PLL01201090002521843 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019ABDUL BARI A ALUNGAL MUHAMMED KUTTY MUNDAKKALAPPIL HOUSEN INDIA KERALA 673636 PLL01201090003256100 Amount for unclaimed and unpaid d 52.70 22‐oCT‐2019MUHAMMED SHAFEEQ ABDULLA CHAKYARAMBATH HOUSENAINDIA KERALA 673614 PLL01201090003405950 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019DINESH KUMAR PRASHER NA VILL. & P.O. TIHRATEHSIL SA INDIA HIMACHAL PRADESH 175026 PLL01201090003407029 Amount for unclaimed and unpaid d 59.50 22‐oCT‐2019SHAILA UTTAM NERKAR UTTAM NERKAR 16‐A, LAXMI NAGAR,KORIT RINDIA MAHARASHTRA NANDURBAR 425412 PLL01201090003667999 Amount for unclaimed and unpaid d 212.50 22‐oCT‐2019NEERA SUBODHKUMAR ARORA RATANLAL DEVIDITTAMAL SETHI D‐204,SHEWALKAR GARDEN INDIA MAHARASHTRA NAGPUR 440022 PLL01201090003691823 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SIDDIQUE M NA THAMARAKUZHINERA CIVIL  INDIA KERALA 676505 PLL01201090003770466 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SACHIN MUKUND PATWARDHAN MUKUND ANANT PATWARDHAN 12,SAIMANGAL APARTMENTINDIA MAHARASHTRA NASHIK 422007 PLL01201090700027557 Amount for unclaimed and unpaid d 44.20 22‐oCT‐2019SHANTARAM VAMAN WANI NA SHIVAJI COLONY,A/P.NAVAPINDIA MAHARASHTRA NANDURBAR 425418 PLL01201090700054971 Amount for unclaimed and unpaid d 30.60 22‐oCT‐2019SUSHMA CHANDRAVADAN AHER CHANDRAVADAN GOKUL AHER 6, YAMUNA HSG SOCIETY,SAINDIA MAHARASHTRA DHULE 424001 PLL01201090700060510 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019CHANDRAKANT TRIKAMLAL MISTRY TRIKAMLAL MISTRY A/P. NAVAPUR DIST. NANDUINDIA MAHARASHTRA NANDURBAR 425418 PLL01201090700067043 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019SANJAY RAMCHANDRA AMRUTKAR RAMCHANDRA FULA AMRUTKAR JAY MALLAHAR GLASS HOUSINDIA MAHARASHTRA NASHIK 423301 PLL01201090700072942 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SACHIN HUKUMCHAND CHHAJED HUKUMCHAND BANECHAND CHHAJED 22, SHIV PARVATI NAGAR, D INDIA MAHARASHTRA DHULE 424002 PLL01201090700081385 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019NILESH KISHANLAL VADERA KISHANLAL VADERA ADITYA KUNJ, DINDORI ROA INDIA MAHARASHTRA NASHIK 422003 PLL01201090700082741 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019RAVINDRA UTTAMRAO SURYAWANSHI UTTAMRAO KARBHARI SURYANSHI SHAMJI NAGA, SATANA,DISTINDIA MAHARASHTRA NASHIK 423301 PLL01201090700090351 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019SUBHASH SHRIRAM MORE SHRIRAM FAKIRA MORE PLOT NO. 186, MANGALDAS INDIA MAHARASHTRA NANDURBAR 425418 PLL01201090700101153 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019MAHESHKUMAR ZAMATMAL RAMNANI ZAMATMAL MOHANMAL RAMNANI NAV BHARAT HSG SOC.TAL.  INDIA MAHARASHTRA NANDURBAR 425418 PLL01201090700150621 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019NARENDRA KASHINATH GADRE KASHINATH DATTATRAY GADRE C/O‐ SHRI SAMARTH CONST INDIA MAHARASHTRA RATNAGIRI 415639 PLL01201091900063871 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PRAKASH WAMAN KHUPERKAR NA SHRI, PL. NO. 227,C S NO. 10INDIA MAHARASHTRA KOLHAPUR 416012 PLL01201091900064248 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PRASHANT HANMANT KHULPE HANMANT ANNA KHULPE 515,GANAPATI ALI,WAI,TAL‐ INDIA MAHARASHTRA SATARA 412803 PLL01201091900072052 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SHASHIKANT DATTATRAY GHALME DATTATRAY DAGDU GHALME H NO 657 (1), NR SUYOG SO INDIA MAHARASHTRA RATNAGIRI 415605 PLL01201091900091107 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SATAGOUDA SHANKARAGAUD PATIL SHANKARAGAUD PATIL H NO 195/ A/P‐ NERLI,TAL‐ HINDIA KARNATAKA 591313 PLL01201091900111916 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019SAJJAN KUMAR AGRAWAL R K AGRAWAL 414, KAILASH APARTMENTK INDIA BIHAR 800020 PLL01201092400007814 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019MANOJ KUMAR RAMAVATAR PRASAD S/O RAM AVTAR PRASAD,MOINDIA BIHAR 848210 PLL01201092400098833 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019AWADHESH PRASAD SINGH SHRI SHEORAKSHA SINGH TISCO GMS OFFICEPO‐JMAD INDIA BIHAR 828112 PLL01201092600016971 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019KISHORI LAL BHAGERIA SHRI RAM BAGHERIA BAZAR POST OFFICEPAPARH INDIA JHARKHAND 833102 PLL01201092600079475 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019MOHAMMAD EQBAL NA SECTOR ‐2, CD/412/2,  DHURINDIA JHARKHAND 834004 PLL01201092600094280 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019

SITAL BAJORIA MADAN LAL PODDAR 148/1, TILAK ROADBURNS P INDIA WEST BENGAL 713347 PLL01201092600113211 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019NAINA JHA NA 208/2/3, ROAD NO‐ 12ADITYINDIA JHARKHAND 831013 PLL01201092600115067 Amount for unclaimed and unpaid d 64.60 22‐oCT‐2019RAJESH KUMAR SINHA RAVINDRA PRASAD SINHA H. N‐182VILL ‐ SAWAJPURAPINDIA BIHAR 801105 PLL01201092600142481 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SUNITA MISHRA DEWKI NANDAN MISHRA SHIVPURI NEARBANDANA N INDIA JHARKHAND 825301 PLL01201092600158046 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RAJ KUMAR JAISWAL RAM CHANDRA SAH BARA THAKURBARJ ROADDUINDIA BIHAR 814101 PLL01201092600159206 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019AMIT KHIRWAL NIRANJAN PRASAD KHIRWAL NIDHI PRINTERSSADAR BAZAINDIA JHARKHAND 835201 PLL01201092600167308 Amount for unclaimed and unpaid d 382.50 22‐oCT‐2019SANJAY KUMAR BHAGAT NA SANJAY BHAGATBELWATIKA INDIA BIHAR 822101 PLL01201092600168126 Amount for unclaimed and unpaid d 11.90 22‐oCT‐2019ANU TAYAL AJAY KUMAR AGRAWALA W/O AJAY KUMAR AGRAWA INDIA BIHAR 828110 PLL01201092600172506 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MANWENDRA KUMAR NA S/O SHRI NARENDRA KUMA INDIA BIHAR 826005 PLL01201092600183201 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019SRIKRISHNA GUPTA BIMAL CHANDRA GUPTA 46 CR ROAD RANIGANJ,NEA INDIA WEST BENGAL 713347 PLL01201092600185984 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019GOVIND KUMAR AGRAWAL JIYA RAM AGRAWAL SHYAM BAZAR ROADDUMKAINDIA BIHAR 814101 PLL01201092600198077 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RAMJIWAN MEHARIA HARDWARI MAL MEHARIA SARAI ROADDUMKADUMKA INDIA BIHAR 814101 PLL01201092600213780 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019MOZAHIR HUSSAIN NA AZAD NAGARPILAVALHAZARINDIA JHARKHAND 825301 PLL01201092600226992 Amount for unclaimed and unpaid d 173.40 22‐oCT‐2019IRSHAD AHMAD KHAN MOHD HEYAT KHAN LOHSINGNAHAZARIBAGHHAINDIA JHARKHAND 825301 PLL01201092600277807 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019OM PRAKASH GUPTA NA NEW GODOWNRAJENDRA P INDIA BIHAR 823001 PLL01201092600288475 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MURARILAL MOHANLAL GUPTA NA B/7, LIJJAT GODAVARI SOC. OINDIA MAHARASHTRA MUMBAI 400067 PLL01201120000083680 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019ARTI AGRAWAL NA 51, SHYAMA NAGAR COLON INDIA MADHYA PRADESH 461331 PLL01201120000144542 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019MANOJKUMAR JAMANADAS KANSARA JAMANADAS MOHANNAGAR SOCIETYOPPINDIA GUJARAT BHAVNAGAR 364750 PLL01201120200014971 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019ARUN PRAKASH TRIVEDI NA NEAR MAGARPARA SCHOOL INDIA Chhattisgarh 495001 PLL01201130000002611 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019AVI RAJIV BODAWALA RAJIV BODAWALA A‐2/703, INDRALOK COMP., INDIA GUJARAT SURAT 395007 PLL01201130000085138 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019ALTAF ADAMBHAI MULLA ADAMBHAI HUSAINBHAI MULLA MULLA MEDI ROAD,TITA FA INDIA GUJARAT JAMNAGAR 361001 PLL01201130000103601 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019BM ABDUL RAZAK B M ABOOBAKKAR BIG HOUSE,BAPPANADU,MUINDIA KARNATAKA 574154 PLL01201130000112456 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019PRASANTA KUMAR DAS NA AT.‐ BADAKHUA LANE,BALASINDIA ORISSA 756002 PLL01201130000117101 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019PRADEEP SHANKARRAO GADEWAR NA OM APPTT., OM NAGAR,GROINDIA MAHARASHTRA CHANDRAPUR 442401 PLL01201130000172326 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019NALINKUMAR JAIRAMBHAI PATEL JAIRAMBHAI GOKULBHAI PATEL RAJKAMALNEAR ASOPALAV  INDIA GUJARAT BHARUCH 393001 PLL01201130000206688 Amount for unclaimed and unpaid d 113.90 22‐oCT‐2019S M SELVAN M S SAVARIMUTHU CK MANGALAM,THIRUVADAINDIA TAMIL NADU RAMANATHAPURAM 623402 PLL01201130000248416 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VIVEK DATTATRAYA DHARM DATTATRAYA DHARM D‐ 31/99, RAMKRUSHNA CO INDIA MAHARASHTRA AHMED NAGAR 414001 PLL01201130000269491 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019ARIF A NAGARIYA AADAMJI NAGARIYA BESIDE IQBAL KIRANA SHOP INDIA MAHARASHTRA AMRAVATI 444601 PLL01201130000307021 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019RADHIKA RANJAN MITRA KENARAM MITRA VILL & PO ‐ ARUAR,MAHARUINDIA WEST BENGAL 713121 PLL01201130000422898 Amount for unclaimed and unpaid d 15.30 22‐oCT‐2019TARIQUE AZIZ KHAN AZIZ MOHAMMED MUNSHI RDL1/1, B/H AMBAMATA M INDIA GUJARAT VALSAD 396195 PLL01201180000008131 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019OM PRAKASH RATHI NA 2‐KHA‐7,KAMLA NEHRU NAGINDIA RAJASTHAN 306401 PLL01201210100013582 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SARLA MAHESHWARI NA 2 KHA 7,KAMLA NEHRU NAGINDIA RAJASTHAN 306401 PLL01201210100013884 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019PUKHRAJ BHANSALI CHUNILAL 101, NEHRU PARK,BAKHAT SINDIA RAJASTHAN 342001 PLL01201210100025275 Amount for unclaimed and unpaid d 1768.00 22‐oCT‐2019BAL KISHAN BANG KHIVSI RAM BANG HATHI CHOWKNAGAUR         INDIA RAJASTHAN 341001 PLL01201210100029227 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019BISHAKHA TRIPATHI R K TRIPATHI A‐25,  SAKET COLONY,ADAR INDIA RAJASTHAN 302004 PLL01201210100107854 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NARESH KUMAR BHANWAR LAL KANSARA KA DHORABALOTRINDIA RAJASTHAN 344022 PLL01201210100126626 Amount for unclaimed and unpaid d 3.40 22‐oCT‐2019ASHOK KUMAR YADAV DEV PRAKASH YADAV 11‐A, CAD,INFRONT OF KOT INDIA RAJASTHAN 334001 PLL01201210100135814 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KANCHAN KANWER NA 192 K, NARENDRA COLONY,WINDIA RAJASTHAN 344022 PLL01201210100381975 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JYOTI SANJAY SALUNKE SANJAY 405, RAYKAR PLAZA,KAIGA RINDIA KARNATAKA 581306 PLL01201260000021121 Amount for unclaimed and unpaid d 129.20 22‐oCT‐2019GURUNATH PARAMESHWAR BHAT PARAMESHWAR BHAT HULEMALGIPO: ONIKERISIRSINDIA KARNATAKA 581318 PLL01201260000042695 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019ELSY M THOMAS THOMAS ABRAHAM TYPE 3A‐7, TAPS COLONY,POINDIA MAHARASHTRA THANE 401504 PLL01201320000068933 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHABEENA VINAY SHETTY VINAY SHETTY B‐1302, 13TH FLOORROYAL  INDIA MAHARASHTRA MUMBAI 400058 PLL01201320000105719 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SURYAKANT TUKARAM KAPSE TUKARAM VENKATESH KAPSE OPP TIRUPATI TRANSPORTR INDIA MAHARASHTRA 413572 PLL01201320000346686 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SMITA SANJAY MASULE SANJAY DHANPAL MASULE RH 37 FLAT NO.22SHANTI N INDIA MAHARASHTRA PUNE 411019 PLL01201320000355967 Amount for unclaimed and unpaid d 171.70 22‐oCT‐2019JAGRUT RATILAL SURTI NA ON PLOT BK NO 627 ASHOK  INDIA MAHARASHTRA THANE 421002 PLL01201320000406637 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019NAMPOORIATHU ABRAHAM VARGHESE ABRAHAM 204 BLUE GAIETYRAMBAUG INDIA MAHARASHTRA THANE 421301 PLL01201320000429836 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019AMIT KUMAR AGARWAL KUMAR 81 MANAITANDPO AND DISTINDIA JHARKHAND 826001 PLL01201320000455841 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SHIV KUMAR GOYAL KUMAR SHYAM CLOTH STORESBHAGINDIA BIHAR 814101 PLL01201320000500197 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019DIPAK KUMAR BHALOTIA KUMAR ZILA SCHOOL ROADDUMKA  INDIA BIHAR 814101 PLL01201320000519377 Amount for unclaimed and unpaid d 399.50 22‐oCT‐2019MUKESH KUMAR JAIN NA H N0 114 SAGAR GATEJHAN INDIA UTTAR PRADESH 284002 PLL01201320000619515 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019TUKARAM JANARDAN BHANAGE JANARDAN AT PO BHANASAHIVARETAL  INDIA MAHARASHTRA AHMED NAGAR 414603 PLL01201320000656604 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019MUKESH KUMAR MEHARIA KUMAR SARAI ROADDUMKADUMKA INDIA BIHAR 814101 PLL01201320000671954 Amount for unclaimed and unpaid d 76.50 22‐oCT‐2019NILESH GANGADHARRAO REHEPADE GANGADHARRAO CIVIL WARDSAKOLI BHANDAINDIA MAHARASHTRA BHANDARA 441802 PLL01201320000708772 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019NARENDRA DATTATRAYA DAGADE DATTATRAYA AT AND POST NAVEDAR NAVINDIA MAHARASHTRA RAIGARH(MH) 402201 PLL01201320000710528 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RAVI LAXMANRAO PARDHE LAXMANRAO PLOT NO 149 RUKHMANI NAINDIA MAHARASHTRA NAGPUR 440024 PLL01201320000773095 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019ANITA KUMARI NA VILLAGE AUJALA H NO 29P OINDIA PUNJAB 143521 PLL01201320000786771 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019VASANTHI NA VASANTHAM AND CO 270 A INDIA TAMIL NADU COIMBATORE 641687 PLL01201320000792500 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019P R RAJENDRAN NA 936 MANICKPURAM ROADP INDIA TAMIL NADU COIMBATORE 641664 PLL01201320000792671 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019POPAT DAGADU BHAND DAGADU CHIMAJI BHAND CHINCHAWALIAT P:GOREGAINDIA MAHARASHTRA RAIGARH(MH) 402103 PLL01201320000875167 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019CHHAYA BHATTACHARJEE BHATTACHARJEE 753/154/6 RAMKRISHNA NAINDIA WEST BENGAL 721305 PLL01201320000963042 Amount for unclaimed and unpaid d 153.00 22‐oCT‐2019KISHAN V JADHAV V LAXMI COLONY OLD AUSA R INDIA MAHARASHTRA LATUR 413512 PLL01201320001007860 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019GYANESHWAR RAI NA FLAT NO 4 B/BLOCK SIDDHA INDIA UTTAR PRADESH 221001 PLL01201320001062922 Amount for unclaimed and unpaid d 1105.00 22‐oCT‐2019K S SHAKUNTALA S W/O SHIVARAMA YADIYALA INDIA KARNATAKA 576229 PLL01201320001092909 Amount for unclaimed and unpaid d 547.40 22‐oCT‐2019SUNIL KUMAR MISHRA NA VILL ATARAULI H NO 6GHAZ INDIA UTTAR PRADESH 233001 PLL01201320001150219 Amount for unclaimed and unpaid d 1020.00 22‐oCT‐2019SATHISH KAMALASHILE BHAT NA SATHISH BHAT S/O NAGARA INDIA KARNATAKA 576229 PLL01201320001184261 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019AMOL VASANTRAO MANDEKAR NA GAYATRI NAGARMOTHI UM INDIA MAHARASHTRA AKOLA 444001 PLL01201320001199388 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019PRASHANT RAMAN SONAR RAMAN MAHAVIR COLONY CHOPDA INDIA MAHARASHTRA JALGAON 425107 PLL01201320001275547 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019

PRATIBHA BATIYAWARE BATIYAWARE 146 VALLABH BHAIPATEL WAINDIA MAHARASHTRA BHANDARA 441904 PLL01201320001386786 Amount for unclaimed and unpaid d 270.30 22‐oCT‐2019DEEPAK WAMANRAO WYAWAHARE NA LAL BAHADUR SHASTRI WARINDIA MAHARASHTRA BHANDARA 441904 PLL01201320001390009 Amount for unclaimed and unpaid d 312.80 22‐oCT‐2019MOHDIMRAN MOHDUSMAN GOLWALA MOHD USMAN GOLWALA 34 SAMIR VIHAR SOCIETYB DINDIA GUJARAT AHMEDABAD 380055 PLL01201330000007178 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019KAILASH CHAND JAIN BHAG CHAND JAIN A‐72 ,CHHATRI YOJANA,AJM INDIA RAJASTHAN 305001 PLL01201330000007748 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019REKHA MUNDRA NA 202 ‐1 TILAK WARD,PIPARIYAINDIA MADHYA PRADESH 461775 PLL01201330000009954 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019ALKESHKUMAR AMBALAL PATEL AMBALAL DHULABHAI PATEL M M GANDHIUBU ASHRAM  INDIA GUJARAT PANCH MAHALS 389390 PLL01201330000275686 Amount for unclaimed and unpaid d 204.00 22‐oCT‐2019RAJ KUMAR PODDAR NA 101 A, OM VIKAS TOWER,W INDIA MAHARASHTRA MUMBAI 400006 PLL01201370000080382 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019LAXMI GOVIND LAL SONI GANDHI COLONYJAISALMER INDIA RAJASTHAN 345001 PLL01201370000213378 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ASHWIN U SHEOREY UDAY BALKRISHNA SHEOREY 403 PARIJAT APPTWARDHA  INDIA MAHARASHTRA 440075 PLL01201580000162936 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019ASHIK HUSAIN MAKSIWALA KAMARALI MAKSIWALA 83/84VALLABHBHAI PATELMINDIA MADHYA PRADESH 456006 PLL01201580000175179 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SUDAMA PRASAD GUPTA OM KARLAL GUPTA G‐2, GROUND FLOORBALAJI  INDIA MADHYA PRADESH 474001 PLL01201640000007020 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019HASNAIN AKHTAR MD ABDUL SAMAD BAR TAROPP ‐ DR SONIGEW INDIA BIHAR 823001 PLL01201640300002678 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MD HUMAYUN KHAN GHULAM MUSTAFA KHAN A‐67, ENAYAT COLONYBARI  INDIA BIHAR 823001 PLL01201640300031306 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019AMIT BARNWAL MOHAN PRASAD GUPTA GOL PATHARP.S. :‐ KOTWAL INDIA BIHAR 823001 PLL01201640300035577 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ASHOK KUMAR DAYA RAM H.NO. 720NEW AVAS VIKASSINDIA UTTAR PRADESH 247001 PLL01201640400028608 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019VIRANDER KUMAR CHAUHAN NA VILL & POST‐ KHUBBANPURDINDIA UTTAR PRADESH 247661 PLL01201640400029390 Amount for unclaimed and unpaid d 141.10 22‐oCT‐2019NARINDER KUMAR JOLLY SOMRAJ JOLLY 6/198, RAMLILA GROUND,JAINDIA UTTAR PRADESH 247001 PLL01201640400032591 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019HARISH CHANDER ATAL RAM H. NO. 89RADHAKRISHNA COINDIA UTTAR PRADESH 247001 PLL01201640400042059 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019HETAL S PRAJAPATI NA 9 RADHE BANGLOWSOPP‐VI INDIA GUJARAT MAHESANA 384002 PLL01201690000032521 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RACHANA VIMAL SHAH VIMAL 1  SARDARMAL CHAWL  MASINDIA MAHARASHTRA THANE 401602 PLL01201690000055602 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019TRIPTI GUPTA AJAY GUPTA A ‐58, LAVKUSH NAGAR,KHAINDIA MAHARASHTRA 450001 PLL01201700000073728 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUDHIR KUMAR LAAD SHRI LAKHANLAL LAAD 24, SHASTRI NAGAR,KHANDWINDIA MAHARASHTRA 450001 PLL01201700000077509 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019JAYASHRI SUDHIR PALORKAR SUDHIR BOSE NAGAR TUMSARDIST‐BINDIA MAHARASHTRA BHANDARA 441912 PLL01201750000076893 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019DEVENDRA KUMAR MELARAM KUMAR GAMBHIR MOH‐SHAHEED NAGARWARINDIA UTTAR PRADESH 246734 PLL01201750000184812 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JITENDRA KUMAR NARBODE NA KHAMARIYA, KAMTHI,LALBAINDIA MADHYA PRADESH 481331 PLL01201750000220744 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019PRAMOD JIJABA KHANDAGALE JIJABA SHANKAR KHANDAGALE GHAR NO. 1162, SHRI SAI BAINDIA MAHARASHTRA THANE 421401 PLL01201750000230288 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RITA MUKESH KAMDAR SHASHIKANT GIRDHARLAL HAPANI 104, BANSI APARTMENT,NR INDIA GUJARAT JUNAGADH 362001 PLL01201750000243715 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019YASHWANT GOPAL DHOMSE GOPAL DHOMSE SHOP NO.10, NIWAS PLAZA, INDIA MAHARASHTRA NASHIK 422002 PLL01201750200053401 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SHYAM SUNDER AGARWAL RAM NIVAS 581 , CHANDRA COLONYMA INDIA RAJASTHAN 305801 PLL01201770100200350 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019SURENDER KUMAR JAIN MULTAN SINGH JAIN F‐672INDIRA VIHARKOTA       INDIA RAJASTHAN 324006 PLL01201770100298259 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019BHARATBHAI CHANDUBHAI KAPADIYA CHANDUBHAI K KAPADIYA BHARAT11‐ ALKAPURI SOCI, INDIA GUJARAT RAJKOT 360007 PLL01201800000078545 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAJIVBHAI KESHAVBHAI GONDALIYA NA SHANTI NIKETAN5 GAYATRI  INDIA GUJARAT RAJKOT 360311 PLL01201800000308087 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SANDEEP MALASA NAKUL MALASA 79, DEEPSNEH NAGARSANJITINDIA MADHYA PRADESH 458001 PLL01201830000008193 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019AZHETO ZHIMOMI SHIYITO ZHIMOMI S/O SHIYITO  ZHIMOMITHAHINDIA ASSAM 797112 PLL01201830800000691 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019K JAGADEESH RAO BASKARA RAO KAMPA HOUSES V T ROADKAINDIA KERALA 671121 PLL01201860000127704 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019VISHAL VITHOBA PACHARE NA SOUNDARYA SADHANAPLOTINDIA MAHARASHTRA JALGAON 425401 PLL01201860000154806 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019KRISHNA THAKUR NA H NO 7‐1‐37DHARAN KARANINDIA ANDHRA PRADESH 500016 PLL01201860000160900 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SHYAM SUNDER TULSYAN NAND LAL TULSYAN AT ‐ PO ‐ P S CHANPATIAWE INDIA BIHAR 845449 PLL01201860000169367 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019KUSUM SINGH DHARAM RAJ SINGH 19 / 1 BHOGA SINGH HOTEL INDIA UTTAR PRADESH 231219 PLL01201860000222764 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019SUKANTI LUHAR AGASTI NANDA BAJAJ ALLIANZ LIFEINS CO LTINDIA ORISSA 770001 PLL01201860000224168 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019AJEET KUMAR PATEL NA VILL  GAURIPO TIYARACHAK INDIA UTTAR PRADESH 232103 PLL01201860000242466 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MALA ARORA NA C/O PRADEEP KUMAR AROR INDIA UTTAR PRADESH 221001 PLL01201860000298809 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019NIRMAL KUMAR SINGH SHYAM SUNDER SINGH WARD NO. 18/37RAM MAN INDIA UTTAR PRADESH 231219 PLL01201860000301198 Amount for unclaimed and unpaid d 6.80 22‐oCT‐2019RAMESH GUPTA SURYA NARAYAN GUPTA D 59/376, K‐14‐B,INDRAPUR INDIA UTTAR PRADESH 221010 PLL01201860000304851 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019NAVEEN GABA KRISHAN LAL 89/1, RAM NAGARKARNALK INDIA HARYANA 132001 PLL01201890200020581 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019PRASHANT BAHUGUNA P C PRAKASH 298/3/3B.H.E.L.RANIPURHA INDIA UTTAR PRADESH 249403 PLL01201910100130096 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019NIRAD BARAN DEBNATH N C NATH M/S A ONE LIME,PETHIAGHAINDIA BIHAR 848101 PLL01201910100167941 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019AKSHAYBAR SAH VISHWANATH SAH VILL‐HUSSEYPURPO‐HUSSEP INDIA BIHAR 841426 PLL01201910100176460 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019PREM NANDAN SINGH PARSHOTAM SINGH R/O‐KELHI MANDIDISTT‐ JAMINDIA Jammu and Kashmir 184121 PLL01201910100184524 Amount for unclaimed and unpaid d 561.00 22‐oCT‐2019IMTIYAZ AHMED PATTOO G R PATTOO 6, GUPKAR ROADSRINAGAR  INDIA Jammu and Kashmir 190001 PLL01201910100188607 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019PRADIP KUMAR DASSANI NA 2324‐GALI HINGA BEGTILAK  INDIA DELHI CENTRAL DELHI 110006 PLL01201910100212029 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SHIV NATH SHARMA BASKIT THAKUR C/O HARINATH ENGINEERIN INDIA BIHAR 848101 PLL01201910100253545 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019VIJAY KUMAR HANS RAJ H.NO. 176 R, MODEL TOWN INDIA HARYANA 124001 PLL01201910100284768 Amount for unclaimed and unpaid d 153.00 22‐oCT‐2019NEENA MEHTA RAVI RAJ MEHTA E‐7/9,KRISHNA NAGARDELH INDIA DELHI EAST DELHI 110051 PLL01201910100301651 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019TABASUM QADRI GHULAM QADIR ZARKOOB PEER HAZI MOHALLASAHIB SINDIA Jammu and Kashmir 190001 PLL01201910100327997 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BASHIR AHMAD SHIEKH GHULAM MOHAMMAD SHIEKH SARNEL PAYEENISLAMABAD INDIA Jammu and Kashmir 191113 PLL01201910100394473 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019THANDA RAMA RAO NA QR. NO.B/94 SEC.‐20ROURK INDIA ORISSA 769005 PLL01201910100407031 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUSHIL KUMAR AGARWAL NA 928/2/N, BANKIM NAGARSAINDIA WEST BENGAL 734401 PLL01201910100409670 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019JAGDISHA CHANDRA CHOUDHARY KRISHNA CHOUDHARY SOUTH OF RNAR COLLEGEKRINDIA BIHAR 848101 PLL01201910100428457 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ARRA SHIVARATHNAM GUNDAIAH ARRA H. NO. 3‐2‐76/A.PURANIPET INDIA ANDHRA PRADESH 505327 PLL01201910100442157 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MANI BHUSHAN VIDYARTHI LATE MATHURA PRASAD 52,SARISTABADPATNA           INDIA BIHAR 800002 PLL01201910100451155 Amount for unclaimed and unpaid d 209.10 22‐oCT‐2019SANJEEV KUMAR KRISHAN LAL HOUSE NUMBER 51MOHALLINDIA Jammu and Kashmir 180001 PLL01201910100519922 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019BHANU PRAKASH RAMESHWAR PRASAD C/O K D SINGHNEW ALKAPU INDIA BIHAR 800002 PLL01201910100554881 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NAZIR AHMAD WANI GULAM RABOOL WANI HYDER PORABYEPASSSRINAGINDIA Jammu and Kashmir 190014 PLL01201910100691422 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019BAIKUNTH PRASAD SINHA MADHUSUDAN PRASAD SINHA MADHUSUDAN PRASAD SIN INDIA BIHAR 848101 PLL01201910100736420 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHAKUNTLA DEVI SUNDER LAL H.NO ‐ 95, WARD NO ‐ 29,NEINDIA HARYANA 135001 PLL01201910100756730 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MARAPPAN MUTHUSAMY 75 B 1,TIRUCHENGODE ROA INDIA TAMIL NADU NAMAKKAL 637001 PLL01201910100822406 Amount for unclaimed and unpaid d 5.10 22‐oCT‐2019

RAJ BALA SHIV NARAIN SANORIA GG‐11/10 BLIG FLATSVIKAS  INDIA DELHI WEST DELHI 110018 PLL01201910100861680 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SURYAKANT TUKARAM KAPSE TUKARAM KAPSE KAPSE NIWAS OPP TIRUPATI INDIA MAHARASHTRA LATUR 413512 PLL01201910100871488 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SANJAY KUMAR SINGH NA NEHRU PARKUMARPURNEWINDIA UTTAR PRADESH 211001 PLL01201910100888432 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RASHMI TEWARI SHREE NIWAS AWASTHI HOUSE NO. 70CHARARIKanpINDIA UTTAR PRADESH 208007 PLL01201910101331992 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MOHAMMAD NASEEM FARUQUI NA F‐102  ASHA APTS II13 M  M INDIA UTTAR PRADESH 226001 PLL01201910101343442 Amount for unclaimed and unpaid d 1150.90 22‐oCT‐2019ABHISEK TARAT ASHUTOSH TARAT MAHABHAIRABTezpur            INDIA ASSAM 784001 PLL01201910101425641 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019ARUN KHUNTIA NA AT ‐ PATRAPADAPO PATAPA INDIA ORISSA 751019 PLL01201910101481861 Amount for unclaimed and unpaid d 35.70 22‐oCT‐2019VIJAY KUMAR PADAM DEV V P O SHAKRATEH KARSOGMINDIA HIMACHAL PRADESH 171301 PLL01201910101488605 Amount for unclaimed and unpaid d 280.50 22‐oCT‐2019BANWARILAL SUNDERKA NARAYAN SUNDERKA 906 ‐ C SHREEPALRESIDENCYINDIA GUJARAT SURAT 395007 PLL01201910101506302 Amount for unclaimed and unpaid d 504.90 22‐oCT‐2019BISHWAMBHAR LAL SINGHANIA BASANT LAL SINGHANIA BLOCK ‐K‐1,FLAT‐7197,ANDUINDIA WEST BENGAL 711109 PLL01201910300024656 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019DHRUBAJYOTI MIDDEY NA MOUJA‐KULBATPUR‐II(ADAKINDIA WEST BENGAL 712414 PLL01201910300094473 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SOMENATH ACHARJEE SUBHASH CHANDRA ACHARJEE ICHAPUR, NAWABGANJ24 P INDIA WEST BENGAL 743144 PLL01201910300154384 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019ANAMIKA MAITRA NA MANDIRA APARTMENT3RD  INDIA WEST BENGAL 700056 PLL01201910300285346 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PRASHANT PATEL SH BABU LAL 27 A BLOCKSRI KARANPUR    INDIA RAJASTHAN 335073 PLL01201911100003027 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019ANITA DEVI LAKHOTIA PAWAN KUMAR LAKHOTIA W/O PAWAN KUMAR LAKHOINDIA RAJASTHAN 335711 PLL01201911100071060 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KANTA ANIL SHINDE ANIL 106‐DIVRATNA NAGAR,MAHINDIA MAHARASHTRA 400022 PLL01201980000056961 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ASHWINBHAI LAKHAMANBHAI SAVALIYA LAKHMANBHAI RAJ LAXMI SOC 1,HARIBHAI  INDIA GUJARAT RAJKOT 360001 PLL01201980000093265 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019ASHVIN MEPABHAI MARAKNA MEPABHAI AMBAJI KADVA PLOT MAIN  INDIA GUJARAT RAJKOT 360004 PLL01201980000158121 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019GOUTAM CHAND BAFNA KISTUR CHAND JOHARIMAL PRAKASHMAL AINDIA RAJASTHAN 342002 PLL01202000000006774 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019VINOD MILAPCHAND GOLECHHA MILAPCHAND R GOLECHHA M/S RANULAL GOLECHHAAKINDIA MAHARASHTRA AKOLA 444001 PLL01202000000023802 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VARDHAMAN RANULAL KOCHAR RANULAL F C‐204,SHIVRAM NAGAR,B/INDIA MAHARASHTRA NASHIK 422008 PLL01202000000102498 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SUNIL BAPURAO SHETE BAPURAO 14 / 2,MAGDUM BUILDING,SINDIA MAHARASHTRA KOLHAPUR 416101 PLL01202000000107517 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019JAGDISH GOVARDHAN SHIGACHI GOVARDHAN KRUSHNAJI NAGAR,KARMAL INDIA MAHARASHTRA SOLAPUR 413203 PLL01202000000118833 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019SUJATA SURYAKANT BHARAMGUNDE SURYAKANT OMKAR CLINIC SHRAVANIRAINDIA MAHARASHTRA KOLHAPUR 416008 PLL01202000000134551 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019KISHOR SHANTILAL RATHOD SHANTILAL A/P PETH VADGAONTAL ‐ HAINDIA MAHARASHTRA KOLHAPUR 416112 PLL01202000000141531 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019VIDYADHAR SHRIKANT KARPURSHETTI NA 132UGAR KHURD,TAL ‐ ATHAINDIA KARNATAKA 591316 PLL01202000000171007 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SAGAR SHRIPAL LATHE NA A/P‐ NANDANITAL‐ SHIROLDINDIA MAHARASHTRA KOLHAPUR 416102 PLL01202000000203509 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019VAISHALI KISHOR GALANDE KISHOR ASHIRWAD BUIDLINGSAMBHINDIA MAHARASHTRA SOLAPUR 413401 PLL01202000000233202 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019RANJANA ANIL BEDAGKAR ANIL HOUSE NO.781A/P‐ BUDHGAINDIA MAHARASHTRA SANGLI 416304 PLL01202000000250000 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019AJIT YESHWANTRAO KAMBALE YESHWANTRAO WAGHAPURTAL‐ BHUDARGAINDIA MAHARASHTRA KOLHAPUR 416209 PLL01202000000264708 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019MANILA NAVINCHANDRA KALARIA NAVINCHANDRA KALARIA B ‐ 4, RATNADEEPPATEL PADINDIA MAHARASHTRA THANE 401602 PLL01202000000293013 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PRATIBHA GULAB AHIRE AHIRE GULAB RAMDAS 03 RAIGAD APARTMENTRAMINDIA MAHARASHTRA NASHIK 422006 PLL01202000000301521 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SWATI SUHAS MAPARI SUHAS BAKUL,OPP. BADVE PETROL  INDIA MAHARASHTRA AHMED NAGAR 414001 PLL01202000000306076 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019KIRTI SHRIRAM LADDA SHRIRAM 74‐ A, NARAYAN PETH,LAKSHINDIA MAHARASHTRA KOLHAPUR 416115 PLL01202000000345654 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019NIDHI SRIVASTAVA SURYA NARAIN SRIVASTAVA KAMLA ARCADEJUBILEE COL INDIA UTTAR PRADESH 273001 PLL01202060000061581 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VIPIN KUMAR GUPTA NAVAL KISHOR GUPTA NEAR OLD KOTWALIKUMHE INDIA RAJASTHAN 321201 PLL01202060000090340 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SHOBHA DEVI RUNGTA PAWAN KUMAR RUNGTA 547‐ A,NEW COLONYWARD  INDIA UTTAR PRADESH 274001 PLL01202060000127344 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019ASHISH GUPTA RAM PRAKASH GUPTA 24/ 11SHAKTI NAGARDELHI  INDIA DELHI NORTH DELHI 110007 PLL01202060000127397 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAVINDRA KASHINATH JOSHI KASHINATH SADASHIV JOSHI AIP SHIRDI NRVITTHAL WAD INDIA MAHARASHTRA AHMED NAGAR 423109 PLL01202060000146004 Amount for unclaimed and unpaid d 47.60 22‐oCT‐2019NARENDRA MUKUND KOTASTHANE NA 8MADHU SADANDINDORI ROINDIA MAHARASHTRA NASHIK 422003 PLL01202060000149573 Amount for unclaimed and unpaid d 81.60 22‐oCT‐2019BELA MONDAL DHARMA DAS GHOSH R K SINHA ROADPO‐BOLPUR INDIA WEST BENGAL 731204 PLL01202060000185221 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SITARAM AGRAWAL NA 8CIVIL LINERADHA MADHAVINDIA UTTAR PRADESH 281001 PLL01202060000521249 Amount for unclaimed and unpaid d 748.00 22‐oCT‐2019CHANDRALEKHA PODDAR JIBAN KUMAR NATH TURAPARA ROADWARD NO. INDIA WEST BENGAL 741302 PLL01202180000015750 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RABINDRA NATH TRIPATHY DINABANDHU TRIPATHY BRAJANATHCHAK DAKSHINAINDIA WEST BENGAL 721605 PLL01202180000058326 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019NANDLAL PRASAD NA VILL.+P.O.‐ KATEYADIST.‐GO INDIA BIHAR 841437 PLL01202180000078543 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019S SENTHIL KUMAR S SELLADURAI DOOR NO‐53, MUSILIM MID INDIA TAMIL NADU SIVAGANGA 630611 PLL01202300000091719 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019ANUPAMA GOVINDARAJ GOVIND RAJ NO 45 I ST FLOOR, 8 TH MAI INDIA KARNATAKA 560070 PLL01202300000122005 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019LEENABEN RITESH CHAUHAN RITESH CHAUHAN 263,SAISAMARPAN SOCB/H  INDIA GUJARAT SURAT 394210 PLL01202300000177722 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUKHDEV SAWATANTAR SINGH AMAR NATH RAM NAGAR,JAMMU             INDIA Jammu and Kashmir 182148 PLL01202300000179276 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019S VATHSALA SIVARAMAN OLD NO: NEW NO: C34DALMINDIA TAMIL NADU ARIYALUR 621651 PLL01202300000250914 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019ABHIJIT PRABHAKAR KUWARKAR PRABHAKAR ANNAJI KUWARKAR GANESH PARK S.NO. 15/ A11INDIA MAHARASHTRA PUNE 411051 PLL01202300000259843 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019URMIL YADAV SHNAWAL KISHORE HOUSE NO. 401,WARD NO.  INDIA HARYANA 124103 PLL01202300000267871 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SANJAY BABASAHEB PATIL BABASAHEB ANNAGOUNDA PATIL 7‐280‐8 SARASWATIMARKETINDIA MAHARASHTRA KOLHAPUR 416115 PLL01202300000293887 Amount for unclaimed and unpaid d 22.10 22‐oCT‐2019SANGEETA KAMAL SINGHI SUSHILKUMAR SUBHKARAN DHARIWAL C/O VIVEK AUTO DISTRIBUTOINDIA GUJARAT SURAT 395002 PLL01202300000304467 Amount for unclaimed and unpaid d 153.00 22‐oCT‐2019ARCHANA SHRIPAD KAPADIA NA PLOT NO.7,FLAT NO‐4SHRI PINDIA MAHARASHTRA AURANGABAD 431003 PLL01202300000334118 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019ASHOK BHAHUSO KOLI BHAHUSO BABURAO KOLI A/P HUPARI ,TAL. HATKANA INDIA MAHARASHTRA KOLHAPUR 416203 PLL01202300000341731 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SURESH BHIMJIBHAI PAREKH BHIMJIBHAI PAREKH 57‐1‐NILGIRI SOCVATVAAHMINDIA GUJARAT AHMEDABAD 382440 PLL01202300000346174 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019GURMEET KAUR JAGJIWAN SINGH H.NO.ZZZRANA JHANUATEH INDIA PUNJAB 146001 PLL01202300000412707 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NILESH SONI BHAIYA LAL SONI 269, AIRPORT ROADBABU MINDIA MADHYA PRADESH 452001 PLL01202300000421986 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MATHEW THOMAS MATHEW THOMAS MULLAPARAMBUTHONDAP INDIA KERALA 690519 PLL01202300000433440 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SAROJANI SIDRAM AGRE M B ARBALE AT POST.AURAD SH.,TQ.NILAINDIA MAHARASHTRA LATUR 413512 PLL01202300000447827 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019P JAYARAMAN K PONNAIAH VETHIYARENDAL KEELAPASAINDIA TAMIL NADU SIVAGANGA 630606 PLL01202300000458005 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SAMIR FAJALMOHAMED MEMAN FAJALMOHAMED JANMOHAMED MEMAN NAVOVAS ,KUMBHAR VAS C INDIA GUJARAT MAHESANA 384315 PLL01202300000484667 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019M RANJITH KUMAR MANI 48,ARANARAI NORTH STREE INDIA TAMIL NADU PERAMBALUR 621212 PLL01202300000495303 Amount for unclaimed and unpaid d 156.40 22‐oCT‐2019SUNITA PRAMOD BOOB M L LATURIYA LAXMI APARTMENT,SINGHA INDIA MAHARASHTRA YAVATMAL 445001 PLL01202300000516761 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019U SUDHA N VARADHAN OLD NO 1 NEW NO 1MAIN RINDIA TAMIL NADU SIVAGANGA 630611 PLL01202300000521005 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019HUSAIN ISHQUE KIRKIRE ISHQUE AT POST MORBA TAL ‐ MAN INDIA MAHARASHTRA RAIGARH(MH) 402117 PLL01202300000533646 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019

KIRTANBHAI RAMANBHAI PATEL RAMANBHAI HIRABHAI PATEL D‐10,VRUNDAVAN SOCIETY, INDIA GUJARAT VADODARA 391110 PLL01202300000646863 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BHIM CHAUHAN SOBHI CHAUHAN 20,GOPALI CHAWK,PO BHAGINDIA BIHAR 828102 PLL01202300000707613 Amount for unclaimed and unpaid d 399.50 22‐oCT‐2019AJAY MARKO FLORENCE NA SHINDI KI CHAWANI,ALIZA B INDIA MADHYA PRADESH 474001 PLL01202320200012854 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019MAYUR KUMAR GANGIL NA 71 GANGA MAI SANTR,,MORINDIA RAJASTHAN 301001 PLL01202320200018685 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SHANKAR LAL KHETAN NA S/O. LATE GANPAT PRASAD  INDIA BIHAR 812003 PLL01202330300068301 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019RITESH SURESH PATIL SURESH PATIL SIVRAM SHINDE CHAWLOLDINDIA MAHARASHTRA MUMBAI 400069 PLL01202350000011587 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019ABDUL MAJEED LOHAR AB KHALIQ LOHAR DARD PORALOLABKUPWARAINDIA Jammu and Kashmir 193223 PLL01202350000089268 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019BABY MUKHERJEE NA 112,RAMLAL DUTTA RDBHA INDIA WEST BENGAL 712232 PLL01202350000094466 Amount for unclaimed and unpaid d 212.50 22‐oCT‐2019KUSUMUM XAVIER XAVI RAPHAEL M MANIYAKKU HOUSEPUDUKAINDIA KERALA 680301 PLL01202390000078011 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019SUCHITHRA RAJEEVE RAJEEVE POOZHIKKATTU,ENNAKKADUINDIA KERALA 689624 PLL01202390000189115 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019CHANDER SHARMA J K SHARMA SIRHIND CLUBCHAMBER NO INDIA MAHARASHTRA 999999 PLL01202420100021812 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SHILPA CHANDAK VIVEK CHANDAK B‐37/12/A‐H‐2,SAVITRIPURCINDIA UTTAR PRADESH 221010 PLL01202470000019779 Amount for unclaimed and unpaid d 119.00 22‐oCT‐2019UTTAM KUMAR CHANDAK S N CHANDAK B‐37/121/A‐H 2SAVITRI COL INDIA UTTAR PRADESH 221010 PLL01202470000024582 Amount for unclaimed and unpaid d 212.50 22‐oCT‐2019SITA SHARAN RASTOGI RAMLAKHAN RASTOGI 23/29, RANI KUNAASADARV INDIA UTTAR PRADESH 221010 PLL01202470000048301 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MANJU DEVI MARU NA B‐ 37/121VIRDOPURVARANAINDIA UTTAR PRADESH 221010 PLL01202470000073685 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019GOUR MOHAN GHOSH SURESH CHANDRA GHOSH JAWAHAR NAVODAYA VIDYAINDIA JHARKHAND 832301 PLL01202470000087565 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019AMRITA ATHAMANATHAN S ATHAMANATHAN B‐1/3 H‐5, HIG FLATRAVINDRINDIA UTTAR PRADESH 221005 PLL01202470000096578 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RISHI KUMAR JAISWAL SANJAY KUMAR JAISWAL MAIN ROADCHAKSAIFBHAD INDIA UTTAR PRADESH 221401 PLL01202470000124963 Amount for unclaimed and unpaid d 1302.20 22‐oCT‐2019RAMESH SRIKISHAN GOYAL NA 8‐ 286, LOHAR GALLIGULBARINDIA KARNATAKA 585101 PLL01202470000145561 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VIJAY UPADHYAY BAIKUNTH NATH UPADHYAY GRAM‐LAKH NOGYANPUR S INDIA UTTAR PRADESH 221402 PLL01202470000170271 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019SANTOSH SUBRAYA BIJUR NA 58, PANIKAR COMPOUND26 INDIA MAHARASHTRA 400080 PLL01202470000326164 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RANJAN PRAMODCHANDRA BHADANGE PRAMODCHANDRA S BHADANGE WARD NO 11.MURTIZAPUR  INDIA MAHARASHTRA 444107 PLL01202470000348302 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SUNIL GOPICHAND ROHRA GOPICHAND GARDEN ESTATE, 10TH FLOOINDIA MAHARASHTRA THANE 400602 PLL01202550000030630 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019VINOD KUMAR SOMANI LAXMI NARAYAN SOMANI GHATIYAVALIDIST : CHITTORINDIA RAJASTHAN 312001 PLL01202570000122732 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019BALVANT KUMAR SUTHAR RAM NARAYAN SUTHAR A‐78, SECTOR NO.5GANDHI  INDIA RAJASTHAN 312001 PLL01202570000137903 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019HEM LATA SHARMA RAJENDRA KUMAR SHARMA 300/4GANDHI NAGAR.CHITTINDIA RAJASTHAN 312001 PLL01202570000154087 Amount for unclaimed and unpaid d 297.50 22‐oCT‐2019RITA JAIN NA SWASTIK SADANOPP‐ SSP O INDIA HARYANA 122001 PLL01202600000024856 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019ARATI NA 2‐SUNDARDAS MARGDISTT‐ INDIA RAJASTHAN 303303 PLL01202600200026155 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019SHOBHA AGRAWAL MOHANLAL AGRAWAL 4/2, OLD PALASIAKHAN COMINDIA MADHYA PRADESH 452008 PLL01202620000059332 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019AMIT AGRAWAL SHRI LAXMAN AGRAWAL 46,  AGRESEN NAGAR,AIRPOINDIA MADHYA PRADESH 452002 PLL01202620000068096 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ANURAG JAIN PANNA LAL JAIN ANURAG JAINC/O. YASH MA INDIA Chhattisgarh 497442 PLL01202650000015718 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PRATIK ARUNBHAI PATEL ARUNBHAI PATEL 414 MAHIJTA‐MAHEMDAVA INDIA GUJARAT KHEDA 387120 PLL01202680000051074 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019RAMESHCHANDRA LADHURAM SONI LADHURAM SONI NR, KUSUM VIVEKNAGAR SOINDIA GUJARAT PANCH MAHALS 389001 PLL01202740000051277 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019SOUMENDRA NATH PRAMANIK NA VILL & P. O. ‐ PULSITA,P. S. ‐  INDIA WEST BENGAL 721154 PLL01202810000005801 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019UTTAM CHAND JAIN L C JAIN C/O RISHI TRADERS,CLOTH MINDIA MADHYA PRADESH 474009 PLL01202840000057347 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SANTOSH DEVI VINOD KUMAR KANSARO KA BAS,..BALOTRAINDIA RAJASTHAN 344022 PLL01202850000034926 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019HUNED MANSURBHAI JIRUWALA MANSURBHAI KALIMUDDINBHAI 350, BURHANI (VORA) SOCIEINDIA GUJARAT DAHOD 389151 PLL01202890000111500 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019BHARTIBEN ANILBHAI VASHI ANILBHAI C VASHI RAMANA FALIADHAMDACHAINDIA GUJARAT NAVSARI 396310 PLL01202890000193175 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019MOHD ASHRAF SOFI GH QADIR SOFI 49‐ BOHRIPORA,SHANGER GINDIA Jammu and Kashmir 193201 PLL01202890000233496 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SHOBHA PHILOMENA PINTO PETER PINTO PAKAPADEDERA BAILASHOK INDIA KARNATAKA 575006 PLL01202890000298155 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019LIMBRAJ BALBHIM MANE BALBHIM L MANE NEAR SAJ HOTELTA. DIST‐ OSINDIA MAHARASHTRA OSMANABAD 413501 PLL01202890000332854 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019MERCHANT GULAMABBAS MOHMEDHUSSAIN NA C/O G.M. ENTERPRISEMATC INDIA GUJARAT BHAVNAGAR 364001 PLL01202890000403591 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019JANI SHIV MAHENDRABHAI JANI MAHENDRABHAI J 133, NR. RAMJI MANDIRVAL INDIA GUJARAT BHAVNAGAR 364003 PLL01202890000416457 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KIRAN KUMARI SAW BHUNESHWAR PRASAD SAW D/O BHUNESHWAR P. SAWHINDIA JHARKHAND 826001 PLL01202890000417636 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019VINOD KUMAR RAM NIWAS SHARMA HAV. VINOD KUMAROTG, C/ INDIA PUNJAB 145001 PLL01202890000437566 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019GANESH KUMAR AGARWAL POKARMAL AGARWAL NEAR M HOUSEDUTI BASTI,  INDIA WEST BENGAL 736182 PLL01202890000482626 Amount for unclaimed and unpaid d 176.80 22‐oCT‐2019MANISH DAVE INDRAVADAN DAVE AT‐KALYANJI KUMAR JI BUIL INDIA BIHAR 828113 PLL01202890000672869 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019ANURADHA VERMA RAMDHANI PRASAD VERMA GITA BHAWANASG SCHOOL  INDIA JHARKHAND 826001 PLL01202890000684737 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RUPESH MANGUBHAI PRAJAPATI MANGUBHAI RUPALI,PLOT NO‐15,ROOM  INDIA MAHARASHTRA 400097 PLL01202940000015216 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019VANISREE AYACHITHAM VENU GOPALA KRISHNA W/O.T.VENU GOPALA KRISH INDIA ANDHRA PRADESH 503001 PLL01202940100006856 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MANISH MAIDH KAMAI KUMAR MAIDH H.NO. 5‐5‐70/1KHALEEL WA INDIA ANDHRA PRADESH 503002 PLL01202940100038333 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019S BALACHANDRAN SREEDHARAN NAIR SANTHI BHAVAN,KANCHAM INDIA KERALA 695525 PLL01202980000133773 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019MONI JACOB P C GEORGE JORIPURAM,M.NORTH.P.O,PINDIA KERALA 695525 PLL01202980000138714 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019P SELVARAJ PAGAVATHIKKAN 1/137,CHITAMBARAPURAM INDIA TAMIL NADU TIRUNELVELI 627114 PLL01202980000151708 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019BARKHA GUPTA SUDHIR KUMAR GUPTA 32, GANESH VIHARTONK RO INDIA RAJASTHAN 302001 PLL01202990000125005 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SAMEER ANEJA M L ANEJA FRIENDS MEDICLOSETAGOR INDIA UTTARAKHAND 248001 PLL01202990000173332 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019SHAILESH VISHWANATH LAHANKAR VISHWANATHRAO HOUSE NO 1 5 985MANGES INDIA MAHARASHTRA NANDED 431602 PLL01202990000221907 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019ANITHA PATHIYAN SIVADASAN DATHIYAN PAIKKAT SIVADASAN 25‐1 MODELS HARMONYBEHINDIA GOA 403002 PLL01202990000353744 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SANTOSH JINDAL HAR PRASAD GOEL E 168FIRST  FLOORKAMLA N INDIA DELHI NORTH DELHI 110007 PLL01202990000598547 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RAKESH KUMAR JAIN D D JAIN 410/8,SHANTI VIHAROPP ENINDIA UTTARAKHAND 248001 PLL01202990000715729 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SEEMA CHANDRESH SHARDA LAXMI NARAYAN SHANKARLAL 60 61 JALARAM SOC 1OPP MINDIA GUJARAT SURAT 395004 PLL01202990001363454 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SURESH KUMAR HARI CHAND 231 TRIPURI TOWN PATIALA INDIA PUNJAB 147001 PLL01202990001535063 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ANUBHAV RASTOGI BAJBIR RASTOGI 2 NDSE SREENIKETAN APARTINDIA DELHI EAST DELHI 110096 PLL01202990001627298 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RICHA JAIN NA H.NO. 121/141SILVER OAKSDINDIA HARYANA 122001 PLL01202990002013601 Amount for unclaimed and unpaid d 290.70 22‐oCT‐2019NAGESHWARRAO KUMAR UDAY CHINNASUBBA RAYULU NAGESHWAR SHANTA LEA APTT 1ST FLRCZINDIA TAMIL NADU 605012 PLL01202990003029058 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019ABHAY DAULATLAL CHORDIYA NA 459 R K NASHIKNASHIK          INDIA MAHARASHTRA NASHIK 422001 PLL01202990003234336 Amount for unclaimed and unpaid d 22.10 22‐oCT‐2019ZAFAR AKHTAR BADIUZZAMA DY RLY ELECTRIFICATION OF INDIA UTTAR PRADESH 244001 PLL01202990003494461 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019

DHIRENDER PRATAP SINGH SARVJEET SINGH LATA BHAWANAZAD NAGARINDIA UTTAR PRADESH 273001 PLL01202990003595941 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019DILIP KUMAR ADHIKARI MEGHA NATH ADHIKARI 20 BENGAL BN NCC 8SOUTH INDIA WEST BENGAL 700026 PLL01202990004885796 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019SAVITA BHAURAO SAWANT NA 101 MEERA ALANKAPURI COINDIA MAHARASHTRA PUNE 411021 PLL01202990004971883 Amount for unclaimed and unpaid d 10.20 22‐oCT‐2019RAJESH KUMAR NA 24 GAON MEN ROADP O CH INDIA BIHAR 825401 PLL01202990005132966 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019TULSI RAM VERMA NA GANNIPUR PARSAHAVA POSINDIA UTTAR PRADESH 221101 PLL01202990005503267 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019NARESH KUMAR OM PRAKASH 24 Jharoda KalanVillage(Nr CINDIA DELHI SOUTH WEST DELHI 110072 PLL01202990005649588 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019ANURAG MALPOTRA SATYA PAL Vill RaniaPost Office DhariwaINDIA PUNJAB 143521 PLL01202990005746841 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019DAXESHKUMAR KANUBHAI PATEL KANUBHAI RAMBHAI PATEL Shakti Nagar SocietyPo SamaINDIA GUJARAT ANAND 388360 PLL01202990005751636 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PRITISH KR SARKER S C SARKER O ‐27, PANCHASAYAR,P.O.‐ PINDIA WEST BENGAL 700094 PLL01203000000045357 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019SMITA AVINASH DHARANKAR AVINASH SHARAD DHARANKAR 19, MANGAL VARSHA, KATH INDIA MAHARASHTRA NASHIK 422001 PLL01203000000075217 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SANDEEP CHANDRAKANT SHINDE CHANDRAKANT NAMDEV SHINDE KARBIR NIWAS, RAMDAS SWINDIA MAHARASHTRA NASHIK 422006 PLL01203000000139823 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019DIPANWITA ROY NANDIDAS NA VILL‐CHIKANPARA, GOURAN INDIA WEST BENGAL 743287 PLL01203000000254532 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAJESH KUMAR MEHANI GURBUX RAI MEHANI CR/4,  2ND FLOORR DA BLDGINDIA Chhattisgarh 492001 PLL01203000000288101 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019UDAYAN PRIYAROOP NARENDRA KUMAR 201, AWAS APARTMENTBORINDIA BIHAR 800001 PLL01203000000318870 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019LISSY MATHAI NA 26 , KAKKADASERIL‐2 ,VARA INDIA KERALA 686671 PLL01203000000344282 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019UDAY SHRIHARI DATYE SHRIHARI MAHADEV DATYE 3513 , BUNDER ROAD ,NEARINDIA MAHARASHTRA RATNAGIRI 415612 PLL01203000000376646 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019KALPESH KISHORBHAI SHAH KISHORBHAI AMRUTLAL SHAH CHITARI BAZAR,BAHUHAR MINDIA GUJARAT ANAND 388620 PLL01203000000432841 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019DARSHAN NANDKISHOR BHOGATE NA AT POST ‐ JAMSANDE,RANA INDIA MAHARASHTRA SINDHUDURG 416612 PLL01203000000455557 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019UMANG MAHESHBHAI SHAH NA B/11 JAYMIN APPOPP KIRTI  INDIA GUJARAT AHMEDABAD 380007 PLL01203000000463868 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019SUNITA KUMARI GUPTA RAMCHANDRA PRASAD GUPTA W/O SUNIL KUMAR ,SAKUNAINDIA BIHAR 803101 PLL01203000000467799 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUMAN JAIN VIMAL KUMAR JAIN H NO 44TLABPURA,LALITPURINDIA UTTAR PRADESH 284403 PLL01203000000474620 Amount for unclaimed and unpaid d 6.80 22‐oCT‐2019SAVITA DIKSHIT G P DIKSHIT 927, KACHERY ROADRAEBARINDIA UTTAR PRADESH 229001 PLL01203040000002401 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RAM MILAN SINGH BENI MADHAV SINGH S‐26/232, A‐9‐GA,VISHWANAINDIA UTTAR PRADESH 221003 PLL01203040000025058 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019ANANTHULA SRINATH MURALI 3‐2‐178PURANIPETJAGTIAL   INDIA ANDHRA PRADESH 505327 PLL01203070000006927 Amount for unclaimed and unpaid d 171.70 22‐oCT‐2019KAUSHALYA BAI SONI HARIDAS SONI 15‐8‐320/4,GOPE COMPLEX INDIA ANDHRA PRADESH 500012 PLL01203070000027295 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019NARAYANA SETTY DODDA K RANGA SETTY DAVANGERE BED CLOTH EMINDIA KARNATAKA 577002 PLL01203070000057744 Amount for unclaimed and unpaid d 212.50 22‐oCT‐2019BHARAT KUMAR JAIN OTARMAL JAIN 11‐4‐656/1/A/101MALLEPALINDIA ANDHRA PRADESH 500001 PLL01203070000059984 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019KEERTHY KUMARA SWAMY NARASAIAH H NO:8‐4‐336SRI RAM NAGAINDIA ANDHRA PRADESH 505209 PLL01203070000076476 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019NAGARAJ RAJAGOPALA HEBBUR C RAJAGOPALA SETTY BUSINESSMANS/O H C RAJA INDIA KARNATAKA 572137 PLL01203070000090138 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019VEERA VENKATA SATYANARAYANA NARAYANA RAO MAMIDI 27‐5‐22GAVARNAR PETAVIJAINDIA ANDHRA PRADESH 520002 PLL01203070000182679 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SARITA KUMARI NARENDRA KUMAR SHUSHILA SADAN R.NO:12G INDIA BIHAR 800023 PLL01203070000306476 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019PARESH KUMAR SUKHANI NA FLAT 201, NANAK NIWASUD INDIA RAJASTHAN 302004 PLL01203140000025618 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019SURANJAN MAZUMDAR NA 145 , UDAYPUR ROADPO‐NIMINDIA WEST BENGAL 700049 PLL01203150000117822 Amount for unclaimed and unpaid d 221.00 22‐oCT‐2019PRADEEP PAL GAJENDRA PAL 25/2, SOUTH T.T.NAGARMA INDIA MADHYA PRADESH 462003 PLL01203160000157341 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019RUHULAMIN RAHEMTULLA KHATRI RAHEMTULLA KHATRI BEHIND S.T.DEPOALIPURA B INDIA GUJARAT VADODARA 391135 PLL01203210000016898 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019H VITTAL KAMATH VITTAL THIMNAPPA KAMATH 14 1 SUMATH INDRASHRI BHINDIA MAHARASHTRA MUMBAI 400068 PLL01203210000056804 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BRIJENDRA KUMAR SHUKLA SATISH CHANDRA SHUKLA VILL. & POST‐ BADAUSANEWINDIA UTTAR PRADESH 210202 PLL01203270000086308 Amount for unclaimed and unpaid d 30.60 22‐oCT‐2019AWADHESH KUMAR NA C/O RAM PRASAD,BHAVANI  INDIA UTTAR PRADESH 210201 PLL01203270000100258 Amount for unclaimed and unpaid d 1190.00 22‐oCT‐2019SANTOSH KUMAR MADHESHIA RAGHU NATH PRASAD MUNSHIPURAMAUNATH BHINDIA UTTAR PRADESH 275101 PLL01203270000139237 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019JITENDRA PRAKASH VERMA RAM LAL 345 ASARAY KAIYANSHAHJA INDIA UTTAR PRADESH 242001 PLL01203270000155217 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ASHISH KUMAR MOTI LAL YUSUF MAURYA NAGARMACINDIA UTTAR PRADESH 222143 PLL01203270000295842 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019S PAVITHRA KUPPUSWAMY SEKAR LOBAMUDHRA50/852 (1),THINDIA KERALA 695002 PLL01203280000102672 Amount for unclaimed and unpaid d 6.80 22‐oCT‐2019ANJU JAIN BIMAL SURANA NO 14, NAINIYAPPA MASHT INDIA TAMIL NADU CHENNAI 600003 PLL01203300000066932 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019GANDHI VIDHI SAJAYKUMAR GANDHI SANJAYKUMAR JAYANTILAL 27,VISHVAKUNJ SOCIETY, ATINDIA DELHI CENTRAL DELHI 110001 PLL01203320000175978 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019NARENDRA JAIN NA E‐69 LIG COLONYINDORE       INDIA DELHI CENTRAL DELHI 110001 PLL01203320000364653 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019BHAVNABEN NARESH PATEL NARESH KUMAR PLOT NO 67 VIKRAM PLOTO INDIA GUJARAT AHMEDABAD 382350 PLL01203320000393543 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019HARJINDER HARBINDER SINGH G ‐101 PAVITHRA APARTME INDIA DELHI EAST DELHI 110096 PLL01203320000393923 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PATEL PRITI MAHESHKUMAR RAJENDRA 2 SUBANDHU SOCIETYOPP S INDIA GUJARAT AHMEDABAD 380014 PLL01203320000446983 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019ALKA VAISHNAV SURENDRA KUMAR S/O RAMJIWANQUATER NO  INDIA RAJASTHAN 344022 PLL01203320000461119 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019JAYESH HARIDAS PAWAR HARIDAS B/403 INDIRA VIHARJUNCTIOINDIA MAHARASHTRA MUMBAI 400064 PLL01203320000494299 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019KAVITA AGRAWAL MAHESH AGRAWAL 70 OLD AGARWALNAGARINDINDIA MADHYA PRADESH 452001 PLL01203320000540642 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019KIRTIBHAI REVABHAI PATEL REVABHAI PATEL VADI PLOTRANAVAV               INDIA GUJARAT PORBANDAR 360550 PLL01203320000612299 Amount for unclaimed and unpaid d 47.60 22‐oCT‐2019DEEPAK MAHESHWARI RAM NARAYAN MAHESHWARI SHRI JI BROTHERSKUMAR COINDIA MADHYA PRADESH 464001 PLL01203320000669483 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ALKESHBHAI AMBALAL PATTIBANDHA AMBALAL C/10 STAFF QUATERSDUDH  INDIA GUJARAT MAHESANA 384002 PLL01203320000701689 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019LALCHAND RANKA HUF JAICHAND 1072 JAY SHREE RAM MKTR INDIA GUJARAT SURAT 395002 PLL01203320000743801 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019PANKAJBHAI RAMABHAI PATEL RAMABHAI N/12 GHANSHYAM FLATMEGINDIA GUJARAT AHMEDABAD 380016 PLL01203320000770844 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MEHUL JENTIBHAI MONAPARA JENTIBHAI NR AMBLIKUVAVOKALA KANINDIA GUJARAT RAJKOT 360410 PLL01203320000787763 Amount for unclaimed and unpaid d 61.20 22‐oCT‐2019ARUNA SURESH BANG NA H NO 1273AGRA ROADDHULINDIA MAHARASHTRA DHULE 424001 PLL01203320000834633 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ANIL KUMAR SINGH RAM LAKHAN SINGH 164/F S K PURIPATNA             INDIA BIHAR 800001 PLL01203320000846248 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BHANWARI DEVI SHARMA NA 202 KAMADARON KA BASTE INDIA RAJASTHAN 341508 PLL01203320000911211 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MUKHTAR AHMAD SOFI MOHD SUBHAN SOFI RAWAL PORAWANABALBUDINDIA Jammu and Kashmir 190005 PLL01203320000981818 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019NAZIR ABEDIN AMIRI ABEDIN B‐11 YOGESHWAR PARKOPP INDIA GUJARAT VADODARA 390009 PLL01203320001022987 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019DIPTI DWARKADAS PATEL DWARKADAS C‐4 FLAT NO 1TAPADIYA PARINDIA MAHARASHTRA AURANGABAD 431003 PLL01203320001067374 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019NARAYAN DAS GOGAD CHUNILAL GOGAD PADAM SHREE TEXTILE MILL INDIA RAJASTHAN 344022 PLL01203320001248376 Amount for unclaimed and unpaid d 4250.00 22‐oCT‐2019SATYEN VASUDEVPRASAD RAVAL NA B‐401 RIDDHI VINAYAN TOWINDIA GUJARAT AHMEDABAD 380013 PLL01203320001273603 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019VIPULKUMAR D DESAI DHARAMSINHBHAI B/D PATANNAGARIK BANKP INDIA GUJARAT PATAN 384265 PLL01203320001332204 Amount for unclaimed and unpaid d 76.50 22‐oCT‐2019GIRNESH DINESHBHAI PATEL NA 31‐METAPUR‐1 SWAMINARAINDIA GUJARAT ANAND 388620 PLL01203320001367022 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019

BHAVASAR UTPAL HASHMUKHBHAI HASHMUKHBHAI BHAVASAR VASAT RANUJTA INDIA GUJARAT PATAN 384275 PLL01203320001496502 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019HITESH K ADHIYA NA STATION ROADTALALA‐GIRT INDIA GUJARAT JUNAGADH 362150 PLL01203320001533330 Amount for unclaimed and unpaid d 83.30 22‐oCT‐2019RAJESH KUMAR SALECHA BHEEK CHAND SALECHA WARD NO 7NAYAPURABALOINDIA RAJASTHAN 344022 PLL01203320001558575 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAMNIVAS BANSILAL SHAH BANSILAL 23 PADMAVATI SOCPOST NAINDIA GUJARAT AHMEDABAD 382435 PLL01203320001563401 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RAJIV PANDEY RAM SENEHI PANDEY 66/4 NEW DV CVD LINES BZRINDIA DELHI SOUTH WEST DELHI 110010 PLL01203320001707253 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PRAVIN SURESH JADHAV SURESH AT POST & TAL KALWANKUBINDIA MAHARASHTRA NASHIK 423501 PLL01203320001710245 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019SATISH REDDY BOYALAPALLI NA 1‐702 ADCC BANK COLONYR INDIA ANDHRA PRADESH 518001 PLL01203320001919858 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019DEVYANI VIKRAM CHHAYA VIKRAM D/4 AAKAR PASHABHAI PAR INDIA GUJARAT VADODARA 390007 PLL01203320001960115 Amount for unclaimed and unpaid d 12750.00 22‐oCT‐2019VISHAL K BUSHA KESHUBHAI KHODAL NIVASRAM PARKBHINDIA GUJARAT RAJKOT 360002 PLL01203320002026875 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ANURADHA ASHOK JAIN RAMESH DEREKAR H NO‐25SHENGOLA TAL‐JAMINDIA MAHARASHTRA JALGAON 424207 PLL01203320002052181 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019HARSUKHBHAI RAJABHAI LAKHANI NA 19/DIWALI NAGAR SOCIETYNINDIA GUJARAT SURAT 395010 PLL01203320002343716 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019JAGESH KUMAR KARAN SINGH 5 A HASTSAL VILLUTTAM NAINDIA DELHI WEST DELHI 110059 PLL01203320002363855 Amount for unclaimed and unpaid d 23.80 22‐oCT‐2019RAHUL SINGH BAIS RAJENDRA SINGH BAIS A‐42 AAMRA VIHAR COLONYINDIA MADHYA PRADESH 462024 PLL01203320002525399 Amount for unclaimed and unpaid d 71.40 22‐oCT‐2019BIJAL ARNIKBHAI SHAH ARNIKBHAI 202 NAVKRUT APPT.ADISHWINDIA GUJARAT SURAT 395001 PLL01203320002730132 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019ABDUL HAMID BHAT AHAD BHAT RAWAL PORAWATAL PORAS INDIA Jammu and Kashmir 190005 PLL01203320002748528 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019AWADHESH NARAYAN MISHRA LOKNATH MISHRA VILL GARIAONPOST GARIAO INDIA UTTAR PRADESH 222204 PLL01203320002826167 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019GAURAV KUMAR AGARWAL ASHOK KUMAR AGARWAL HOUSE NO 68MO‐MAJID GA INDIA UTTAR PRADESH 246763 PLL01203320002985847 Amount for unclaimed and unpaid d 190.40 22‐oCT‐2019HASMUKHBHAI NARANBHAI PATEL NA 7 UMA BHAWANTATHA AS PINDIA GUJARAT BHARUCH 393001 PLL01203320003095392 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019HETALBEN D THAKKAR DEVANSHKUMAR MU PO THARNTA KANKREJD INDIA GUJARAT BANASKANTHA 385535 PLL01203320003133074 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019AMIT KUMAR DIDWANIA NA C/O VIKRAM DIDWANIAWARINDIA WEST BENGAL 723101 PLL01203320003470852 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019LAXMI DEVI RAKESH MOHAN A1 CHOWK STATION ROADININDIA UTTAR PRADESH 212601 PLL01203320004465455 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019FRANCIS AROZA NA TTH NOM NO 317/02‐03KUSINDIA KARNATAKA 577432 PLL01203320004679244 Amount for unclaimed and unpaid d 2550.00 22‐oCT‐2019MAHENDER KUMAR SHRI CHAND H NO 181WARD NO 1 HODA INDIA HARYANA 121106 PLL01203320004751432 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BELA MURARKA KISHAN LAL GUPTA D‐62 IIND FLOORRIGHT SIDE INDIA DELHI EAST DELHI 110092 PLL01203320004780871 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019BHAVSAR ASHISHKUMAR J NA 5 MAHASHAKTI SOCIOPP GAINDIA GUJARAT MAHESANA 384001 PLL01203320005549735 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019Manoj Gupta NA H 34Packet HDauralaMeerutINDIA UTTAR PRADESH 250110 PLL01203330000133495 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHIVNATH PANDHARINATH AVHAD PANDHARINATH HARI AVHAD A P DESHWANDITAL  SINNARINDIA MAHARASHTRA 422109 PLL01203330000220250 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019BHUSHAN PRABHAKAR CHAUDHARI PRABHAKAR BABULAL CHAUDHARI 132 BHIKAMCHAND JAIN NAINDIA MAHARASHTRA JALGAON 425001 PLL01203330000230822 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SHOBHA KIRAN NAHAR KIRAN MADANLALJI NAHAR K‐I  L‐I NUPUR APTGARKHED INDIA MAHARASHTRA AURANGABAD 431001 PLL01203350000012155 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019PRATIBHA ARUN KOKADWAR ARUN KOKADWAR PLOT NO 84 YESHODHAN NAINDIA MAHARASHTRA PARBHANI 431401 PLL01203350000077378 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019MATHUR VIJAY BIHARILAL NA PO BOX 120719DUBAIDUBA INDIA MAHARASHTRA 999999 PLL01203350000170164 Amount for unclaimed and unpaid d 1700.00 22‐oCT‐2019MANOJ MADHUKARRAO DARJE MUDHUKARRAO DARJE 247RAMNAGAR POLICE COL INDIA MAHARASHTRA JALNA 431203 PLL01203350000583920 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019RENU AHUJA NA C‐12, DEFENCE COLONYMAWINDIA UTTAR PRADESH 250001 PLL01203350300025839 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHANKAR DAYAL KANOUJIYA NA 480AVAS VIKAS COLONYAM INDIA UTTAR PRADESH 224001 PLL01203350300108818 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019ARVIND MISHRA NA M I G ‐ 2KAUSHALPURI KALOINDIA UTTAR PRADESH 224001 PLL01203350300131837 Amount for unclaimed and unpaid d 323.00 22‐oCT‐2019DHIRENDRA PRASAD NA VILL HATHAURAPOST RAMP INDIA UTTAR PRADESH 226010 PLL01203350300309224 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KAMAL KANT NA H NO 90 WARD 25MOHALLAINDIA PUNJAB 145001 PLL01203350300361441 Amount for unclaimed and unpaid d 297.50 22‐oCT‐2019GAJENDRASINGH HALUBHA PARMAR HALUBHA AT ‐ NANIVAVDITA ‐ RANPURINDIA GUJARAT AHMEDABAD 382255 PLL01203380000032291 Amount for unclaimed and unpaid d 212.50 22‐oCT‐2019SHRIDHAR NATHUJI ZADOKAR NATHUJI ZADOKAR NEAR BHARTIYA DNYANPITHINDIA MAHARASHTRA BULDHANA 443404 PLL01203390000053230 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019NARENDRA PRAKASH VANVE PRAKASH TULSIRAM VANVE JAI MALHAR COLONYPLOT NINDIA MAHARASHTRA NASHIK 422009 PLL01203410000048828 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019MILIND PRAKASH VANAVE PRAKASH TULSIRAM VANAVE PLOT NO 31 JAI MALHAR CO INDIA MAHARASHTRA NASHIK 422009 PLL01203410000048847 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019SUNIL KUMAR JAKHORIA NA WARD NO 12, GANPATIVISH INDIA RAJASTHAN 333031 PLL01203440000074144 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019LOKENDRA SINGH SHEKHAWAT NA LOKENDRA SINGH SHEKHAWINDIA RAJASTHAN 333031 PLL01203440000096276 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RAMILA DINESH TRIVEDI NA 61 ATOP NAGAR SOCIBHATAINDIA GUJARAT SURAT 395007 PLL01203440000239998 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019PRAFULL KUMAR RAJHANS SHREE PRASAD SAH KONARK CINEMA ROADSHA INDIA BIHAR 811201 PLL01203450000055561 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019DINESH PRASAD SINGH SARAYU PRASAD SINGH A/21, TRF CO‐OPERATIVE COINDIA JHARKHAND 831002 PLL01203450000143447 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019NITA SETHIA VIJAY KUMAR SURANA HEMOPRABHA APPARTMEN INDIA ASSAM 781006 PLL01203450000151247 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019SUTAPA DAS MANOHAR DAS 45 NIMTALA GHAT STREETKOINDIA WEST BENGAL 700006 PLL01203450000162276 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019SANTOSH KUMAR MISHRA NA 4, GOPI NATH CHAONGDARLINDIA WEST BENGAL 711101 PLL01203450000169062 Amount for unclaimed and unpaid d 595.00 22‐oCT‐2019SURESH KUMAR VARMA NA G‐1/26, VATIKA GREEN CITY INDIA JHARKHAND 831018 PLL01203450000201424 Amount for unclaimed and unpaid d 212.50 22‐oCT‐2019PINKU ACHERJEE SWAPAN BANERJEE C/O‐DILIP KUMAR ACHERJEEINDIA WEST BENGAL 713373 PLL01203450000250337 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019SANWAR MAL GANPAT RAI GALI PATWANHALU BAZARBINDIA HARYANA 127021 PLL01203450000512403 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019DINESH KUMAR GUPTA NA AT‐ KALPARA HARINDANGA  INDIA BIHAR 816107 PLL01203450000629207 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019KAMAL KISHORE JAIN PAN CHAND JAIN B‐117, INDRA VIHAR,KOTA    INDIA RAJASTHAN 324005 PLL01203460000008577 Amount for unclaimed and unpaid d 382.50 22‐oCT‐2019RAJARAM AGARWAL KISHAN GOPAL AGARWAL NEAR GANESH MANDIRSHIV INDIA RAJASTHAN 305801 PLL01203460000104379 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019J L SOWJANYA V R PRASAD D.NO.1‐4/7‐41‐A,KAMAKOT INDIA ANDHRA PRADESH 520010 PLL01203500000040858 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019P SRINIVASA RAO NA D. NO. 4‐190 ,APARNA APARINDIA ANDHRA PRADESH 521108 PLL01203500000043430 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SIVARAMA KRISHNA REDDY NA JANATA HOSPITAL,D NO:2‐6 INDIA ANDHRA PRADESH 521230 PLL01203500000059624 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAVISHA FINANCIAL SERVICES NA 2ND FLOOR, D.C.SILK MILLS  INDIA MAHARASHTRA MUMBAI 400059 PLL01203500000091660 Amount for unclaimed and unpaid d 6800.00 22‐oCT‐2019S VIJAYABALAMURUGAN R N SRINIVASAN 77/5,VINAYAKA NAGAR,K. R INDIA TAMIL NADU TIRUNELVELI 628502 PLL01203500000092436 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019LEENA SHARMA NA SHASHTHITALA LANE,ENGLISINDIA WEST BENGAL 732101 PLL01203500000105830 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019L B SUBBARAYAPPA NA KOLADA BEEDI, K.T. STREET, INDIA KARNATAKA 570001 PLL01203500000128742 Amount for unclaimed and unpaid d 71.40 22‐oCT‐2019D VIJAY SARATHI NA 1‐1‐283/B, FLAT NO:201,B, GINDIA ANDHRA PRADESH 500020 PLL01203500000129347 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019GODFREY BERNARD ANDRE F BERNARD T‐4, PANDAVA CHAPEL,BEHI INDIA GOA 403601 PLL01203500000130059 Amount for unclaimed and unpaid d 884.00 22‐oCT‐2019TH SRI LAKSHMI NA T.V HEMANTH KUMAR,18/1/INDIA ANDHRA PRADESH 517501 PLL01203500000139047 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019VIJAY ANANT JADHAV NA 16, KRANTI HOUSING SOC,G INDIA MAHARASHTRA SATARA 415002 PLL01203500000166208 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SACHIN PANDURANG INGAWALE PANDURANG ANANDRAO INGAWALE P‐15, AYODHYA COLONY,KA INDIA MAHARASHTRA KOLHAPUR 416012 PLL01203500000319862 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019

GUTHANTI NARESH NA D.NO‐1‐87 (A),GOPAL NAGA INDIA ANDHRA PRADESH 523001 PLL01203500000324021 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019BHAIRU SHIDALING KABADE NA A/P EXAMBA TAL CHIKODI,D INDIA KARNATAKA 591244 PLL01203500000363019 Amount for unclaimed and unpaid d 108.80 22‐oCT‐2019KRUSHNAT SHRIPATI SHINDE SHRIPATI GUNDA SHINDE UDAYSING NAGAR, FLAT NO INDIA MAHARASHTRA KOLHAPUR 416003 PLL01203500000365191 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MARUTI SIDDAPPA KHOT SIDDAPPA 2078 EXAMBA TAL CHIKODI, INDIA KARNATAKA 591244 PLL01203500000366778 Amount for unclaimed and unpaid d 13.60 22‐oCT‐2019PRAKASH DHOMAN SALUNKE NA PLOT NO 14NAGAI NAGARN INDIA MAHARASHTRA NANDURBAR 425412 PLL01203500000411767 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019YOGESH BALASAHEB BARVE BALASAHEB B PURVE A/P TAL CHANDWADDIST‐NAINDIA MAHARASHTRA NASHIK 423101 PLL01203500000581304 Amount for unclaimed and unpaid d 3.40 22‐oCT‐2019K R NAGESH RAJASHEKARA MURTHY S O RAJASHEKARA MURTHYMINDIA KARNATAKA 571440 PLL01203500000658208 Amount for unclaimed and unpaid d 117.30 22‐oCT‐2019CHENNA RANGANAYAKULU C PEDDA RANGAIAH 3/238R V PALEAMTADPATRI INDIA ANDHRA PRADESH 515411 PLL01203520000020394 Amount for unclaimed and unpaid d 297.50 22‐oCT‐2019KAMAL DEVIDAS GAIKWAD DEVIDAS DHADUJI GAIKWAD 202 VINAYAK APTSJARIPATK INDIA MAHARASHTRA NAGPUR 440014 PLL01203600000054479 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019BADAL CHANDRA DEB GOBINDA BIHARI DEB BHADURIPARANR AMBIKA B INDIA WEST BENGAL 713409 PLL01203600000456904 Amount for unclaimed and unpaid d 81.60 22‐oCT‐2019MITALI SHIBU BISWAS NA JJ APARTMENT 3RD FLOORB INDIA TAMIL NADU 605001 PLL01203600000972756 Amount for unclaimed and unpaid d 5.10 22‐oCT‐2019MAHAVEER APPASAB BAGANE APPASAB AT POST KHILENGAONATHA INDIA KARNATAKA 591304 PLL01203600001005882 Amount for unclaimed and unpaid d 11.90 22‐oCT‐2019RAMESH ANNASAHEB SURVE NA FLAT NO‐ G2 , S NO‐ 44/5SA INDIA MAHARASHTRA SATARA 415002 PLL01203610000078691 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019HAMBIRRAO NARAYAN KALE NARAYAN PANDURANG KALE PLOT NO.2/23, JIVALA SAHK INDIA MAHARASHTRA SATARA 415003 PLL01203610000079334 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019MANJU WADHWA RAJESH KUMAR 6GANJ KI GALIALWAR             INDIA RAJASTHAN 301001 PLL01203660000050293 Amount for unclaimed and unpaid d 212.50 22‐oCT‐2019SITA RAM MOOL CHAND P‐8, MODEL TOWNNEAR GA INDIA HARYANA 123401 PLL01203680000053902 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NUNNA KRANTHI YELLAMPALLI RAMESH KUMAR H NO 10‐5‐91/2/1MAMILLA  INDIA ANDHRA PRADESH 507001 PLL01203690000058933 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KANCHERLA SUBRAHMANYAM VENKATA RATNAM KANCHERLA D NO 46‐12‐34/ADANAVAIP INDIA ANDHRA PRADESH 533103 PLL01203690000065161 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ARVIND KUMAR GOYAL RAJ KUMAR GOYAL RAJ KUMAR DALALANAJ MA INDIA HARYANA 127046 PLL01203720000095983 Amount for unclaimed and unpaid d 935.00 22‐oCT‐2019MOHAN SIDHARTHA J NA 3/189 ADJACENT TO VARALAINDIA ANDHRA PRADESH 517325 PLL01203760000037232 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SEEMA AGRAWAL RAJ KUMAR AGRAWAL RAVI KUNJKANCHAN NAGARINDIA UTTAR PRADESH 204101 PLL01203800000006900 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SARBJIT SINGH JAGIR SINGH H NO 250WARD NO 17MOH INDIA PUNJAB 145001 PLL01203800000018646 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019SHEFALI NIGAM MUKESH NIGAM A 332SECTOR 19NOIDA          INDIA UTTAR PRADESH 201301 PLL01203800000020691 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019G RANI GOVINDARAJAN 22, AKBAR SAHIB STREETIINDINDIA TAMIL NADU 600005 PLL01203820100003771 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019S HASAN AZIZUR LATE FAZLUR RAHMAN SWARAJ PURI ROADGAYA      INDIA BIHAR 823001 PLL01203840000009129 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019GIRISHKUMAR KANJIBHAI VAGHASIA NA 24RAMESHWAR SOCIETYNEAINDIA GUJARAT SURAT 395006 PLL01203840000027558 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019ASHIT KUNDU NA HALISAHARARUNACHAL COLINDIA WEST BENGAL 743136 PLL01203840000037171 Amount for unclaimed and unpaid d 382.50 22‐oCT‐2019KAUSHIK BOSE NA BAGATISHIBTALAMOGRAHOINDIA WEST BENGAL 712148 PLL01203840000077196 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019AKKAMAHADEVI S SHIDENUR SHANKRAPPA SHIDENUR BEHIND I. BUMASHANKAR NINDIA KARNATAKA 581115 PLL01203840000107711 Amount for unclaimed and unpaid d 382.50 22‐oCT‐2019KRISHNA DAS PROBIR KUMAR DAS FLAT NO. D‐3,CIRCULAR ROAINDIA WEST BENGAL 713325 PLL01203840000123102 Amount for unclaimed and unpaid d 76.50 22‐oCT‐2019DIPTESH DE HARGOBINDA DE KANDI MOHANBAGANPO‐ K INDIA WEST BENGAL 742137 PLL01203840000130175 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019S SIVANESAN SARAVANAN M NO. 5/968NORTH STREETTH INDIA TAMIL NADU TIRUVARUR 614017 PLL01203840000137001 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019K SIVAKUMAR KRISHNAMURTHY 146, TEACHERS COLONYADI INDIA TAMIL NADU SALEM 637103 PLL01203840000165048 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019NIRMALA TAPARIA NA 409MANAS BHAWAN EXTN. INDIA MADHYA PRADESH 452001 PLL01203840000168171 Amount for unclaimed and unpaid d 13.60 22‐oCT‐2019AMLAN KUSUM MULLICK HARIPADA MULLICK VILL‐AZARA, P.O.‐CHANPIP.S INDIA WEST BENGAL 721628 PLL01203840000184090 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019NARKEDAMILLI RANGANATH UPPARAYYA NARKEDAMILLI 8‐20‐20/2MADHIREDDY ST.RINDIA ANDHRA PRADESH 533101 PLL01203840000237718 Amount for unclaimed and unpaid d 200.60 22‐oCT‐2019MEENA DEVI BABULAL SWARNAKAR C/O‐ RAJENDRA PRASAD SWINDIA BIHAR 828117 PLL01203840000271557 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019GOPA RANI SHUKDEO PRASAD SINGH W/O, ALOK KUMARVILL. SONINDIA BIHAR 853201 PLL01203840000286766 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019MALLU GOVARDHANA MALLU PRAKASAM D NO‐23/710CSAKILAVARI STINDIA ANDHRA PRADESH 524001 PLL01203840000558741 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019VINOD MANOHAR TUBACHI MANOHAR BABANNA TUBACHI SPOORTI NILAYVIDYANAGARINDIA KARNATAKA 591102 PLL01203840000637574 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019R S NANJUNDA SHIVARAMAIAH S/O R SHIVARAMAIAH1121,BINDIA KARNATAKA 572132 PLL01203840000701525 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019JYOTI SHARMA S NANJUNDA SWAMY W/O‐R S NANJUNDA SWAM INDIA KARNATAKA 572132 PLL01203840000781627 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019CHANDRA BABU METHUKU VENKATESAN CHETTY METHUKU H NO 14‐111NEW KAINUKATINDIA ANDHRA PRADESH 517002 PLL01203840001107867 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019K SURYA LAKSHMI BONDADA KRISHNA MURTHY No.2‐57‐12,SHAMBHUNAGAINDIA ANDHRA PRADESH 533101 PLL01203900000020322 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019ASHOKKUMAR KANNAN PLOT NO 91 MALLIGAI ILLAMINDIA TAMIL NADU VELLORE 632002 PLL01203940000097160 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019ARUNDHATI HARESHWAR CHAUDHARY HARESHWAR LAXMAN CHAUDHARY B‐406, PINK PEARLLAKE  GARINDIA MAHARASHTRA THANE 401201 PLL01203950000045539 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019TAHERA TASNEEM HAJI HAJI MOHAMMAD ABDUL 348‐A, LANE NO.9,NAYAPURINDIA MAHARASHTRA NASHIK 423203 PLL01203950000061008 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SATISH KUMAR C NARASIMALU RAJU FLAT‐ C‐2, AALAAPAMA APT INDIA TAMIL NADU 600034 PLL01203970000009572 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019KUMAR B BHARATHI NO.71, AVVAAI NAGARTIRU INDIA TAMIL NADU VELLORE 635601 PLL01203970000040752 Amount for unclaimed and unpaid d 5015.00 22‐oCT‐2019S S JAGADEESAN SABHAPATHY NO. 226‐2, WARD ‐16,PUDU INDIA TAMIL NADU VELLORE 635601 PLL01203970000044305 Amount for unclaimed and unpaid d 3.40 22‐oCT‐2019RAJESH KUMAR GUPTA RAM NARESH GUPTA 220/1,GARIWAN TOLAALLAHINDIA UTTAR PRADESH 211003 PLL01203980000021859 Amount for unclaimed and unpaid d 93.50 22‐oCT‐2019FARHAT BASHIR BHAT BASHIR AHMAD BHAT KANLIBAGHBARAMULLA(SRI INDIA Jammu and Kashmir 193101 PLL01203980000054101 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SANJAY KUMAR VARMA AWATAR RAM RAM OKDENGANJ, BALLIA.BALLIA INDIA UTTAR PRADESH 277001 PLL01204120000052440 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019JAGDISHBHAI GANDABHAI SHAH GANDABHAI G SHAH 1ST FLOOR, JINENDRA COMPINDIA GUJARAT NAVSARI 396436 PLL01204150000025399 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019ESMAIL MOHAMMAD BISMILLA MOHAMMAS M BISMILLA 547, UNCHO MOHALLO,DAB INDIA GUJARAT NAVSARI 396415 PLL01204150000214756 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019MAHESHBHAI VASHRAMBHAI KOTADIYA NA 200, BAPA SITARAM SOC.,B/ INDIA GUJARAT SURAT 395010 PLL01204150000242471 Amount for unclaimed and unpaid d 278.80 22‐oCT‐2019DIMPLE ASHISH GANDHI ASHISH H GANDHI FLAT NO‐6, PANCHVATI APP INDIA GUJARAT SURAT 395001 PLL01204150000259348 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019KATHIRESAN M MUTHIAH M NO.130/103,KARUKKATTAN INDIA TAMIL NADU MADURAI 625532 PLL01204160000010136 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019SAURABH GUPTA SH RADHEY RAMAN H. NO. 16,MADHUBANI COL INDIA UTTAR PRADESH 244001 PLL01204180000014791 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019KARAM SINGH KARTAR SINGH VILL‐SALAICHP.O. SHAHKOTJINDIA PUNJAB 144701 PLL01204190000071079 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019SANTOSHI SURESH KHATOD NA SUKHADAKAILASH NAGARNAINDIA MAHARASHTRA NANDED 431602 PLL01204230000091199 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PRASHANTBHAI NAROTAMBHAI PATEL NAROTAMBHAI UMEDBHAI PATEL 37 ASHIRWAD SOCIETYRADHINDIA GUJARAT MAHESANA 384002 PLL01204280000016071 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019JYOTIBEN RAMESHCHANDRA LAKDAWALA NA 226/227, MAHAVIRDHAM‐2 INDIA GUJARAT SURAT 394107 PLL01204310000009559 Amount for unclaimed and unpaid d 612.00 22‐oCT‐2019BHANJI BAVANJI MUNJPARA BAVANJIBHAI PREMJIBHAI MUNJPARA 18, VIJAY NAGAR SOCIETY ‐ 1INDIA GUJARAT SURAT 395004 PLL01204310000025995 Amount for unclaimed and unpaid d 32.30 22‐oCT‐2019SWAPNIL VIJAY ZAMBAD NA SHIVAJI  NAGAR,KHAMGAONINDIA MAHARASHTRA BULDHANA 443404 PLL01204350000036792 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019Pawan Kumar Agrawal Sunder Lal Agrawal Bijuri,Post ‐ BijuriDist ‐ Anup INDIA MADHYA PRADESH 484440 PLL01204370000046925 Amount for unclaimed and unpaid d 680.00 22‐oCT‐2019AMIT GOKHRU Ugar Singh Gokhru BL ‐ 38R C Vyas ColonyBhilw INDIA RAJASTHAN 311001 PLL01204370000196015 Amount for unclaimed and unpaid d 91.80 22‐oCT‐2019

GIRISHKUMAR PARSURAM PATEL PARSURAM HANSJIBHAI PATEL 54‐55, SHANTINIKETAN SOC INDIA GUJARAT SURAT 394107 PLL01204400000012740 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KANCHAN BAPU BHAGWAT PURSHOTTAM CHIMAJI LONDHE AT/P. SHETAPHALGADHE,TA INDIA MAHARASHTRA PUNE 411042 PLL01204450000007377 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019UMESH BABAN PALANGE BABAN DAMODAR PALANGE A/P‐ NATEPUTETAL‐ MALSH INDIA MAHARASHTRA SOLAPUR 413109 PLL01204450000018661 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019ARVIND SAMPATRAO JAGTAP SAMPATRAO SARJERAO JAGTAP 190, PANDARE GAVATHANJAINDIA MAHARASHTRA PUNE 413110 PLL01204450000076722 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAHUL DNYANDEO SALUNKHE DNYANDEO SALUNKHE SIDHESHWAR GALLIBARAMAINDIA MAHARASHTRA PUNE 413102 PLL01204450000103090 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RAMESHCHANDRA GOVINDLAL JAJU GOVINDLAL NANDLAL JAJU DESHPANDE COLONY,NEAR  INDIA MAHARASHTRA LATUR 413512 PLL01204470000038701 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PRATIKSHA JOSHI PAWAN JOSHI 31/9 VIJAYANTA BLOCK,CMMINDIA MADHYA PRADESH 486001 PLL01204470000137464 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019RAKESH RANJAN SHARMA RAM RANJAN SHARMA MADHUBANJAINTPUR CAMPINDIA BIHAR 842001 PLL01204470000286650 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019URMILA KUMARI NAIR KARUNAKARAN NAIR 10/420  SANDRAMNEAR TEL INDIA KERALA 678612 PLL01204470000295441 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019NILESHKUMAR MAGANBHAI PRAJAPATI PRAJAPATI MAGANBHAI BHIKKHABHAI PRAJAPATI NIVAS TA UMRETINDIA GUJARAT ANAND 388205 PLL01204470000527316 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019DOLARRAY AMRUTLAL RAJYAGURU AMRUTLAL RAJYAGURU B/58 SIDDHI VINAYAK SOCIE INDIA GUJARAT AMRELI 365601 PLL01204470000617957 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019A CHANDRAKALA PALANISAMY 64 KPN COLONY,TIRUPUR      INDIA TAMIL NADU COIMBATORE 641602 PLL01204470000624354 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019NATWARLAL KARMASIBHAI PATEL KARAMSIBHAI KARSANBHAI PATEL 201‐204 HIRAL VAN HIRAL P INDIA GUJARAT VALSAD 396191 PLL01204470000701268 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019VISWESWAR SEKHAR KONDAPARTHI NA HNO 2‐4‐337/30NEHRU NAGINDIA ANDHRA PRADESH 500027 PLL01204470000702899 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019HARIKA KATTA PULLARAO TANNERU CHOPPAKATLA PALEMBANA INDIA ANDHRA PRADESH 507204 PLL01204470000833911 Amount for unclaimed and unpaid d 69.70 22‐oCT‐2019UMASELVAN V NA NO 89/82, VINAYAKAR KOIL  INDIA TAMIL NADU KANCHIPURAM 631605 PLL01204470000884509 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019RUMPA GARAI SWAPAN MONDAL 4/11 SEPCOTOWNSHIPDURGINDIA WEST BENGAL 713205 PLL01204470000890812 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019SHRI KANT UPADHYAY RAJ BAHADUR UPADHYAY C/O NARAYAN  PARASADUP INDIA UTTAR PRADESH 202001 PLL01204470001192221 Amount for unclaimed and unpaid d 76.50 22‐oCT‐2019MEMUNABEN ABIDBHAI KHANUSHIA NA B/H KHUSHBU HOSPITALHASINDIA GUJARAT SABARKANTHA 383001 PLL01204470001378730 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019BIRADAR ROHIT RAMESH BIRADAR RAMESH SHANKARAPPA HARKARE NAGAR,.UDGIR T.QINDIA MAHARASHTRA LATUR 413517 PLL01204470001454085 Amount for unclaimed and unpaid d 61.20 22‐oCT‐2019SHRAWAN KUMAR AGRAWAL NA MN RD NEAR OLD STATE BA INDIA ORISSA 767033 PLL01204470001520559 Amount for unclaimed and unpaid d 76.50 22‐oCT‐2019ALOK AGARWAL RAMESH CHANDRA AGARWAL ALOK MEDICAL STORERAILWINDIA UTTAR PRADESH 202001 PLL01204470001553629 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019USHA DHALL FAQUIR CHAND MALHOTRA 376,BEHRA ENCLAVEPASCHI INDIA DELHI WEST DELHI 110087 PLL01204470001724234 Amount for unclaimed and unpaid d 20.40 22‐oCT‐2019H S PRADEEP SRIKANTEGOWDA NO‐44,6TH CROSSKAMAKSH INDIA KARNATAKA 570009 PLL01204470001782871 Amount for unclaimed and unpaid d 10.20 22‐oCT‐2019TIMMANNA PADIYAPPAHULASAD P H HULASAD LAXNATTI POSTLOKAPUR , T INDIA KARNATAKA 587122 PLL01204470001994448 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019AMARA RAM HEERAJI NO 189, BASARALU MANDYAINDIA KARNATAKA 571401 PLL01204470002083971 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019DIPANKAR GHOSH NA COLLEGE PALLYCHAPURIA TI INDIA WEST BENGAL 700121 PLL01204470002101421 Amount for unclaimed and unpaid d 3.40 22‐oCT‐2019VENGATHANAM VARKEY RAJU VARKET NO 7, 398/VENGATHANAMMINDIA KERALA 673591 PLL01204470002154381 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019ESWARAPPA RAMAIAH MANASA NILAYAANUMATAPINDIA KARNATAKA 572102 PLL01204470002239621 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019ROHINI SURENDRA PARSEWAR R K KOULWAR 3 2 1669 SANTESHI MATANAINDIA MAHARASHTRA LATUR 413517 PLL01204470002280168 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019CHAYA RAMKRISHNA JANGLE NA SANDESH NAGAR OPP KADA INDIA MAHARASHTRA AURANGABAD 431001 PLL01204470002309395 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019THAKKAR BHARATKUMAR SHAMBHULAL NA 2/SUWARNVILA SAHARA TO INDIA GUJARAT MAHESANA 384002 PLL01204470002321497 Amount for unclaimed and unpaid d 168.30 22‐oCT‐2019B ALTHAF BASHA DOOR NO 97 II GANDHI ROAINDIA TAMIL NADU SALEM 636102 PLL01204470002356224 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019UMESH DWIVEDI JAI PRAKASH DWIVEDI 519 AB00 NAGARFATEHPUR INDIA UTTAR PRADESH 212601 PLL01204470002368301 Amount for unclaimed and unpaid d 187.00 22‐oCT‐2019P RAVICHANDRAN PARIMALARENGAN OLD NO 20 NEW NO 4629THINDIA TAMIL NADU TIRUVARUR 614001 PLL01204470002398311 Amount for unclaimed and unpaid d 57.80 22‐oCT‐2019PRAVEEN VASANTRAO PRAVEEN VASANTRAO SHINDE KILLA MARATHA GALLIBAGA INDIA KARNATAKA 587101 PLL01204470002453944 Amount for unclaimed and unpaid d 81.60 22‐oCT‐2019UPPUNDA NAGARAJA PADIYAR PANDURANGA PADIYAR E NO 10681 JANARDHANA NINDIA MADHYA PRADESH 455666 PLL01204470002576876 Amount for unclaimed and unpaid d 282.20 22‐oCT‐2019RANA PRATAP SINGH JAGDISH SINGH VILL KHAROWAN THAKURPOINDIA UTTAR PRADESH 274702 PLL01204470002668971 Amount for unclaimed and unpaid d 27.20 22‐oCT‐2019SUNIL V MALAGHAN VITTAL HANAMAPPA MALAGHAN S N MEDICAL COLLEGE AND  INDIA KARNATAKA 587102 PLL01204470002686729 Amount for unclaimed and unpaid d 59.50 22‐oCT‐2019D PRASADA RAO VENKATARAMAYYADARISI D NO. 5/137, BANTUMILLIROINDIA ANDHRA PRADESH 521301 PLL01204470002765114 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019TARPARA SAVITABEN P ARJANBHAI BHOGABHAI SOJITRA 3 NANDANVAN SOCIETYRANINDIA GUJARAT JAMNAGAR 361005 PLL01204470002779241 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019RAMESH GURUNATH SINDAGI G D SINDAGI L I G 5 /102,AKSHAY PARKGOINDIA KARNATAKA 580030 PLL01204470002831835 Amount for unclaimed and unpaid d 30.60 22‐oCT‐2019SURESH CHANDRA POKHARNA MANGI LAL POKHARNA RASHMICHITTORGARHCHITTINDIA RAJASTHAN 312203 PLL01204470002943533 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019LAKSHMIPATHY M D M B DEVARASU S/O M B DEVARASULAKSHMINDIA KARNATAKA 571401 PLL01204470003048300 Amount for unclaimed and unpaid d 15.30 22‐oCT‐2019SAVITA SINGHAL ANUBHAV SINGHAL 437CIVIL LINEROORKEEROO INDIA UTTAR PRADESH 247667 PLL01204470003062414 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019SHAKUNTALA DEVI RAKESH KUMAR SHIVHARE W/O RAKESH KUMAR SHIVH INDIA UTTAR PRADESH 212601 PLL01204470003194889 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RAVICHANDRAN V NA 16CAPITAINE MARIUS XAVIE INDIA TAMIL NADU 605001 PLL01204470003443042 Amount for unclaimed and unpaid d 3.40 22‐oCT‐2019PRITI BARNWAL SHIVJEE LAL BARNWAL PO KAJORAGRAN KHASKAJO INDIA WEST BENGAL 713338 PLL01204470003641581 Amount for unclaimed and unpaid d 39.10 22‐oCT‐2019YASHKUMAR B SAHU BHAGATRAM VISHNURAM SAHU YASH PLAZA‐1 JAI H 11PLAT  INDIA MAHARASHTRA PUNE 411019 PLL01204470003674759 Amount for unclaimed and unpaid d 22.10 22‐oCT‐2019DHAMI JITENDRABHAI GORDHANBHAI GORDHANBHAI KURJIBHAI DHAMI VRUDAVAN 5 KEDARNATH S INDIA GUJARAT RAJKOT 360002 PLL01204470003968511 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019K T RAMACHANDRAN KAMBAYIL THAZHA POKKAN THAZHEVEETIL THAZHEKUNI INDIA KERALA 673503 PLL01204470004142168 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PRAN KRISHNA SAHA GYANENDRA LAL SAHA DWARIK BABU ROADNABAD INDIA WEST BENGAL 741302 PLL01204470004176362 Amount for unclaimed and unpaid d 382.50 22‐oCT‐2019SUJATA NITIN GAIKWAD SHRAVAN BABURAO KAMBLE FL‐502 BLDG NO D4SWAPNAINDIA MAHARASHTRA PUNE 411018 PLL01204470004183836 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019L RAM PRABHU NA DOOR NO 67PWD STAFF QU INDIA TAMIL NADU NILGIRIS 643001 PLL01204470004224445 Amount for unclaimed and unpaid d 595.00 22‐oCT‐2019J VINCENT JOHNKANING T NEW NO 2/52PILLAYAR KOV INDIA TAMIL NADU VIRUDHUNAGAR 626143 PLL01204470004283666 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019VIKAS VAID KRISHAN GOPAL VAID FLAT NO‐620 DDA FLATSSEC INDIA DELHI SOUTH WEST DELHI 110075 PLL01204470004341001 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019JOSHY K VARGHESE VARGHESE K KALARIKKAL HOUSECHOKKA INDIA KERALA 679355 PLL01204470004403361 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019TEJAL SUBODH KIRPEKAR SUBODH KIRPEKAR QUALCOMM INDIA PVT LTD INDIA MAHARASHTRA MUMBAI 400051 PLL01204470004456454 Amount for unclaimed and unpaid d 39.10 22‐oCT‐2019UTTAM BHANUDAS JADHAV BHANUDAS VISHNU JADHAV AT POST PADALITAL KARADDINDIA MAHARASHTRA SATARA 415106 PLL01204470004461496 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019VINEETA GIRDHARI RAM 2280 RAMMOHALLA WARD  INDIA RAJASTHAN 342001 PLL01204470004541683 Amount for unclaimed and unpaid d 10.20 22‐oCT‐2019BHARAT RASIKLAL BHATT RASIKLAL SHANKARLAL BHATT AT AND POST DABKATAL PA INDIA GUJARAT VADODARA 391440 PLL01204470004784381 Amount for unclaimed and unpaid d 52.70 22‐oCT‐2019DILIP JAYRAM KHAIRNAR NA 1 MARATHA LI REGI 2790115INDIA RAJASTHAN 324001 PLL01204470004836283 Amount for unclaimed and unpaid d 212.50 22‐oCT‐2019MAHIUDDIN SHAIK SOLEMAN SHAIK DAKSHIN PANCHGHARAMUSINDIA WEST BENGAL 700147 PLL01204470005193322 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019MOGHARIYA RAHUL KUMAR NA AT GANJELA TA DHRNAGAD INDIA GUJARAT SURENDRA NAGAR 363001 PLL01204470005242369 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019SALAHUDDIN NA 96 DARIBA PAN KHAIR NAGAINDIA UTTAR PRADESH 250002 PLL01204470005313484 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019PREETAM KUMAR GANESH PRASAD BAIDYAPARA JAMALPURMU INDIA BIHAR 811214 PLL01204470005460139 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RASHMIJHARA MAHANTA SRIKANTA MAHANTA C/O RAMTECH SOFTWARE S INDIA ANDHRA PRADESH 500003 PLL01204470005555685 Amount for unclaimed and unpaid d 34.00 22‐oCT‐2019

SURENDRA KUMAR GANGWAR JWALA PRSAD GANGWAR 40 KUNWAR GANJTILHARSH INDIA UTTAR PRADESH 242307 PLL01204470005556321 Amount for unclaimed and unpaid d 64.60 22‐oCT‐2019M KANAGARAJU MUTHUSAMY KUTTATHARVELANAMPATTYINDIA TAMIL NADU NAMAKKAL 637205 PLL01204470005568050 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019INDORE PRATIKSHA LAXMAN INDORE LAXMAN MARUTI A/P CHANDOLI KHURDTAL A INDIA MAHARASHTRA PUNE 410515 PLL01204470005769841 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019JAYESH PUNJABHAI CHANDERA PUNJABHAI MULUBHAI CHANDERA GHUNSIYA GIR CHAMUNDRAINDIA GUJARAT 362151 PLL01204470005794982 Amount for unclaimed and unpaid d 88.40 22‐oCT‐2019HASAN NISAR NA 5 SIR SAYAD NAGARALIGARHINDIA UTTAR PRADESH 202002 PLL01204470005888023 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SUGANDHA RAO MAHABIR SINGH YADAV HNO B43/A OLD D L F COLO INDIA HARYANA 122001 PLL01204470006033900 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SANJAY BANSILAL BHANDARI NA 4163 GUJAR GALLIA NAGARAINDIA MAHARASHTRA AHMED NAGAR 414001 PLL01204470006077444 Amount for unclaimed and unpaid d 69.70 22‐oCT‐2019E VENKATA SUBBAIAH HANUMATHAIAH ENUGURU S/O G HANUMANTHAIAHD NINDIA ANDHRA PRADESH 515801 PLL01204470006234281 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019MADHU SUDAN GAHLOT RAMNATH GAHLOT GAHLOT QUATERSRANI BAZAINDIA RAJASTHAN 334001 PLL01204490000000441 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019VAIBHAVI PARAS SHAH PARAS 296/10, JAI KISAN BLDGF/10 INDIA MAHARASHTRA 400075 PLL01204520000022268 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019DINA ASHVINKUMAR PATADIA ASHVINKUMAR PATADIA A/0503 INDRAPRASTHDRIVE INDIA GUJARAT AHMEDABAD 380052 PLL01204550000061176 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019KAMINI AWADHIYA PRABAL PRATAP SINGH MILITARY HOSPITAL,MEERU INDIA UTTAR PRADESH 250001 PLL01204720000033277 Amount for unclaimed and unpaid d 37.40 22‐oCT‐2019DARSHAN JITENDRABHAI MEHTA JITENDRABHAI HARGOVINDBHAI MEHTA PLOT NO. 104/B,STREET NO. INDIA GUJARAT BHAVNAGAR 364001 PLL01204720000039737 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019UTPALKUMAR KANTIBHAI DHANDHUKIA KANTIBHAI J DHANDHUKIA PLOT NO. 158, SARVE NO. 24INDIA GUJARAT BHAVNAGAR 364001 PLL01204720000048891 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019GAJE SINGH BEER BAL SINGH S/O BIRBAL SINGHB‐680SAININDIA UTTAR PRADESH 250001 PLL01204720000052471 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019NEELAM KHANDELWAL RADHEY SHYAM GUPTA ANAND BHAWAN,KHYALI GAINDIA UTTAR PRADESH 226001 PLL01204900000001923 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019JAGDISH KUMAR NA SP COY, 25 MADRASC/O 56 AINDIA GUJARAT JAMNAGAR 361005 PLL01204920000040015 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019JAYENDRA DEY NIRMAL NARAYAN DEY KUSHPATA,GHATAL,PASCHIMINDIA WEST BENGAL 721212 PLL01204980000072903 Amount for unclaimed and unpaid d 8.50 22‐oCT‐2019R ETHIRAJ RAMAN 152THONNARANGANURSADINDIA TAMIL NADU ERODE 638503 PLL01205040000004245 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019MATTAPATHI SOMA SHEKHAR SURYA PRAKASHRAO MATTAPATHI 2‐40‐53/1,ALCOT GARDENS, INDIA ANDHRA PRADESH 533101 PLL01205140000025671 Amount for unclaimed and unpaid d 45.90 22‐oCT‐2019MANJUSHREE SACHIN KAMBLE NA PL NO 32,SAI NIWASSR NO 2INDIA MAHARASHTRA PUNE 411043 PLL01205140000034129 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019PRAKASH CHOKHAJI DHAGE CHOKHAJI SAMBHAJI DHAGE H.NO. 1926TQ. AUNDHADISTINDIA MAHARASHTRA HINGOLI 431513 PLL01205140000037683 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SANJU P A A P THOMAS PARAPPURATHKOLAVAYALMINDIA KERALA 673122 PLL01205180000012897 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019PARTHA BERA PARESH CHANDRA BERA VILL AND P.O ‐ JANGALPARA INDIA WEST BENGAL 712419 PLL01205320000020292 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019JAHANARA AHAMMED NA 4/4/2, OLD POLICE LINE ,BERINDIA WEST BENGAL 742101 PLL01205320000024166 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019HARESHWAR PRSAD RAI ONKAR NATH RAI SAIDPURGHAZIPUR                 INDIA UTTAR PRADESH 233304 PLL01205350000052273 Amount for unclaimed and unpaid d 69.70 22‐oCT‐2019SWARN LATA PANNA LAL BA 82WEST SHALIMAR BAGHINDIA DELHI NORTH WEST DELHI 110088 PLL01205350000156659 Amount for unclaimed and unpaid d 683.40 22‐oCT‐2019ROSHAN KUMAR MODANWAL VISHWANATH PRASAD CHAURAHAPURAB BAZARSA INDIA UTTAR PRADESH 233304 PLL01205350000274899 Amount for unclaimed and unpaid d 57.80 22‐oCT‐2019PRABHUNATH RAM SHIDHARI RAM VILL DAHANPOST SAIDPURG INDIA UTTAR PRADESH 233304 PLL01205350000444901 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019GEETHAKUMARI VIJAYAKUMAR GAMGADHARAVILASOMMA INDIA KERALA 695602 PLL01205670000151707 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019DEBAJIT KUMAR SAHA NA VILL + PO ‐ NEAMATPURDISTINDIA WEST BENGAL 713359 PLL01205930000010453 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019KARTIK PRAVINCHANDRA SHAH PRAVINCHANDRA C SHAH DHRUV FARIA..MAHEMDABAINDIA GUJARAT KHEDA 387130 PLL01206040000005271 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019REENA ARORA ANIL KUMAR 125/57 LAL QUARTERGOVIN INDIA UTTAR PRADESH 208006 PLL01206120000042969 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019PADMA DEVI MALOO NA 106 KIRAN CHANDRA SINGH INDIA WEST BENGAL 711102 PLL01206120000165512 Amount for unclaimed and unpaid d 2550.00 22‐oCT‐2019AKHILESH KUMAR GUPTA OM PRAKASH GUPTA 2123INDRA  NAGAR.ORAI      INDIA UTTAR PRADESH 285001 PLL01206120000230904 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019VIJAI KUMAR VERMA HIRALAL VERMA USMANPURCHUNARMIRZAPINDIA UTTAR PRADESH 231304 PLL01206140000029540 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SUDHAKARA RAO A SHANKARNARAYANRAO ARYAPU HOUSEARYAPU POSINDIA KARNATAKA 574210 PLL01206290000004209 Amount for unclaimed and unpaid d 3.40 22‐oCT‐2019GEETHA PRASAD K HARIPRASAD NO 11/15 EAST ENDC ROAD  INDIA KARNATAKA 560069 PLL01206580000001111 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019RIYAZ YUNUS MEMON M YUNUS 81 MEMON COLONY,AJWA RINDIA GUJARAT VADODARA 390019 PLL01301670000004641 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019NAYANABEN PANKAJBHAI SHAH MAHENDRABHAI BHAILALBHAI SHAH KHARKUVABALASINORBALA INDIA GUJARAT KHEDA 388255 PLL01301670000497448 Amount for unclaimed and unpaid d 510.00 22‐oCT‐2019REENA BHAVIKKUMAR MODI BHAVIKKUMAR SURESHBHAI MODI SADAR‐BAZAR,NR BUMIYA DINDIA GUJARAT VADODARA 390002 PLL01301670000574974 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019KEERTI CHITTORA MR RAKESH CHITTORA 33,HEERA BAGH COLONYUN INDIA RAJASTHAN 313001 PLL01301760000046164 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019VISHNU KUMAR AGRAWAL HUKAM CHAND AGRAWAL 4‐E‐34, JAWAHAR NAGARSR INDIA RAJASTHAN 335001 PLL01301760000074975 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019MUNNA LAL GOYAL PHOOL CHAND GOYAL 3E8, TALWANDIKOTA             INDIA RAJASTHAN 324005 PLL01301760000085227 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019GAURAV JAIN T K JAIN 306 GAURI APARTMENTEKSAINDIA MAHARASHTRA MUMBAI 400092 PLL01301760000099582 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PREETI DHARMESH DAGOR DHARMESH DAGOR P/19, B.D.A.COLONYNEAR SHINDIA MADHYA PRADESH 462018 PLL01301760000139506 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PRAKASH CHAND JAIN DHULCHAND JAIN 234, VYANKTESH NAGARINDINDIA MADHYA PRADESH 452001 PLL01301760000201291 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019ASHOK KUMAR JAIN KAMAL KUMAR JAIN FLAT NO.201,KRISHNA APARINDIA MADHYA PRADESH 452005 PLL01301760000335104 Amount for unclaimed and unpaid d 255.00 22‐oCT‐2019PUSHPA JAIN ASHOKKUMARJAIN 201‐KRISHNA APPARTMENT INDIA MADHYA PRADESH 452005 PLL01301760000338673 Amount for unclaimed and unpaid d 212.50 22‐oCT‐2019DHEERAJ KUMAR KISHORE KUMAR H NO. 717GALI  GUSAIANAMINDIA PUNJAB 143001 PLL01301760000664341 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019VANDANA LAKHANI RAJENDRA KUMAR LAKHANI D/O RAJENDRA KUMAR LAK INDIA RAJASTHAN 334001 PLL01301760000722240 Amount for unclaimed and unpaid d 96.90 22‐oCT‐2019OM PRAKASH AGRAWAL NA 109 RAJASVE COLONYNEEM INDIA MADHYA PRADESH 458441 PLL01301760000862652 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019UMASHANKER PRASAD SHIVAM TATAWA ST. PAUL S. HIGH SCHOOLFA INDIA BIHAR 800011 PLL01301760000874140 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019SHASHI DUBEY R DUBEY QTR.  NO. 366,GAJANAN NA INDIA Chhattisgarh 491001 PLL01301930000167014 Amount for unclaimed and unpaid d 173.40 22‐oCT‐2019DEEPAK KUMAR JAISWAL SHREERAM JAGLALJI JAISWAL QR NO‐1/C,STREET‐AVENUE INDIA Chhattisgarh 490001 PLL01301930000176713 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019ANKUR SUDHIR ZILPELWAR SUDHIR Y ZILPELWAR 83 HOSPITAL COMPLEXTALA INDIA MAHARASHTRA YAVATMAL 445204 PLL01301930000913149 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019PRAVAS CHANDRA RATH JAGANNATH RATH QR NO A 421ANANTA VIHARINDIA ORISSA 759103 PLL01301930000953657 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RAJNI DEVI NA H NO ‐ 2030/12GALI NO ‐7A INDIA HARYANA 136118 PLL01301930001890225 Amount for unclaimed and unpaid d 51.00 22‐oCT‐2019POOJA SHREYAMSHA K SHREYAMSHA KUMAR 86 1ST FLOOR 10TH CROSSNINDIA KARNATAKA 560097 PLL01301930002379421 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019AKASH NATHABHAI PARSANA NA 1‐GITANAGAR MAIN RD,NEAINDIA GUJARAT RAJKOT 360002 PLL01301990000208314 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019DHARMISTHABEN KANJIBHAI BHUT NA PT & T V SETH VIDHYALAYPAINDIA GUJARAT 360130 PLL01301990000313722 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019ASHOK SADASHIV KAVI NA MALATI NIVASCOURT LANEAINDIA MAHARASHTRA AHMED NAGAR 414001 PLL01302190000051374 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019MADHUSUDAN KHADELWAL RAMESH PLOT 88/ A‐1,GANGA DARSHINDIA MAHARASHTRA AHMED NAGAR 414003 PLL01302190000127635 Amount for unclaimed and unpaid d 1.70 22‐oCT‐2019PUSHPA HARICHAND SAMAT HARICHAND SUNDERDAS SAMAT JANATA CLOTH STORES,S.R.  INDIA MAHARASHTRA AKOLA 444001 PLL01302310000006804 Amount for unclaimed and unpaid d 110.50 22‐oCT‐2019SUSHEEL HARICHAND SAMAT HARICHAND SUNDERDAS SAMAT JANATA CLOTH STORES,S.R.  INDIA MAHARASHTRA AKOLA 444001 PLL01302310000006819 Amount for unclaimed and unpaid d 204.00 22‐oCT‐2019NARAYAN MANOHAR MAHAJAN NA SHIVAJI NAGAR,NEAR DIOM INDIA MAHARASHTRA BULDHANA 443301 PLL01302310000029604 Amount for unclaimed and unpaid d 136.00 22‐oCT‐2019PADMAJA PURSHOTTAM NIBANDHE PURSHOTTAM C/O NIBHANDE MEDICAL & gINDIA MAHARASHTRA AKOLA 444001 PLL01302310000031343 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019

REKHA HARICHAND SAMAT HARICHAND SAMAT C/O JANATA CLOTH STORES, INDIA MAHARASHTRA AKOLA 444001 PLL01302310000035994 Amount for unclaimed and unpaid d 59.50 22‐oCT‐2019SURESH KASHIRAM WARKARI KASHIRAM WANKHADE NAGARDABKI R INDIA MAHARASHTRA AKOLA 444001 PLL01302310000053441 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SHASHIKANT VASANTRAO MANDEKAR VASANTRAO GAYATRI NAGAR,MOTHI UMINDIA MAHARASHTRA AKOLA 444005 PLL01302310000069692 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019AEJAJ AHMED SANAULLAH SANAULLAH KHAN MASJID PURA,KARANJA  ( LAINDIA MAHARASHTRA WASHIM 444105 PLL01302310000081492 Amount for unclaimed and unpaid d 64.60 22‐oCT‐2019ABDUL RAJJAK SULEMAN SULEMAN ANSARI MASJID PURAKARANJA (LAD INDIA MAHARASHTRA WASHIM 444105 PLL01302310000082181 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019SANDEEP RAMESHLAL BORA NA PLOT NO. P/3,MIDCAHMEDNINDIA MAHARASHTRA AHMED NAGAR 414111 PLL01302340000001457 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019GOPINATH TRIMBAKRAO MHASE TRIMBAKRAO BHAVANI NAGARVAKODI ROINDIA MAHARASHTRA AHMED NAGAR 414001 PLL01302340000020286 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019SANTOSH VISHNU TOPE VISHNU TOPE SAIBAN COLONYNR. PANCHWINDIA MAHARASHTRA AHMED NAGAR 414003 PLL01302340000041999 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019JUGESH KUMAR KINDRA KEDAR NATH KINDRA M.P. REGENCYR.K. BHATTACINDIA BIHAR 800001 PLL01302340000104784 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019Y SITA RATNA Y MALLIKHARJUNA PRASAD H.NO:3‐6‐288/2HYDERGUDAINDIA ANDHRA PRADESH 500029 PLL01302340000256591 Amount for unclaimed and unpaid d 17.00 22‐oCT‐2019UMESH G GUPTA G B GUPTA 523/6, FERNADIS CHAWL,NEINDIA MAHARASHTRA 400070 PLL01302340000293471 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019MAHESH CHAND GUPTA R S GUPTA BD‐61, VISHAKHA ENCLAVEPINDIA DELHI NORTH WEST DELHI 110034 PLL01302340000398618 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019AJAY KURARIA SHYAM NARAYAN KURARIA HOUSE NO‐3418/1GANGARAINDIA MADHYA PRADESH 482005 PLL01302590001082377 Amount for unclaimed and unpaid d 68.00 22‐oCT‐2019SATYA PRAKASH SHUKLA RAM BILASH SHUKLA BILANDPURNEW COLONYGOINDIA UTTAR PRADESH 273001 PLL01304140000458315 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019AKHILESH CHANDRA PATEL KALICHARAN PATEL 17 1 KT APARTMENTNATIONINDIA KARNATAKA 560004 PLL01304140000765570 Amount for unclaimed and unpaid d 5.10 22‐oCT‐2019JEEVAN PAUL NA L AND T VALDE ENGINEERIN INDIA KARNATAKA 560025 PLL01304140000821415 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019HARIDAS MUNDAYAT PODUVAL CHATHUKUTTY KUNDAMBATH HOUSEKOKK INDIA KERALA 670307 PLL01304140000887572 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019AMITKUMAR BABUBHAI PATEL BABUBHAI PATEL 25 GAYATRINAGAR SOCIETY INDIA GUJARAT MAHESANA 384002 PLL01304140001002531 Amount for unclaimed and unpaid d 632.40 22‐oCT‐2019SENTHILNATHAN R RAMALINGAM 21 PERUMAL NORTH STREETINDIA TAMIL NADU TIRUVARUR 610001 PLL01304140001360857 Amount for unclaimed and unpaid d 76.50 22‐oCT‐2019ARVINDBHAI LALLUBHAI MAKWANA LALLUBHAI 26 PRUTHVINAGAR SOCIETY INDIA GUJARAT SABARKANTHA 383001 PLL01304140001384141 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019MOHD ARIF HAJI HAJI ABOBAKAR MEMON COLONY OPP RAJPEINDIA MAHARASHTRA AURANGABAD 431001 PLL01304140001395029 Amount for unclaimed and unpaid d 25.50 22‐oCT‐2019BANKEY PRASAD SINHA PRASADI SINHA 965 RAILWAY COLONYPOWEINDIA MADHYA PRADESH 457001 PLL01304140001433230 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019K P THOMAS K T PHILIPOSE KALAPPURAKKAL H 168ERUMINDIA KERALA 683565 PLL01304140001661152 Amount for unclaimed and unpaid d 127.50 22‐oCT‐2019RAJA RAM GANESH RAM 33 ARMD DIV PRO UNITC O  INDIA BIHAR 908433 PLL01304140001705537 Amount for unclaimed and unpaid d 102.00 22‐oCT‐2019SACHIN SUBHASHCHANDRA GUNDECHA SUBHASHCHANDRA PRABHAT TALKIES ROADKARINDIA MAHARASHTRA WASHIM 444105 PLL01304140002328683 Amount for unclaimed and unpaid d 765.00 22‐oCT‐2019AJAY KANUBHAI PANDYA KANUBHAI AT PO MAHETAPURASIDHDHINDIA GUJARAT SABARKANTHA 383001 PLL01304140002482149 Amount for unclaimed and unpaid d 30.60 22‐oCT‐2019HANUMAN RAM SIYAG DHARMA RAM SIYAG 11/906C.H. BOARDJODHPURINDIA RAJASTHAN 342001 PLL01304140002674239 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KEYURKUMAR ARUNKUMAR HINDOCHA ARUNKUMAR 9 SHISHUMANGAL ROADGA INDIA GUJARAT JUNAGADH 362001 PLL01304140002747157 Amount for unclaimed and unpaid d 42.50 22‐oCT‐2019KALAM MOHAMMAD ANSARI AKHLAK AHAMAD ANSARI BISUNDERPURP S‐ DEHAT KOINDIA UTTAR PRADESH 231001 PLL01304140003243231 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019MANISH GUPTA MAVA LAL GUPTA PILI KOTHI PUNJABI COLONYINDIA UTTAR PRADESH 210001 PLL01304140003296607 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RADHAKRISHNAN S SATHIAMOORTHY A 3 24 AMEESALOORVIRUDHUINDIA TAMIL NADU VIRUDHUNAGAR 626001 PLL01304140003462457 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019RAM NARAYAN RAM SINGH VILL HARIYAWASPO SIDHAN INDIA HARYANA 127028 PLL01304140004147171 Amount for unclaimed and unpaid d 850.00 22‐oCT‐2019RAJASEKHAR AVULA NA H O D LAKSHMAN RAO D NOINDIA ANDHRA PRADESH 521175 PLL01304140004414131 Amount for unclaimed and unpaid d 340.00 22‐oCT‐2019HETALBAHEN PIYUSHKUMAR PATEL PIYUSHKUMAR 103 BHAGOL VASMOYADVA INDIA GUJARAT SABARKANTHA 383120 PLL01304140005404741 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019KESHUJI BADAJI THAKOR BADAJI THAKOR OPP PRATHAMIK SCHOOL N INDIA GUJARAT MAHESANA 384002 PLL01304140005694583 Amount for unclaimed and unpaid d 85.00 22‐oCT‐2019K S BHANDARI MADHO SINGH BHANDARI PARIJAT EXTENSIONA 8 NEH INDIA Chhattisgarh 495001 PLL01304140006575782 Amount for unclaimed and unpaid d 187.00 22‐oCT‐2019SANJUKTA NANDA NITYANANDA NANDA VINAYKUNJ LANEBAGBRIND INDIA ORISSA 756001 PLL01601010000092469 Amount for unclaimed and unpaid d 425.00 22‐oCT‐2019PURNENDU KUMAR RAM BABU GUPTA C/O RAM BABU GUPTALAKE INDIA JHARKHAND 825301 PLL01601010000159318 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019RICHA AGRAWAL RAJENDRA KUMAR AGRAWAL MILAN VASTRALAYAMADHOINDIA MADHYA PRADESH 464001 PLL01601010000327579 Amount for unclaimed and unpaid d 170.00 22‐oCT‐2019