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)

FARROKH J SIDHWA NA 691 ALBLESS BUILDING,DR. DINDIA MAHARASHTRA MUMBAI 400014 PLL0IN30001110043938 Amount for unclaimed and unpaid d 3150.00 18‐Sep‐2016G C  KAPOOR NA SECTOR 'D' L III/103,ALIGANJ INDIA UTTAR PRADESH 226024 PLL0IN30001110604812 Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016Surindar Nath Khanna B N Khanna H 28, Masjid Moth,G K 11,,N INDIA DELHI EAST DELHI 110092 PLL0IN30009510687684 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016Bhalchandra R Naik NA Flat No F‐1, Buddaseth Apart INDIA GOA 403001 PLL0IN30009510822363 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016Ronaldo Leo Gerald Crasto NA House No 424,Opp MascarenINDIA GOA 403515 PLL0IN30009511109592 Amount for unclaimed and unpaid d 693.00 18‐Sep‐2016PRAKASH N SADARANGANI NA 205 SAI SADAN,76/78 MODY INDIA MAHARASHTRA MUMBAI 400001 PLL0IN30010010199398 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016POOJA AGRAWAL NA SOOT KI MANDI,,,KASGANJ, INDIA UTTAR PRADESH 207123 PLL0IN30011810802035 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016JAYESH HARAKCHAND SHAH NA MHB COLONY, BLDG 17,FLATINDIA MAHARASHTRA MUMBAI 400050 PLL0IN30012610652354 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016PURSHOTTAMDAS KANHAIYALAL AGRAWAL NA KANHAIYA CHEMICALS,249 K INDIA MAHARASHTRA MUMBAI 400002 PLL0IN30014210040884 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DARSHANA RAMANLAL DESAI RAMANLAL D PLOT NO. 18/5,BEHIND JAIN  INDIA GUJARAT VALSAD 396195 PLL0IN30015910164932 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RUSTOM MUNCHERSHA SADRI NA DESAI STREET, A/1, ABHISHE INDIA GUJARAT VALSAD 396001 PLL0IN30015910614469 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DEEPAK NAGPAL NA   1037/21,PREM NAGAR HAFE INDIA HARYANA 124001 PLL0IN30015910719738 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SHANMUGAM M NA 6/65, THIRUMAZHISAI STREE INDIA TAMIL NADU KANCHIPURAM 600059 PLL0IN30017510131874 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016AMARNATH K V VENKATACHALAPATK  R 102 AMMAPET MAIN ROAD,, INDIA TAMIL NADU SALEM 636001 PLL0IN30017510171450 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016CHINNAMARIAMMAP MANI  A 109 G, PERARASU APARTMENINDIA TAMIL NADU TIRUNELVELI 627006 PLL0IN30017510238678 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016MURUGANANDAM V VELUSAMY  K 2/1355 1,VASANTHANAGAR  INDIA TAMIL NADU RAMANATHAPURAM 623504 PLL0IN30017510259167 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SUJATHA R NA 22 B, SIVASAMY STREET,,,SALINDIA TAMIL NADU SALEM 636001 PLL0IN30017510363159 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KUMARASAMY K NA HB 322, HUDCO COLONY,GA INDIA TAMIL NADU COIMBATORE 641006 PLL0IN30017510374354 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016VENKATACHALAM S SANKARAPPA GOUNDER NO 4, GOUNDANPALAYAM,S INDIA TAMIL NADU KARUR 639114 PLL0IN30017510432976 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016DEVENDRA KUMAR G GOPALSAMI  DEV HUT 781 A 93 NGO COLOINDIA TAMIL NADU TIRUNELVELI 627756 PLL0IN30017510471987 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRABA K MADHESWARA MARIAMMAN KOIL STREET,K INDIA TAMIL NADU VILLUPURAM 606207 PLL0IN30017510492079 Amount for unclaimed and unpaid d 129.60 18‐Sep‐2016SUGITHA M NA NO 137,V O C NAGAR,,KALLA INDIA TAMIL NADU VILLUPURAM 606202 PLL0IN30017510560862 Amount for unclaimed and unpaid d 11.70 18‐Sep‐2016BALUSAMY A NA 39, KPN COLONY,5TH STREETINDIA TAMIL NADU COIMBATORE 641601 PLL0IN30017510575080 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016APARNA SAMIR MACHAWE SAMIR ASHOK MACHAWE C/O SHRI D R KALE, SHRIKAN INDIA MAHARASHTRA NASHIK 422101 PLL0IN30018310914678 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016KISHORE TEWARI GOPAL DUTT TEWARI 'UPASANA',E‐ 350, N‐ 1 CIDC INDIA MAHARASHTRA AURANGABAD 431003 PLL0IN30018311810740 Amount for unclaimed and unpaid d 2250.00 18‐Sep‐2016SANJAY RAISINGHANI LAXMANDAS PAPPA GLASS HOUSE,TIWAR INDIA MADHYA PRADESH 475110 PLL0IN30018311910955 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016INDUMATI MADHANI DIPAKBHAI MADHANI INDRAPRASTH FLAT E 1,NEARINDIA GUJARAT RAJKOT 360001 PLL0IN30018313073889 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SANTOSH AGARWAL SHYAM AGARWAL SANTOSH AGRAWAL,R‐302, I INDIA DELHI SOUTH DELHI 110048 PLL0IN30020610142580 Amount for unclaimed and unpaid d 2700.00 18‐Sep‐2016GAURAV AGARWAL NA AKASHDEEP,870,BAJAJA BAZ INDIA HARYANA 123401 PLL0IN30020610575655 Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016SUNANDA M TENDULKAR NA BLOCK NO.8,AJANTHA BRAH INDIA MAHARASHTRA THANE 400602 PLL0IN30021410021049 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016ARADHANA SHARMA A C SHARMA B 604 STELLAR GREEN,D BLO INDIA UTTAR PRADESH 201301 PLL0IN30021410698559 Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016B VEERABHADRAIAH B VENKATAPPA SRIKANTH  NILAYA,VENKATESINDIA KARNATAKA 563125 PLL0IN30021410976429 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016SHRILOLA K HEGDE ACCHHANNA SIDDANAYAKA BETTU,SALMAINDIA KARNATAKA 574104 PLL0IN30021411069251 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016HARMEET KINOT NA MS 60,SECTOR D,ALIGANJ,LUINDIA UTTAR PRADESH 226020 PLL0IN30021411108488 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016ABDUL QAYOOM GONI QAYOOM GONI 3,HAMDANIA COLONY,CHAN INDIA Jammu And Kashmir 190015 PLL0IN30021411111555 Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016K SUGANTHA C KANNAN 284 A TYPE II QUARTERS,BLOINDIA TAMIL NADU CUDDALORE 607803 PLL0IN30021411142204 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MAHAJABEENA AKTHER NA NEW QAZI BAGH,,ANANTNAGINDIA Jammu And Kashmir 192101 PLL0IN30021411283441 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHANKAR R SHIRODKAR NA 30 ANAND NIWAS PARULEKAINDIA MAHARASHTRA 400078 PLL0IN30021411340671 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PRASHANTHA NA M C C  A BLOCK,II ND MAIN I INDIA KARNATAKA 577004 PLL0IN30021411658175 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SHRIKANT SHRIGONDEKAR MADHAVRAO SHRIGONDEKAR NEW D 38/226,T P S COLONYINDIA MAHARASHTRA BEED 431520 PLL0IN30021411756770 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016M V SUBRAMANYAM SURAIAH 5/433 SAMBAIAH GARI STRE INDIA ANDHRA PRADESH 516360 PLL0IN30021411758556 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SHITAL RITESHKUMAR SONI HASHMUKHLAL MOHANLAL SONI MAIN BAZAR,SHEHRA,,GODHINDIA GUJARAT PANCH MAHALS 389210 PLL0IN30021411773266 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016DEVARASETTI SRINIVASU NA 3 2 19,,,SURYAPET, INDIA ANDHRA PRADESH 508213 PLL0IN30021411849497 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MOHD SALEEM HAGROO GH RASOOL ANCHIDORA,,,TEH DIST ANANINDIA Jammu And Kashmir 192101 PLL0IN30021411851859 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016AFROZ AHMAD MISGER NA QAZI BAGH,,,DISTT/TEHSIL A INDIA Jammu And Kashmir 192101 PLL0IN30021411861570 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SHRIDHAR MAHADU NAGARGOJE MADHU LIMBAJI NAGARGOJE D 32/191,T P S COLONY,PARLINDIA MAHARASHTRA BEED 431520 PLL0IN30021411891289 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SNEHAL BHAGWAN THAKUR BHAGWAN KASHINATH THAKUR B 103 HEMLATA APT JAIRAJ NINDIA MAHARASHTRA MUMBAI 400092 PLL0IN30021411952357 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016REENA AJEET SEN NA Q NO 113 C SECTOR I UKKUNINDIA ANDHRA PRADESH 530032 PLL0IN30021412062341 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016PUNEET DHINGRA NA KOTHIWAL NAGAR,,,MORAD INDIA UTTAR PRADESH 244001 PLL0IN30021412096656 Amount for unclaimed and unpaid d 193.50 18‐Sep‐2016K MUNISWAMY KUPPAN NO 34/25 A PARAI STREET,NAINDIA TAMIL NADU VELLORE 632401 PLL0IN30021412173653 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016N V S PRASAD RAO N SURYA NARAYANA 29 15 3 RD STREET KAMARAJ INDIA TAMIL NADU CHENNAI 600024 PLL0IN30021412220741 Amount for unclaimed and unpaid d 895.50 18‐Sep‐2016ALPA JAGADISH PATEL MANILAL JAGADISH PATEL 1 C SAI KRUPA RESIDENCY SAINDIA ANDHRA PRADESH 500038 PLL0IN30021412244419 Amount for unclaimed and unpaid d 2.70 18‐Sep‐2016DINESH KUMAR MISHRA CHHEDI LAL MISHRA C O MISHRA AND ASSOCIATE INDIA UTTAR PRADESH 211001 PLL0IN30021412246896 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016ABDUL QADIR NA WAJID HOUSE PRINCE ROAD INDIA UTTAR PRADESH 244001 PLL0IN30021412332839 Amount for unclaimed and unpaid d 5.40 18‐Sep‐2016SELVARAJ A V VENKATACHALAM 41/20 KALIDASAR STREET,NAINDIA TAMIL NADU SALEM 636015 PLL0IN30021412348596 Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016MUSHTAQ IBRAHIM MODAK NA 92 BABE IBRAHIM,15TH ROA INDIA MAHARASHTRA MUMBAI 400050 PLL0IN30021412384122 Amount for unclaimed and unpaid d 405.00 18‐Sep‐2016BABU KRISHNAMOORTHY KRISHNAIYYER KRISHNAMOORTHY KALARI KOVILAKUM,KOVILAKINDIA KERALA 678506 PLL0IN30021412386503 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MALLIKA DHARA NA W O KARTIK DHARA AT 12 62INDIA WEST BENGAL 721607 PLL0IN30021412421460 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016K SUSHEELA NA 85  A   B HYDERAPATTARAI,V INDIA TAMIL NADU KANCHIPURAM 631501 PLL0IN30021412512456 Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016SUBHASISH DASGUPTA PHANI BHUSAN DASGUPTA S O P B DAS GUPTA JHANDA  INDIA JHARKHAND 829122 PLL0IN30021412546780 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016GOURI SEN NA KRISHNANAGAR,AGARTALA,SINDIA ASSAM 799001 PLL0IN30021412567846 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PRAFUL RANJAN SUSHIL KUM ROOM NO 209 GENTS HOSTEINDIA ORISSA 751013 PLL0IN30021412656494 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016R VARADHARAJU RAMASAMY GOUNDER PATTANATHAR KADU    M V CINDIA TAMIL NADU SALEM 636112 PLL0IN30021412657358 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SANJAY AGGARWAL NA E 12 NEW DOULAT CO OP HOINDIA MAHARASHTRA THANE 400703 PLL0IN30021412706561 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016AMIT GANGRADE NA A/473 SHAHPURA RAVISHAN INDIA MADHYA PRADESH 462016 PLL0IN30021412860872 Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016PARTHA GUPTA NA C/O MR SAMIRON CHOWDH INDIA ASSAM 799002 PLL0IN30021412883793 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016BILAL AHMAD SHAMSI NA 176, LAJPAT NAGAR,,,MORADINDIA UTTAR PRADESH 244001 PLL0IN30021412922306 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BALAJI SHARADRAO LADE NA MANIK NAGAR,PARLI VAIJNAINDIA MAHARASHTRA BEED 431515 PLL0IN30021412945177 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016

Sum of interest on matured debentures 0

Sum of unpaid and unclaimed dividend 2275937.1 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

LAXMAN BHIMAPPA KARIGAR NA 232/1 KULAGOD,AT POST KUINDIA KARNATAKA 591136 PLL0IN30021412961884 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016G KAMALAKANNAN GAJENDRA MUDALIYAR OLD NO 109/32B  NEW NO 1 INDIA TAMIL NADU KANCHIPURAM 631502 PLL0IN30021412975761 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016HARPREET KAUR NARANG HARBHAJAN SINGH HOUSE NO 5,DHANDRA GALI INDIA PUNJAB 141001 PLL0IN30021413017858 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016ATUL KUMAR CHANDRIKA PRASAD SRIVASTAVA N 27 2 RENU SAGAR,,,SONEB INDIA UTTAR PRADESH 231218 PLL0IN30021413020195 Amount for unclaimed and unpaid d 66.60 18‐Sep‐2016M KRISHNA MURTHI SUBBARATHINAM MUTHUSAMY 64 SS KOIL STREET,GOPAL BUINDIA TAMIL NADU COIMBATORE 642001 PLL0IN30021413112819 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016S APPANDRAJ NA 12/55/4 INDRA NAGAR,MAIL INDIA TAMIL NADU VILLUPURAM 604001 PLL0IN30021413169818 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016MANOJKUMAR RAMNATH GARG RAMNATH BADRIPRASAD GARG C O SHIV FOOD PRODUCTS,D INDIA GUJARAT NAVSARI 396445 PLL0IN30021413179551 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016SUVENDU KUMAR SAMANTARAY NA AT BADAHANTUAD PO BANAINDIA ORISSA 752031 PLL0IN30021413182740 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016JHARNA SAHA NARAYAN CH SHAILENDRA NAGAR BANK C INDIA Chhattisgarh 496001 PLL0IN30021413184114 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016A V GOVINDA RAO APPA RAO A PLOT NO 126 MANJU ASHOK INDIA ANDHRA PRADESH 500047 PLL0IN30021413217115 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SARIKA BALAJI MADREWAR BALAJI BHA VENKATESH NAGAR KANDHAINDIA MAHARASHTRA NANDED 431714 PLL0IN30021413290495 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016ANNIE JANET FERNANDES LAWRENCE DSOUZA B/301 LILAC GARDEN NR CHAINDIA MAHARASHTRA MUMBAI 400067 PLL0IN30021413290622 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016V VEDAVATHI KUNDA THIRUMALA KONDAIAH 19 8 152/12,SAI RESIDENCY,HINDIA ANDHRA PRADESH 517501 PLL0IN30021413398562 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUNOO JAMES NA CELIN ROSE COTTAGE,KAZHAINDIA KERALA 695582 PLL0IN30021413399668 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016VIJAY KUMAR SHOME NA NEAR KASTURI  COMPLEX,IN INDIA Chhattisgarh 495001 PLL0IN30021413419323 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SONU N JAIN NA D NO 119 DODDAPETE,,NR S INDIA KARNATAKA 581115 PLL0IN30021413452265 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SACHIN SUYAL NA FLAT NO C 702 SHREE SHANKINDIA MAHARASHTRA MUMBAI 400068 PLL0IN30021413564141 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016B RAJENDRAKUMAR BHAWARLAL NO  16 A,ANNAI STREET,,GUDINDIA TAMIL NADU VELLORE 632602 PLL0IN30021413606948 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016SAKSHI BHOLA JITENDRA BHOLA 78 VEER SAVARKAR,NAGAR DINDIA UTTAR PRADESH 243122 PLL0IN30021413621480 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ZAID IBRAHIM DELAIR NA 1098  DILER FALIYU,VESMA 1INDIA GUJARAT NAVSARI 396475 PLL0IN30021413634935 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016P S UDAYRAJ NA RAJNIVAS KODANKOOR,PO AINDIA KARNATAKA 576103 PLL0IN30021413666852 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SHAILAJA R LATTHE NA C/ O DR M S LATTHE,H NO 55INDIA KARNATAKA 585105 PLL0IN30021413708672 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DATTATRAY SAKHARAM CHOUGALE NA LALBHADUR SHASTRI SOCIET INDIA MAHARASHTRA KOLHAPUR 416115 PLL0IN30021413727762 Amount for unclaimed and unpaid d 432.00 18‐Sep‐2016K CHANDRA SEKHAR NARAYANA K HOUSE NO.49/50A/468U/P,SINDIA ANDHRA PRADESH 518002 PLL0IN30021413745624 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016V A SHANMUGAM NA 1/246 VETTAIKARAN KOIL,OLINDIA TAMIL NADU ERODE 638476 PLL0IN30021413849403 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016MUSTHAFA NADUVILAKANDI MAMMU NADU CHIRAKKARAKKANDY,UNNIK INDIA KERALA 673574 PLL0IN30021413892355 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SUKUMARAN K P K K KUNNATHUPARAMBIL KUNNATH PARAMBIL HOUSE INDIA KERALA 676302 PLL0IN30021414028104 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016PARTHA ROY NA SHANTI PARA,AGARTALA PS  INDIA ASSAM 799001 PLL0IN30021414073347 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NILESH SUKHADEV PUROHIT NA KADRABAD PLOT ROSHAN KHINDIA MAHARASHTRA PARBHANI 431401 PLL0IN30021414464845 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SUMAN AGARWAL NA C/O RAKESH KR AGARWAL FLINDIA WEST BENGAL 734001 PLL0IN30021414509862 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ISHTIYAQUE ASATTAR MHASLAI NA G.L.L.INT.,P.O.BOX  2545,SHAINDIA MAHARASHTRA 999999 PLL0IN30023910155158 Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016VINCENT D SOUZA NA BATTAKODI HOUSE,KINNIGO INDIA KARNATAKA 574150 PLL0IN30023910201902 Amount for unclaimed and unpaid d 202.50 18‐Sep‐2016SHEESHAIK K K NA P B NO 39861,DUBAI,U A E,, INDIA MAHARASHTRA 999999 PLL0IN30023910277014 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SALLY SAMPATH NA 159/8, MANEK SHAW ENCLA INDIA KARNATAKA 560042 PLL0IN30023910325859 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016PATRA B NA INS VINDHYAGIRI,C/O FMO,MINDIA MAHARASHTRA MUMBAI 400001 PLL0IN30023910335646 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016MUHAMMED HANIF RASHEED KHAN NA C/O AEER FREEMAN FOX INT INDIA MAHARASHTRA 999999 PLL0IN30023910402467 Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016THOMAS SKARIAH NA P O BOX 5300,ABU DHABI,UNINDIA MAHARASHTRA 999999 PLL0IN30023910473024 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016PAUL PLACID ALEXANDER NA AL FUTTAIM CARILLION L L  CINDIA MAHARASHTRA 999999 PLL0IN30023910666515 Amount for unclaimed and unpaid d 2250.00 18‐Sep‐2016RAMANATHAN GANAPATHI SUBRAMANIA P O BOX 4500,ABU DHABI,UAINDIA MAHARASHTRA 999999 PLL0IN30023910668447 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016RAVI PREM WADHWANI PREM R WAD P O  BOX 113699,DUBAI,U A  INDIA KERALA 673035 PLL0IN30023910723212 Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016SREEDHARA MURTHY DR RAMACHANDRA SETTY D N 196, HOSADURGA TOWN,,A  INDIA KARNATAKA 577527 PLL0IN30023910805419 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BAGMAR MAQDUM MOHIUDDIN ABDUL RAZAK H NO 3/8/799,GOURI ANGAL INDIA KARNATAKA 583231 PLL0IN30023910805765 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016ELIZABETH JACOB RAJIV PHILIP C/O RAJIV PHILIP,P O BOX 25 INDIA MAHARASHTRA 999999 PLL0IN30023910826670 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SURESH S KOPPARAD SEETARAMA GOUD PITRARJITA NIVAS,CHANNANINDIA KARNATAKA 587125 PLL0IN30023910837220 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SHEIK SHARIF PASHA SHAIK KADAR TAWEELAH A2 OPERATING C INDIA MAHARASHTRA 999999 PLL0IN30023910882767 Amount for unclaimed and unpaid d 675.00 18‐Sep‐2016VEETUS M L NA PO BOX 1582,POSTAL CODE  INDIA MAHARASHTRA 999999 PLL0IN30023910925135 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016SHILPA BHANDARKAR M M SUDHIR BHANDARKAR 605 BUILDING NO 2,SHANTH INDIA KARNATAKA 560069 PLL0IN30023911076358 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SHAMRAO MUKUND SAMANT NA P O BOX 11193,DUBAI,UAE,, INDIA MAHARASHTRA 999999 PLL0IN30023911112088 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ROSY VARGHESE K FRANCIS P O CATHOLIC SYRIAN BANK,THOINDIA KERALA 682005 PLL0IN30023911147609 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016DARSHAN H G GOVIND RAJ H KARNATAKA BANK LIMITED,J INDIA KARNATAKA 573102 PLL0IN30023911154183 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016ISMAILA NA ARAYAKANDIYIL HOUSE,P.O. INDIA KERALA 670694 PLL0IN30023911184038 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MOHAMAD ALI K MOHAMMED KUTTY K KOLACHALIL HOUSE,MINAR LINDIA KERALA 679322 PLL0IN30023911192767 Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016RENITA NATASHA QUADROS NA P O BOX 50824,DUBAI,,UAE, INDIA MAHARASHTRA 999999 PLL0IN30023911208279 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016NIMISHABEN R BAVISI NA P 10, PAYAL FLAT,JUDGES BUINDIA GUJARAT AHMEDABAD 380015 PLL0IN30023911232900 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SURENDRANATH ELASSERY SANKARA WA BIN SAGAR GROUP,P O BOX   INDIA MAHARASHTRA 999999 PLL0IN30023911266254 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016RAMACHANDRA BHAT P NA DEVASYA HOUSE,P.O BALILA INDIA KARNATAKA 574212 PLL0IN30023911268625 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016DEBASISH BASAK NA C/O ARABIAN BEMCO CONTRINDIA MAHARASHTRA 999999 PLL0IN30023911329548 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NIKHIL KUMAR V VIJAY KUMAR SP VIJAYA BUILDING,POST BOX  INDIA KARNATAKA 577501 PLL0IN30023911355787 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SREEJITH G N GOPALAKRISHNAN NAIR SREEVALSAM,CHINGOLI P O, INDIA KERALA 690532 PLL0IN30023911401904 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BABU THACHIL OUSEPH NA P.O. BOX 3087,ABUDHABI,,U INDIA MAHARASHTRA 999999 PLL0IN30023911410095 Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016MAMMALI ABDUL RASHEED AKBAR BATCHA NA P.O. BOX 372,ABUDHABI,,UA INDIA MAHARASHTRA 999999 PLL0IN30023911419898 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BASEER SIDDIQUI SABIHA NA P.O. BOX 6640,SHARJAH,,UA INDIA MAHARASHTRA 999999 PLL0IN30023911425647 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016JUNED ABDUL JALIL KHATIB ABDUL JALIL KHATIB P.O. BOX 88,SHARJAH,,UAE, INDIA MAHARASHTRA 999999 PLL0IN30023911452617 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016ZACHARIA MATHEW NA C/O MR REJU MATHEW ZACHINDIA MAHARASHTRA 999999 PLL0IN30023911468672 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016VINOD KUMAR P R NA 122, POOKKUNNATH,WADAKINDIA KERALA 682017 PLL0IN30023911477849 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016UVARAJA V VEERAPPAN GOUNDER NO.44  1ST FLOOR,D J NAGA INDIA TAMIL NADU COIMBATORE 641004 PLL0IN30023911479596 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016DIL MOHAN MOHAN DAS ICICI PRUDENTIAL,U101, 1ST  INDIA KARNATAKA 560003 PLL0IN30023911487336 Amount for unclaimed and unpaid d 94.50 18‐Sep‐2016MUSTHAFA K NA KADAKKADAN HOUSE,CHENGINDIA KERALA 676503 PLL0IN30023911527068 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016ASHOK BABU L J JANAKI RAM P.O. BOX 107655,ABUDHABI, INDIA MAHARASHTRA 999999 PLL0IN30023911528582 Amount for unclaimed and unpaid d 2250.00 18‐Sep‐2016GEORGE JOSEPH JOSEPH THAYYADATHARA,THYCATTUINDIA KERALA 688528 PLL0IN30023911607615 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016GEORGE PHILIP A V PHILIP ALAPPATTU PARATHRA,EDATINDIA KERALA 689573 PLL0IN30023911632086 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016HAREESH NARAYANAN NAMBIAR P N NARAYANAN P.B NO 47688,SHIFT MANAG INDIA DELHI CENTRAL DELHI 999999 PLL0IN30023911645194 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016BASAVARAJU B S B R SHIVAK HOUSE NO 1/22,MAHADEVP INDIA KARNATAKA 571201 PLL0IN30023911650614 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016APPICHADKA SHANKARA NARAYANA P.O. BOX 12507,DHAID,SHARINDIA DELHI CENTRAL DELHI 999999 PLL0IN30023911656652 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016DEAN ROY NASH NA ROYSDEN,SASTRY ROAD,VADINDIA KERALA 682023 PLL0IN30023911681939 Amount for unclaimed and unpaid d 40.50 18‐Sep‐2016NAGARAJ UPPIN NA ELAHI COLONY,BED COLLEGE INDIA KARNATAKA 583227 PLL0IN30023911700819 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016DILIP KUMAR MITAL SHRI MADAN LAL P O BOX NO.20688,SHARJAH INDIA DELHI CENTRAL DELHI 999999 PLL0IN30023911710477 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016LINGAPPA G GOPALAPPA MAILARALINGESWARA NILAYINDIA KARNATAKA 577501 PLL0IN30023911749439 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016PANKAJ PRAKASHCHAND JAIN PRAKASHCHAND C JAIN SHOP NO. 7/8,COTTON MAR INDIA MAHARASHTRA DHULE 424001 PLL0IN30023911778792 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MADHAVANS SIVARAMAN 116/1, SREE MMA CHINNAPPINDIA TAMIL NADU COIMBATORE 641045 PLL0IN30023911863198 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016SHABBIR PANJIWALA HUSSAIN TAHER PANJIWALA P.O.BOX 17000,DUBAI,UAE,, INDIA DELHI CENTRAL DELHI 999999 PLL0IN30023911900386 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAGHAVENDRA A NAGABHUSHANA ANANTHA GAYATHRI NILAYA,HOLAKEREINDIA KARNATAKA 577501 PLL0IN30023911910588 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016GURUPRASAD N J JAGADEESHA MAHANTA DENTEL CLINIC,SOINDIA KARNATAKA 577401 PLL0IN30023911922337 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VENKATARAMANA R NARASIMHULU R AT.NARAYANASWAMY CAMPINDIA KARNATAKA 583132 PLL0IN30023912018825 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SURENDRA HARICHANDRA PAWAR NA AJAY N DEO,CHAITANYA,KAILINDIA MADHYA PRADESH 461602 PLL0IN30023912089398 Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016MALLESWARY C RAMAN OLD.NO. NEW.NO. 9/ 128 C,EINDIA TAMIL NADU SALEM 636201 PLL0IN30023912092088 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BHASKARA REDDY M T MALAPPUR T SRI MARUTHI NILAYA,2ND CRINDIA KARNATAKA 577501 PLL0IN30023912151955 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MUSTHAFA N K MAMMU NADUVILAKANDY CHIRAKKARAKANDI HOUSE,UINDIA KERALA 673571 PLL0IN30023912170785 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016RAVINATH MANHACHERI NA FLAT NO 5A,SKYLINE MAYFAI INDIA KERALA 695003 PLL0IN30023912196517 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016BHEEMASEN J SIDDANTI NA FORT  AREA,NEAR  VENKATESINDIA KARNATAKA 583231 PLL0IN30023912340116 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016RAJARAM BHAGVANT KHULE NA PLOT NO. 40, DATTA COLONYINDIA MAHARASHTRA DHULE 424005 PLL0IN30023912376917 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016

CHEKKULATH PHILIP THOMAS NA AHMADIAH CONTRACTING C INDIA MAHARASHTRA 999999 PLL0IN30023912406549 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016SUMESH P MUKUNDAN ERADI POOKKODATH,MORIKKARA PINDIA KERALA 673611 PLL0IN30023912435865 Amount for unclaimed and unpaid d 15.30 18‐Sep‐2016GEETHU PRASAD NA PULIKKAL HOUSE,RAMANKUTINDIA KERALA 679330 PLL0IN30023912523996 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016AMARANATH P ULLI PUNDLIKAPPA N ULLI NEAR   AMBHA  BHAVANI  TEINDIA KARNATAKA 587125 PLL0IN30023930023380 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016NIRMALENDU DAS HARENDRA KUMAR VILL ‐ SUBHAS NAGAR,PO‐ KAINDIA WEST BENGAL 743347 PLL0IN30026310125847 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016PRADIP GOSWAMI NA 4/3, MILLANIUM CO‐ OP, HSGINDIA WEST BENGAL 713216 PLL0IN30026310142876 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016CHERUKURI NARASIMHA RAJU V S S  NARAYANA RAJU 3‐112,S ATCHUTHA  PURAM, INDIA ANDHRA PRADESH 533004 PLL0IN30027110098743 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MEHTA PRADEEP NA KUSGAON,TAL MAVAL,,LONAINDIA MAHARASHTRA PUNE 410401 PLL0IN30028010563323 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SAYED MOHAMMED ANIS NA SAYED WADA,JUNNAR,,DIST. INDIA MAHARASHTRA PUNE 410502 PLL0IN30028010587522 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016VIJAY KASHINATH KUMKAR NA A/P UMBRAJ,TAL JUNNAR,,P INDIA MAHARASHTRA PUNE 412412 PLL0IN30028010606534 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SASANE SACHIN RAMDAS NA 56 KALYAN PETH,,TAL JUNNAINDIA MAHARASHTRA PUNE 410502 PLL0IN30028010615063 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016RABINDRA TATIA B L  TATIA BRIJDHAM HOUSING COMPL INDIA WEST BENGAL 700048 PLL0IN30032710008814 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAYEES AHMAD NA C/O AHMAD PHARMACY,,2B/INDIA WEST BENGAL 700009 PLL0IN30032710028649 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016PRADIP KUMAR MALLIK NA AT‐NUTANDIHI,PO.+PS. JHARINDIA WEST BENGAL 721507 PLL0IN30032710342986 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUSHANTA KUMAR BISWAS PROFFULLA KUMAR BISWAS VILL‐ SHANKHANAGAR,P.O‐ BINDIA WEST BENGAL 712502 PLL0IN30032710345509 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016ASIM SARKAR RADHABALLAY SARKAR VILL‐ RAGHUNATHPUR,P.O‐ J INDIA WEST BENGAL 721507 PLL0IN30032710456613 Amount for unclaimed and unpaid d 315.00 18‐Sep‐2016MALIN CHANDRA DAS NA VILL‐ INDRANARAYANPUR,P. INDIA WEST BENGAL 733124 PLL0IN30032710503214 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016GEETABEN M SOLANKI MAHESHKUMAR B  SOLANKI KAILASH BHAVAN,,OPP. KAR INDIA GUJARAT AHMEDABAD 380006 PLL0IN30034310208768 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016PABITRA SEN NA 32 / 18 / 9, MOTILAL MULLIC INDIA WEST BENGAL 700035 PLL0IN30035120005220 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PATEL KIRTIKUMAR BAHECHARBHAI PATEL BAHECHARBHAI NEAR GIRLS HIGH SCHOOL,N INDIA GUJARAT MAHESANA 384315 PLL0IN30036010252890 Amount for unclaimed and unpaid d 247.50 18‐Sep‐2016R K DESAPANDE NA A 107, PRASAD ENCLAVE,OPPINDIA ANDHRA PRADESH 500027 PLL0IN30036010293622 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016BHARTIBEN DINESHKUMAR SOLANKI NA 304‐3RD FLOOR,KALPATARU  INDIA GUJARAT VALSAD 396001 PLL0IN30036010321599 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016SUNIL NAMTA NA C/O RAVISH KUMAR BARMASINDIA JHARKHAND 826001 PLL0IN30036010360755 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016PROBODH RANJAN DAS DEBENDRA DAS DURGANAGAR KALIBARI ROAINDIA ASSAM 799201 PLL0IN30036010402750 Amount for unclaimed and unpaid d 1.80 18‐Sep‐2016ABDUL MUHEETH AHMED MOHAMMED MAHMOOD ALI FLATS NO 1 MARKAZ UFAQU INDIA ANDHRA PRADESH 500001 PLL0IN30036010483195 Amount for unclaimed and unpaid d 99.00 18‐Sep‐2016PERFECT STONE LTD NA NO.32, G N CHETTY ROAD,ISTINDIA TAMIL NADU CHENNAI 600017 PLL0IN30037810072349 Amount for unclaimed and unpaid d 810.00 18‐Sep‐2016ARCHANA GURURAJ NA V.P.EXTN.,,,,CHITRADURGA, INDIA KARNATAKA 577501 PLL0IN30037810185363 Amount for unclaimed and unpaid d 810.00 18‐Sep‐2016RAVINDRA KUMARA VISHWESHWARIAH A GAYATHRI NILYA,,OPP.SKP SOINDIA KARNATAKA 577501 PLL0IN30037810190996 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NATARAJA SETTYSL NA VASAVI MAHAL ROAD,,,CHIT INDIA KARNATAKA 577501 PLL0IN30037810191298 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016RADHIKASG NA SRI RAGHAVENDRA SALES ANINDIA KARNATAKA 577501 PLL0IN30037810192756 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016PADMANABHA SETTY MV NA S.V.S JEWELLERS,,SANTHEPETINDIA KARNATAKA 577501 PLL0IN30037810195429 Amount for unclaimed and unpaid d 1170.00 18‐Sep‐2016RAJENDRA PRASAD HG NA SANGAMESWARA CENTRE,,V INDIA KARNATAKA 577501 PLL0IN30037810195646 Amount for unclaimed and unpaid d 72.90 18‐Sep‐2016RAJESWARIAS NA SRI GAYATHRI NILAYA,OPP.MINDIA KARNATAKA 577501 PLL0IN30037810199487 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BHARATHI H R NA V P EXTN,,,CHITRA DURGA, INDIA KARNATAKA 577501 PLL0IN30037810215985 Amount for unclaimed and unpaid d 468.00 18‐Sep‐2016SRI MOUROUGANE O DEIVASSIGAMANY OUMAPATHY NO 58,LAPORTE STREET,,PONINDIA TAMIL NADU 605001 PLL0IN30037810223102 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016H N GIRISH BABU P V NAGEND JOGIMATTE ROAD,,,CHITRADINDIA KARNATAKA 577501 PLL0IN30037810226144 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016J D SHILPA NA D/O G N MANJUNATHA SETT INDIA KARNATAKA 577501 PLL0IN30037810226251 Amount for unclaimed and unpaid d 31.50 18‐Sep‐2016MANOHAR MORE ANNAPA FULCHAND NIWAS,ROOM NOINDIA MAHARASHTRA THANE 400605 PLL0IN30038610185832 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BHARAT HIMATLAL VYAS NA SARVODAYA NIVAS,1ST FLOOINDIA GUJARAT VADODARA 390006 PLL0IN30039410323814 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KHAJA AMEERUDDIN NA SAUDI ELECTRICITY COMPANINDIA MAHARASHTRA 999999 PLL0IN30039410449371 Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016MODADUGU BHAGYA LAKSHMI NA FLAT NO 1,  1ST FLOOR,R K H INDIA ANDHRA PRADESH 522001 PLL0IN30039411314747 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016KARVY STOCK BROKING LTD NA 529 ROAD NO 4,BANJARA HI INDIA ANDHRA PRADESH 500034 PLL0IN30039411544844 Amount for unclaimed and unpaid d 7.20 18‐Sep‐2016RAM PRAKASH SINGH SHUKHREO PANDIT 25  GARIA HAT ROAD SOUTH INDIA WEST BENGAL 700031 PLL0IN30039412396703 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016M PALANIYAPPAN S MANICKAM NO 2109,KALERAO LANE,CHAINDIA TAMIL NADU THANJAVUR 613009 PLL0IN30039412574776 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHREE MISHRA SRINIBAS RATH QR NO TYPE III MR/2 UNIT 6, INDIA ORISSA 751061 PLL0IN30039412604396 Amount for unclaimed and unpaid d 157.50 18‐Sep‐2016DINESH PRASAD BHADANI GURUCHARAN RAM HANS VIHAR COLONY,CMRI GINDIA JHARKHAND 826001 PLL0IN30039412679925 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016C KRISHNARAJU NA 1104 VIGNESH NAGAR,THIRUINDIA TAMIL NADU TIRUCHIRAPPALLI 621216 PLL0IN30039412889494 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016N VEERAMANI Y D NARAYANAN S/O  NARAYANAN,291/A5  G INDIA TAMIL NADU SALEM 636102 PLL0IN30039413094546 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SIVA PRASAD MANNAVA NA 26‐39‐83/A,1ST FLOOR 9TH LINDIA ANDHRA PRADESH 522004 PLL0IN30039413425989 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RAJNI JAGWANI ANIL JAGWANI LIG 199‐200,HOUSING BOAR INDIA MADHYA PRADESH 462018 PLL0IN30039413765653 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016M JAYA PRAGAASH R MOUTHIYA NO 21 2ND CROSS,RATHNA NINDIA TAMIL NADU 605009 PLL0IN30039413793665 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016D ASHOK KUMAR O DHARMARAM 857,R G STREET,,COIMBATORINDIA TAMIL NADU COIMBATORE 641001 PLL0IN30039413915839 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ANIL DUTTA NA C/O KAMESWAR SARMA,BISHINDIA ASSAM 781036 PLL0IN30039414060659 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016NAGENDHRA STHAPATI GARLAPATHI RANGA RAO METLA BAZAR OPP RAMALAYINDIA ANDHRA PRADESH 520013 PLL0IN30039414110215 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016BOGGARAPU VENKATA LALITHA KUMARI BOGGARAPU SREENIVASA RAO FLAT NO‐202 SUBHADARSHININDIA ANDHRA PRADESH 506009 PLL0IN30039414427175 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MIRTYUNJAY MISHRA NA 139,KALIMELA,PO JAMDOBA INDIA BIHAR 828112 PLL0IN30039414465808 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016S VINOD NA I 119A,BHARTI NIKETAN,,BHOINDIA MADHYA PRADESH 474001 PLL0IN30039414484396 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016C SREENIVASULU C RAMACHANDRAIAH 4‐235,JEENIGIRI STREET,BUK INDIA ANDHRA PRADESH 515144 PLL0IN30039414827438 Amount for unclaimed and unpaid d 81.90 18‐Sep‐2016REDDY NAGARAJU NA NO‐15‐1106,OPP OLD SBI,TA INDIA ANDHRA PRADESH 515411 PLL0IN30039414965739 Amount for unclaimed and unpaid d 414.00 18‐Sep‐2016SANDEEP REDDY NAIDU VARDHA REDDY NAIDU BAJAJ HOTELS PVT LTD,HOTE INDIA ANDHRA PRADESH 530023 PLL0IN30039415402998 Amount for unclaimed and unpaid d 7.20 18‐Sep‐2016G SUDHAKAR GUPTA GANGAVARAM NAGABHUSHANAM 8‐ 36,MAIN BAZAR,YADIKI,TAINDIA ANDHRA PRADESH 515411 PLL0IN30039416013797 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016P GOPALAN NA KANHIRADUKAM POST,ANANINDIA KERALA 671531 PLL0IN30039416073450 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ABULHASAN DAUDI GULANABBAI H NO 16/1147,OPPOSITE OF  INDIA Chhattisgarh 492001 PLL0IN30039416210416 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NIRAV HARISHCHANDRA TRIVEDI NA A  AND P‐ 203 SUPRABHA AP INDIA GUJARAT VALSAD 396001 PLL0IN30039416592608 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016G VENKATA RAMANA NA D NO 20‐282,AMBARAPU STRINDIA ANDHRA PRADESH 515001 PLL0IN30039416835887 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016JAGADEESHWAR REDDY AVULA NA C‐44 TALARICHERUNU TADPAINDIA ANDHRA PRADESH 515411 PLL0IN30039417082989 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRADIP CHINUBHAI SHAH NA BLDG NO F 1. ROOM NO 06.  INDIA MAHARASHTRA THANE 401105 PLL0IN30040910048862 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016DEVENDRA RAMANLAL ZAVERI NA C‐51 KRISHNA KRUPA.,SHAN INDIA MAHARASHTRA MUMBAI 400067 PLL0IN30040910055896 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ANURADHA A NA 1/8/702/44,NALLAKUNTA,,H INDIA ANDHRA PRADESH 500044 PLL0IN30044110289697 Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016SEETHARAM A R NA 2748/1 D/35/1 4TH MAIN,VOINDIA KARNATAKA 570002 PLL0IN30044110945253 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016OM PRAKASH NA B‐17/6 ONGC COLONY,DEHR INDIA UTTARAKHAND 248001 PLL0IN30045011038324 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016OMPRAKASH DINGER RAM SARAN LAL Q NO H582,,HINDALCO,RENUINDIA UTTAR PRADESH 231217 PLL0IN30045011476772 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ASHARAF HASAMBHAI MEMAN NA 2ND FLOOR,HASMANI MANZ INDIA GUJARAT NAVSARI 396445 PLL0IN30045011482820 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016DEEPAK KUMAR GOVINDRAM AGRAWAL GOVINDRAM AGRAWAL PLOT NO 51 N5 CIDCO,AURA INDIA MAHARASHTRA AURANGABAD 431003 PLL0IN30045012406054 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016UMA KARNAM RAMA KRISH QR NO 2/B STREET NO 35,SE INDIA Chhattisgarh 490020 PLL0IN30045012959852 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016JAIN RUPCHAND M MITTERSAIN 12 ISHWAR BHAVAN,A ROADINDIA MAHARASHTRA MUMBAI 400020 PLL0IN30047610106949 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAJEEV V S VEMURI V SIVAJI R 5‐003, DIVYA SHAKTI APARTMINDIA ANDHRA PRADESH 500016 PLL0IN30047610264665 Amount for unclaimed and unpaid d 1.80 18‐Sep‐2016SURESH CHANDRA TIWARI P C TIWARI ELI LILLY RANDAXY LIMITED,8INDIA DELHI SOUTH DELHI 110019 PLL0IN30047610470167 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RANJANA THIRANI JAYANT THIRANI SABOO BHAWAN,NAYA BAZAINDIA MADHYA PRADESH 474009 PLL0IN30047640255000 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHUVALOKE SARKAR NA CA 214 SECTOR I,SALT LAKE,, INDIA WEST BENGAL 700064 PLL0IN30047640262862 Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016DIPA CHAKRABORTY NA 57 BIJAY NAGAR GATE 1,POS INDIA WEST BENGAL 700129 PLL0IN30047640538936 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016PRASAD D SALUNKE NA E 1/4 GURURAT SOCIETY,PUNINDIA MAHARASHTRA PUNE 411037 PLL0IN30047640631312 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAJESH MOHANBHAI RUDAKIYA NA BLOCK NO 65,JANTA SOC,NR INDIA GUJARAT JAMNAGAR 361005 PLL0IN30047641108483 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DINESH DATTATARY KURKURE NA SHRAM SAPHALYA CHAWL N INDIA MAHARASHTRA THANE 421301 PLL0IN30047641218929 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016INDIRA JAIN NA F3 DADAR MANISH MARKET, INDIA MAHARASHTRA MUMBAI 400028 PLL0IN30047641278122 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016V K GUPTA NA E 363 MAYUR VIHAR,PHASE I INDIA DELHI EAST DELHI 110091 PLL0IN30047641574324 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KIRAN ASHISH MAROTKAR NA C/O A R MAROTKAR QUARTEINDIA MAHARASHTRA AKOLA 444004 PLL0IN30047641665602 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016ANUP ACHUTHAN NA 1104 GREENWOOD HIRANANINDIA MAHARASHTRA THANE 400607 PLL0IN30047642134916 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PRADEEP KUMAR NA FLAT NO F/2,PANKAJ VIKRAMINDIA Chhattisgarh 492001 PLL0IN30047642167466 Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016APARNA SATISH DHUPDALE SATISH DHUPDALE FLAT NO 19 BLDG E,HARSHV INDIA MAHARASHTRA PUNE 411007 PLL0IN30047642354726 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016PRAYAG AGENCIES PVT LTD NA 4TH FLOOR RAHEJA CENTRE  INDIA MAHARASHTRA MUMBAI 400098 PLL0IN30047642595119 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016

JUDITH STELLA GONSALVES JOHN D GONSALVES NEEL SHILP ADITYA ROW HO INDIA MAHARASHTRA THANE 421302 PLL0IN30047642717909 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VIKAS AJWANI NA FLAT NO 180,GH I,PASCHIM VINDIA DELHI WEST DELHI 110063 PLL0IN30047643040838 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016LAXMIKANT GOPALRAO DHOKE GOPALRAO SHANKARRAO DHOKE B/80/4 GOVT COLONY,NEAR  INDIA MAHARASHTRA MUMBAI 400051 PLL0IN30047643171675 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016VANDANA NEMA SHRIKANT NEMA DEPT OF PATHOLOGY ARMEDINDIA MAHARASHTRA PUNE 411040 PLL0IN30047643527237 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KAVITA LAL NA B‐4/160A, 2ND FLOOR,SAFDAINDIA DELHI SOUTH WEST DELHI 110029 PLL0IN30048410503793 Amount for unclaimed and unpaid d 202.50 18‐Sep‐2016A S A RAO NA FLAT NO 97 A,PROFESSIONALINDIA JHARKHAND 831005 PLL0IN30048410503988 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016GOPALKRISHNA BHAT M NA C/O INDIAN BANK,OPP BAIBAINDIA GUJARAT VADODARA 390001 PLL0IN30048412286626 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SAMBHIK SINHA RANJIT KUMAR SINHA DARJEE PARA,,,JALPAIGURI, INDIA WEST BENGAL 735101 PLL0IN30048412349856 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RIYAZ MOHMADHANIF BAGWAN NA PLOT NO 4 GAJANAN HOUSININDIA MAHARASHTRA SATARA 415003 PLL0IN30048412503132 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016BHIKHABHAI DAUDBHAI VAHORA DAUDBHAI NATHUBHAI VAHORA 33 SAHILPARK SOCIETY,B/H MINDIA GUJARAT MAHESANA 384315 PLL0IN30048412527799 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRAJAPATI JAGADISHKUMAR A A M PRAJAPATI DESAIWADO PRAJAPATI VAS,INDIA GUJARAT MAHESANA 384315 PLL0IN30048412934383 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016SABITA PAL NA W/O SANTOSH KR PAL,1 SAH INDIA WEST BENGAL 742101 PLL0IN30048413178174 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KHUDE SURESHACHANDRA VITTHAL NA A1 & POST NIRA TQ‐PURANDINDIA MAHARASHTRA PUNE 412102 PLL0IN30050510236406 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016PRABHAT KUMAR NA C/1 TELEPHONE BHAWAN QUINDIA MAHARASHTRA AURANGABAD 431001 PLL0IN30051310397872 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016CHITTIBOINA VARALAKSHMI NA D NO 39/24/36,MADHAVADHINDIA ANDHRA PRADESH 530007 PLL0IN30051310700342 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHALABH GOYAL R K GOYAL 31 GF ASHIANA GREENS,IND INDIA UTTAR PRADESH 201014 PLL0IN30051310758110 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BRAJENDRA KUMAR AGARWAL SHRI RAM SEWAK OXFORD VILLAGE,BLDG NO AINDIA MAHARASHTRA PUNE 411040 PLL0IN30051310862072 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PANKAJ SHANTARAM PUSALKAR NA YADAV PATIL WADI 384,OPP  INDIA MAHARASHTRA MUMBAI 400025 PLL0IN30051310972932 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016SHAILESH CHOUDHARY GURUDAYAL CHOUDHARY SAKET 183 WARD NO 1,SARNINDIA MADHYA PRADESH 460447 PLL0IN30051312146522 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SUBHRANU BHATTACHARYYA NA SEGUNBAGAN DIST NADIA,K INDIA WEST BENGAL 741101 PLL0IN30051312232462 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016GOPALAPURAM DURGAPRASAD G VENKATESWARLU 9/4/86/256 SALARJUNG COL INDIA ANDHRA PRADESH 500008 PLL0IN30051312276618 Amount for unclaimed and unpaid d 108.00 18‐Sep‐2016SUNIL KUMAR BALPANDE NA SE 305 SARNI,DISTT BETUL,,MINDIA MADHYA PRADESH 460447 PLL0IN30051312283236 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016TEJAL SHAILESH SURATI SHAILESH P SURATI 396 ASHIRVADVILLA,NEW CITINDIA GUJARAT SURAT 395007 PLL0IN30051312296984 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016SUMAN GUPTA NA C/O ST MICRO ELECTRONICS  INDIA UTTAR PRADESH 201305 PLL0IN30051312498907 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ZAHEER K SHEIKH NA NAAZ MANZIL MADI COMPO INDIA KARNATAKA 574144 PLL0IN30051312566815 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016PRAGNA D RAVAL CHANDULAL MANEKLAL DAVE VIJAYRAJNAGAR SERI NO 3,P INDIA GUJARAT BHAVNAGAR 364003 PLL0IN30051312693236 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SURYA UDAY HEMANT SINGH JAMWAL 72 VIJAY BHAWAN RANI PAR INDIA Jammu And Kashmir 180001 PLL0IN30051312773560 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RANGANAYAKULU NEPPALLI NA ALTANA PHARMA PVT LTD,P INDIA MAHARASHTRA MUMBAI 400093 PLL0IN30051312812640 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016DAYAKAR REDDY PALWAI BHAGAWANTH FLAT NO 9 2ND FLOOR SRICHINDIA MAHARASHTRA THANE 400601 PLL0IN30051312823628 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAJENDRA S RUDRAPGOL SHIVARUDRAPPA SHIVAPPA RUDRAPGOL MARKET YARD,TAL GADHINGINDIA MAHARASHTRA KOLHAPUR 416502 PLL0IN30051312880237 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ABDULSALAM A VEERANKUTT ARANGODAN HOUSE PANANINDIA KERALA 679350 PLL0IN30051312903218 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KAMBLE GANESH SUDHAKAR SUDHAKAR G GOVIND BHAVAN,NR URDU SINDIA MAHARASHTRA JALGAON 425201 PLL0IN30051312908298 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RENU BALA MANDAL NARSINGH LAL SAH 17/38 EDISON ROAD,B ZONE INDIA WEST BENGAL 713205 PLL0IN30051313062813 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016PRITISH P SREEDHARAN PANTHAVIL 47 1 B O BHAVAN PUNE SATAINDIA MAHARASHTRA PUNE 411009 PLL0IN30051313137204 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAHUL RAJENDRA JAIN RAJENDRA JAIKUMAR JAIN NO 09 20TH K CROSS CHAND INDIA KARNATAKA 560047 PLL0IN30051313204680 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016K RAMALAKSHMI NA NO 6 A2 S I QUARTERS,TOLE  INDIA TAMIL NADU VELLORE 632001 PLL0IN30051313299529 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016UTTAM SHIVAJI LAMKANE SHIVAJI LAMKANE RAGHUKUL GRIH NIRMAN SOINDIA MAHARASHTRA SOLAPUR 413304 PLL0IN30051313336882 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016KPH METALS PVT LTD NA 133/2 KANDARA JAWAHAR NINDIA MAHARASHTRA MUMBAI 400062 PLL0IN30051313344199 Amount for unclaimed and unpaid d 3150.00 18‐Sep‐2016MANISH MAHESWARI MAHESWARI LAXMI NARAYAN ZENSAR TECHNOLOGIES,ORIOINDIA MAHARASHTRA PUNE 411001 PLL0IN30051313452810 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PIYUSH KOTHARI NA MOTOROLA INDIA ELECTRONINDIA ANDHRA PRADESH 500081 PLL0IN30051313481725 Amount for unclaimed and unpaid d 58.50 18‐Sep‐2016S HEMALATHA SHANMUGAM S W/490 10TH STREET,ANNA NINDIA TAMIL NADU CHENNAI 600101 PLL0IN30051313613149 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016USHA GOWARDHAN KHODKE NA VIDARBHA HOUSING COLON INDIA MAHARASHTRA AKOLA 444004 PLL0IN30051313945474 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016NITEEN KALU SURYAWANSHI NA SAI VIHAR CHS BLDG NO C 46INDIA MAHARASHTRA THANE 400706 PLL0IN30051314017533 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016AMIT PATHAK SHARAD PATHAK 823 CHOUBACHCHA MOHAL INDIA UTTAR PRADESH 281001 PLL0IN30051314221236 Amount for unclaimed and unpaid d 174.60 18‐Sep‐2016SHAKUNTALA BAJIRAO MANOORKAR GANPATRAO VASANT NAGAR,NANDED,,M INDIA MAHARASHTRA NANDED 431601 PLL0IN30051314261588 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016SHRAVANKUMAR CHENNA NA H NO 9 3 21 MOHIPURA SIDDINDIA ANDHRA PRADESH 502103 PLL0IN30051314412528 Amount for unclaimed and unpaid d 5.40 18‐Sep‐2016CHANNANAGOUDA H POMPANAGOUDA HULUGUNCHI ASST BR MGR SRIRAM INVES INDIA KARNATAKA 583101 PLL0IN30051314495655 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016SUMANBHAI B DESHMUKH NA C/O B NETRAJYOT EYE HOSPI INDIA GUJARAT NAVSARI 396445 PLL0IN30051314643972 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016PRADIPTA RANJAN DAS NA MAA GOURI DRUG HOUSE,D INDIA ORISSA 758001 PLL0IN30051314740212 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RAMAN KATARIA RAKHAB CHAND KATARIA 62 RAMGARH,RATLAM,,MADINDIA MADHYA PRADESH 457001 PLL0IN30051314849742 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RICHA BHOLA CHAMAN SINGH 130 HU AF C/O 56 APO,AIR F INDIA Jammu And Kashmir 180003 PLL0IN30051315163700 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NAFIS ABDUL NA GOYAL DHARMSHALA,NEAR  INDIA MADHYA PRADESH 464001 PLL0IN30051315196306 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ANEES BASHA NA S/O ABDUL MAJEED,JANNAT INDIA KARNATAKA 577401 PLL0IN30051315305173 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016PADNE SHIVAJI BHANUDASRAO NA T P S COLONY Q NO D 33 194INDIA MAHARASHTRA BEED 431520 PLL0IN30051315309136 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016HEMANT KHANDELWAL NA C/O AARTEE FLOW CONTROLINDIA GUJARAT BHARUCH 393002 PLL0IN30051315488075 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016R GANESH KUMAR RAMAMOORTH OLD NO 86 A NEW NO 16,PE INDIA TAMIL NADU CHENNAI 600085 PLL0IN30051315685596 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016NEETA NARESH MORE NARESH MOR FLAT NO 202 SHAILPUTRI JANINDIA MAHARASHTRA THANE 401107 PLL0IN30051316034485 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016PIYUSH PRADIP SANGHAVI PRADIP NEMICHAND SANGHAVI 5 KEWEL APPTT WR HOTEL C INDIA MAHARASHTRA JALGAON 425001 PLL0IN30051316182610 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BAHUBALI S BENNADI NA PADMAKUNJ LAXMI BADAVAINDIA KARNATAKA 591307 PLL0IN30051316349972 Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016ABHIJIT PANDURANG KAMBLE PANDURANG BALA KAMBLE C 14 MULUND SAGARPRASA INDIA MAHARASHTRA 400081 PLL0IN30051316532762 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016NARESH LAKHWANI NA 44 9 BALKESHWAR COLONY,AINDIA UTTAR PRADESH 282003 PLL0IN30051316731835 Amount for unclaimed and unpaid d 81.00 18‐Sep‐2016GYAN PRAKASH SRI CHHEDI 4 , DAHELI SUJANPUR,SIDDH INDIA UTTAR PRADESH 208013 PLL0IN30055610264995 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DURGA MISRA VISHNU KANT MISRA 76,KATRA ABDUL GANI,LANE INDIA UTTAR PRADESH 212601 PLL0IN30055610298552 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016PRADEEP TIWARI NA FLAT NO. 1 , HAPPY TOWER,RINDIA UTTAR PRADESH 208022 PLL0IN30055610311304 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016MADHU NIMRANI NA M ‐1163 , AASHIANA,NEAR NINDIA UTTAR PRADESH 226012 PLL0IN30055610323460 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016URMILA BHAGAT BASUKI PRA JEEVAN DEEP,AT PO NAWAD INDIA BIHAR 805110 PLL0IN30058910097912 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAMESH KUMAR RANJAN SHRINANDAN SHARMA PATALPURI,NEW AREA NAWAINDIA BIHAR 805110 PLL0IN30058910105448 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NIRMALA SINGH ANJANI KUMAR SINGH VILL KESHOPATTI,PO MUKTA INDIA BIHAR 848102 PLL0IN30058910105923 Amount for unclaimed and unpaid d 1125.00 18‐Sep‐2016PRAMOD KUMAR SUDAM PRASAD PO‐RAJHAT,AT‐ AKBARPUR T INDIA BIHAR 805126 PLL0IN30058910109642 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016AJAY KUMAR NA PO + VILL ‐ MANJHVE,,,DIST ‐ INDIA BIHAR 805129 PLL0IN30058910114197 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016AMRENDRA KUMAR BHUNESWAR VILL ‐ GONDAPUR,PO ‐ BUDHINDIA BIHAR 805110 PLL0IN30058910116442 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016SATYENDRA KUMAR NA C/O SRI RAJENDRA PRASAD BINDIA BIHAR 805110 PLL0IN30058910123093 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KRISHNA KUMAR CHHOTE LAL SAV AT RAMNAGAR,NAWADA,DISINDIA BIHAR 805110 PLL0IN30058910165164 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016RAJESH KUMAR NA AT NEAR OF DARWAR CHOWINDIA BIHAR 805103 PLL0IN30058910193250 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016MEDABOYINA KONDALA RAO NA D NO 6‐2‐737,RAMNAGAR EXINDIA ANDHRA PRADESH 515001 PLL0IN30061010068592 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016K VISWANATHAIAH KATTA V KRISHNAIAH 15.3.423, P P ROAD,,,HINDUPINDIA ANDHRA PRADESH 515201 PLL0IN30061010146190 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016B V SWARNA LATHA GUPTA B VENKATANARAYANAGUPTA 4‐2‐38,P C K LINE,NANEPPA NINDIA ANDHRA PRADESH 515202 PLL0IN30061010153734 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SOMA DAS SHARAT KUMAR DAS 5TH FLOOR  BLOCK A FLAT B, INDIA WEST BENGAL 700048 PLL0IN30061010173816 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016G NARAYANA CHETTY GUBBI KRISHNAIAH S K P TEMPLE ROAD,,,TIPTUR INDIA KARNATAKA 572201 PLL0IN30061010354504 Amount for unclaimed and unpaid d 99.00 18‐Sep‐2016GOVINDAREDDY G R NA NO 459,  DODDA KURUGUDUINDIA KARNATAKA 561208 PLL0IN30061010884667 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016RITABEN GOPALBHAI SHAH GOPALBHAI SHAH PATEL'S POLE,,COURT ROAD, INDIA GUJARAT ANAND 388220 PLL0IN30063610058212 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VIRESHKUMAR CHANDUBHAI PATEL CHANDUBHAI LIMDA STREET,DIST‐ ANAND INDIA GUJARAT ANAND 388530 PLL0IN30063610143789 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016JIGARKUMAR NARENDRABHAI PATEL NARENDRABHAI MANIBHAI PATEL GANDHI GUNJ,BLOCK NO. 2,, INDIA GUJARAT ANAND 388540 PLL0IN30063610236018 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MATHA VENKATA SUBBAIAH NARAYANA RAO D NO 75‐6‐38,B V R COMPLE INDIA ANDHRA PRADESH 533103 PLL0IN30066910016105 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016CHANDER PARDASANI NA CC‐135‐C,SHALIMAR BAGH,,DINDIA DELHI NORTH WEST DELHI 110052 PLL0IN30072410004968 Amount for unclaimed and unpaid d 495.00 18‐Sep‐2016MUDASIR AHMED ABDUL AZIZ 2943,SANT NAGAR (II ND FLOINDIA DELHI NORTH WEST DELHI 110034 PLL0IN30072410115829 Amount for unclaimed and unpaid d 990.00 18‐Sep‐2016MOHAN LAL TAPARIYA JETH MAL TAPARIYA VEENA STUDIEO,KABUTRON  INDIA RAJASTHAN 342001 PLL0IN30073210064465 Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016MAHADEO MORESHWAR ATHALYE NA 2/12 MORESHWAR KRUPA C INDIA MAHARASHTRA 400042 PLL0IN30075710373991 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016NITIN N SHAH NAROTTAMDAS G SHAH PAREKH MANSION,2ND FLOOINDIA MAHARASHTRA MUMBAI 400004 PLL0IN30075710574557 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUDHA M NA FLAT NO 1 1ST FLOOR,40/20 INDIA KERALA 682011 PLL0IN30075710683656 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NALINCHANDRA GANDHI BHAGUANDAS P O BOX 40740,,,NAIROBI, INDIA MAHARASHTRA 999999 PLL0IN30075711119019 Amount for unclaimed and unpaid d 675.00 18‐Sep‐2016

SUKESH GAGRANI BHAGWAN DAS GAGRANI 572,,USHA NAGAR,EXTN.,INDINDIA MADHYA PRADESH 452009 PLL0IN30076510143531 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016SANDEEP K SISODIA NA 'KAMLAYAN' 44,  BALAJI VIHAINDIA MADHYA PRADESH 452002 PLL0IN30076510151469 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016TARUN KUMAR DAS SANAT KUMAR DAS VILL+PO‐JUJERSA,P.S‐PANCH INDIA WEST BENGAL 711302 PLL0IN30077310084846 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PANNA LAL ADAK NA VILL‐ KHANJADAPUR,P.O‐ MUINDIA WEST BENGAL 711312 PLL0IN30077310126719 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PAWAN KUMAR JEWRAJKA MALIRAM JE A‐6, ZONAL CENTRE,,,DURGAINDIA WEST BENGAL 712111 PLL0IN30077310227367 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016NETAI KHANRA HARI PADA KHANRA VILL.‐ PIPULYAN,P.O.‐ KANTAINDIA WEST BENGAL 711303 PLL0IN30077310236502 Amount for unclaimed and unpaid d 31.50 18‐Sep‐2016SAROJ CHADHA NA F‐ 315,Vikas Puri,,New Delhi, INDIA DELHI WEST DELHI 110018 PLL0IN30086110121989 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016VAISHALI SHRIKRISHNA SARAF NA TARANGAN SHIVAJINAGAR,Y INDIA MAHARASHTRA YAVATMAL 445001 PLL0IN30088813467246 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MANJEET SINGH NA SRI DHIRAJ SINGH,KISHORI LAINDIA BIHAR 844101 PLL0IN30088813592755 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KRISHAN LAL MANCHANDA NA 122/234 KALPI ROAD,C/O KA INDIA UTTAR PRADESH 208005 PLL0IN30088813654789 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VIBHA GUPTA NA VASU NURSING HOME,MOD INDIA UTTAR PRADESH 201201 PLL0IN30088813808035 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016GAYATRI DEVI KOTHARI RAMNIWAS KOTHARI A 409  INDIA TEXTILE MARKE INDIA GUJARAT SURAT 395002 PLL0IN30088813992866 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016VINAY AGGARWAL VISHWA MITTER AGGARWAL #3 ROSE AVENUE,MAQBOOL INDIA PUNJAB 143001 PLL0IN30088814365473 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RISHABH MANAKCHAND SONI MANAKCHAND SONI 38 VASANTI HSG SOCIETY,ONINDIA MAHARASHTRA NASHIK 422004 PLL0IN30088814685125 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016GOVIND JAGANNATH SABLE NA 1678 A WARD,RANKALA ROAINDIA MAHARASHTRA KOLHAPUR 416001 PLL0IN30088814912372 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016D VENKATESAN NA NO 3,PERUMAL KOVIL WEST, INDIA TAMIL NADU SIVAGANGA 630001 PLL0IN30089610198742 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016BHUVNESHWAR SHARMA NA L.I.G‐17,M P NAGAR,KORBA,CINDIA Chhattisgarh 495450 PLL0IN30094010218124 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SANTI RANJAN DUTTA RAMES 64/2, EAST KAPTE PARA ROA INDIA WEST BENGAL 743127 PLL0IN30095810011312 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ARUN KUMAR MEHROTRA P P MEHROTRA CHIEF MEDICAL SUPRINTENDINDIA UTTAR PRADESH 243122 PLL0IN30096610262473 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016HULLAS HIRALAL KHAJURIA NA 4, AMBAJI KADVA PLOT,,NAUINDIA GUJARAT RAJKOT 360004 PLL0IN30097410052176 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAJESHBHAI SHANTIBHAI TANK SHANTIBHAI TANK BHAKTINAGAR, PLOT NO. 45 INDIA GUJARAT AMRELI 365601 PLL0IN30097410525128 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016ANIL GHANSHYAM GANGWANI GHANSHYAM SHARDA BHUVAN,,30‐B, JAN INDIA GUJARAT JAMNAGAR 361006 PLL0IN30097410605349 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ANAND NANDLAL GOUDANI NA ANVIL SPARKS,,PARAS SOCIETINDIA GUJARAT JUNAGADH 362560 PLL0IN30097410668222 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016VATSAL KANTILAL KORADIA NA C/O. DR. K. L. KORADIA,,802, INDIA GUJARAT JUNAGADH 362001 PLL0IN30097410827964 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAMESHBHAI KANJIBHAI SENJALIYA KAMJIBHAI B  SENJALIYA AT PARAB VAVDI,,,,PARAB VAINDIA GUJARAT JUNAGADH 362020 PLL0IN30097411213158 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016BIMAL KUMAR SARAF NA C/O J.J.SALES,NEAR SONA CININDIA BIHAR 845305 PLL0IN30099910078829 Amount for unclaimed and unpaid d 247.50 18‐Sep‐2016PUNAM DEVI NA C/O J.J SALES,NAHAR CHOUK INDIA BIHAR 845305 PLL0IN30099910078837 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016SUMAN GOSWAMI NA NAI BASATI GANDHI NAGAR, INDIA UTTAR PRADESH 284403 PLL0IN30100610050680 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MAN SINGH PUSHKAR NA VILLAGE ‐SRINAGAR,POST ‐ PINDIA UTTAR PRADESH 283204 PLL0IN30100610067071 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016CHIRU KANDU PARUPALLY NA 11 3 34/1/A,NEHRU NAGAR,KINDIA ANDHRA PRADESH 507001 PLL0IN30102210164692 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016LAKSHMANA SWAMY MAHANKALI M SUBBAIAH S/O M LAKSHMANA SWAMY INDIA ANDHRA PRADESH 518501 PLL0IN30102220401422 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016VEGINATI APARNA LAXMINARAS W/O LAXMINARASAIH,TELDAINDIA ANDHRA PRADESH 507170 PLL0IN30102220534238 Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016NIDAMANURI SRI VENKATA ADINARAYANA VENKATESWARLU H NO 1 26,MAIN ROAD,KORUINDIA ANDHRA PRADESH 533289 PLL0IN30102220560947 Amount for unclaimed and unpaid d 29.70 18‐Sep‐2016KANCHARLA SIVA RAMA KRISHNA VENKATESWARA RAO MARKETING OFFICER,NO 1  2INDIA ANDHRA PRADESH 515001 PLL0IN30102220787589 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016D K DEEPAK D V RAGHAVAIAH D NO 13 149/2,KACHIKACHE INDIA ANDHRA PRADESH 521180 PLL0IN30102220846848 Amount for unclaimed and unpaid d 292.50 18‐Sep‐2016V MALLESWARI NA D NO  10  64  A,MUNNANGI   INDIA ANDHRA PRADESH 522304 PLL0IN30102221359715 Amount for unclaimed and unpaid d 231.30 18‐Sep‐2016JAGILANKA ATCHYUTAMBA NA W/O J NAGESWARA RAO  D NINDIA ANDHRA PRADESH 521301 PLL0IN30102221375957 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SRINIVAS KANDULA NARSAIAH H NO  12  2  107,MOHD KASI INDIA ANDHRA PRADESH 504251 PLL0IN30102221403392 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016JAYSHREE DEVANG TANK NA C/201 VRAJ VATICA FLATS,BEINDIA GUJARAT RAJKOT 360001 PLL0IN30103913236281 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAJESH C KOTHARI CHAMPALAL KOTHARI C/O D/6 AMBUJA CEMENT C INDIA GUJARAT JUNAGADH 362715 PLL0IN30103924253399 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SURESHKUMAR VALLABHJI VYAS NA CHANDRA MAULI,OPP RAMNINDIA GUJARAT AMRELI 365430 PLL0IN30103924465189 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016JULFIKAR K LALANI KAMRUDDIN A LALANI D D SHAH MARG,MAIN BAZAINDIA GUJARAT JUNAGADH 362720 PLL0IN30103924486879 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016LALITA GAUTAM KANHAIYA LAL GAUTAM 3‐KHA‐28,VIGYAN NAGAR,,KOINDIA RAJASTHAN 324005 PLL0IN30105510040659 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016POONAM NA E‐58,AMAR COLONY,LAJPAT  INDIA DELHI SOUTH DELHI 110024 PLL0IN30105510072702 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016PRAMOD KUMAR JAIN DR  N  K  C/O VINAY JAIN,R‐4, GROUN INDIA RAJASTHAN 311001 PLL0IN30105510108079 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PANKAJ MOHTA P  D  MOHT 1 F 1, VIGAYAN NAGAR,,,KOT INDIA RAJASTHAN 324005 PLL0IN30105510149603 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016KIRAN GAUTAM DINESH GAUTAM C/O DINESH PRINTERS,BAZARINDIA RAJASTHAN 326519 PLL0IN30105510299653 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016GOPAL DAS KHUBCHANDANI NA VIKRAMADITYA,1‐CH‐4,MAC INDIA RAJASTHAN 313001 PLL0IN30105510427956 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VIJAY KUMAR GUPTA SARDARI LAL B 14/68,BANK COLONY,SUNDINDIA PUNJAB 145001 PLL0IN30105510536233 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016HARSHA MIRPURI UMESH KUMA 403, MAHAVEER APARTMEN INDIA UTTAR PRADESH 226001 PLL0IN30105510561239 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BHANWAR LAL DIDWANIA NA NEAR AGARWAL,DHARAMSHINDIA RAJASTHAN 304804 PLL0IN30105510603108 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016DHARMENDRA SINGH GAUTAM SURENDRA SINGH GAUTAM 228 SUNDER NAGAR COLONYINDIA UTTAR PRADESH 212601 PLL0IN30105510615546 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016S LAKSHMINARAYANAN NA NO 6 BHARATHI STREET,RAD INDIA TAMIL NADU KANCHIPURAM 600044 PLL0IN30108010680558 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016S PERIYASAMY SENNIMALAI NO  5,FOURTH CROSS STREETINDIA TAMIL NADU COIMBATORE 641602 PLL0IN30108022530037 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016E S VASUDEVAN NA 21 VELLI VEETHI,VEERAPPAN INDIA TAMIL NADU ERODE 638004 PLL0IN30108022554537 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KAVITA CHOKHANI BHARATH B CHOKHANI NO 16,WHITES ROAD,VTH FL INDIA TAMIL NADU CHENNAI 600014 PLL0IN30108022561159 Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016PKANNAN PONNUSAMY DOOR NO. 3/3  PERUMAMPAINDIA TAMIL NADU NAMAKKAL 637207 PLL0IN30108022689976 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016SUNIL PANDURANG LADHE PANDURANG NANDLAL LADHE ASHABABA COLONY INDRPRAINDIA MADHYA PRADESH 452301 PLL0IN30109810268135 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016DATTATRAYA GAIKWAD SHIVAJIRAO GAIKWAD BK NO 71,,NISHIGANDH COLOINDIA MAHARASHTRA AHMED NAGAR 414001 PLL0IN30109810641666 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016PAWAN KUMAR NA PAWAN KUMAR C/O NOVELTINDIA PUNJAB 148101 PLL0IN30112715049922 Amount for unclaimed and unpaid d 486.00 18‐Sep‐2016ARCHANA BHATNAGAR NA 500 NAPIER TOWN,JABALPU INDIA MADHYA PRADESH 482001 PLL0IN30112715259634 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BHARATKUMAR DAHYABHAI DESAI NA DATTA KRUPA    BHURAWAD INDIA GUJARAT NAVSARI 396310 PLL0IN30112715281058 Amount for unclaimed and unpaid d 468.00 18‐Sep‐2016SUMITA GUPTA NA FLAT NO 103,,SHREE PRATAPINDIA UTTAR PRADESH 226012 PLL0IN30112715430062 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KOMALAM RAJAPPA PANICKER NA D 2/203  GOMTI  LOKGRAM, INDIA MAHARASHTRA THANE 421306 PLL0IN30112715507180 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SANJAY KUMAR GARG NA MAU KOTHI,NEAR MANAS CI INDIA UTTAR PRADESH 200001 PLL0IN30112715510011 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MADHURI SWARNKAR MAHESH KUMAR SWARNKAR M K SWARNKAR,STATE BANKINDIA Chhattisgarh 492001 PLL0IN30112715516294 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016INDER BIR SINGH GUJRAL NA B 4/8,VASANT VIHAR,NEW D INDIA DELHI SOUTH WEST DELHI 110057 PLL0IN30112715526886 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ASHA GUPTA NA 13 BETAL MARG,FREEGANJ,,UINDIA MADHYA PRADESH 456010 PLL0IN30112715581083 Amount for unclaimed and unpaid d 157.50 18‐Sep‐2016KAMLA SINGH NA HIG 27 SECTOR L,ALIGANJ,,LUINDIA UTTAR PRADESH 226024 PLL0IN30112715695996 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KAMALA BALDI NA A 3/2 VED NAGAR,SANWER RINDIA MADHYA PRADESH 456010 PLL0IN30112715864265 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016PATEL MAHENDRAKUMAR NAGAJIBHAI NA 27/ PARIJATAK VIHAR,OPP. OINDIA GUJARAT BHARUCH 392001 PLL0IN30112715993540 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016CHANDRA SHEKHAR NA C 306  SUKH SAGAR APART,P INDIA DELHI SOUTH WEST DELHI 110075 PLL0IN30112716063845 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ASHOK KUMAR DHALL SHANT 7/2  FIRST FLOOR,SARVAPRIYINDIA DELHI SOUTH WEST DELHI 110016 PLL0IN30112716396968 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VINOD KUMAR JAIN NA GUDHIYARI,,,RAIPUR  CG,, INDIA Chhattisgarh 492009 PLL0IN30112716405356 Amount for unclaimed and unpaid d 261.00 18‐Sep‐2016SUSHILA DEVI SARDA MANGILAL SARDA B 37/170 A 32  PLOT NO. 32, INDIA UTTAR PRADESH 221010 PLL0IN30112716513665 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MANGI LAL SARDA NA M/S SHREE MAHESHWARI SI INDIA UTTAR PRADESH 221001 PLL0IN30112716513674 Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016DEEPAK KUMAR MAHESHWARI NA PLOT NO 32,GIRI NAGAR EXT INDIA UTTAR PRADESH 221010 PLL0IN30112716514054 Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016CHANCHAL SARDA NA PLOT NO 32,B 37/170 A GIRI INDIA UTTAR PRADESH 221010 PLL0IN30112716514117 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SANJAY KUMAR RAJA RAM C/O JANTA MEDICAL HALL,MINDIA BIHAR 801503 PLL0IN30112716765896 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016BURHANUDDIN MODIWALA NA 129 BADSHAH MANZIL,BAHAINDIA MADHYA PRADESH 456006 PLL0IN30112716778923 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016AJAY KUMAR JALAN SHREEDHAR C/O SHREETECH COMPUTERSINDIA MAHARASHTRA MUMBAI 400002 PLL0IN30112716818865 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016N SRINIVASA GUPTA NA NO 24/1 4TH MAIN ROAD,SR INDIA KARNATAKA 560003 PLL0IN30113510692770 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016K PRASHANT NAYAK SADANAND NAYAK H NO 2/12/01,KONDEMOOLAINDIA KARNATAKA 574148 PLL0IN30113526265592 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016BASAVARAJA H R RUDRAMUNIYAPPAH VIJAYALAKSHMI SHARES BROINDIA KARNATAKA 577501 PLL0IN30113526272315 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016K N RAJASAB NANASAB JUMMA MASJID COMPLEX,R INDIA KARNATAKA 577004 PLL0IN30113526371954 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SAVITA S KHADABADI SHREESHAIL D/O S K KHADABADI,PLOT NOINDIA KARNATAKA 590016 PLL0IN30113526379436 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016N YUSUFF SHARIFF NA NO 2012,AKBER ROAD,LASHKINDIA KARNATAKA 570001 PLL0IN30113526617549 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VEERAPPA M GORABAL MALLAPPA PATTANHOSE,MAHANTESH NINDIA KARNATAKA 591123 PLL0IN30113526625549 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016K R PRADEEP NA S/O G.P.RAMESH RAO,FISH MINDIA KARNATAKA 576201 PLL0IN30113526811962 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PRATIBHA BALOOBHAI PATEL BALOOBHAI 23/2 NIRMAL NIWAS NO 2,N INDIA MAHARASHTRA 400036 PLL0IN30115112050827 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016ARISHA MITTAL RAKESH MITTAL 111/112, RAHEJA CREST 2,,N INDIA MAHARASHTRA MUMBAI 400053 PLL0IN30115112825716 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016

ANIL RAMGOPAL BHARDWAJ RAM GOPAL SHARMA 1304/B UPVAN TOWER,UPPEINDIA MAHARASHTRA MUMBAI 400097 PLL0IN30115112874169 Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016SAMIR JITENDRABHAI PATEL JITENDRABHAI PATEL 30 PARSHWANATH SOCIETY, INDIA GUJARAT AHMEDABAD 380013 PLL0IN30115113155035 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RUPAL NAHATA NA 57 BORTALLA ST,CALCUTTA,, INDIA WEST BENGAL 700007 PLL0IN30115113483044 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016P SUDHA NA T 109/4,INS SHIVAJI,,LONAVLINDIA MAHARASHTRA PUNE 410402 PLL0IN30115120122844 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016RAJESH CHANDRAKUMAR HEDAOO NA 6 MADHAVBAG CO OP HSG S INDIA GUJARAT BHARUCH 393002 PLL0IN30115121592459 Amount for unclaimed and unpaid d 9.90 18‐Sep‐2016RAVINDRA ANIRUDHA MIRGANE ANIRUDHA NAGAR SOLAPUR RD DAREWINDIA MAHARASHTRA AHMED NAGAR 414001 PLL0IN30115121982314 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016SHEINESH KUMAR NA AMS BR STAFF,P O BOX 3393 INDIA MAHARASHTRA 999999 PLL0IN30115122160799 Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016VISHNU YASHWANT PHALLE NA B 27/4  SHASAKIYA,VASAHATINDIA MAHARASHTRA MUMBAI 400051 PLL0IN30115122547904 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016OMPRAKASH R PANDEY RAJENDRA HARI PANDEY 351 SHRI KRISHNA NAGAR BRINDIA BIHAR 824101 PLL0IN30115122864581 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAGHUBIR SINGH NA TURKIAWAS NARNAUL,M GAINDIA HARYANA 123021 PLL0IN30115122873846 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016PARMENDRA SIROHI NA DR PARMENDRA SIROHI S O VINDIA RAJASTHAN 334001 PLL0IN30115122893728 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016KEDAR MAL MUNDRA NA SR 5 2,DAMODAR PURA,,NEEINDIA MADHYA PRADESH 458470 PLL0IN30115123071808 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUDHA JAIN NA JAISWAL COLONY,RAMGARH INDIA JHARKHAND 829122 PLL0IN30115123616514 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SUNIL JAGANNATH MAHAJAN JAGANNATH SADASHIV MAHAJAN F NO 1 PNO 30 SNO 479 A,SUINDIA MAHARASHTRA JALGAON 425001 PLL0IN30115123780621 Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016SANDEEP MUKUND JADHAV NA 343 RAVIWAR PETH KARAD,SINDIA MAHARASHTRA SATARA 415110 PLL0IN30115124832756 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016TRIVEDI KAPILKUMAR MANUBHAI MANUBHAI SHANTILAL TRIVEDI 100KH,THAKORWAS, MU VA INDIA GUJARAT BANASKANTHA 385330 PLL0IN30115125064143 Amount for unclaimed and unpaid d 10.80 18‐Sep‐2016LALSHANKAR CHOWHAN NA S P OFFICE,DISTRICT POLICE OINDIA ANDHRA PRADESH 516001 PLL0IN30115125804621 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016HIRACHAND SHRIPAD MUTAGI NA 297 QUINTON ROAD HARBO INDIA MAHARASHTRA 999999 PLL0IN30115125829541 Amount for unclaimed and unpaid d 378.00 18‐Sep‐2016ABHAY VIDYASAGAR GUJAR NA NO 10/467/8A/1A/37,SHIVAJINDIA MAHARASHTRA SATARA 415002 PLL0IN30115126405284 Amount for unclaimed and unpaid d 1.80 18‐Sep‐2016BENI GOPAL KABRA KANHAIYA LAL KABRA KABRA MOHALLA,BORAWAR INDIA RAJASTHAN 341502 PLL0IN30116030197260 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016MAHAVEER CHAND KOTECHA NA KOTECHA BAS,,P.O. BORAWAINDIA RAJASTHAN 341502 PLL0IN30116030291176 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SHER SINGH SHEKHAWAT ISHWAR SINGH SHEKHAWAT 17,  CENTRAL COLONY,ROAD INDIA RAJASTHAN 302013 PLL0IN30116030357420 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016CHANCHAL SHORI S C SHORI DISTT JAIL,,,PILIBHIT, INDIA UTTAR PRADESH 262001 PLL0IN30118620072209 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUSHIL KUMAR YADAV BANWARI LAL YADAV 25,MASJID GANJ,,SHAHJAHA INDIA UTTAR PRADESH 242001 PLL0IN30118620084709 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016VINAY KUMAR GUPTA AJAY KUMAR GUPTA AJAY HINDLOOMS,TARIN BAHINDIA UTTAR PRADESH 242001 PLL0IN30118620115215 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KP MEENA NA 43, PRAGATI NAGAR SOCIETYINDIA GUJARAT MAHESANA 384002 PLL0IN30123310216477 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MAHENDRA PRASAD SINGH NA SECTOR 12F,QTR NO 1128,BOINDIA JHARKHAND 827012 PLL0IN30125028420979 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016RAJIB DAS NA C O SMT AMITA DAS,VILL KA INDIA ASSAM 799014 PLL0IN30125028701097 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ANURADHA SHUKLA NA A 4  STAFF QUARTERS,UNIONINDIA ORISSA 751030 PLL0IN30125028773628 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SANJANA JAIN MANGALAL DUGAR DHING ROAD,HAIBARGAON, INDIA ASSAM 782002 PLL0IN30125028860828 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016GITALI LAHKAR SRI MUKUL CHANDRA C/O MUKUL CH KALITA,NEARINDIA ASSAM 786145 PLL0IN30125028964028 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016KIRTIBHAI BECHARDAS PATEL BECHARDAS SHANKARDAS PATEL AT POST KANSA NEAR KANYAINDIA GUJARAT MAHESANA 384315 PLL0IN30127630005482 Amount for unclaimed and unpaid d 292.50 18‐Sep‐2016KHATRI MAHMADHANIF LATIF KHATRI ABDUL LATIF MATAM CHOWK,KODAY,,MAINDIA GUJARAT KACHCHH 370460 PLL0IN30127630434299 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016KRISHNAKANT B PATEL BABULAL A PATEL VAHORWAD,AT VISNAGAR,V INDIA GUJARAT MAHESANA 384315 PLL0IN30127630454526 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016GULAMNABI QURESHI NA 105/3A NEAR,MAITRI SCHOOINDIA GUJARAT KACHCHH 370205 PLL0IN30127630485522 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRAVINKUMAR UJABHAI PATEL UJABHAI MOTIBHAI PATEL SHERI NO 10,AT JUNA LAXMI INDIA GUJARAT BANASKANTHA 385001 PLL0IN30127630546904 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SUVRA AGNIHOTRY ARUN KUMAR AGNIHOTRY 444 BIJOY CHAND ROAD,BARINDIA WEST BENGAL 713101 PLL0IN30131320665688 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016KUMAR LAKSHMANAN NA 19 GANGAI AMMAN KOIL 1STINDIA TAMIL NADU CHENNAI 600094 PLL0IN30131321008350 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HARDIK BALVANTBHAI DABHI BALVANTBHAI DABHI 130,CHANAKYAPURI,SUKHBAINDIA GUJARAT BANASKANTHA 385001 PLL0IN30132110581846 Amount for unclaimed and unpaid d 405.00 18‐Sep‐2016KISHOR NIVRUTTI SASANE NA MAHATMA PHULE HOUSING INDIA MAHARASHTRA AHMED NAGAR 413709 PLL0IN30133017188173 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016KAMALKISHOR MOHANLALJI GOENKA MOHANLALJI HARIRAMJI GOENKA 2 PADAM SAURABH COLONY INDIA MAHARASHTRA AMRAVATI 444604 PLL0IN30133017216409 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016POORAN CHANDRA JUYAL NA B 375  ITI TOWNSHIP,MANKAINDIA UTTAR PRADESH 271308 PLL0IN30133017312556 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DEEPA KHEMKA VIMAL KHEM KHEMKA HOUSE,GUDHIYARI,INDIA Chhattisgarh 492009 PLL0IN30133017315972 Amount for unclaimed and unpaid d 315.00 18‐Sep‐2016PUSHPANGADAN K K NA SASTHA BHAVAN,POTTAM STINDIA KERALA 683513 PLL0IN30133017587644 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SMT VEENA AGARWAL NA 373 SAIESHWARA PRABHAT  INDIA UTTAR PRADESH 250001 PLL0IN30133017691820 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016KALPANA JAIN SHASHANK JAIN VAIJAYANT,101/2 PRABHAT NINDIA UTTAR PRADESH 250001 PLL0IN30133017691871 Amount for unclaimed and unpaid d 405.00 18‐Sep‐2016HEMAXI HEMANTKUMAR KOTHARI NA SHUBHAM   81  SHRI RANGSAINDIA GUJARAT NAVSARI 396310 PLL0IN30133017815244 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016AMIT KUMAR VERMA AJIT KUMAR KRISHNA NAGAR PRIVATE COINDIA UTTAR PRADESH 273001 PLL0IN30133017981185 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016ARVIND NEMA NA 33,,DURGA CHOWK TALLIYA, INDIA MADHYA PRADESH 462001 PLL0IN30133018048066 Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016USHA TIWARI P C TIWARI 72 / 8 PURA DALEL,ALLAHPU INDIA UTTAR PRADESH 211006 PLL0IN30133018086487 Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016AZIZ VIRANI AMIRALI G VIRANI 90 DR MELSHERI ROAD,10 JA INDIA MAHARASHTRA MUMBAI 400009 PLL0IN30133018403182 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SHARAD KUMAR CHAWDHARY NA INDIRA CHAWK,WARD NO 7, INDIA MAHARASHTRA YAVATMAL 445304 PLL0IN30133018520022 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016GUTHE GAJENDRA NA F 1,H 1/34,N  4   CIDCO,AURAINDIA MAHARASHTRA AURANGABAD 431003 PLL0IN30133018704243 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MUKESH JI NAGAR RANCHOR JI CK 7/20,SIDDHESHWARI,,VARINDIA UTTAR PRADESH 221001 PLL0IN30133018954508 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUDHIR KUMAR JAISWAL SHRI BABU VILLAGE AND POST SORAON,INDIA UTTAR PRADESH 212502 PLL0IN30133019017326 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NARENDRA KUMAR JAISWAL NA SHRI RAM SEWAK JAISWAL,C INDIA UTTAR PRADESH 221005 PLL0IN30133019100531 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016MAHERUNISA SAID BHAMJI NA 148 HARIJAN VAS,AMADRPO INDIA GUJARAT NAVSARI 396445 PLL0IN30133019160412 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016P K SAHA P C SHAILENDRA NAGAR,BANK C INDIA Chhattisgarh 496001 PLL0IN30133019274826 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016AMRESH JI NAGAR RANCHOR JI NAGAR CK 7/20,SIDDHESHWARI,,VARINDIA UTTAR PRADESH 221001 PLL0IN30133019284561 Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016MAHINDER SABHLOK K L SABHLOK 358,,GORAKHPUR,JABALPUR INDIA MADHYA PRADESH 482001 PLL0IN30133019612575 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016CHHOTELAL GOPAL NA 654,SUNDER NAGAR,,RAIPURINDIA Chhattisgarh 492001 PLL0IN30133019908226 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NEELIMA DIXIT RAM PRAKASH CHATURVEDI C/O SHRI RAJEEV DIXIT,65 SAINDIA MADHYA PRADESH 474011 PLL0IN30133020119271 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SYED MOHD SHAHAB S M QASIM D 1002/2,,KARELY SCHEME,AINDIA UTTAR PRADESH 211016 PLL0IN30133020141688 Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016MONITA BARNWAL NA 605/2 DWARIKAPURI,ROAD NINDIA BIHAR 800020 PLL0IN30133020302891 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SOMU SEKHAR REDDY B MASTAN REDDY CANARA BANK,MADALUR BRINDIA KARNATAKA 572137 PLL0IN30135620132060 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MAPPIDEVI MOHANLAL ARADHANA NOVELTIES,50/5 INDIA KARNATAKA 560053 PLL0IN30154914124190 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016N K RAMDAS N K AYYANG 23/1 17TH CROSS,MALLESWAINDIA KARNATAKA 560055 PLL0IN30154914147373 Amount for unclaimed and unpaid d 306.00 18‐Sep‐2016BHARATKUMAR SUKHLAL SHETH SUKHLAL PREMCHAND SHETH BAHELAPURA,,,LIMBDI, INDIA GUJARAT SURENDRA NAGAR 363421 PLL0IN30154916021423 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016JYOTSNA TIKU AUTAR KRISHEN TIKU RELIACE INFO COMM LTD,GRINDIA MAHARASHTRA THANE 400709 PLL0IN30154917555460 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ROOPA J SHETTY NA B/101 RUNWAL TOWER,L B SINDIA MAHARASHTRA 400080 PLL0IN30154917706580 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SAINATH VINAYAKRAO UPARE VINAYAKRAO VITHOBA UPARE C/O DR LATHE HOSPITAL,PRAINDIA MAHARASHTRA BEED 431517 PLL0IN30154917711770 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SANJAY CHANDRAKANT NERURKAR NA MULAI NIWAS OPP KALIMAT INDIA MAHARASHTRA 400078 PLL0IN30154918517447 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DIPTI NEELISH AMRATLAL SHAH NA 2, BRAMBLE CLOSE,STANMO INDIA MAHARASHTRA 999999 PLL0IN30154918587214 Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016RAMA JAIN NA S/247 SARAUGI,,,BARABANK INDIA UTTAR PRADESH 225001 PLL0IN30155710182882 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016AMIT KUMAR GHOSH NA MD77 SECTOR D(DUPLEX)  LDINDIA UTTAR PRADESH 226012 PLL0IN30155710198287 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MAHESH CHANDRA KAPOOR NA MMIG‐61 SECTOR‐C,STAE BAINDIA UTTAR PRADESH 226021 PLL0IN30155710254990 Amount for unclaimed and unpaid d 108.00 18‐Sep‐2016PAPIYA GHOSH NA MD 77 SECTOR D,DUPLEIX LDINDIA UTTAR PRADESH 226012 PLL0IN30155710438041 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016LAXMI DEVI NA A 1 AMARJAI,CHOWK STATIOINDIA UTTAR PRADESH 212601 PLL0IN30155710757897 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016POONAM MAHESHWARI NA MUNSHIYAN,KHALAPAR,,SAHINDIA UTTAR PRADESH 247001 PLL0IN30155711493480 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SANJAY KUMAR AGARWAL SRI SHRAWAN KUMAR PURANA BAZAR,RUDAULI,,FAINDIA UTTAR PRADESH 225411 PLL0IN30155720697468 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SATISH CHANDRA SHARMA NA 64/491, OPP. GOVT. MUSFUMINDIA UTTAR PRADESH 281001 PLL0IN30155720843995 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016PRADEEP CHAND JAIN SHRI N C B‐127 DEEN DAYAL NAGAR,NINDIA UTTAR PRADESH 284003 PLL0IN30155720887877 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016RAKHI JAIN P C JAIN B‐127, DEEN DAYAL NAGAR,NINDIA UTTAR PRADESH 284003 PLL0IN30155721127456 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SHAILENDRA KUMAR DUBEY NA 136 /11,CHANDPUR,SALON PINDIA UTTAR PRADESH 211004 PLL0IN30155721547722 Amount for unclaimed and unpaid d 810.00 18‐Sep‐2016JANAMEJAY KAUSHAL D L NAMDEO A‐13 PRIYDARSANI COLONY,KINDIA MADHYA PRADESH 473551 PLL0IN30155721549406 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUDHIR KUMAR RAI NA Q.NO PB‐223, WARD NO.18,HINDIA UTTAR PRADESH 231217 PLL0IN30155721927045 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016JYOTI KANYAL LALIT SINGH KANYAL C/O  D L DAWAR 98/ 1,STREEINDIA UTTARAKHAND 248001 PLL0IN30155721945228 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016GANGOTRI PRASAD SINGH NA S/O INDRADEO SINGH,SHIVP INDIA BIHAR 842001 PLL0IN30155722254962 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016JATAN KANWAR KHABIYA NA 80, LAKHAN KOTHADI,AJMERINDIA RAJASTHAN 305001 PLL0IN30160410124137 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016VIDISHA KABRA RAMANAND K D‐68, KAMLA NEHRU NAGAR INDIA RAJASTHAN 342003 PLL0IN30160410232964 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016SENUGURU B B BOJAN B K 1/89  OLD NO 1/72,HOSAKERINDIA TAMIL NADU NILGIRIS 643231 PLL0IN30163740119166 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016

HARI GOVIND B NA KRWA‐56, LANE NO 4,USHUSINDIA KERALA 682025 PLL0IN30163740300645 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016SOMASUNDARAM V K VANUVAMA NO. 45, PADMANABA NAGARINDIA KERALA 695010 PLL0IN30163740391677 Amount for unclaimed and unpaid d 40.50 18‐Sep‐2016SEEJAN E R NA ELUVATHINGAL HOUSE,PUTHINDIA KERALA 680014 PLL0IN30163740479108 Amount for unclaimed and unpaid d 16.20 18‐Sep‐2016PARAMASIVAM C NA 161 NIZAM COLONY,PUDUKKINDIA TAMIL NADU PUDUKKOTTAI 622001 PLL0IN30163740487093 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016DINESHJ JEGADESH N 98/98 NORTH PERUMAL MA INDIA TAMIL NADU MADURAI 625001 PLL0IN30163740537353 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016MOHANDAS NA SREE VIHAR,NERA POST OFFI INDIA KERALA 678101 PLL0IN30163740616534 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016ANBARASAN A NA 4/89 MMDA COLONY,MADU INDIA TAMIL NADU 602102 PLL0IN30163740646085 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KEERTHI E K NA EYYANI HOUSE,ANTHIKKAD PINDIA KERALA 680641 PLL0IN30163740690848 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SRAJESH NA 5/93,NEW NO 287/93,,VANDINDIA TAMIL NADU VILLUPURAM 605602 PLL0IN30163740722702 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016R SUGANTHI NA W/O,DR.T.SENTHIL KUMAR,NINDIA TAMIL NADU THANJAVUR 614614 PLL0IN30163740845183 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016P S VANI SRI NA NO 69,3RD CROSS STREET,DHINDIA TAMIL NADU TIRUVALLUR 600054 PLL0IN30163740887694 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016VANI SRI S SETHU MADHAVAN L DOOR NO 2/3‐42A DCM COL INDIA TAMIL NADU SALEM 636403 PLL0IN30163740904023 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016A KHADER YAHOO AHAMED NO 18 NEW NO 5,KAVIZHAR  INDIA TAMIL NADU KANCHIPURAM 603406 PLL0IN30163740906177 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016P THILAGAVATHY NA NO 135 KEELA PADAIYACHI S INDIA TAMIL NADU TIRUCHIRAPPALLI 620001 PLL0IN30163740909982 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016PALAK RAJESH SHAH NA B‐10 ASHIRWAD APPT,MIRAMINDIA GUJARAT AHMEDABAD 380013 PLL0IN30164510202859 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016N P SEHGAL SHRI SOHAN 84,,JOR BAGH,,NEW DELHI, INDIA DELHI CENTRAL DELHI 110003 PLL0IN30167010111618 Amount for unclaimed and unpaid d 247.50 18‐Sep‐2016NEERAJ SHARMA NA I ‐326,RISHI NAGAR,RANI BAGINDIA DELHI NORTH WEST DELHI 110034 PLL0IN30167010124210 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016Neeru Jain NA C/o Ram Kumar Jain,160/4 A INDIA UTTAR PRADESH 251002 PLL0IN30168810000220 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RESHMA POONIA NA QR. NO. 1203,TYPE‐4,,NH‐IV, INDIA HARYANA 121001 PLL0IN30168820030280 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016RAJ KUMAR NA DP STOCK BROKER,8  FIRST F INDIA HARYANA 125055 PLL0IN30168820111528 Amount for unclaimed and unpaid d 1.80 18‐Sep‐2016JANARDHANA RAO UNNAVA NA SRI SAI LABORATORY,2/4/1, CINDIA ANDHRA PRADESH 522020 PLL0IN30169610203537 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016HABIB HASSAN KASHIMJI NA H.NO.838, FAIZDEEB,4TH CROINDIA KARNATAKA 581320 PLL0IN30169610212883 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016FEROZ AHMAD HAKEEM GHULAM MOH R/O TRAL I BALA,HAKEEM LA INDIA Jammu And Kashmir 192123 PLL0IN30169610243238 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016VEERALAKSHMID DHANABALAN K 14,CHITRAM CHOCKKALINGAINDIA TAMIL NADU VIRUDHUNAGAR 626106 PLL0IN30169610353096 Amount for unclaimed and unpaid d 10.80 18‐Sep‐2016VIMALA DHANESHA NA HEERA BHAWAN,95, BAGTAVINDIA RAJASTHAN 342003 PLL0IN30169610356388 Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016JOYDEEP ROY NA AMLAPARA ROAD,PEADAPARINDIA WEST BENGAL 743235 PLL0IN30169610364662 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016SUKANTA SARKAR KANAI LAL SARKAR SUKANTA PALLY, RAJARBAG, INDIA ASSAM 799120 PLL0IN30169610380717 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016POONACHAKM MONNAPPA K RAJIV GANDHI NAGAR,NEAR  INDIA KARNATAKA 571105 PLL0IN30169610399414 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016GEETHATP NA H.NO.35,TALAJA BHAVANI ROINDIA KARNATAKA 577201 PLL0IN30169610423615 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016KHALID QAZI NA HOUSE NO 10, JEELANABAD, INDIA Jammu And Kashmir 190014 PLL0IN30169610501649 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016JASWINDER SINGH AMRIK SINGH NO 328,DEFENCE COLONY,JAINDIA PUNJAB 144001 PLL0IN30169610558567 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016RAMAMANIBK KRISHNAMURTHY K S MAHANTHESH MATA,MEGALINDIA KARNATAKA 577132 PLL0IN30169610589468 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MOHD RAMZAN BHAT NA R/O ARAHGAN,,,BAUDIPORA INDIA Jammu And Kashmir 193502 PLL0IN30169610635468 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016SORATHIYA DHIMMATLAL NA S T COLONY,,BLOCK NO G/6,, INDIA GUJARAT JUNAGADH 362001 PLL0IN30169610682512 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016CHANDY KUNJU ABRAHAM NA C F HOSPITAL,,,ODDANCHAT INDIA TAMIL NADU DINDIGUL 624619 PLL0IN30169610760774 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016PRAMODR RAGHUNATH K 2 ND CROSS, MUTTU BLOCK, INDIA KARNATAKA 571401 PLL0IN30169610783412 Amount for unclaimed and unpaid d 117.00 18‐Sep‐2016SUNDRESHKP NA ABC TRADING  CO LTD,BALEHINDIA KARNATAKA 577112 PLL0IN30169610870864 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016CHINA VENKATA REDDYT SURREDDY II ND LINE,2 ND BUILDING,SB INDIA ANDHRA PRADESH 534211 PLL0IN30169610900925 Amount for unclaimed and unpaid d 47.70 18‐Sep‐2016RAJESH K THANDASSERY NA NO.280, THANDASSERY HOU INDIA KERALA 683516 PLL0IN30169610907127 Amount for unclaimed and unpaid d 75.60 18‐Sep‐2016UTTAM KUMAR JAISWAL NA NUTAN COLONY,Q.NO.H/2/6INDIA Chhattisgarh 495001 PLL0IN30169610916187 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016ASHA RAMESH WAGHJALE NA SMT.S.S.PATIL INST. OF TECHINDIA MAHARASHTRA JALGAON 425107 PLL0IN30169611004488 Amount for unclaimed and unpaid d 46.80 18‐Sep‐2016SRINIVASA RAO YECHURI CHINA VENKAIAH YECHURI NO 8/467/11 1 ST FLOOR,BH INDIA ANDHRA PRADESH 522413 PLL0IN30169611015708 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUREKHA Y NA NO 27/115,RANGARAJ STREEINDIA ANDHRA PRADESH 518001 PLL0IN30169611023572 Amount for unclaimed and unpaid d 81.00 18‐Sep‐2016SATHISH H D NA HALASOOR VIA,BALEHONNU INDIA KARNATAKA 577112 PLL0IN30169611025486 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MADHUSUDAN B N NA DEVADARSHINI ESTATE,SHIG INDIA KARNATAKA 577112 PLL0IN30169611025515 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016DINESH KUMAR GAUR BHAGWAN SAHAI GAUR NO 44 R,NEW COLONY,PHUL INDIA RAJASTHAN 303338 PLL0IN30169611026196 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MOODLU MAHABALA LAKSHMINARAYANA MOODUL ANTAIAH MAHABALA S R R MILL ROAD,THIRTHAHAINDIA KARNATAKA 577432 PLL0IN30169611049283 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SAMPATH KUMAR CHIDIRALA NA 4/3/18,NEW BAZAAR,MAHABINDIA ANDHRA PRADESH 506101 PLL0IN30169611060238 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016VINOD KUMAR KHILWANI NA SUN ELECTRONICS,JAI STAMBINDIA MADHYA PRADESH 485001 PLL0IN30169611100939 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ARVIND DATTATRAYA PATIL DATTATRAYA RAGHUNATH PATIL KRUSHI UTPANNA BAZAR SA INDIA MAHARASHTRA JALGAON 425107 PLL0IN30169611118172 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NILA PANDURANG KOLHE VASANT SHANKAR CHIRMADE 7,KAVITA APPARTMENT,NEA INDIA MAHARASHTRA JALGAON 425001 PLL0IN30169611123295 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VIRENDRA PASARI NA 122,SAROJINI STREET,RAM NINDIA TAMIL NADU COIMBATORE 641009 PLL0IN30169611142416 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016NAVEEN M V VENKAPPA G GAJANANA STORE,N R PURA INDIA KARNATAKA 577112 PLL0IN30169611163410 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016ABHILASH JENA NA QRT NO C/320,NALCO NAGA INDIA ORISSA 759145 PLL0IN30169611168022 Amount for unclaimed and unpaid d 1.80 18‐Sep‐2016BINU THOMAS NA ALUVILA HOUSE,METHUKUMINDIA KERALA 691526 PLL0IN30169611194160 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DURAISAMY M NA 147,SATHY MAIN ROAD,RATTINDIA TAMIL NADU ERODE 638455 PLL0IN30169611197775 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016APPASAHEB DNYANDEO BHAVAR NA A/P BHRAMANGAON,TAL‐ SHINDIA MAHARASHTRA AHMED NAGAR 413709 PLL0IN30169611202542 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ASHOK KUMAR AGARWAL HAR PRASAD AGARWAL 106,NEAR ALAN CLUB,JUBLEEINDIA UTTAR PRADESH 243001 PLL0IN30169611205205 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016GAGAN SHARMA KEDAR NATH SHARMA 215 ASHOKA PALACE,NEAR AINDIA MADHYA PRADESH 462023 PLL0IN30169611227322 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016CHINTHA BALAKRISHNA REDDY GODUGU NA PLOT No 10,MEGANA APPAR INDIA ANDHRA PRADESH 517501 PLL0IN30169611232229 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016KRISHNANAND GURUDAS DICHOLKER GURUDAS RAMA DICHOLKER H NO 2098,OPP ROLLING MILINDIA GOA 403529 PLL0IN30169611252507 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DEVENDRA NARAYAN BONDE NA BEHIND NEW ENGLISH SCHO INDIA MAHARASHTRA JALGAON 425309 PLL0IN30169611263967 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016GANESH VISHNU PAWAR VISHNU GANESH PAWAR H NO 29 ,DEULWADA,DEULWINDIA GOA 403504 PLL0IN30169611276612 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016UMA CHARAN SAHU TRINATH SAHU AT PO   BANKA BIHARI NAGA INDIA ORISSA 760001 PLL0IN30169611293734 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016GOPAL VELMURUGAN NA 23,MELAVEETHI,KATTUMAN INDIA TAMIL NADU CUDDALORE 608301 PLL0IN30169611307874 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RATHINASAMY VASEEKARAN RATHINASAMY 96 B,BHARATHIDASAN STREEINDIA TAMIL NADU KANCHIPURAM 631501 PLL0IN30169611309315 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SHABANA MOHAMMED IZHAR SHAIKH NA RB III 1028/B,ZTS COLONY,BHINDIA MAHARASHTRA JALGAON 425201 PLL0IN30169611342430 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MADHU KAILASHCHAND DARDA KAILASHCHAND JAMETRAI DARDA HOUSE NO 840/12,J J DARDAINDIA MAHARASHTRA JALGAON 425201 PLL0IN30169611351758 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NAVEET SALHOTRA SALHOTRA J P VISHNU NAGAR LAMINI,,PAT INDIA PUNJAB 145001 PLL0IN30169611428565 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016BIJU M NA MAMMILY HOUSE,CHEMENCINDIA KERALA 673304 PLL0IN30169611465918 Amount for unclaimed and unpaid d 83.70 18‐Sep‐2016THANGARAJAN S NA 36,BHARATHI NAGAR,KRISHNINDIA TAMIL NADU COIMBATORE 641668 PLL0IN30169611483658 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MOHAMMED IRSHADA NA KAZI  MANZIL   CAR  STREET,KINDIA KARNATAKA 576219 PLL0IN30169611504506 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016MALLEM HARI PRATAP REDDY MUTHYAL RE 8/9,CHIRCH STREET,CHANDR INDIA ANDHRA PRADESH 517101 PLL0IN30169611505960 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016LILABAI PRAKASH PATIL BHAIDAS SHIVDAS PATIL GUJARPURA,CHAHARDI,TAL  INDIA MAHARASHTRA JALGAON 425107 PLL0IN30169611507216 Amount for unclaimed and unpaid d 1.80 18‐Sep‐2016RAMBABU MANDAL NA BACHAMARI GOVT COLONY,WINDIA WEST BENGAL 732142 PLL0IN30169611514719 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016PANKAJ VARSHNEYA NA 5 428,GOOLAR ROAD DVITEE INDIA UTTAR PRADESH 202001 PLL0IN30169611515452 Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016PREM KUMARI SHIV NARAY HOUSE NO 39,STREET NO 1,WINDIA PUNJAB 152002 PLL0IN30169611714149 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016MANISH KUMAR BAGARIA DAMODAR PRASAD BAGARIA C/O. MAHAVEER AGENCIES,FINDIA ORISSA 756001 PLL0IN30174010208800 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016RAM BILASH SINGH BARHU SINGH BARA NIMDIH,,,CHAIBASA, INDIA JHARKHAND 833201 PLL0IN30174010275893 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016JAGDISH PRASAD AGARWAL NA C/O. RAM PRASAD BAJRONG INDIA JHARKHAND 832104 PLL0IN30174010322213 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016Sanjay Kumar Gupta NA Moh Bibijai Haddaph MahamINDIA UTTAR PRADESH 242001 PLL0IN30177410234373 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016K N KHATTER G C KHATTER 7 C,OCS APARTMENTS,MAYUINDIA DELHI EAST DELHI 110091 PLL0IN30177410350005 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016BALAKRISHNAN JAYACHANDRAN NA PLOT NO 20,MUTHU CHETTIYINDIA TAMIL NADU TIRUCHIRAPPALLI 620004 PLL0IN30177410382455 Amount for unclaimed and unpaid d 2.70 18‐Sep‐2016MAYUR BALAKRISHNA KOTHARKAR BALAKRISHNA O KOTHARKAR NEAR OLD SYNDICATE BANK, INDIA KARNATAKA 581339 PLL0IN30177411093494 Amount for unclaimed and unpaid d 3.60 18‐Sep‐2016LAXMIKANT VITHALRAO JAGALPUR NA 338,SAHYOG NAGAR,,NANDEINDIA MAHARASHTRA NANDED 431602 PLL0IN30177411167543 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016RAVINDRA GUPTA RAMESH CHANDRA GUPTA G 13 AKSHAY NAGAR,NR JAG INDIA MAHARASHTRA PUNE 411027 PLL0IN30177411230350 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016AMIT KUMAR GUPTA NA C/O BINOD KUMAR GUPTA,NINDIA BIHAR 815301 PLL0IN30177411431167 Amount for unclaimed and unpaid d 171.00 18‐Sep‐2016GEETHA NANDYALA NA D NO 2‐2‐144/6,CHINNA BONINDIA ANDHRA PRADESH 532001 PLL0IN30177411447696 Amount for unclaimed and unpaid d 11.70 18‐Sep‐2016SUMAN MEHRA JEEWAN SINGH BISHT ADARSH NAGAR,TALLI BAMOINDIA UTTARAKHAND 263139 PLL0IN30177411488645 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016C THIAGARAJAN CHELLIAH C 1/6/116,ANNAMALAIYAR CO INDIA TAMIL NADU VIRUDHUNAGAR 626123 PLL0IN30177411550405 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016CIBIL KALATHIL NA G MAHESH KUMAR,72 DEO L INDIA MADHYA PRADESH 462030 PLL0IN30177411721809 Amount for unclaimed and unpaid d 91.80 18‐Sep‐2016

DEVAL MEWAR NA SNEH DEEP,CHANDRA VIHAR INDIA JHARKHAND 826001 PLL0IN30177411843164 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016RAKA KAMAL NA 35,GEEJGARH VIHAR,CIVIL LI INDIA RAJASTHAN 302006 PLL0IN30177412095903 Amount for unclaimed and unpaid d 117.00 18‐Sep‐2016SURESH RAJDHAR CHAUDHARI NA YASHODHAR SADAN,IN FRONINDIA MAHARASHTRA JALGAON 425201 PLL0IN30177412466714 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016PATEL MANISHKUMAR B B K PATEL 7 A ONE SOCIETY,NR MOTIPUINDIA GUJARAT SABARKANTHA 383001 PLL0IN30177412566388 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016GAURAV SHARMA NA 3176,PHATHAK NANAK CHANINDIA DELHI CENTRAL DELHI 110006 PLL0IN30177412753253 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016VIKRAM SAROOP NA 1 CGE COLONY,KALAKSHETRAINDIA TAMIL NADU CHENNAI 600090 PLL0IN30177413131070 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016ASHUTOSH SHARMA AKHILESH KUMAR GARG FIRST FLOOR AT G 275,SEC 2 INDIA UTTAR PRADESH 201301 PLL0IN30177413284118 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RAJAMOHAMED NA NO 13/1,SAMNADTH SCHOO INDIA TAMIL NADU TIRUCHIRAPPALLI 620020 PLL0IN30177413301950 Amount for unclaimed and unpaid d 29.70 18‐Sep‐2016SHOBHA SUDAM YADAV BABURAO DHONDIBA YEOLE SWASTIK NARSING HOME FL INDIA MAHARASHTRA RAIGARH(MH) 402301 PLL0IN30177414349559 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016V KANAGARAJ VENKADKRISHNAVANAICKER OLD NO‐4‐116, NEW NO‐4‐47INDIA TAMIL NADU VIRUDHUNAGAR 626128 PLL0IN30181110112378 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016PRASANTH JOSE NA KIZHAKKEL HOUSE, 38 \ 2381INDIA KERALA 682017 PLL0IN30189510113790 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016MINI RAJA K MADHUSOODANA RAJA 341‐ A, SREERAGAM,MEMANINDIA KERALA 682301 PLL0IN30189510134697 Amount for unclaimed and unpaid d 315.00 18‐Sep‐2016ROCHI PIRWANI BACHUMAL LEKHRAJ 457/8 B,JUHU MILAN CO‐OP  INDIA MAHARASHTRA MUMBAI 400053 PLL0IN30189510235319 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016C K B NAIR NA SRIVATSAM,CHEMANCHERRYINDIA KERALA 673304 PLL0IN30189510275068 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016SUNIL KUMAR SHARMA OMPRAKASH SHARMA Y TYPE ROOM NO C‐ 5‐ 60,BAINDIA KARNATAKA 581325 PLL0IN30189510290758 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016PRAFULLA SURYAKANT JOSHI NA P O BOX 3856,,,ABUDHABI, UINDIA DELHI CENTRAL DELHI 999999 PLL0IN30189510322743 Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016VIRAMATI BHAGWANDAS KARANI NA PO BOX‐46727,AIRPORT ROAINDIA DELHI CENTRAL DELHI 999999 PLL0IN30189510327693 Amount for unclaimed and unpaid d 20925.00 18‐Sep‐2016P M JOSEPH NA PALATHINKAL,THRIKODITHA INDIA KERALA 686105 PLL0IN30189510349873 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ABDULRAZAK T T BEERANKUTTY THOTTATHODI HOUSE,VARIY INDIA KERALA 676510 PLL0IN30189510375022 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016HELEN CYRUS NA NO 2447‐(25),2, PATTOM,,THINDIA KERALA 695004 PLL0IN30189510410622 Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016KRISHNAN NAMBOODIRI V NARAYANAN NAMBOODIRI V VAITHALA HOUSE,CHERUKULINDIA KERALA 673008 PLL0IN30189510510520 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016JITHEESH KUMAR M NA MOONJELY HOUSE,PARAMBAINDIA KERALA 683577 PLL0IN30189510635962 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016M AMALRAJ NA OLD NO 46, NEW NO 152,VA INDIA TAMIL NADU KANCHIPURAM 600059 PLL0IN30189510638849 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SAJI CHERIAN NA VALIYAVEETTIL HOUSE,FATH INDIA KERALA 686102 PLL0IN30189510661934 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016GODDUBARLA CHENDRA SHEKER GODDUBARLA RAJA GANGARAM HOUSE NO 4‐3‐230,JAKIR RO INDIA ANDHRA PRADESH 505326 PLL0IN30189510671814 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016GORIPARTHI NAGARAJU NA 16‐13, PUCHAGADDA VILLAGINDIA ANDHRA PRADESH 521131 PLL0IN30189510681617 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ABRAHAM JOHN ABRAHAM GEORGE P O BOX 27713,,,ABU DHABI, INDIA DELHI CENTRAL DELHI 999999 PLL0IN30189510683964 Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016DILEEP K S SUBRAMANYAN NAMPOOTHIRI KURUPPAKATTU ILLAM,ALANINDIA KERALA 686651 PLL0IN30189510696768 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016ANOOP K NARAYANAN NAMBIAR K MADATHIL VEEDU,CHAVASSEINDIA KERALA 670702 PLL0IN30189510708375 Amount for unclaimed and unpaid d 30.60 18‐Sep‐2016SEBI THOMAS NA BHSS MAVANDIYUR,EDAYUR INDIA KERALA 676552 PLL0IN30189510718377 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016KOTA CHANDRA SRINIVAS SRIRAMULU NAIDU KOTA HOUSE NO 16‐7‐258/1,DAYA INDIA ANDHRA PRADESH 506002 PLL0IN30189510780928 Amount for unclaimed and unpaid d 468.00 18‐Sep‐2016MEH JABEEN D FARAHATU STATE BANK OF INDIA,STAFF INDIA KARNATAKA 583201 PLL0IN30192630449970 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHIVAKUMAR PAMPANNA NO 316,KUMBAR STREET,MAINDIA KARNATAKA 584128 PLL0IN30192630935137 Amount for unclaimed and unpaid d 207.90 18‐Sep‐2016RANJANA ANAND I  D  MAHASETH D‐63,MANOJ VIHAR,INDIRAP INDIA UTTAR PRADESH 201001 PLL0IN30195910001788 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SURINDER GULATI O  P  GULATI J‐85,FIRST FLOOR,RAJOURI G INDIA DELHI WEST DELHI 110027 PLL0IN30195910037469 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BHAGWAN DAS KALRA NAM DEV KALRA 35‐B, PREM NAGAR,,,,INDOR INDIA MADHYA PRADESH 452004 PLL0IN30198310004888 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SANJEEV AGARWAL ROOPNARAIAN AGARWAL 12/19, BASEMENT SARVAPRI INDIA DELHI SOUTH WEST DELHI 110016 PLL0IN30198310112214 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016RENUKA JAIN NA NEW ABADI,,,,CHHINDWARA INDIA MADHYA PRADESH 480001 PLL0IN30198310290015 Amount for unclaimed and unpaid d 99.00 18‐Sep‐2016MANISHA JAIN NA NAI ABADI,,,,CHHINDWARA ( INDIA MADHYA PRADESH 480001 PLL0IN30198310290032 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SANJAY KALIDAS PORE KALIDAS MARUTI PORE AT POST KHARSUNDI,,TAL.‐ AINDIA MAHARASHTRA SANGLI 416416 PLL0IN30198310336124 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016LOKENDRA SINGH BHADORIA VIJAY SINGH BHADORIA HAMUKHERI DEWAS ROAD,,, INDIA MADHYA PRADESH 456010 PLL0IN30198310415658 Amount for unclaimed and unpaid d 45.90 18‐Sep‐2016RADHESHYAM VARVANIYA NA 4, SUDAMA GALI,,TEH. KHAC INDIA MADHYA PRADESH 456224 PLL0IN30198310430723 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PATEL ARJUNBHAI NA PRATAP NAGAR SOCIETY,NEAINDIA GUJARAT ANAND 388450 PLL0IN30199110122090 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016HIRAL B TAPIAWALA NA 12, MODHESWAR NAGAR,PWINDIA GUJARAT BHARUCH 392001 PLL0IN30199110211974 Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016CHIRAG R SHAH RAMESHBHAI JUGMAL'S POLE,OPP. VASAN INDIA GUJARAT VADODARA 390006 PLL0IN30199110259040 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016PRADIPKUMAR S GANDHI NA AT/PO. UNAI,VANSDA ROAD,INDIA GUJARAT NAVSARI 396590 PLL0IN30199110398398 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KAPILKUMAR JAYANTILAL MISTRY JYANTILAL TARWADI PADI,GANDHI CHOINDIA GUJARAT ANAND 388450 PLL0IN30199110569860 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016SHAH PARAS KUMUDCHANDRA KUMUDCHANDRA FAKIRCHAND SHAH 764/2, BAZAR KODOD,AT‐ POINDIA GUJARAT SURAT 394335 PLL0IN30199110580312 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016BHARGAV CHAITANYA TRIVEDI NA PWD COLONY,,AHWA,,DIST.  INDIA GUJARAT THE DANGS 394710 PLL0IN30199110584630 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016HETAL V SHAH NA 3 RD FLOOR,,B WING DAMODINDIA GUJARAT VALSAD 396001 PLL0IN30199110597538 Amount for unclaimed and unpaid d 1.80 18‐Sep‐2016FAKIR MOHAMMED NA 362, FAROOQ‐E‐AZAM COLO INDIA RAJASTHAN 313013 PLL0IN30201710029313 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016DIPTI RANI BISWAS SHIBMANGAL BISWAS KRISHNANAGAR,TOWN ‐  AG INDIA ASSAM 799001 PLL0IN30201710051949 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SANATAN SADHUKHAN NA 1/2, G.T. ROAD, SHEORAPHU INDIA WEST BENGAL 712223 PLL0IN30201710068850 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MANOJ KUMAR AGARWALA NA DURGABARI MORE,P.O.‐VILL INDIA WEST BENGAL 732123 PLL0IN30201710086773 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SATISH GUSAIN NA H.NO.‐53,VILL‐SRIKOT GANG INDIA UTTAR PRADESH 246174 PLL0IN30209210073772 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SIDDHARTHA MONDAL MANIKANTA KONA NASKAR PARA(KALI TAINDIA WEST BENGAL 711114 PLL0IN30210510146060 Amount for unclaimed and unpaid d 315.00 18‐Sep‐2016SUDHIR CHAKRABORTY BHABESH CHANDRA 267,INDRAPURI ICHAPUR,,P.OINDIA WEST BENGAL 700125 PLL0IN30210510186908 Amount for unclaimed and unpaid d 369.00 18‐Sep‐2016SWAPAN KUMAR SANTRA BASU GHIADOBA,,PRANTAPALLY,,P INDIA WEST BENGAL 713335 PLL0IN30210510270350 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016AGYAPAL SINGH NA VISHAL OIL TRADERS,PHAGWINDIA PUNJAB 146001 PLL0IN30211310036311 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SREERAMA V VENKATRAMANA VERNEKAR D NO 713,MANDIPET,SRI KRI INDIA KARNATAKA 577001 PLL0IN30214810056860 Amount for unclaimed and unpaid d 234.00 18‐Sep‐2016M B RANI NA 106, 2ND MAIN,6TH CROSS,CINDIA KARNATAKA 560018 PLL0IN30214810304048 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016T K LAKSHMINARAYANA SETTY KODANDARAM SETTY GEETHA HALL,MANDIPET,,TUINDIA KARNATAKA 572101 PLL0IN30214810480442 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016PUTTAKRISHNA GUPTA B NA SRI KRISHNA SOAPNUT WOR INDIA KARNATAKA 572101 PLL0IN30214810577850 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016S LEELA NA 470  UDAYARAVI ROAD,A B BINDIA KARNATAKA 570023 PLL0IN30214810594526 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016B KARIBASAPPA B M BASAPPA LANDLORD,BOMMAGONDANINDIA KARNATAKA 577529 PLL0IN30214810622172 Amount for unclaimed and unpaid d 1296.00 18‐Sep‐2016KARTIKPRASAD M M DHANANJAYA NO 511 A 3 TUNGABHADRA  INDIA KARNATAKA 560047 PLL0IN30214810691098 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016NAGABHUSHANA NA NO 78 PAVITRA MATRUSHRE INDIA KARNATAKA 577301 PLL0IN30214810742686 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016RAMANANDA RAI K BABU RAI SUNDAR COMPOUND,T C ROINDIA KARNATAKA 575020 PLL0IN30214810743357 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016PRABHU DEEPAK M NA NEAR KHODE HOSTEL,OPP BAINDIA KARNATAKA 580031 PLL0IN30214810820878 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016H N SUDHAKARA NA NO 270 GIRISH NILAYA,5TH CINDIA KARNATAKA 577201 PLL0IN30214810825910 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016T S BHANUPRAKASH NA D NO 1249,2ND CROSS GOVI INDIA KARNATAKA 572202 PLL0IN30214810843622 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MEENA DEEPAK SAMANT NA 230, BIG SPLASH,,SHIVAJI CH INDIA MAHARASHTRA THANE 400705 PLL0IN30216410046317 Amount for unclaimed and unpaid d 198.00 18‐Sep‐2016NIHAR RANJAN MONDAL SHIV SHANK SHYAMPUR A COLLIERY,NIRS INDIA BIHAR 828205 PLL0IN30216410247169 Amount for unclaimed and unpaid d 207.00 18‐Sep‐2016PATIL RAJAGOUDA ANNASAB NA 45, MOLAWAD,TAL‐ ATHANI, INDIA KARNATAKA 591316 PLL0IN30216410312448 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MADHURI GOPAL WARUTKAR NA JATRA ROAD,HANUMAN WA INDIA MAHARASHTRA CHANDRAPUR 442907 PLL0IN30220110373773 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016BHANDWALE RAMESH PUNJAJI PUNJAJI SH 314, AT‐PO‐NIVAGHA,TQ‐HA INDIA MAHARASHTRA NANDED 431743 PLL0IN30220110715980 Amount for unclaimed and unpaid d 1.80 18‐Sep‐2016JAHAR LAL BEHERA NA 1504,MAINT SECTION,,C/O 5 INDIA HARYANA 133001 PLL0IN30223610277618 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SHEETAL SAXENA SANTOSH KU 78,NEKAPUR MADHEENATH, INDIA UTTAR PRADESH 243001 PLL0IN30223610292616 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016NAIDU A P NA D NO 5/67 SRI KRISHNA,NAG INDIA ANDHRA PRADESH 517502 PLL0IN30223610408872 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016KUMOD KUMAR NA QTR NO EO/24 BLOCK NO 2 J INDIA BIHAR 829119 PLL0IN30223610506786 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016JYOTI LAL ORAON NA SHEO GANJ,HARMAU ROAD, INDIA JHARKHAND 834001 PLL0IN30223610569516 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016MANOJ KUMAR JAIN INDERMAL KANTHED JAIN 139/47/3,KATJU NAGAR,NEAINDIA MADHYA PRADESH 457001 PLL0IN30223610707076 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016PADAM CHAND JAIN MOOL CHAND JAIN 1141  Soni Nagar  Ward No 1 INDIA RAJASTHAN 305001 PLL0IN30223611225655 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016VANAJA B NA FLAT NO 424‐B2, MALAPRAB INDIA KARNATAKA 560047 PLL0IN30226910123890 Amount for unclaimed and unpaid d 675.00 18‐Sep‐2016NISHI NA FLAT NO 208, VINAY COMPLEINDIA GUJARAT BHARUCH 392001 PLL0IN30226910179943 Amount for unclaimed and unpaid d 85.50 18‐Sep‐2016PURNABHAGYAVATHK V NA 7‐19‐12,,ADAVIKOLANUVIDHINDIA ANDHRA PRADESH 533103 PLL0IN30226910222028 Amount for unclaimed and unpaid d 103.50 18‐Sep‐2016LAHARI SUNKARA NA D NO 4 173 1,,,,DOWLAISWA INDIA ANDHRA PRADESH 533101 PLL0IN30226910297585 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016LIAQUAT ALI ANSARI NA H NO 40, MOH AZAD NAGAR INDIA JHARKHAND 832110 PLL0IN30226910366807 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BALASUBRAMANIAMR NA 2,,METTANKADU THOTTAM SINDIA TAMIL NADU COIMBATORE 641608 PLL0IN30226910384487 Amount for unclaimed and unpaid d 102.60 18‐Sep‐2016VIVEK GUPTA NA 3 243 LAXMI BAI MARG,,ALIGINDIA UTTAR PRADESH 202001 PLL0IN30226910489731 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ALEX ALEXANDER NA VELACHERRIL,,P O AVALOOK INDIA KERALA 688013 PLL0IN30226910510054 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016

KADASI PRASHANTH KUMAR ANANTHARAO H NO 2‐10‐1283,,JYOTHI NAGINDIA ANDHRA PRADESH 505001 PLL0IN30226910570907 Amount for unclaimed and unpaid d 36.90 18‐Sep‐2016MOHAN KUNJAPPA NAYAR KUNJAPPA CHINDAN NAYAR AKASH CHANDAN CLASSES,,NINDIA MAHARASHTRA RATNAGIRI 415605 PLL0IN30226910648133 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016ABHA RANI SANJAY KUM ALKAPURI RD NO.2,,BHAGWAINDIA BIHAR 842002 PLL0IN30226910693028 Amount for unclaimed and unpaid d 121.50 18‐Sep‐2016KUMAR CHANDAN NA ANANDPURI,,BIBIGANJ MUZAINDIA BIHAR 842001 PLL0IN30226910702542 Amount for unclaimed and unpaid d 58.50 18‐Sep‐2016AJITKUMAR SINGH CHAUHAN PRAYAG SINGH 945 I TK TPTR,,PL ASC,,,C/O 5INDIA RAJASTHAN 335001 PLL0IN30226910786765 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SANJAY KUMAR JAGANNATH C/O MANMOHAN,,V C LANE  INDIA BIHAR 842002 PLL0IN30226910802793 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016PIRASANNA VENKADESH NA NO 21, AMANDA PURAM,,NEINDIA TAMIL NADU TIRUCHIRAPPALLI 620008 PLL0IN30226910826537 Amount for unclaimed and unpaid d 2.70 18‐Sep‐2016VASUDEV D MAHENDRAKAR DATTATREY SUBRAYAPPA MAHENDRAKAR SHIVAJI CIRCLE, NEAR BDO O INDIA KARNATAKA 591126 PLL0IN30226910962938 Amount for unclaimed and unpaid d 19.80 18‐Sep‐2016MANAS RANJAN MISHRA PRASANNA KUMAR MISHRA PLOT NO‐764, MAHARSHI COINDIA WEST BENGAL 751007 PLL0IN30226910979097 Amount for unclaimed and unpaid d 94.50 18‐Sep‐2016PATEL KIRITKUMAR BABULAL NA PATEL SOCIETY,,CHAMASMA INDIA GUJARAT PATAN 384220 PLL0IN30226911158784 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SHIVANANDAYYA S CHICKMATH NA PL NO 33,OM NAGAR,SEDAMINDIA KARNATAKA 585103 PLL0IN30226911233513 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SUSHIL KUMAR SINHA SURENDRA P 138,K. H. P. G. HOSTEL,,TOW INDIA BIHAR 842001 PLL0IN30226911237613 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BIGHNARAJ SAHU BHAGABAT PRASAD SAHU 660,,SAHIDNAGAR,,DIST KHUINDIA WEST BENGAL 751001 PLL0IN30226911257833 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016NIRANJAN SAHOO BRAJABANDHU SAHOO INFRONT OF F.M. COLLEGE,,AINDIA ORISSA 756001 PLL0IN30226911312705 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016A MUTHUKRISHNAN MARIAPPAN ARUNACHALA NO 9/47, 23‐D, 5TH CROSS,,S INDIA TAMIL NADU KRISHNAGIRI 635109 PLL0IN30226911326910 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016SAVITRI KRISHNAJI KULKARNI NA BASAVESHWAR HIGH SCHOOINDIA KARNATAKA 587101 PLL0IN30226911343798 Amount for unclaimed and unpaid d 19.80 18‐Sep‐2016SULTAN SINGH ISHWAR SINGH H.NO.1706,,SECTOR‐8,,BAHAINDIA HARYANA 132001 PLL0IN30226911360577 Amount for unclaimed and unpaid d 1.80 18‐Sep‐2016BRAJABANDHU SAHOO NA AT/PO‐AZIMABAD,,IN FRONTINDIA ORISSA 756001 PLL0IN30226911369722 Amount for unclaimed and unpaid d 52.20 18‐Sep‐2016MILIND BHIKAJI PARAB BHIKAJI RAJARAM PARAB ROOM 208, SHREE KRISHNA  INDIA MAHARASHTRA MUMBAI 400015 PLL0IN30226911389547 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SNEHAL SANTOSH SURPATNE NA MAHANANDA NAGAR 9,,UM INDIA MAHARASHTRA YAVATMAL 445001 PLL0IN30226911395920 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016ABHIJIT SAHA NA BANDAR KALIBARI,,P O AND  INDIA WEST BENGAL 733134 PLL0IN30226911510971 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016BHABESH ROY NA PARA CHHATRAPUR,,PSRT P. INDIA WEST BENGAL 733134 PLL0IN30226911547249 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SHALINI AGARWAL NA FLAT NO 12, 2ND FL,,EAST ANINDIA MAHARASHTRA 400039 PLL0IN30226911552595 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016RAJU R J NA NO 149, 14TH MAIN,,ANIKET INDIA KARNATAKA 570023 PLL0IN30226911607878 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016KISHAN CHALKAPALLY NA F NO 205, MANIKANTA APTS INDIA ANDHRA PRADESH 500007 PLL0IN30226911634705 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DHIRUBHAI B TADHA BAGHABHAI KALABHAI TADHA BEHIND SHITAL SOCIETY,,JADINDIA GUJARAT BHAVNAGAR 364290 PLL0IN30226911658132 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016NAVIN KUMAR DADHICH NARSINGH L NAVIN KUMAR DADHICH,,10 INDIA RAJASTHAN 302003 PLL0IN30226911715409 Amount for unclaimed and unpaid d 5.40 18‐Sep‐2016GUNDAN ARUMUGAM NA 12/31, MARK RESIDANCY,VO INDIA TAMIL NADU TIRUCHIRAPPALLI 620001 PLL0IN30226911832681 Amount for unclaimed and unpaid d 77.40 18‐Sep‐2016MAYANK SHANTILAL PANDYA NA GAYATRI SOCIETY,AT LUNAWINDIA GUJARAT PANCH MAHALS 389230 PLL0IN30226911953583 Amount for unclaimed and unpaid d 29.70 18‐Sep‐2016VIKRAM SINGH SATBIR SINGH H.NO 932‐A/28,,BHARAT COLINDIA HARYANA 124001 PLL0IN30226911956794 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ANIL ARAVIND NA UNNICHAN PARAMB,NEAR S INDIA KERALA 686691 PLL0IN30226912060662 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MUKESH SETHI NA 207 A,ASHOK NAGAR,SRIGANINDIA RAJASTHAN 335001 PLL0IN30226912067014 Amount for unclaimed and unpaid d 1.80 18‐Sep‐2016NARENDRA KUMAR SHARMA MAHENDRA NARAYAN SHARMA NEAR SHANTI PARVA VIDYAPINDIA BIHAR 842001 PLL0IN30226912110175 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016DINESH TARACHAND BHUYAR T D BHUYAR 42 FOREST COLONY,YASHOD INDIA MAHARASHTRA AMRAVATI 444606 PLL0IN30226912111436 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016SHAHZADI BEGAM NA J N V,BEGUSARAI,,BIHAR, INDIA BIHAR 851101 PLL0IN30226912113505 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016A SUGUNAKAR NA 1‐6‐212/65/107/113,GANGA INDIA ANDHRA PRADESH 500020 PLL0IN30226912117927 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016SUBHASH RAMCHANDRA KADAM RAMCHANDRA SAKHARAM KADAM GREEN VIEW APTT GULMOH INDIA MAHARASHTRA RATNAGIRI 415709 PLL0IN30226912125935 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ABDUL SATTAR NA OXEIA FOODS,,MAIN ROAD,, INDIA ORISSA 767039 PLL0IN30226912126815 Amount for unclaimed and unpaid d 832.50 18‐Sep‐2016VEENA ANIL BATRA NA F 3, SUDHANT VIHAR OPP DAINDIA MAHARASHTRA YAVATMAL 445001 PLL0IN30226912132012 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016S V SUBBA RAYUDU NAGESWARA RAO SRIKAKOLAPU HOUSE NO 1‐84, MARKETVEEINDIA ANDHRA PRADESH 533234 PLL0IN30226912141317 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SANJAY JAIN NA 75, VIR NAGAR,,,,DELHI, INDIA DELHI NORTH DELHI 110007 PLL0IN30231610012366 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NEENA SHARMA NA HOUSE NO ‐ 821,SECTOR ‐ 40INDIA CHANDIGARH 160036 PLL0IN30231610033880 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MAHENDER KUMAR NA H NO ‐ 584,SECTOR ‐ 8,PANC INDIA HARYANA 134109 PLL0IN30231610069580 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016NIRAJ KUMAR SAINI NA HOUSE NO‐ 276,VILLAGE ‐SH INDIA UTTAR PRADESH 247663 PLL0IN30231610090215 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016JAGDEEP SINGH NA HOUSE NO‐ 101/12,NEW‐ 28 INDIA HIMACHAL PRADESH 175001 PLL0IN30231610135374 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MANOJ KUMAR SINGHAL NA GOVIND PURI‐ 101,,,HARIDWINDIA UTTAR PRADESH 249401 PLL0IN30231610141622 Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016HARI KISHAN SHARMA NA CHAIBASA ROAD,,PARULIA,WINDIA WEST BENGAL 723101 PLL0IN30231610147953 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SHARIF AHMED RAFIQ AHMED 160,PANJABIYAN‐ 2,PANJABI INDIA UTTAR PRADESH 203131 PLL0IN30231610174168 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016PALASAGARAM NAGARAJESWARA RAO RAMA CHAND 4/337‐ 3,VIVEKANANDA NAGINDIA ANDHRA PRADESH 516002 PLL0IN30232410401179 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KANUGANTI PRASAD RAO K VENKATESWARLU TELEPHONE EXCHANGE,BHO INDIA ANDHRA PRADESH 508116 PLL0IN30232410469404 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016K SRIVALLI NA B1.C40,4TH LINE,RAVINDRA  INDIA ANDHRA PRADESH 522006 PLL0IN30232410552844 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016S SUDARSAN REDDY NA DOOR NO 3 ‐ 5,BOYANAPALL INDIA ANDHRA PRADESH 516001 PLL0IN30232410785587 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016VEERA UMA RADHIKA V VENKATA RAMANA DOOR NO 11‐77/2,MADUGU INDIA ANDHRA PRADESH 531026 PLL0IN30232410798446 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SATHI JYOTHI NA DOOR NO 19‐3‐6,ABBANNARINDIA ANDHRA PRADESH 533255 PLL0IN30232410799689 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MADALA NAGARAJU MADALA KUPPAIAH CHETTY 4‐30B,BAZAR STREET,VADAMINDIA ANDHRA PRADESH 517551 PLL0IN30232410836460 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016MYLAVARAPU VENKATA LAKSHMI M RAMAKRIS DOOR NO 7‐7‐27,SRIRAMPU INDIA ANDHRA PRADESH 522601 PLL0IN30232410837905 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016DARA SARADA NA D NO 21‐121,OPP VENU MEDINDIA ANDHRA PRADESH 521235 PLL0IN30232410848754 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016P SUSEELA P RAVI KUMAR DNO 4‐6‐188/3,TYAGARAJA SINDIA ANDHRA PRADESH 522004 PLL0IN30232410857274 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016KOVVURI ANANDA MOHAN REDDY NA 29 AND30, ADITYANIVAS,TOWINDIA ANDHRA PRADESH 535002 PLL0IN30232410864607 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SHREE KANTA CHANDAK NA C\14 MMPL QUARTERS,PRADINDIA ANDHRA PRADESH 535004 PLL0IN30232410943510 Amount for unclaimed and unpaid d 45.90 18‐Sep‐2016S MAHALINGAM SELLAMUTHU OLD NO 9/11‐2, NEW NO 7/3INDIA TAMIL NADU 631215 PLL0IN30232411008399 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PATEL PANKAJKUMAR MAGANBHAI PATEL MAGANBHAI T AT KOTIYARK SOCIETY,AT AN INDIA GUJARAT SABARKANTHA 383310 PLL0IN30233210020653 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016ROHIT RASIKLAL MODI RASIKLAL KALIDAS MODI B103 PRAKRUTI FLT,NEAR SA INDIA GUJARAT AHMEDABAD 380007 PLL0IN30233210023630 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SONI DIPTI RAVINDRAKUMAR RAVINDRAKU TULIKA 14/B PANCHVATI SOCINDIA GUJARAT AHMEDABAD 380008 PLL0IN30233210060089 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016HILAL AHMAD BHAT NA 123 Housing Colony,Sanant NINDIA Jammu And Kashmir 190005 PLL0IN30234910140999 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016KUCHEY ZADA SHAFIQ ABDUL MOMI MANDINA,PINGLINA,PULWA INDIA Jammu And Kashmir 192307 PLL0IN30234910323701 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SHAKTI BHUSHAN MAHARAJ NA EAST DESHBANDHU PARA,,JHINDIA WEST BENGAL 732102 PLL0IN30236510283650 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ANITA NA H.NO.‐298,,V.P.O SAMBHLI,,KINDIA HARYANA 132001 PLL0IN30236510566493 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016UMESH GUPTA RAM AVTAR GUPTA H.NO.‐726/1,HANUMAN PURINDIA UTTAR PRADESH 251002 PLL0IN30236510701359 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016RAJAN TUKARAM GADAM NA 36 , SAHYADRI FLATS,CEMEN INDIA MAHARASHTRA NAGPUR 440010 PLL0IN30239010000105 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016ANAMI ROY NA OFFICE OF THE POLICE COMMINDIA MAHARASHTRA MUMBAI 400001 PLL0IN30239010002487 Amount for unclaimed and unpaid d 387.00 18‐Sep‐2016PARDEEP KUMAR BALBIR CHAND B‐13/127,KASERIAN GALI,,KAINDIA PUNJAB 144601 PLL0IN30240410013478 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RITURAJ BHARTI NA MEL ROSE,BYPASS KALINDRI  INDIA UTTAR PRADESH 202001 PLL0IN30240410169093 Amount for unclaimed and unpaid d 1170.00 18‐Sep‐2016SHALNI SHARMA NA 1 /356,,SAKET COLONY,ALIGAINDIA UTTAR PRADESH 202001 PLL0IN30240410179656 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016LALLAN KUMAR SINHA RAGHO SHARAN SINHA NARNA HOUSE,SAKET PURI,KINDIA BIHAR 823001 PLL0IN30245310010697 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016DHARAM DAS BADRI LAL HOUSE NO.254,VILL‐TUNGI,PINDIA BIHAR 805127 PLL0IN30245310011996 Amount for unclaimed and unpaid d 247.50 18‐Sep‐2016PRADEEP KUMAR BRIJNANDAN KUMAR PRASAD ASHOK NAGAR,TOWN/VILL‐  INDIA BIHAR 823001 PLL0IN30245310012704 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MAHENDRA KUMAR NA NEW GODOWN,P.S‐ KOTWALINDIA BIHAR 823001 PLL0IN30245310013480 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DHIRAJ KUMAR GUPTA NA NEW GODWON,RAMDHANP INDIA BIHAR 823001 PLL0IN30245310021553 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SHAMBHU KUMAR NA AT+P.O.+P.S‐ WAZIAGANJ,,,DINDIA BIHAR 805131 PLL0IN30245310021887 Amount for unclaimed and unpaid d 45.90 18‐Sep‐2016BORADE RAMESH LAXMAN NA A 434 PETROCHEMICAL TOWINDIA MAHARASHTRA RAIGARH(MH) 402125 PLL0IN30247040129557 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016VIJAYABEN ODHAVJIBHAI VANPARIA NA 303, KEDARNATH APT.,,ASHAINDIA GUJARAT NAVSARI 396445 PLL0IN30258210050906 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RAJNI RAJEEV TIWARI VIDYAPATI NAGAR,MURSAN  INDIA UTTAR PRADESH 204101 PLL0IN30262010006266 Amount for unclaimed and unpaid d 207.00 18‐Sep‐2016DEEPA P BAJAJ PRAKASH S BAJAJ 33  DR GURUSWAMY ROAD,CINDIA TAMIL NADU CHENNAI 600031 PLL0IN30267930341409 Amount for unclaimed and unpaid d 1147.50 18‐Sep‐2016MURUGAN S NA V 6  HIG FLATS  ADYAR APTS, INDIA TAMIL NADU CHENNAI 600085 PLL0IN30267930362218 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SANDEEPAN GUPTA SATYA PRAKASH GUPTA 714/466,,MUTTHIGANJ,ALLA INDIA UTTAR PRADESH 211003 PLL0IN30267931382382 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016ABHAY PRAKASH THOSAR PRAKASH THOSAR 305 SHAKTI CHAMBERS,MUL INDIA GUJARAT VALSAD 396001 PLL0IN30267931658734 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ARUN KUMAR SINGH DEOKI NAND QR NO B/354 SECTOR II,BCCLINDIA BIHAR 826005 PLL0IN30267932140226 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016TARAKA BARSHIKAR SHRINIVAS 608  B WING,SUNSET I  REHE INDIA MAHARASHTRA 400072 PLL0IN30267932187746 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016P KRISHNAMURTHI NA 24,PILLAIYAR KOIL STREET,KUINDIA TAMIL NADU 636703 PLL0IN30267932464808 Amount for unclaimed and unpaid d 10.80 18‐Sep‐2016VIVEK KUMAR HARISH CHANDRA PRASAD C/O MR HARISH CHANDRA P INDIA JHARKHAND 831005 PLL0IN30267932654563 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016

MERWADE FAKEERASA RAJANASA RAJANASA D DHARMARAJ KRUPA,MALLIKAINDIA KARNATAKA 582102 PLL0IN30267932663402 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SAURABH PRAKASH NA SAURABH PRAKASH FLAT NO INDIA WEST BENGAL 700019 PLL0IN30267932784515 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016DEEP SHAH NA 10 NAVJIVAN PARK,NEW CIV INDIA GUJARAT VALSAD 396001 PLL0IN30267932796873 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016TUSHAR HIRALAL PATHADE NA 2/6 SUBHUYOG SOCIETYY,DE INDIA MAHARASHTRA THANE 401501 PLL0IN30267932963613 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016PRAVEEN GUNDLAPALLY NA S.O G.RANGARAO,(POST) NA INDIA ANDHRA PRADESH 508234 PLL0IN30267933190063 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016VINEET KUMAR AGARWAL RAMESH CHANDRA AGARWAL C/O MR RAJENDRA PRASAD SINDIA UTTAR PRADESH 201005 PLL0IN30267933634080 Amount for unclaimed and unpaid d 144.00 18‐Sep‐2016MOHAMMAD FAHEEM NA MOHALLA KILA P O DEOBAN INDIA UTTAR PRADESH 247001 PLL0IN30267933884792 Amount for unclaimed and unpaid d 31.50 18‐Sep‐2016TEJASWINI SUNIL NIMBALKAR NA A/CO RAMESH VARPE FALT NINDIA MAHARASHTRA MUMBAI 400097 PLL0IN30267933896448 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SUNIL PRASAD SINGH NA C/O R JV CEG LTD,102/103 LI INDIA UTTAR PRADESH 224001 PLL0IN30267933921238 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016T SATYANARAYANA REDDY NA 6‐2‐1028/C,SHANTI NAGAR,,JINDIA ANDHRA PRADESH 521175 PLL0IN30267934140964 Amount for unclaimed and unpaid d 315.00 18‐Sep‐2016KANITI NEERAJA NA HOUSE OF MONMOHAN SAHINDIA ORISSA 753008 PLL0IN30267934179043 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MANISH KUMAR CHOUDHARY NA 547 L BLOCK,MANOL PURI,,D INDIA DELHI NORTH WEST DELHI 110083 PLL0IN30267934403457 Amount for unclaimed and unpaid d 274.50 18‐Sep‐2016BISWANATH SEN NARANARAYA QR NO AS 8 21 II,KALYANPURINDIA WEST BENGAL 713304 PLL0IN30267934420483 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ANKUR VERMA JANG BAHADUR VERMA INFOSYSY TECHNOLOGIES LT INDIA KARNATAKA 575006 PLL0IN30267934494184 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016S MANIMARAN NA S/O M SUNDRAM MAMBADI INDIA TAMIL NADU 636908 PLL0IN30267934624476 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BACHUBHAI N MODI NA 81 A,KOTYARK NAGAR SOC,NINDIA GUJARAT VADODARA 390017 PLL0IN30267934869616 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016SHARAYU AVADHUT DESAI AVADHUT DESAI C/O MAHESH BHAT,C 109 FIVINDIA MAHARASHTRA PUNE 411017 PLL0IN30267935035714 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RISHWANT KAUR NA KOTHI NO 125,SEC 14,,ROHT INDIA HARYANA 124001 PLL0IN30267935351873 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016REKHA NARENDRA BHARUCHA NA LUHAR TEKRA,B/H DR ROY H INDIA GUJARAT VALSAD 396001 PLL0IN30267935473714 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRAMOD THAKUR NA KARMA NIWAS,OLD BEER KH INDIA HIMACHAL PRADESH 171001 PLL0IN30267935478518 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016KIRAN PRAKASH SINGH VIRK KULWANT SINGH VIRK L NO 91,GULMARG A DSSC,WINDIA TAMIL NADU NILGIRIS 643231 PLL0IN30267935744510 Amount for unclaimed and unpaid d 315.00 18‐Sep‐2016SHAILENDRA KUMAR NA MEDICAL COLLEGE,CAMPUS  INDIA UTTAR PRADESH 250001 PLL0IN30267935796547 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016SUNIL SAGAR NA H NO 1411/22 PHASE 11,SAS INDIA CHANDIGARH 160059 PLL0IN30267935822473 Amount for unclaimed and unpaid d 40.50 18‐Sep‐2016KRUSHNA CHANDRA SAHU ARJUN KUMAR SAHU H/O BASANTA KUMAR DUTT INDIA ORISSA 756001 PLL0IN30267935841310 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUDHEER BHARDWAJ NA O/O DE PHONES TARANA RO INDIA HIMACHAL PRADESH 175001 PLL0IN30267936074449 Amount for unclaimed and unpaid d 89.10 18‐Sep‐2016ASHUTOSH KUMAR NA S/O ASHOK KUMAR MANDALINDIA JHARKHAND 827012 PLL0IN30267936432328 Amount for unclaimed and unpaid d 31.50 18‐Sep‐2016NAGA MURALI ANKEM VENKATESWARA RAO 508, SRINILAYA ESTATES,H.N INDIA ANDHRA PRADESH 500073 PLL0IN30286310040869 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016Ramakrishnan R Subbarayan Ramachandran 637/2, 7th Main,,P.J. ExtensioINDIA KARNATAKA 577002 PLL0IN30287120083049 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016Sujit Mohanty Jugal Kishore At Rasalpur,,P O AshrampatnINDIA ORISSA 754103 PLL0IN30287120284841 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016Alkaben Vansatlal Parmar Vasantlal 21, Rameshwar Park,,B/H,Te INDIA GUJARAT PATAN 384265 PLL0IN30287120287484 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016Ramakanta Nanda NA Mudupur,Mudupur,,Jagatsin INDIA ORISSA 754103 PLL0IN30287120381492 Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016M Satish Kumar NA Old No 4/128 New No 4/102 INDIA TAMIL NADU 637215 PLL0IN30287120421968 Amount for unclaimed and unpaid d 23.40 18‐Sep‐2016Bikash Kumar Panda NA Vill   Kuansha,Po  Dist   BhadrINDIA ORISSA 756100 PLL0IN30287120443425 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016Vedvati Shrikant Joshi Shrikant Joshi Dwarkapuri Chaitanyanagar,WINDIA MAHARASHTRA AHMED NAGAR 414001 PLL0IN30287120503779 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016MAMATA RANI AGRAWAL NA 1ST FLOOR OF,DIAMOND LO INDIA ORISSA 768001 PLL0IN30290240104707 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SREEKUMAR P R NA PUTHUMODIYIL,KADAKKAD,PINDIA KERALA 689501 PLL0IN30290240273520 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SUKANTA BHATTACHARYA NA T G ROAD,POST GARULIA,NOINDIA WEST BENGAL 743133 PLL0IN30290240619452 Amount for unclaimed and unpaid d 41.40 18‐Sep‐2016ANIL KUMAR OM PRAKASH PASHCHIM BAZAR,,SAIDPUR, INDIA UTTAR PRADESH 233304 PLL0IN30290240641755 Amount for unclaimed and unpaid d 99.00 18‐Sep‐2016KSHUDIRAM BANERJEE NA P O AT BAMUNARA,BURDWAINDIA WEST BENGAL 713212 PLL0IN30290240884052 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016VIJAYA BHASKERRAO DHAYAPULE NA 2/674,,MODINABAD,GUNTAKINDIA ANDHRA PRADESH 515801 PLL0IN30290241252029 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ZUBAIR EDAKKAVIL MOHAMMED K 401 ANDALUS TOWER P O BOINDIA MAHARASHTRA 999999 PLL0IN30290241383539 Amount for unclaimed and unpaid d 913.50 18‐Sep‐2016SAROJ ROY LAKSHMI R F 1 SARSWATI APARTMENT,BINDIA JHARKHAND 831004 PLL0IN30290241537925 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KANISHKA BANERJEE NA C/O P K CHAKRAVARTY,9 CIR INDIA JHARKHAND 831001 PLL0IN30290241560890 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016Y GOUTHAMA RAO NA DOOR NO 8/4/8/5,DOCTORS INDIA ANDHRA PRADESH 530017 PLL0IN30290241676265 Amount for unclaimed and unpaid d 64.80 18‐Sep‐2016MUKTI MAZUMDAR TARACHAND MAZUMDAR 10/5,RANA PRATAP ROAD,A  INDIA WEST BENGAL 713204 PLL0IN30290241740066 Amount for unclaimed and unpaid d 405.00 18‐Sep‐2016M GOPAL REDDY MUNIAPPA NO 05 A MAIN HIG 1ST STAG INDIA KARNATAKA 560079 PLL0IN30290241749555 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016INDU KUSHWAHA SINGHASAN B 17/96,TILBHANDESHWAR,, INDIA UTTAR PRADESH 221001 PLL0IN30290241801263 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SURENDRA SINGH RANGHAR NA FLAT NO.T 115/4,INS VALSURINDIA GUJARAT JAMNAGAR 361150 PLL0IN30290241888418 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ANNAPURNA GUPTA NA ANNAPURNA NIWAS,RUHATTINDIA UTTAR PRADESH 222002 PLL0IN30290241921419 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HARESH ANAND KOLWEKAR ANAND G KOLWEKAR H NO 67/8 SWAPNAPURTI,CHINDIA GOA 403401 PLL0IN30290242025239 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SANKARAIAH GANIPINENI BALAIAH 1‐168, CHINNA PADUGUPAD INDIA ANDHRA PRADESH 524137 PLL0IN30290242055045 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016TRIVENDRA KUMAR RAM PRASAD 25/14, PINK LANE,MAITRI KUINDIA Chhattisgarh 490006 PLL0IN30290242099392 Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016PRAN NATH KATYAL SOHAN LAL PLOT NO 368 F FLOOR,SECTOINDIA UTTAR PRADESH 201010 PLL0IN30290242161244 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016H S GAYATHRI C NANDEESA NO‐72, SUMRUDDI,7TH MAI INDIA KARNATAKA 560064 PLL0IN30290242166386 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016RAMKUNWAR KAMLAPURI NA WEST MARKET SAIDPUR,WA INDIA UTTAR PRADESH 233304 PLL0IN30290242193340 Amount for unclaimed and unpaid d 58.50 18‐Sep‐2016ABOOBACKER MOHAMED HAJI 6/231,THONDIKKAL HOUSE,AINDIA KERALA 676504 PLL0IN30290242445873 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MOHAMMAD MAZHAR ALAM NA KEFAYAT MANZIL,NR MUSLIMINDIA BIHAR 842001 PLL0IN30290242690943 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SRIDHAR REDDY NA 104,MALLOGE NATIONAL CE INDIA KARNATAKA 560065 PLL0IN30290242739275 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016RAKESHKUMAR G DHANUKA NA 216,KALBADEVI ROAD,4TH F INDIA MAHARASHTRA MUMBAI 400002 PLL0IN30290242816669 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016VIKAS JOSEPH NA 401 UDAYSHREE APTS,UTKAAINDIA MADHYA PRADESH 452001 PLL0IN30290242875450 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BIMLA DEVI AGARWAL SAGARMAL AGARWAL C/O DIPCHAND SAGARMAL,, INDIA WEST BENGAL 737134 PLL0IN30290242881546 Amount for unclaimed and unpaid d 675.00 18‐Sep‐2016ABHA SINGH JAI PAL SINGH 5 CHANAKYA MARG,SMVDU  INDIA Jammu And Kashmir 182301 PLL0IN30290242919270 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DINESH ONKARNATH H NO 38,THAKURAN,SAIDPU INDIA UTTAR PRADESH 233304 PLL0IN30290242978626 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DHANANJAY SINGH YADAVA SHIVAJI YADAVA SANGATGALI WEST MARKET, INDIA UTTAR PRADESH 233304 PLL0IN30290243035260 Amount for unclaimed and unpaid d 43.20 18‐Sep‐2016JASBIR SINGH MANHAS BALDEV SINGH MANHAS DEPT OF MATHEMATICS ANDINDIA MAHARASHTRA 999999 PLL0IN30290243141666 Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016SUNIL KUMAR GOEL RAMESH CHAND GOEL D NO 3 1 20,OPP SRI RAMA TINDIA ANDHRA PRADESH 533401 PLL0IN30290243287534 Amount for unclaimed and unpaid d 3.60 18‐Sep‐2016BATLANKI MOHANAVEERA PRATAP B SATYANAR D NO 41 12 9,GUNDU KOTAIAINDIA ANDHRA PRADESH 520013 PLL0IN30290243454702 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SHASHI KUMAR GOURI SHAN C/O GAURI SHANKAR PD,KHAINDIA BIHAR 800012 PLL0IN30290243467649 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SUHAS KUMAR DE SUSIL KUMAR C/O  MANINDRA CHANDRA DINDIA ORISSA 753001 PLL0IN30290243545709 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016RAJESHKUMAR MANHARLAL DANAK MANHARLAL B 22 D II,MOTI BAGH I,,NEW  INDIA DELHI SOUTH WEST DELHI 110021 PLL0IN30290243591217 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016P UDAYA BHANUJI NA NEAR K VENKATA RAYUDUS  INDIA ANDHRA PRADESH 534350 PLL0IN30290243618027 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016THIMMAPPA N MOGERA NARAYAN MOGERA COASTAL FISH CENTRE,ISMA INDIA KARNATAKA 581320 PLL0IN30290243643054 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016K R MOHANDAS NA 39/1763 A,MANICKYALAYAMINDIA KERALA 673005 PLL0IN30290243722174 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ASHISH ARUN NAVARE NA H NO 534,RJP MUSAKOJI RD  INDIA MAHARASHTRA RATNAGIRI 416702 PLL0IN30290243722463 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SREENIVASARAO BODDU NA QRS NO B / 14,SECTOR  9,,ROINDIA ORISSA 769009 PLL0IN30290243724746 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016GAGANDEEP SINGH ISSAR SANTOSH SINGH MAIN CONTROL ROOM,PANI INDIA HARYANA 132140 PLL0IN30290243766600 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016MEHERUNISSA SHOUKAT SANGE NA SANGE HOUSE,MURADPUR,CINDIA MAHARASHTRA RATNAGIRI 415605 PLL0IN30290243979820 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUNIL KUMAR NA GF/4/65 GOLMURI FLAT,PO GINDIA JHARKHAND 831003 PLL0IN30290244197644 Amount for unclaimed and unpaid d 6.30 18‐Sep‐2016JAYANTA GOSWAMI NA QTR NO 24 B TYPE A,NEEPCOINDIA ASSAM 791112 PLL0IN30290244685446 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016NIHARBALA GHANTY MADHUSUDAN C O MALABIKA HALDER 337 AINDIA WEST BENGAL 713304 PLL0IN30290245153446 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016MITHILESHWAR JHA NA NAVYUG VIDYALAYA,BHAGA INDIA BIHAR 812001 PLL0IN30290245626896 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SIKTA CHAKRABORTY NA C/O SWAPN CHAKRABORTY SINDIA WEST BENGAL 713343 PLL0IN30290245652455 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016NAGRAJ BHIMRAO BIRADAR NA P O BOX 31 P CODE 327,SOH INDIA MAHARASHTRA 999999 PLL0IN30290246528098 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUNITA NAGRAJ BIRADAR NA P O BOX 31,P CODE 327,SOH INDIA MAHARASHTRA 999999 PLL0IN30290246620786 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SARIKA SAINI NA 10,ASHOKA ROAD,RAM NAG INDIA HARYANA 127021 PLL0IN30294310027479 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016Kishor Kumar Pugalia Shiv Kumar Pugalia Kapra Gali,,,Purulia, INDIA WEST BENGAL 723101 PLL0IN30297810022672 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016Gopal Krishna Jha Hare Krish G.T.Road, Neametpur,P.O‐SitINDIA WEST BENGAL 713359 PLL0IN30297810131548 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016Shalu Mundhra Om Prakash Mundhra Ranchor Gali,,,Purulia, INDIA WEST BENGAL 723101 PLL0IN30297810139207 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016MANISH BAJORIA NA SRI MOTI DRESSES,SECTOR 1 INDIA BIHAR 827001 PLL0IN30302850064819 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ANURADHA POTTAM PRADYUMNA KUMAR PATRA ASHOK NAGAR,,LANE 4,BERHINDIA ORISSA 768004 PLL0IN30302850084628 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRADEEPKUMAR MANDAN CHITRODA NA 34,CHAMBERLAYNE AVENUE INDIA MAHARASHTRA 999999 PLL0IN30302850255864 Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016

MANOJ KUMAR VERMA NA PURAB BAZAR,,SAIDPUR,GHAINDIA UTTAR PRADESH 233304 PLL0IN30302850341109 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VIJAY KUSHWAHA LAXMINARAYAN KUSHWAHA TYPE II A 3030,HAL TOWNSH INDIA MAHARASHTRA NASHIK 422207 PLL0IN30302850392180 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016TANDRA DAS SARAT CHANDRA DAS C 503,JAMUNAVIHAR  NTPC, INDIA Chhattisgarh 495450 PLL0IN30302850481412 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHIV VACHAN RAM NA C/O S N SANDHWAR,CA 51 R INDIA BIHAR 800020 PLL0IN30302850604756 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MAULIK P JAPEE NA D 210 SHRINAND NAGAR 4,S INDIA GUJARAT AHMEDABAD 380051 PLL0IN30302850681766 Amount for unclaimed and unpaid d 9.90 18‐Sep‐2016RAMASAMY KANAGARAJ NA 7/5 NEW DHARAPURAM ROAINDIA TAMIL NADU DINDIGUL 624601 PLL0IN30302850699352 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016KRISHNAN KANDIAH N KRISHNA PILLAI P O BOX NO 7451,AL GIHAZ CINDIA MAHARASHTRA 999999 PLL0IN30302850752467 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016RAYAPUDI MURALIDHAR RAO NA QUALITY CONTROL MANAGE INDIA MAHARASHTRA 999999 PLL0IN30302850827048 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DEVENDRA VARAPRASAD V N VURE NA H NO. 906,L I G BHARATHINAINDIA ANDHRA PRADESH 500032 PLL0IN30302850915449 Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016SURESH CHANDRA SHARMA NA HOUSE NO 11/97,ASHIYANA  INDIA UTTAR PRADESH 244001 PLL0IN30302850929964 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016NAND KUMAR SRIVASTAVA NA S 223 SHAKTI NAGAR,INDIRA INDIA UTTAR PRADESH 226016 PLL0IN30302851015034 Amount for unclaimed and unpaid d 169.20 18‐Sep‐2016RAHUL KUMAR RAJDEO SINGH HOUSE NO 12/D 3,WEST ANAINDIA BIHAR 800001 PLL0IN30302851056723 Amount for unclaimed and unpaid d 218.70 18‐Sep‐2016SAMAR ABBAS NA LABVANTAGE SOLUTIONS PV INDIA WEST BENGAL 700091 PLL0IN30302851132116 Amount for unclaimed and unpaid d 184.50 18‐Sep‐2016CHANDRAKANT NAGINDAS SHAH NA 402,TRIVENI APARTMENT NAINDIA GUJARAT NAVSARI 396445 PLL0IN30302851225724 Amount for unclaimed and unpaid d 103.50 18‐Sep‐2016MOHAN SITHINATHAN SITHINATHAN RAMASWAMY 2633 37TH CROSS 26TH MAI INDIA KARNATAKA 560069 PLL0IN30302851305757 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SANTOSH KUMAR GIRDHARI RAM BBC ROAD,,NEAR INCOME TAINDIA BIHAR 815301 PLL0IN30302851340286 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DEVENDER KUMAR NA SMQ NO 179/4,AIR FORCE STINDIA MAHARASHTRA NASHIK 422221 PLL0IN30302851341866 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016RAMESHA L N B LAKSHMANRAO NO 37 AHB SOCIETY RMV,2N INDIA KARNATAKA 560094 PLL0IN30302851416690 Amount for unclaimed and unpaid d 202.50 18‐Sep‐2016MADHU MALHOTRA RAJ KUMAR VERMA 394,NEETI KHAND III,INDRAP INDIA UTTAR PRADESH 201001 PLL0IN30302851430139 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016BHAVESH P SHAH NA ANDHKESHWAR ROAD,SARI BINDIA GUJARAT NAVSARI 396310 PLL0IN30302851431116 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016RAM BHONU SONAKAR NA AARAJIGUNJ,SAIDPUR DISTT, INDIA UTTAR PRADESH 233304 PLL0IN30302851477044 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016AJITH G PAI NA D NO 11 3 135/G SRI RAMNAINDIA KARNATAKA 576101 PLL0IN30302851484324 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016JYOTIBEN KANANBHAI KAPADIA NA 01 KAPADIA COMPLEX,VEGETINDIA GUJARAT VALSAD 396050 PLL0IN30302851504933 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016HEMANT PATEL NA FLAT NO 312 F 1 SATYAM AP INDIA MAHARASHTRA THANE 401501 PLL0IN30302851566014 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016V K AGARWAL RAM SWARUP AGARWAL C‐192 SECTOR‐C,MAHANAGAINDIA UTTAR PRADESH 226003 PLL0IN30302851605170 Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016NIKHIL SATISH A P SATISH NO 240,WHEELERS ROAD EXTINDIA KARNATAKA 560084 PLL0IN30302851658347 Amount for unclaimed and unpaid d 7.20 18‐Sep‐2016KULJEET SINGH NEPALI NAIN SINGH RANSINGH TCE 2ND FLOOR ADITYA TOWINDIA JHARKHAND 831001 PLL0IN30302851675019 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016RAJEEV MALHOTRA NA C/O PRAVEEN KAUSHAL 76/3INDIA UTTARAKHAND 248001 PLL0IN30302851692649 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016AJOY KRISHNA BASU PRASAD KUMAR BASU A 402 PREETAM PARK,THAKUINDIA MAHARASHTRA MUMBAI 400101 PLL0IN30302851696603 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016TARUN KUMAR GOEL SURESH GOEL 26,BISHAN SARUP COLONY,,PINDIA HARYANA 132103 PLL0IN30302851734047 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016BISHNU PRASAD NANDA BASANTA KUMAR NANDA DEPT OF PATHOLOGY,SE RLY INDIA WEST BENGAL 723121 PLL0IN30302851756296 Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016SHAH PRAGNESHBHAI K NA GF‐2 VEDMATA APT,PATEL C INDIA GUJARAT JAMNAGAR 361140 PLL0IN30302851764974 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SANTOSH KUMAR MISHRA SHRIRAM MISHRA JDOS (AV & S) MGOS BRANC INDIA DELHI CENTRAL DELHI 110011 PLL0IN30302851796306 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016KALPANA MONDAL NA C/O SRI LAL BEHARI MONDA INDIA WEST BENGAL 713103 PLL0IN30302851859793 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016ARUN KUMAR BRAHMA NA C/O SGT AK BRAHMA,AC TEC INDIA GUJARAT KACHCHH 370655 PLL0IN30302851861553 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016NAVEEN KUMAR SINGH NA 51 PRATAP PURA,,,AGRA, INDIA UTTAR PRADESH 282001 PLL0IN30302851958050 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SURESH KUMAR KESRI JAGANNATH KESRI NEW INDIRA MARKET,C 2 PO INDIA Chhattisgarh 490001 PLL0IN30302852009523 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016ANITA RAMAKANT DURBHATKAR NA HOUSING BOARD COLONY,A INDIA GOA 403521 PLL0IN30302852081626 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016JAMIL AHMAD KHAN W A KHAN AQUIL MANZIL,NEAR HADI N INDIA UTTAR PRADESH 202002 PLL0IN30302852224376 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SIVASUBRAMANIAN PAKKIRISWAMY PAKKIRISWA SAUD BAHWAN AUTOMOTIVINDIA MAHARASHTRA 999999 PLL0IN30302852240343 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016BIRENDRA KUMAR JAGESHWAR KUMAR LT COL BIRENDRA KUMAR JO INDIA DELHI CENTRAL DELHI 110011 PLL0IN30302852258437 Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016SUNIL KUMAR SINGH NA LT SUNIL KUMAR SINGH DUNINDIA WEST BENGAL 712104 PLL0IN30302852619374 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SRIDHAR S NA NO 20,5TH CROSS STREET,,TAINDIA TAMIL NADU 605008 PLL0IN30302852729759 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016NIBEDITA BHATTACHARJEE GOPAL KRISHNA BHATTACHAJEE BROJENDRA ROAD,,,KARIMG INDIA ASSAM 788710 PLL0IN30302852770759 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016CHINTAN K DHAMECHA NA B/2688 NILKANTH,NIKUNJ SOINDIA GUJARAT BHAVNAGAR 364002 PLL0IN30302852778323 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016NITIN GUPTA MADAN MOHAN GUPTA 759 AV COLONY,AVAS VIKAS,INDIA UTTAR PRADESH 249407 PLL0IN30302852819287 Amount for unclaimed and unpaid d 315.00 18‐Sep‐2016ANANDAVALLI GURUMOORTHY PILLAI DOOR NO 6 PLOT 33,6TH CROINDIA TAMIL NADU 605008 PLL0IN30302852838955 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016S K VIMAL NA QUARTER NO 150/A,SECTOR INDIA GUJARAT JAMNAGAR 361140 PLL0IN30302852878392 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016VIKAS RAJPUT NA PEPSICO INDIA HOLDINGS PVINDIA UTTAR PRADESH 262401 PLL0IN30302853179340 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SANAKKAYALA MANIKYAVEENA VENKATAVAR 57‐14‐5/1,PATAMATA,NEWP INDIA ANDHRA PRADESH 520010 PLL0IN30302853310469 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016PONNUSWAMY KARTHI KEYAN K M PONNUSWAMY PO BOX 24646,,DOHA,QATARINDIA MAHARASHTRA 999999 PLL0IN30302853408979 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016S ARAVIND NA INFOSYS TECHNOLOGIES LTD INDIA KERALA 695581 PLL0IN30302853571903 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016MANHARLAL BABUBHAI PATEL NA UPASANA B/H DR PARMAR HINDIA GUJARAT NAVSARI 396445 PLL0IN30302853861906 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016MAHESH KAMPA SIVAPRASAD RAO KAMPA PLOT 5 ADARSH HOMES G 11INDIA ANDHRA PRADESH 500072 PLL0IN30302853893506 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016BADRUDDIN MOHAMMAD NA 223/6,WESTERN RAILWAY COINDIA MAHARASHTRA MUMBAI 400050 PLL0IN30302853947243 Amount for unclaimed and unpaid d 15.30 18‐Sep‐2016JAGDISH NARANBHAI NA SECTOR 6,78 C RELIANCE GREINDIA GUJARAT JAMNAGAR 361140 PLL0IN30302853986607 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016UMESH GOVINDRAO DESHMUKH NA FLAT 155 KAVERI FINOLEX,HOINDIA MAHARASHTRA RATNAGIRI 415639 PLL0IN30302854241089 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016ALKA KUMARI KRIPA SHANKAR M ROAD,BRAJDHAM,BISTUP INDIA JHARKHAND 831001 PLL0IN30302854272282 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016MAKSUDKHAN METHAKARI NA A 19 SHIDHIVINAYAK APT,NE INDIA MAHARASHTRA PUNE 411046 PLL0IN30302854279376 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SANJEEV PATEL NA 3/6/60C NAVSARI NCSD 3006INDIA GUJARAT NAVSARI 396445 PLL0IN30302854450072 Amount for unclaimed and unpaid d 1.80 18‐Sep‐2016NIRAL NITINBHAI ZAVERI NA 206 RUSHABH APT ADAJAN PINDIA GUJARAT SURAT 395009 PLL0IN30302854735252 Amount for unclaimed and unpaid d 20.70 18‐Sep‐2016C L LAZAR NA 11/356 CHALAKKAL,PO PUDUINDIA KERALA 676102 PLL0IN30302854813525 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016RAJESH RAMESH PINGLE NA LANDE LAYOUT WARD NO 26INDIA MAHARASHTRA BULDHANA 443001 PLL0IN30302854940006 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MOHUA DE NA C/O SUMITA DE,CHANBANGLINDIA ASSAM 788002 PLL0IN30302854994438 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016V JACOB EBENEXER NA OLD NO 33,NEW NO 14 B,NE INDIA TAMIL NADU TIRUVANNAMALAI 606601 PLL0IN30302855003046 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016S SOWMYA SRIRAMULU PLOT NO 20,VASANTH NAGA INDIA TAMIL NADU TIRUCHIRAPPALLI 621601 PLL0IN30302855088447 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016VIPULA MANISH THACKER MANISH D THACKER PLOT NO‐ 322,WARD NO 3/B INDIA GUJARAT KACHCHH 370201 PLL0IN30305210216234 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016HEENA DINESHBHAI TRIVEDI DINESHBHAI VAJESHANKAR TRIVEDI B ‐ 402, YOGIRAJ COMPLEX,AINDIA GUJARAT RAJKOT 363641 PLL0IN30305210311163 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAVIN JAYESHBHAI KANSARA JAYESHBHAI M KANSARA 7/A RAGHUKUL,SHREE RAMNINDIA GUJARAT NAVSARI 396424 PLL0IN30305210408322 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016P CHITHRA NA 41 B,ANNA SALAI,KARUR,TAMINDIA TAMIL NADU KARUR 639001 PLL0IN30307710055992 Amount for unclaimed and unpaid d 81.00 18‐Sep‐2016SWAHARI RAJESH NA S 51 HILL VIEW COLONY,JINDINDIA Chhattisgarh 496001 PLL0IN30311610075709 Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016JAYESH KUMAR THAKUR NA VILL POST CHICOLA,CHICHOL INDIA Chhattisgarh 491445 PLL0IN30311610084074 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KORLA SRINIVAS RAO VENKATESHWAR BALAJI AGRO MART,MUTYAL INDIA KARNATAKA 584102 PLL0IN30311610136665 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016R KAPILA RATTAN KUMAR KAPILA E‐6 DRDO RESIDENTIAL COM INDIA ANDHRA PRADESH 500009 PLL0IN30311610145272 Amount for unclaimed and unpaid d 5.40 18‐Sep‐2016RAJESH SINGH JAGJEEVAN SINGH PATEEL GHELAHI,MANKAPURINDIA UTTAR PRADESH 271308 PLL0IN30311610149304 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016PREMCHAND JANKIRAM CHOUDHRI JANKIRAM L H NO 3421 KHANDERAO WA INDIA MAHARASHTRA JALGAON 425503 PLL0IN30311610307633 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016CENTRUM BROKING PVT LTD NA CENTRUM HOUSE,VIDYA NAGINDIA MAHARASHTRA MUMBAI 400098 PLL01100001100014475 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016DBFS SECURITIES LTD NA FIRST FLOOR, S T R BUILDINGINDIA KERALA 682035 PLL01100001100015601 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016Vijaykumar Shantaram Bangale Shantaram Bhagayodaya Building,HingnaINDIA MAHARASHTRA AKOLA 444004 PLL01201060000004890 Amount for unclaimed and unpaid d 612.00 18‐Sep‐2016Amol Vilas Deshpande NA Vinayak Behind Navinya Soc. INDIA MAHARASHTRA 422011 PLL01201060000099268 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MADHUMALA SANJAY SAWALKAR NA TYPE.III B.NO.231,OZAR MIG  INDIA MAHARASHTRA NASHIK 422207 PLL01201060000250498 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016ANIL KUMAR GANESH PRASAD QTR NO 3006 SECTOR 4 E,BOINDIA BIHAR 827004 PLL01201060000259680 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016SHRI NARAIN AGRAWALA NA C/O SARAYA DISTILLARY,PO SINDIA UTTAR PRADESH 273001 PLL01201060000310508 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016AVINASH KUMAR SINGH JAI PRAKASH NARAYAN MOH ‐ KAMLESH PURAM,NE INDIA UTTAR PRADESH 273008 PLL01201060000323684 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016YOGITA GAJENDRASING MUNOT NA G.M.MUNOT C/O DR.D.L.PIMINDIA MAHARASHTRA AKOLA 444004 PLL01201060000325147 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016BIMLA DEVI SINGHANIA NA W/O OM PRAKASH SINGHANINDIA BIHAR 816109 PLL01201060000349996 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016SITARAM TAMAKHUWALA NA SAGARMAL PATH,SAHIBGAN INDIA BIHAR 816109 PLL01201060000350203 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016SREEDHAR VASANT GODBOLE NA II MAIN,  BEHIND,VIDYAGIRI  INDIA KARNATAKA 580001 PLL01201060000384957 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016TALAT MANZOOR MANZOOR AHMED KHAN OLD B.C.ROAD,BLOCK C‐2,,GOINDIA Jammu And Kashmir 180001 PLL01201060000415997 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016GAYATRI DEVI SANTOSH KUMAR AGARWAL C/O S.K. AGARWAL,CHANDRAINDIA JHARKHAND 826001 PLL01201060000435802 Amount for unclaimed and unpaid d 399.60 18‐Sep‐2016SANJEEV KUMAR PANDEY NA NAWKAPURA,,,GHAZIPUR, INDIA UTTAR PRADESH 233001 PLL01201060000513705 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016

SAVITA SUDESH SABNIS NA H NO D/122,CHHAYA NIWAS INDIA MAHARASHTRA 400071 PLL01201060000545431 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PUNEET KUMAR  HUF  LALIT KUMAR 138 LAXMI PLAZA,LAXMI INDINDIA MAHARASHTRA MUMBAI 400053 PLL01201060000585515 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016AMIT KUMAR ASHOK KUMAR AGARWAL GANDHI ROAD,DHANBAD,,JHINDIA JHARKHAND 828111 PLL01201060000696982 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016HEMANT ANANTRAO PATIL ANANDRAO SHANKARRAO PATIL 44,ANAND BUILDING,GANES INDIA MAHARASHTRA JALGAON 425001 PLL01201060000715265 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KAMLESH KUMAR DWIVEDI KRISHNA KU 310 C,LUKERGANJ,,ALLAHABAINDIA UTTAR PRADESH 211011 PLL01201060000743191 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016AJAY KUMAR SINGH NA TERI BAZAR,,,GHAZIPUR, INDIA UTTAR PRADESH 233001 PLL01201060000766350 Amount for unclaimed and unpaid d 157.50 18‐Sep‐2016JAIKISHAN JOTUMAL SACHIDEV JOTUMAL SACHIDEV H NO 1‐1495 B/120/3D,BHAGINDIA KARNATAKA 585102 PLL01201060000772075 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SHIVANG SATYA GUPTA SATYA PAL GUPTA S.P.HIGHER SECONDARY SCH INDIA Jammu And Kashmir 180001 PLL01201060000831723 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NIVRUTTI KRISHNA JADHAV KRISHNA A/P. ANTAWADE,TAL ‐ KARA INDIA MAHARASHTRA SATARA 415110 PLL01201060000837651 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MOHINDER NA AMAR SINGH AHATHA,PANJTINDIA Jammu And Kashmir 180001 PLL01201060001011371 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016JEEVAN VANKATRAO SALUNKE NA OLD AUSA ROAD,AYODHYA S INDIA MAHARASHTRA LATUR 413512 PLL01201060001020399 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016BABULAL JAIN PARASMAL PAREKH M/S HEERCHAND PARASMALINDIA KARNATAKA 583101 PLL01201060001119960 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016LAXMAN SHANKAR NARAGATTI NA A/P‐KOLIGUDDA,TAL‐RAIBAGINDIA KARNATAKA 591220 PLL01201060001125856 Amount for unclaimed and unpaid d 42.30 18‐Sep‐2016POOJA SURESH VYAS SURESH KALAPI PARK,AT: LATHI,DIST  INDIA GUJARAT AMRELI 365430 PLL01201060001182818 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016INDRADEO PRASAD SINGH HARNANDAN NEAR TAGORE HILL GATE,MOINDIA JHARKHAND 834008 PLL01201060001213615 Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016D S RAMACHANDRA BABU NA NO 148, M G ROAD,TIPTUR,TINDIA KARNATAKA 572201 PLL01201060001253004 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SAJAN KUMAR NA Q NO. 246/D,JHARNA COLONINDIA BIHAR 816109 PLL01201060001300290 Amount for unclaimed and unpaid d 158.40 18‐Sep‐2016ANIL KUMAR RAJBIR SINGH H.NO‐1155,,V.P.O‐BANIYANI,INDIA HARYANA 124420 PLL01201060001331874 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PRAKASH SHESHRAO BHAKRE PRAKASH SHESHRAO BHAKRE PHADKE NAGAR,,OLD CITY,,DINDIA MAHARASHTRA AKOLA 444002 PLL01201060001378463 Amount for unclaimed and unpaid d 40.50 18‐Sep‐2016MANJUNATH BASAGOD PATIL BASAGOD A/P‐KOLIGUUDD,TAL‐RAIBAGINDIA KARNATAKA 591220 PLL01201060001429230 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RENU SAHU RAM CHANDER PRASAD NEAR MAHADEO MANDA,LO INDIA JHARKHAND 834001 PLL01201060001532470 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016RAJNANDINI PRITHVIRAJ SURYAWANS NA PLOT NO 29,GOVT COLONY,VINDIA MAHARASHTRA SANGLI 416416 PLL01201060001558229 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016BHAVIN K SHETH NA 54 ERICA WAY,PARSIPPANY,NINDIA MAHARASHTRA 999999 PLL01201060001576702 Amount for unclaimed and unpaid d 891.00 18‐Sep‐2016Pawan Bafna NA Ward No.19 Mahaveer ChowINDIA MADHYA PRADESH 481001 PLL01201060100038483 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016Shanta Berdia NA C/o Champalal,Bardia DhanraINDIA MADHYA PRADESH 481001 PLL01201060100040701 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016Salima AlAmin Damani AlAmin Damani W‐305 , Karimabad,Hsg. Soct INDIA MAHARASHTRA NAGPUR 440001 PLL01201060100064767 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016Ravindrasingh Surendrasingh Sal NA Near Gurudwara,Gandhi Nag INDIA MAHARASHTRA AMRAVATI 444606 PLL01201060100073881 Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016BHAVANA JITENDRA KHIVANSARA NA NATRAJ CHOWK,WANI,JAIN GINDIA MAHARASHTRA YAVATMAL 445304 PLL01201060100098144 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016KISANLAL JIVANDAS ISHPUNYANI NA C/O. PUNJAB CLOTH,,,WANI, INDIA MAHARASHTRA YAVATMAL 445304 PLL01201060100108115 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016PRADIP KISHANLAL JADHWANI KISHANLAL GIDUMAL JADHWANI VAIDYA NAGAR,YAVATMAL,, INDIA MAHARASHTRA YAVATMAL 445001 PLL01201060100122991 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHRILEKHA SUSENJIT SAHA SUSENJIT SAHA R,D, SAHA,OPP J.M. HIGH,SC INDIA MAHARASHTRA GONDIA 441614 PLL01201060100128687 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016GOPICHAND BACHAMAL CHANDANI BACHAMAL GURUNANAK WARD,HINGANINDIA MAHARASHTRA WARDHA 442301 PLL01201060100138596 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016SACHINKUMAR PRABHAKAR PATIL NA RAJUR CALLIERY TQ‐WANI,DI INDIA MAHARASHTRA YAVATMAL 445309 PLL01201060100178521 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016NEELIMA AGARWAL RAKESH KUMAR 289,,SOUTH BHOPA ROAD,N INDIA UTTAR PRADESH 251001 PLL01201060400035481 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016SIMMO TIWARI VISHWANATHBAJAPAI C‐99/1, SHREERAM NAGAR,GINDIA UTTAR PRADESH 249407 PLL01201060400069175 Amount for unclaimed and unpaid d 103.50 18‐Sep‐2016VIPIN KUMAR AGARWAL MAHAV 2, KAMAL COLONY,,DELHI ROINDIA UTTAR PRADESH 247001 PLL01201060400098181 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NAVEEN DADHICH SH  NARSINGH LAL 1060, JHALANIYON KA RASTAINDIA RAJASTHAN 302001 PLL01201060500128775 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016NIRMAL KUMAR SHARMA NA C/O SHARMA AND CO.,NEW  INDIA RAJASTHAN 332715 PLL01201060500174235 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BHARAT SHARMA NA BHAGAT SINGH COLONY,NAWINDIA RAJASTHAN 332001 PLL01201060500352430 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016Shubha Singh Om Prakash 605 , Sector ‐2,Doorbash NagINDIA UTTAR PRADESH 229010 PLL01201060600000592 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016NEELAM PANDEY NA M‐657 AASHIANA,COLONY K INDIA UTTAR PRADESH 226012 PLL01201060600047580 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016NEERAJ KUMAR GOLECHHA BHAWAR LAL GOLECHHA M.G. ROAD CLOTH MERCHANINDIA MADHYA PRADESH 457226 PLL01201060800054829 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SHILPA PORWAL NA 248/7 NANDA NAGAR,,,INDOINDIA MADHYA PRADESH 452001 PLL01201060800069206 Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016SANTOSH KUMAR CHOHAN NA 1378, PATTI BAZAR,,,MHOW,INDIA MADHYA PRADESH 453441 PLL01201060800070551 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016PRAKASH BALDEVBHAI PATEL NA 05‐C, GAURANG NAGAR, AKAINDIA GUJARAT AHMEDABAD 380061 PLL01201070000130781 Amount for unclaimed and unpaid d 315.00 18‐Sep‐2016NALINI RANJAN SINHA RAJNI R PR C‐2, ISPATIKA APARTMENT,D INDIA DELHI SOUTH WEST DELHI 110075 PLL01201070000165031 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016UJWALKUMAR BHAGVAN BHASKAR NA AT POST‐ NASHIRABAD,TAL &INDIA MAHARASHTRA JALGAON 425001 PLL01201070000194975 Amount for unclaimed and unpaid d 10.80 18‐Sep‐2016KARTIK NATUBHAI PATEL NA OPP ‐ MADHI CHAKLA,,NANAINDIA GUJARAT KHEDA 387001 PLL01201070000216421 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016LATA KASHINATH PATIL NA BEHIND TECHNICAL HIGH SC INDIA MAHARASHTRA JALGAON 425201 PLL01201070000272557 Amount for unclaimed and unpaid d 31.50 18‐Sep‐2016AJAY KUMAR MANDAL NA S/O. B P MANDAL,AT‐ BHATDINDIA BIHAR 814133 PLL01201070000287371 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016KETANKUMAR MANGUBHAI PATEL NA AT‐GANGPUR,PO‐GANGADH INDIA GUJARAT SURAT 394310 PLL01201070500008594 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016ISHVAR THAKORBHAI KOKANI NA BARADI PADA,VYARA,,VYARAINDIA GUJARAT SURAT 394650 PLL01201070500010388 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016HEMANTKUMAR KISHANLAL JAIN NA B‐2, VASUPUJA SOC,,MANDVINDIA GUJARAT SURAT 394160 PLL01201070500027824 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016GHEVARCHAND MOTILAL BOTHARA NA 30/31, MOTI KUNJ,OPP. AKA INDIA MAHARASHTRA AURANGABAD 431001 PLL01201090000015631 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016MANOHAR GANGADHAR SHIMOGA NA 301 ORBIT HEIGHTS 'A',300 J INDIA MAHARASHTRA MUMBAI 400007 PLL01201090000016352 Amount for unclaimed and unpaid d 1.80 18‐Sep‐2016KISHORE KUMAR WADHER NA CONTRACTOR COLONY,HATBINDIA ORISSA 752050 PLL01201090000131456 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016BHAWARLAL JAIN MALLAJI JAIN C/O MANOJ JAIN,6TH CROSS INDIA KARNATAKA 583201 PLL01201090000323434 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SATYA PAL CHANDNA SAVAL DAS C‐131, SHRI RAM NAGAR,NEAINDIA UTTAR PRADESH 249407 PLL01201090000403446 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SUBRATA DAS NA QR NO. B ‐ 16,SECTOR ‐ 3,.,ROINDIA ORISSA 769002 PLL01201090000520441 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MANGESH BHALCHANDRA BAHADKAR NA 501 , PRABHA NIWAS,,OPP ICINDIA MAHARASHTRA THANE 400602 PLL01201090000610421 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016KAMLANAND PANDEY NA 11.135  NAINI DADRI,NAI BAZINDIA UTTAR PRADESH 211008 PLL01201090000623331 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016RAMESH KUMAR BABU LAL R C/O BR.AUTOMOBILE P.B HA INDIA KARNATAKA 577006 PLL01201090000625109 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016UDIT KUMAR BARUAH R  C BARUAH 'ARUNALAYA' BY LANE,,NIGA INDIA ASSAM 781024 PLL01201090000725361 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016JAVID AHMAD SHAH NA HOUSE NO 12 LANE NO 3,UMINDIA Jammu And Kashmir 190011 PLL01201090000746905 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016AZIMUR RAHMAN NA D‐43/128, BAZAR SADANANDINDIA UTTAR PRADESH 221001 PLL01201090000780934 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016THIRUMALA RAO B B NARASIMHA RAO H NO 3532,O D F ESTATE,EDDINDIA ANDHRA PRADESH 502205 PLL01201090000793732 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MANOJ RASIKLAL DAVDA NA OUT SIDE KHAMBHALIA GAT INDIA GUJARAT JAMNAGAR 361005 PLL01201090000815491 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016BHUPENDRA BHOGILAL DESAI BHOGILAL FULABHAI DESAI 15 SHAKTIPARK SOCIETY,CLOINDIA GUJARAT KHEDA 387001 PLL01201090000831657 Amount for unclaimed and unpaid d 40.50 18‐Sep‐2016SARAVANAKUMAR T TAKSHINAMOORTHY NO 60, AALAMARATH STREETINDIA TAMIL NADU KARUR 639001 PLL01201090000866671 Amount for unclaimed and unpaid d 1.80 18‐Sep‐2016SHASHI KUMAR JAIN NA 1, SAGAR COLONY,FALNA TE INDIA RAJASTHAN 306116 PLL01201090000912113 Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016sanjay rawal NA 31/5 grasim staff colony,birlaINDIA MADHYA PRADESH 456331 PLL01201090000931717 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016REVA GUPTA NA WARD NO.1,KATHUA,,KATHUINDIA Jammu And Kashmir 184101 PLL01201090000973103 Amount for unclaimed and unpaid d 467.10 18‐Sep‐2016KAMAL NAHATA M L  NAHATA NEELKANTH APARTMENT,,A. INDIA ASSAM 781008 PLL01201090000980332 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016RANI MANGILAL SARDA NA C/O DR.KIRAN SARDA,VEDGAINDIA MAHARASHTRA NANDED 431601 PLL01201090001046275 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016VIJAY SHARMA NA NEAR STM SCHOOL CAMP II, INDIA Chhattisgarh 490001 PLL01201090001109947 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RADESH PADURANGA DAS NA NO 302, DEEPA RESIDENCY,NINDIA KARNATAKA 575003 PLL01201090001138201 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016RAJAGOPAL SUBRAMANIAN NA 91, NARAYANASAMY STREET INDIA TAMIL NADU SALEM 636102 PLL01201090001226858 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016N SOMASUNDARAM NA 336 A4 MARIAMMAN KOVIL  INDIA TAMIL NADU VIRUDHUNAGAR 626125 PLL01201090001247929 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016MALLIKARJUNA RAO PAVALLA NA JL MATHS,A K V K JR COLLEG INDIA ANDHRA PRADESH 523002 PLL01201090001256853 Amount for unclaimed and unpaid d 12.60 18‐Sep‐2016B KRISHNAKUMAR C  H BHASKARAN D.10,BHATIA GARDEN,MANAINDIA TAMIL NADU KANCHIPURAM 600116 PLL01201090001278493 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016KALPESH RAVINDRAKUMAR SAMDARIYA RAVINDRAKUMAR SAMDARIYA MANMANDIR COLLECTION ,  INDIA MAHARASHTRA AURANGABAD 423702 PLL01201090001279385 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016T SWAPNA   NA DOOR NO. 11/400,GAYATHR INDIA ANDHRA PRADESH 518301 PLL01201090001279391 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016KHAJA SIRAJUDDEEN NA 20/1246`,THARIF BAZAR,,OP INDIA KERALA 676101 PLL01201090001327259 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016BHAGWAN UDHAVDAS KALYANI NA S B X 65,NEAR JANTA PETROLINDIA GUJARAT KACHCHH 370201 PLL01201090001337075 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016EPADMAVATHI E VENKATESWARLU H‐NO:2‐3‐72,BODRAI BAZAR, INDIA ANDHRA PRADESH 508213 PLL01201090001348539 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016PRATIM GHOSH PARITOSH KUMAR VILL. RAIKATPARA,PO& DIST‐ INDIA WEST BENGAL 735101 PLL01201090001360115 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016UTTAM KUMAR AGARWALA RADHE SHYAM AGARWALA BASANTI BAGAN,BALURGHATINDIA WEST BENGAL 733101 PLL01201090001424736 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016KANAKSINH MOTISINH RAJ NA POST FALIA,AT PO‐NISRAYA,TINDIA GUJARAT ANAND 388540 PLL01201090001457329 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016DINESH KUMAR RAJAK NA GADADHAR PALLY,BAGDOGRINDIA WEST BENGAL 734014 PLL01201090001486014 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016H MAHESH NA PROP JAYALAXMI BEEDI WORINDIA KARNATAKA 577702 PLL01201090001489982 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016ANILKUMARSHIH JAGANATHSHIH THAK JAGANANATH 205 INDRAPRASTH APPT.,KH INDIA GUJARAT NAVSARI 396521 PLL01201090001508780 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016

ABDURAHIMAN MOIDEEN MATTAI NA MATTAI HOUSE,KUNNUMMEINDIA KERALA 679331 PLL01201090001526320 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ANANDAKUTTAN GOVINDANPILLAI KRI NA SWAPNA,ULAVAKKADU,NOOINDIA KERALA 690504 PLL01201090001563399 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016VINOD R RAJASHEKARAN PILLAI VINOD BHAVAN,KADAKKAD, INDIA KERALA 689501 PLL01201090001583316 Amount for unclaimed and unpaid d 6.30 18‐Sep‐2016HIGHRISE MERCANTILE PVT LTD NA 13,CAMAC STREET,1ST FLOO INDIA WEST BENGAL 700077 PLL01201090001602815 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016VARSHA CHANDRASHEKHAR PAYAL NA SHREE BALAJI,RACHNA SBI COINDIA MAHARASHTRA AKOLA 444001 PLL01201090001619958 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016CHARU LATA BHELA RANJEET PRATAP SINGH C/O LT COL RPS BHELA,87/4  INDIA RAJASTHAN 305601 PLL01201090001631990 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016V RAMAKRISHNA   NA 6TH WARD NAGAYA LANKA MINDIA ANDHRA PRADESH 521120 PLL01201090001697104 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016JAYA S SALVANKAR NA GIRI NIVASA,NEAR NEHARU HINDIA KARNATAKA 574133 PLL01201090001769432 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016RAGINI CHAUHAN NA HOUSE NO‐280,TYPE‐2, SECT INDIA UTTAR PRADESH 249403 PLL01201090001793455 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016N SEKAR NA 4\506 JACKALODAI,KANNERI INDIA TAMIL NADU NILGIRIS 643217 PLL01201090001799005 Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016APURBA JASH AMARNATH JASH VIDYASAGAR PALLY P.O‐BAJEINDIA WEST BENGAL 713101 PLL01201090001912746 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SEEMA SHRIKANT PATIL SHRIKANT ANANDRAO PATIL 01, CHINTAMANI APARTMENINDIA MAHARASHTRA AMRAVATI 444606 PLL01201090002001203 Amount for unclaimed and unpaid d 6.30 18‐Sep‐2016SINDHU RADHAKRISHNAN NA QTR NO. E 105/1,SOUTH RLY INDIA MAHARASHTRA GONDIA 441601 PLL01201090002059877 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAJESH DOLATRAI DESAI NA NANAVAT FALIA,,MOTAVARAINDIA GUJARAT SURAT 394101 PLL01201090002101198 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016AKHIL S KEDIA NA BAJLA TRANSPORT, 2.5 MILE INDIA WEST BENGAL 734401 PLL01201090002114570 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016GINO JACOB NA PARATHOTTAL HOUSE,EZHU INDIA KERALA 685605 PLL01201090002124901 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016SONIA DHAWAN NA NO. 4,ASHLEY ROAD, OFF BR INDIA KARNATAKA 560025 PLL01201090002129610 Amount for unclaimed and unpaid d 8.10 18‐Sep‐2016SHASHI BALA NA WARD NO. 6 KATHUA,,,KATH INDIA Jammu And Kashmir 184101 PLL01201090002275274 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016SHARADA DEVI THOPALLI SRIMANNARAYANARAO PALUVAYI 504, SAI KAPIL RESIDENCY,OPINDIA ANDHRA PRADESH 500018 PLL01201090002287541 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016KANCHAN SHARMA RAM RAJ SHARMA VILLAGE UTTRI P.O. BARWAL INDIA Jammu And Kashmir 184101 PLL01201090002397090 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016JAIN PARMAR ASHOK BHERULAL NA ROOM NO5 TILAK TERRACE,AINDIA MAHARASHTRA THANE 421201 PLL01201090002468752 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016BANSH BAHADUR SINGH NA NORTH,KARAUNDIYA,SIDHI,SINDIA MADHYA PRADESH 486661 PLL01201090002488469 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAKESH KUMAR NA W NO‐2,KATHUA,,KATHUA, INDIA Jammu And Kashmir 184101 PLL01201090002497741 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016RITA KUMAR NA VPO MARHOON,TEH. PALAMINDIA HIMACHAL PRADESH 176092 PLL01201090002564915 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016P VEERESH NA H‐NO‐1‐4‐56 MASKI NEAR,NAINDIA KARNATAKA 584124 PLL01201090002602221 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SANTHOSH KARANTH NA ONI MANE,KONI,KUNDAPUR INDIA KARNATAKA 576201 PLL01201090002809290 Amount for unclaimed and unpaid d 35.10 18‐Sep‐2016MITHARAM CHHAGAN GURAV NA AT POST MANGARUL,TAL PA INDIA MAHARASHTRA JALGAON 425115 PLL01201090002928010 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016QAZI NAZIR AHMAD QAZI GULAM AHMAD 10 JEELANABAD,P.O. HYDERPINDIA Jammu And Kashmir 190014 PLL01201090003197417 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016DEEPAK CHAND SANKHLA NA V P RAMGARH,P S MASUDA,, INDIA RAJASTHAN 305624 PLL01201090003311995 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016PARAS UTTAMCHAND ALIZAD UTTAM ALIZ 17, YOGKSHEM SOCIETY,,B/HINDIA MAHARASHTRA NASHIK 422009 PLL01201090700015412 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SUDIP BHIKAJI PATIL NA PLOT NO.2,,JAI HIND COLONYINDIA MAHARASHTRA DHULE 424002 PLL01201090700028322 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RAKSHA SIDDHARTH PATANI SIDDHARTH JAWAHAR PATANI 108, JAKHOTYA COMPLEX, TAINDIA MAHARASHTRA NASHIK 423203 PLL01201090700059680 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAVINDRA UTTAMRAO SURYAWANSHI UTTAMRAO KARBHARI SURYANSHI SHAMJI NAGA, SATANA,,DISTINDIA MAHARASHTRA NASHIK 423301 PLL01201090700090351 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016SURESH PURUSHOTTAM MANGAONKAR NA 900 T, SHARMILA SANMITRA INDIA MAHARASHTRA 416369 PLL01201091900053301 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016DUSHHANT VITTHAL KULKARNI NA 3510 MANGALDEEP,,NEAR A INDIA MAHARASHTRA SATARA 415110 PLL01201091900054704 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016IRAPPA SHANKARAPPA BELAVI NA 2304, BELAVI GALLI,,AT POSTINDIA KARNATAKA 591313 PLL01201091900068768 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PRASHANT HANMANT KHULPE HANMANT ANNA KHULPE 515,,GANAPATI ALI,WAI,,TAL INDIA MAHARASHTRA SATARA 412803 PLL01201091900072052 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SHILPA SADASHIV PHADNIS NA 900, DHARMAPURI,,WAI,,DISINDIA MAHARASHTRA SATARA 412803 PLL01201091900081937 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016SHEETAL SANJAY KADAM NA A/P KHERDI MALEWADI,,RIV INDIA MAHARASHTRA RATNAGIRI 415604 PLL01201091900083921 Amount for unclaimed and unpaid d 117.00 18‐Sep‐2016SHEKHAR SHRIRANG KADAM NA A/P KHED, (HIGHWAY),TAL/ DINDIA MAHARASHTRA SATARA 415003 PLL01201091900090969 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NISAR AYUB MANER NA AZAD COLONY, AGASHIV NAGINDIA MAHARASHTRA SATARA 415110 PLL01201091900092991 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RAVASAHEB KADAGOUDA PATIL NA MECHANICAL SECT HSF,,SAN INDIA KARNATAKA 591313 PLL01201091900097337 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SUNITA UMAKANT NIMBALKAR NA 320, SHUKRAWAR PETH,,PHAINDIA MAHARASHTRA SATARA 415523 PLL01201091900098136 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016DHONDIBA SUBHANA PATIL NA G‐1, AMRITA APT,,ARKASHALINDIA MAHARASHTRA SATARA 415002 PLL01201091900102289 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016SATAGOUDA SHANKARAGAUD PATIL SHANKARAGAUD PATIL H NO 195/ A/P‐ NERLI,,TAL‐ HINDIA KARNATAKA 591313 PLL01201091900111916 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016SACHIN PRABHAKAR LAVHALE NA A/P‐BAZAR PETH,,RAHIMATPINDIA MAHARASHTRA SATARA 415511 PLL01201091900113841 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ASHWANI PRASHANT JADHAV PRASHANT VASANT JADHAV 52, PAWAR COLONY,,SHAHU INDIA MAHARASHTRA SATARA 415002 PLL01201091900116743 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHAILA UTTAM NERKAR NA 16‐A, LAXMI NAGAR,,KORIT RINDIA MAHARASHTRA NANDURBAR 425412 PLL01201092300000603 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016SAJJAN KUMAR AGRAWAL NA 414, KAILASH APARTMENT,K INDIA BIHAR 800020 PLL01201092400007814 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016PUSHPA DEVI RAJGARIA NA RAM BUX RAI LANE,CHOWK, INDIA BIHAR 800008 PLL01201092400013558 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PHOOLWATI DEVI NA SHYAM AGENCIES,NEAR BUDINDIA BIHAR 800003 PLL01201092400058061 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ANNAPURNA KUMARI NA C/O G. P. SINGH HOUSE,G. P. INDIA BIHAR 800020 PLL01201092400067697 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016AJAY KUMAR SINGH NA KENDRIYA VIDYALAYA S S,DA INDIA BIHAR 801503 PLL01201092400072141 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016PAWAN KUMAR TULSIAN NA PANKAJ SARI SHOW ROOM,MINDIA BIHAR 845305 PLL01201092400073622 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VIVEK KUMAR NA THAWE ROAD GOPALGANJ,,WINDIA BIHAR 841428 PLL01201092400092911 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016RAJKUMARI GUPTA NA M. NO‐ 160,BAJAJPATTZ,,MOINDIA BIHAR 845401 PLL01201092400102209 Amount for unclaimed and unpaid d 108.00 18‐Sep‐2016INDU SIKARIA SHANKARLAL C/O SIKARIA BROTERS,15/76 INDIA JHARKHAND 826001 PLL01201092600002044 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016ANITA AGARWAL NA PURULIA ROAD,OLD LOWAD INDIA JHARKHAND 834010 PLL01201092600007650 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MOHAMMED TUGHLAQUE KHAN NA D‐26 / 154,AT/P.O‐ T.T.P.S,LAINDIA BIHAR 829149 PLL01201092600029423 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016LATA DAS NA AE/7, ASHOK ASHRAM ENCLAINDIA JHARKHAND 834002 PLL01201092600046451 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016NORATAN MAL CHHARJER NA C/O B N TEXTILE,FANCY MAR INDIA WEST BENGAL 723101 PLL01201092600065595 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016RAJIV KATRIAR NA RALIANCE TELECOM LTD,3RDINDIA JHARKHAND 834001 PLL01201092600073002 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016KISHORI LAL BHAGERIA SHRIRAM B BAZAR POST OFFICE,PAPARH INDIA JHARKHAND 833102 PLL01201092600079475 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SANJAY KR BHAGERIA NA C/O S.K ENTERPRISES,MAIN RINDIA JHARKHAND 833102 PLL01201092600079481 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PABAN KUMAR SEKSARIA NA BAZAR PARA, SURI,SURI, BIRBINDIA WEST BENGAL 731101 PLL01201092600087752 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016MOHAMMAD EQBAL NA QR. NO‐ CD‐412/2,,DHURWAINDIA JHARKHAND 834004 PLL01201092600094280 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016BISWAJIT ROY NA WEST RANGA MATIA,RUPNA INDIA WEST BENGAL 713364 PLL01201092600107189 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016TAPAN PAUL BALAI PAUL STATION MORE,SURI, BIRBHUINDIA WEST BENGAL 731101 PLL01201092600112471 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016SHASHI BHAGERIA NA BAZAR POST OFFICE ROAD,PAINDIA JHARKHAND 833102 PLL01201092600112961 Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016PANNALAL JAIN LUHARA NA C/O GYAN CHAND,BIMAL Kr. INDIA JHARKHAND 825301 PLL01201092600130900 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016ANJU RANI NA SMT ANJU RANI,W/O S. PRASINDIA JHARKHAND 834001 PLL01201092600134320 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KAILASH CHANDRA GOENKA NA 1/267 NAKTALA,,,KOLKATA, INDIA WEST BENGAL 700047 PLL01201092600137906 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RAJESH KUMAR SINHA RAVINDRA P H. N‐182,VILL ‐ SAWAJPURA, INDIA BIHAR 801105 PLL01201092600142481 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SHIB SANKAR RAJAK NA VILL+ P.O. ‐ DOMKAL,,P.S. ‐ DINDIA WEST BENGAL 742303 PLL01201092600144624 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SANJAY KUMAR BHAGAT NA SANJAY BHAGAT,BELWATIKA INDIA BIHAR 822101 PLL01201092600168126 Amount for unclaimed and unpaid d 6.30 18‐Sep‐2016ANU TAYAL AJAY KUMAR AGRAWALA W/O AJAY KUMAR AGRAWA INDIA BIHAR 828110 PLL01201092600172506 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016CHANDRA SHEKHAR SINGH NA F‐TYPE COLONY, QTR NO ‐ F/ INDIA BIHAR 828135 PLL01201092600191681 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016GOVIND KUMAR AGRAWAL JIYA RAM AGRAWAL SHYAM BAZAR ROAD,,,DUMKINDIA BIHAR 814101 PLL01201092600198077 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SAJEDUL ISLAM NA VILL‐BABLABONA, PO+PT‐RO INDIA WEST BENGAL 742303 PLL01201092600203512 Amount for unclaimed and unpaid d 31.50 18‐Sep‐2016ARUN PRASAD SAHA NA CHANCHAL BAJAR,MAUJA CHINDIA WEST BENGAL 732123 PLL01201092600209231 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016RAMJIWAN MEHARIA HARDWARI MAL MEHARIA SARAI ROAD,DUMKA,,DUMK INDIA BIHAR 814101 PLL01201092600213780 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016MOZAHIR HUSSAIN NA AZAD NAGAR,PILAVAL,,HAZAINDIA JHARKHAND 825301 PLL01201092600226992 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016KUMARI LAXMI NA DVC NEW COLONY,OUTKI Q. INDIA BIHAR 828116 PLL01201092600234072 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016GURNAM SINGH NA 745‐TYPE 2 SECTOR 4,BHEL,,, INDIA UTTAR PRADESH 249403 PLL01201092800001480 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016RAMJIBHAI KARSHANBHAI BHINGARAD NA JAGDAMBA ELECTRICS,BOTA INDIA GUJARAT BHAVNAGAR 364750 PLL01201120200007780 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MANOJKUMAR JAMANADAS KANSARA JAMANADAS MOHANNAGAR SOCIETY,OPPINDIA GUJARAT BHAVNAGAR 364750 PLL01201120200014971 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ASHISH URESHBHAI POTDAR NA GAUTAM COMPLEX,CHHAYA INDIA GUJARAT BHAVNAGAR 364710 PLL01201120200017233 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016CHAYABEN DUSHYANT PANDIT DUSHYANT PANDIT B‐52 ,,VISTRUT KSHESHETRA, INDIA GUJARAT BHARUCH 392011 PLL01201130000078783 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016AVI RAJIV BODAWALA RAJIV BODAWALA A‐2/703, INDRALOK COMP.,, INDIA GUJARAT SURAT 395007 PLL01201130000085138 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016KAPIL JAYVADAN KHATRI JAYVADAN T PAIGAWAD,,,,NAVSARI, INDIA GUJARAT NAVSARI 396445 PLL01201130000110370 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PRASANTA KUMAR DAS NA AT.‐ BADAKHUA LANE,,BALASINDIA ORISSA 756002 PLL01201130000117101 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016

SAIYED AHMED ABDULMANAN A  S  SAIYED 870, NAVI NAGRI,,DABHEL,,T INDIA GUJARAT NAVSARI 396445 PLL01201130000127612 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PRADEEP SHANKARRAO GADEWAR NA OM APPTT., OM NAGAR,,GROINDIA MAHARASHTRA CHANDRAPUR 442401 PLL01201130000172326 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ABY JOSE NA SMILE CARE, ORTHODONTIC  INDIA KERALA 686001 PLL01201130000178668 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016VILAS MAHADEORAO BUTLE MAHADEORAO SADASHIVRAO BUTLE NR. GOPALKRISHNA TEMPLE INDIA MAHARASHTRA CHANDRAPUR 442402 PLL01201130000180996 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016AMINODDIN MANSURI NA BAZME CHISTIYA,,NAVAGAMINDIA GUJARAT BHARUCH 393030 PLL01201130000206504 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016HAMIDALI MANSUR NA BAZME CHISTIYA,,NAVAGAMINDIA GUJARAT BHARUCH 393030 PLL01201130000206519 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RIYAZODDIN MANSURI NA BAZME CHISTIYA,,NAVAGAMINDIA GUJARAT BHARUCH 393030 PLL01201130000206523 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VAHIDODDIN MOHAMMED PIRMOHAMMED P H MANSUR BAZME CHISTIYA,,NAVAGAMINDIA GUJARAT BHARUCH 393030 PLL01201130000206542 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NALINKUMAR JAIRAMBHAI PATEL JAIRAMBHAI RAJKAMAL,NEAR ASOPALAV  INDIA GUJARAT BHARUCH 393001 PLL01201130000206688 Amount for unclaimed and unpaid d 60.30 18‐Sep‐2016PALANI LATHA P NA 69.A.MADURAI ROAD,OPP. P INDIA TAMIL NADU 627001 PLL01201160100035951 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016A RUDRA MOORTHY NA MEENURE VILLAGE,,AGRAVA INDIA TAMIL NADU 632602 PLL01201160500018169 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016R VENKATESHWARI NA NO. 70,,THIYAGARAJA SWAMINDIA TAMIL NADU 637408 PLL01201160500027887 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016CHANDRA PRAKASH MEGHNANI NA C/O MOHAN LAL MOOL CHA INDIA RAJASTHAN 344022 PLL01201210100109828 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016NARESH KUMAR BHANWARLAL KANSARA KA DHORA,,,BALOTINDIA RAJASTHAN 344022 PLL01201210100126626 Amount for unclaimed and unpaid d 1.80 18‐Sep‐2016BRIJ MOHAN GOYAL GAURI SHANKAR GOYAL C‐195, KANTA KHATHURIA COINDIA RAJASTHAN 334001 PLL01201210100203301 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016ANIL KUMAR GUPTA NA 25, RATANADA EXTN.,NEAR SINDIA MAHARASHTRA 999999 PLL01201210100225676 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SWATI PATWA NA C/O SURAJ PRAKASH MEHTA INDIA RAJASTHAN 342006 PLL01201210100274175 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PUSHPA DEVI DHOOT KAMAL KISHORE DHOOT W/O KAMAL KISHORE DHOO INDIA RAJASTHAN 342001 PLL01201210100310774 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016CHINNADURAI M NA NO:32, VENKATESA NAGAR,2INDIA TAMIL NADU THANJAVUR 613001 PLL01201260000066159 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SANTOSH SHRIVASTAVA S B SHRIVASTAVA 121 C P COLONY,MORAR,,GWINDIA MADHYA PRADESH 474006 PLL01201320000119071 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016AJIT KUMAR PANDEY NA C/O L I C OF INDIA,DUMKA B INDIA BIHAR 814101 PLL01201320000215614 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016DEEPALI RAI ARUN KUMAR C/31/3HALDAHIA VHS,,,LUCKINDIA UTTAR PRADESH 226016 PLL01201320000216603 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016MITHARAM CHHAGANRAO GURAV NA AT POST MANGRUL,TAL PAR INDIA MAHARASHTRA JALGAON 425111 PLL01201320000228976 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016MAHESH CHANDRA GUPTA NA C/O GUPTA KROKARI HOUSE INDIA UTTAR PRADESH 228001 PLL01201320000247334 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016VANDANA SRIVASTAVA NA C‐118/3,,RDSO COLONY,,MA INDIA UTTAR PRADESH 226011 PLL01201320000251689 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016GANGADHAR SHASTRI NA 127 BATTHI MAHAL,MOHAMINDIA UTTAR PRADESH 233227 PLL01201320000253574 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016CHANDRABHAGA BABASAHEB ZAWARE BABASAHEB BHIKAJI ZAWARE 6/6 SAIBABA SOCIETY,MANG INDIA MAHARASHTRA 999999 PLL01201320000262627 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BHANUBHAI RAMANBHAI PATEL NA PARAG PARK,NEAR RANOLI CINDIA MAHARASHTRA 999999 PLL01201320000270995 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MOHD MAQBOOL MIR NA JANBAZPORA,BARAMULLA,,BINDIA Jammu And Kashmir 193101 PLL01201320000281038 Amount for unclaimed and unpaid d 8.10 18‐Sep‐2016MALLIKARJUN DANAPPA CHUNMARI DANAPPA ANDANEPPA CHUNMARI CTS NO 1816 SOMWAR PETHINDIA DELHI CENTRAL DELHI 999999 PLL01201320000289913 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016J KAMALAMMA NA PO & VILL‐VENGAM PALLI,THINDIA ANDHRA PRADESH 517129 PLL01201320000301695 Amount for unclaimed and unpaid d 36.90 18‐Sep‐2016AHILYA   DILERAM 153/3 MUHAL SANYARDH,TE INDIA HIMACHAL PRADESH 176120 PLL01201320000317743 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SATISH BABAN PATIL NA 211 SAIKRUPA,PALGHAR,,TH INDIA MAHARASHTRA THANE 401404 PLL01201320000343267 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016SHASHIKANT NARAYAN SHINDE NA DAGADU DHOND NAGAR,PLTINDIA MAHARASHTRA JALGAON 425111 PLL01201320000363577 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016ABHISHEK RAI ARUN KUMAR D2039,INDIRA NAGAR,,LUCK INDIA UTTAR PRADESH 226000 PLL01201320000368497 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016KUMUDA VITTHAL DESAI NA POSTAL ASST,HEAD POST OF INDIA KARNATAKA 587101 PLL01201320000380550 Amount for unclaimed and unpaid d 6.30 18‐Sep‐2016SHAILESH DATTATRAYA GHARAT NA PLOT NO 11 S NO 52/3 TANT INDIA MAHARASHTRA RAIGARH(MH) 402201 PLL01201320000399671 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016JAGRUT RATILAL SURTI NA ON PLOT BK NO 627 ASHOK NINDIA MAHARASHTRA THANE 421002 PLL01201320000406637 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016ABHIJEET BHALCHANDRA NAIK BHALCHANDRAUDHAVRAONAIK K27 IRRIGATION COLONY,AN INDIA MAHARASHTRA OSMANABAD 413501 PLL01201320000409281 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016AMIT KUMAR AGARWAL KUMAR 81 MANAITAND,PO AND DISTINDIA JHARKHAND 826001 PLL01201320000455841 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016KAMLESHWAR SINGH NA VIKASH NAGAR NEAR GOUSHINDIA JHARKHAND 829122 PLL01201320000469789 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016HEM SINGH NA H NO 95/5,SAMKHETAR BAZAINDIA HIMACHAL PRADESH 175001 PLL01201320000546071 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016SUSHIL ARJUNRAO CHAVAN NA H NO 5/31 GUT NO 116 VENUINDIA MAHARASHTRA AURANGABAD 431005 PLL01201320000565975 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VEENA PRADEEP SHELAR NA VIDYANAGAR,TAL ALIBAG DISINDIA MAHARASHTRA RAIGARH(MH) 402201 PLL01201320000576966 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016AHIR KAILASH RAMCHANDRA NA PLOT NO 9/B SURVEY NO 180INDIA MAHARASHTRA AURANGABAD 431001 PLL01201320000583553 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016GHANSHAHEED SHAIK NA S K GHANSHAHEED D NO 20/INDIA ANDHRA PRADESH 522123 PLL01201320000634204 Amount for unclaimed and unpaid d 31.50 18‐Sep‐2016MUKESH KUMAR MEHARIA KUMAR SARAI ROAD,DUMKA,,DUMK INDIA BIHAR 814101 PLL01201320000671954 Amount for unclaimed and unpaid d 40.50 18‐Sep‐2016HARESHWAR NARAHAR SANKHE NARAHAR BHURKYA SANKHE FLAT NO ‐102 HARMONY B‐1 INDIA MAHARASHTRA THANE 401501 PLL01201320000676777 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016JAYWANT SHAMRAO DESAI SHAMRAO DESAI C/O BENDAKE HOUSE NEAR BINDIA MAHARASHTRA RATNAGIRI 415611 PLL01201320000677177 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SAROJ SHIVSHARANAPPA NAGURE NA SHIVKRUPA RAGHVENDRA COINDIA MAHARASHTRA LATUR 413512 PLL01201320000708198 Amount for unclaimed and unpaid d 2.70 18‐Sep‐2016NARENDRA DATTATRAYA DAGADE DATTATRAYA AT AND POST NAVEDAR NAV INDIA MAHARASHTRA RAIGARH(MH) 402201 PLL01201320000710528 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016NAYEAMA FIRDOUS NA PEHROO ANANTNAG,ANANT INDIA Jammu And Kashmir 192101 PLL01201320000742404 Amount for unclaimed and unpaid d 2700.00 18‐Sep‐2016MOHAMED LAFFIR A NA NO 13 DAMODARAN STREET INDIA TAMIL NADU CHENNAI 600017 PLL01201320000748600 Amount for unclaimed and unpaid d 38.70 18‐Sep‐2016NIKHIL SHASHIDHARAN PAINGY NA C/203 KRISHNA BLDG SHANT INDIA MAHARASHTRA MUMBAI 400066 PLL01201320000778319 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ANITA KUMARI KUMARI VILLAGE AUJALA H NO 29,P OINDIA PUNJAB 143521 PLL01201320000786771 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016MAHESHBHAI RAMBHAI JALU NA 308,SHIVAM COMPLEX,,NAN INDIA GUJARAT ANAND 388120 PLL01201320000808433 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016DEEPA DIGAMBAR SADVILKAR DIGAMBAR AT POST DEWALE BAZARPET INDIA MAHARASHTRA RATNAGIRI 415807 PLL01201320000817412 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016MEENAKSHI R NA SITE 33&34 BRINDAVAN AVE INDIA TAMIL NADU COIMBATORE 641687 PLL01201320000875021 Amount for unclaimed and unpaid d 198.00 18‐Sep‐2016POPAT DAGADU BHAND DAGADU CHINCHAWALI,AT P:GOREGAINDIA MAHARASHTRA RAIGARH(MH) 402103 PLL01201320000875167 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016ASHISH SHARMA NA 2/70 VIRAM KHAND,GOMTI NINDIA UTTAR PRADESH 226010 PLL01201320000997422 Amount for unclaimed and unpaid d 6.30 18‐Sep‐2016VAISHALI NITIN PHALAK NITIN DATTA PROVISION VIKAS CO INDIA MAHARASHTRA JALGAON 425201 PLL01201320001000578 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016PATIL KETANKUMAR M NA SAGROLI TQ BILOLI,DIST NANINDIA MAHARASHTRA 431731 PLL01201320001017220 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016GYANESHWAR RAI RAMJEE RAI FLAT NO 4 B/BLOCK SIDDHARINDIA UTTAR PRADESH 221001 PLL01201320001062922 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016SUNILKUMAR BHAGWANDAS KUKDEJA NA HARIYANA,PLOT NO 47/B,DS INDIA GUJARAT BHAVNAGAR 364001 PLL01201330000140231 Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016DHAI DEVI SINGHVI NA PARASMAL NAINMAL SINGHVINDIA RAJASTHAN 344001 PLL01201370000177106 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016LAXMI GOVINDLAL   SONI GANDHI COLONY,,,JAISALME INDIA RAJASTHAN 345001 PLL01201370000213378 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RADHA BINOD BANIK NA NORTH BADHARGHAT,UNNA INDIA ASSAM 799003 PLL01201580000005880 Amount for unclaimed and unpaid d 18.90 18‐Sep‐2016BHARTI DARBARSING GIRASE NA 72, VARDHAMAN NAGAR,DHINDIA MAHARASHTRA NANDURBAR 425412 PLL01201580000008746 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016VAISHALI DNYANESHWAR SUPLEKAR NA MADHAVKUNJ,84 VARDHAMINDIA MAHARASHTRA NANDURBAR 425412 PLL01201580000110091 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016TANDRA CHAKRABORTY SRIHIRALA W/O SRI  HIRALAL CHAKRABOINDIA ASSAM 799001 PLL01201580000149752 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016ASHWIN U SHEOREY UDAY BALKRISHNA SHEOREY 403 PARIJAT APPT,WARDHA  INDIA MAHARASHTRA 440075 PLL01201580000162936 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016ASHIK HUSAIN MAKSIWALA KAMARALI MAKSIWALA 83/84,VALLABHBHAI PATEL,MINDIA MADHYA PRADESH 456006 PLL01201580000175179 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BALWINDER SINGH NA HOUSE NO: 2562,PHASE: 7,S INDIA PUNJAB 160062 PLL01201640200001074 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016AMIT BARNWAL MOHAN PRASAD GUPTA GOL PATHAR,P.S. :‐ KOTWAL INDIA BIHAR 823001 PLL01201640300035577 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016LALIT GUPTA NANDLAL 402 AKANSHA,W E HIGHWAYINDIA MAHARASHTRA MUMBAI 400101 PLL01201700000013621 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016MALARKKODI R NA 111, E.B. COLONY,KAJAMALAINDIA TAMIL NADU TIRUCHIRAPPALLI 620023 PLL01201750000049369 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016JAYASHRI SUDHIR PALORKAR SUDHIR BOSE NAGAR TUMSAR,DIST‐ INDIA MAHARASHTRA BHANDARA 441912 PLL01201750000076893 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ARUN NARAYAN ANKULWAR NA KHARDEKAR STOP,AUSA ROAINDIA MAHARASHTRA LATUR 413512 PLL01201750000090686 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAM PRITI HARISH 470/48,DEV PURI,BEHIND ANINDIA UTTAR PRADESH 250001 PLL01201750000110971 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016LALIT KUMAR MALHOTRA NA 334/3,DEV PURI,,MEERUT, INDIA UTTAR PRADESH 250002 PLL01201750000127808 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016JEET KUMAR   NA 412/1,DEV PURI,,MEERUT, INDIA UTTAR PRADESH 250002 PLL01201750000168720 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016HARISH KUMAR MALHOTRA MAHARAJ 470/48,DEV PURI,BEHIND ANINDIA UTTAR PRADESH 250002 PLL01201750000220987 Amount for unclaimed and unpaid d 259.20 18‐Sep‐2016PRAMOD JIJABA KHANDAGALE JIJABA SHANKAR KHANDAGALE GHAR NO. 1162, SHRI SAI BA INDIA MAHARASHTRA THANE 421401 PLL01201750000230288 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RITA MUKESH KAMDAR SHASHIKANT GIRDHARLAL HAPANI 104, BANSI APARTMENT,,NR INDIA GUJARAT JUNAGADH 362001 PLL01201750000243715 Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016MAHESH LEKHUMAL KHUSHALANI LEKHUMAL KHUSHALANI 208 JARIPATKA,,,NAGPUR, INDIA MAHARASHTRA NAGPUR 440014 PLL01201750100031155 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016MAHESH SATYANARAYANJI TIWARI NA BEHIND NEW BUS STAND,,SHINDIA MAHARASHTRA BHANDARA 441912 PLL01201750100048682 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MADHULATA KAMALKUMAR RAMCHANDAN KAMALKUMAR SURAJMAL WARD,MATATOL INDIA MAHARASHTRA GONDIA 441601 PLL01201750100096572 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VIJAY TRAMBAK BHADKE NA PLOT 11 SR NO 35,MADHAV  INDIA MAHARASHTRA NASHIK 423104 PLL01201750200070461 Amount for unclaimed and unpaid d 130.50 18‐Sep‐2016SUNILKUMAR RAMESHWARJI BIYANI RAMESHWARJI BIYANI MEDICAL & GENERAL INDIA MAHARASHTRA PARBHANI 431401 PLL01201770000018349 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ANJU PANDEY RANJEET PANDEY 13 , RAJ BANK COLONY,GANDINDIA RAJASTHAN 305901 PLL01201770100179657 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MAMTA DEVI BANSAL NA NEAR CHOBEY KI HAVILI,PHOINDIA RAJASTHAN 322241 PLL01201770100194823 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016

ARCHANA NA PLAS BADI, PATNI BASS,NEARINDIA RAJASTHAN 341306 PLL01201770100515733 Amount for unclaimed and unpaid d 31.50 18‐Sep‐2016DINESHKUMAR NATWARLAL ZALA NATWARLAL AIRPORT COLONY,QUARTER  INDIA GUJARAT RAJKOT 360006 PLL01201800000254739 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016ANIL BALACHANDRA KAMAT NA GANESH PRASAD,,BASAVESH INDIA KARNATAKA 581402 PLL01201860000016649 Amount for unclaimed and unpaid d 247.50 18‐Sep‐2016ANGELINA PERPETUA DSOUZA NA P.O.BOX 27596,,,DUBAI, INDIA MAHARASHTRA 999999 PLL01201860000112761 Amount for unclaimed and unpaid d 378.00 18‐Sep‐2016K JAGADEESH RAO BASKARA RAO KAMPA HOUSE,S V T ROAD,,KINDIA KERALA 671121 PLL01201860000127704 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016JILSON NA MULLOORAN HOUSE,THIRUVINDIA KERALA 673603 PLL01201860000130223 Amount for unclaimed and unpaid d 5.40 18‐Sep‐2016ARVIND RAGHUNATH PANSARI NA C‐302, LAKE BLOOM,NEXT TOINDIA MAHARASHTRA 400072 PLL01201860000141778 Amount for unclaimed and unpaid d 1.80 18‐Sep‐2016VISHAL VITHOBA PACHARE NA SOUNDARYA SADHANA,PLOTINDIA MAHARASHTRA JALGAON 425401 PLL01201860000154806 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SANJEEV CHANDRAKANT SURVE NA 290 1,SOHANI CHAWL,BHATAINDIA MAHARASHTRA RATNAGIRI 416702 PLL01201860000186788 Amount for unclaimed and unpaid d 99.00 18‐Sep‐2016SUKANTI LUHAR AGASTI NANDA BAJAJ ALLIANZ LIFE,INS CO LTINDIA ORISSA 770001 PLL01201860000224168 Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016AJEET KUMAR PATEL AWADHESH N VILL  GAURI,PO TIYARA,CHAKINDIA UTTAR PRADESH 232103 PLL01201860000242466 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016CHITTA RANJAN KHAN NA VILL‐NARAYAN KURI,P.O RANINDIA WEST BENGAL 713347 PLL01201890300003866 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NIRAJ MODI NA J.L.NEHRU ROAD,,,RANIGANJ INDIA WEST BENGAL 713347 PLL01201890300005348 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016LONGTERM FINVEST AND LEASINGPVT NA I‐3,SHIVLOK HOUSE‐1,KARAMINDIA DELHI WEST DELHI 110015 PLL01201910100006773 Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016PRASHANT BAHUGUNA NA   298/3/3,B.H.E.L.,RANIPUR,HAINDIA UTTAR PRADESH 249403 PLL01201910100130096 Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016POONAM RANJAN BHAGWAT Q.NO.1028,,SECTOR‐4D,,,BO INDIA BIHAR 827004 PLL01201910100150349 Amount for unclaimed and unpaid d 585.00 18‐Sep‐2016PRAMOD KUMAR AWADH BIHARI SAH DUDHPURA,,SAMASTIPUR,,,SINDIA BIHAR 848101 PLL01201910100166931 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016IMTIYAZ AHMED PATTOO G  R  PATTOO 6, GUPKAR ROAD,,,SRINAGARINDIA Jammu And Kashmir 190001 PLL01201910100188607 Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016JAGDISH PRASAD SAH NA VILL & PO‐BELSANDI TARA,,,SINDIA BIHAR 848238 PLL01201910100210420 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016PRABHA JAIN NA CIVIL LINE,BEHIND TAHSIL OFINDIA Chhattisgarh 497442 PLL01201910100226010 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BHAGESHWAR SINGH NA VILLAGE JAITRA,,,DHAMPUR, INDIA UTTAR PRADESH 246761 PLL01201910100229425 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SHIV NATH SHARMA BASKIT C/O HARINATH ENGINEERINGINDIA BIHAR 848101 PLL01201910100253545 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016VIJAY KUMAR HANSRAJ H.NO. 176 R, MODEL TOWN, INDIA HARYANA 124001 PLL01201910100284768 Amount for unclaimed and unpaid d 81.00 18‐Sep‐2016TUNTUN SAH NA VILL & P.O.‐ HUSSEPUR,GOPAINDIA JHARKHAND 841426 PLL01201910100295136 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016NEENA MEHTA RAVI RAJ MEHTA E‐7/9,,KRISHNA NAGAR,,DEL INDIA DELHI EAST DELHI 110051 PLL01201910100301651 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016RAJ KUMAR SINGH RAM SAROOP SINGH MUSAPUR,WEST OF GAS GO INDIA BIHAR 848101 PLL01201910100316476 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016TABASUM QADRI GHULAM QADIR ZARKOOB PEER HAZI MOHALLA,SAHIB SINDIA Jammu And Kashmir 190001 PLL01201910100327997 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BASHIR AHMAD NAJAR ABDUL GANI NAJAR KHAN MOHALLA,,ALLOCHA BINDIA Jammu And Kashmir 190009 PLL01201910100328758 Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016JAYA CHAUHAN NA C. N. COMPOUND CHESTN LOINDIA UTTAR PRADESH 263601 PLL01201910100372774 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016BASHIR AHMAD SHIEKH GHULAM MOHAMMAD SHIEKH SARNEL PAYEEN,ISLAMABAD INDIA Jammu And Kashmir 191113 PLL01201910100394473 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MANI BHUSHAN VIDYARTHI MATHURA PRASAD 52,,SARISTABAD,,PATNA, INDIA BIHAR 800002 PLL01201910100451155 Amount for unclaimed and unpaid d 110.70 18‐Sep‐2016N YUSUFF SHARIFF SHARIFF NISSARAHMED Q. NO. 2012,,SAIT GALLI AKB INDIA KARNATAKA 570021 PLL01201910100534795 Amount for unclaimed and unpaid d 288.00 18‐Sep‐2016BHANU PRAKASH RAMESHWAR PRASAD C/O K D SINGH,NEW ALKAPUINDIA BIHAR 800002 PLL01201910100554881 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NAZIR AHMAD WANI GULAM RABOOL WANI HYDER PORA,BYEPASS,,SRINAINDIA Jammu And Kashmir 190014 PLL01201910100691422 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016BAIKUNTH PRASAD SINHA MADHUSUDAN MADHUSUDAN PRASAD SINHINDIA BIHAR 848101 PLL01201910100736420 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MARAPPAN MUTHUSAMY 75 B 1,,TIRUCHENGODE ROA INDIA TAMIL NADU NAMAKKAL 637001 PLL01201910100822406 Amount for unclaimed and unpaid d 2.70 18‐Sep‐2016CHHAYABEN BHARATKUMAR VAGHELA NA 1,KHADIYOKUVO,BHAV SHAHINDIA GUJARAT BHAVNAGAR 364001 PLL01201910100856653 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016INDU YADAV NA H NO 2103,SECTOR I,HOUSININDIA HARYANA 124001 PLL01201910100877724 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016LAKHMI RANI GHOSH NA 13, SIMLAI PARA LANE,CHITP INDIA WEST BENGAL 700002 PLL01201910300048859 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016NIRMALA MAHATA NIRANJAN MAHATA RAGHU NATH PUR,MADHUB INDIA WEST BENGAL 721507 PLL01201910300053550 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016AMITA DAS NA SCHOOL PARA, KALIYAGANJ,, INDIA WEST BENGAL 733129 PLL01201910300128442 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUKANTA BHATTACHARYA NA T.G. ROAD,,P.O. ‐  GARUILA,NINDIA WEST BENGAL 743133 PLL01201910300164620 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016PRASHANT PATEL BABULAL     27 A BLOCK,,,SRI KARANPUR, INDIA RAJASTHAN 335073 PLL01201911100003027 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SAROJ DEVI NA A. K. TANTIA,NR. SUBHASH C INDIA RAJASTHAN 335513 PLL01201911100029742 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VIKAS JAIN NA 100,,SAKET,,,MEERUT, INDIA UTTAR PRADESH 250001 PLL01201911900007664 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SANDIP GANGADHAR CHIKODE GANGADHAR 3945, DARGA GALLI,DIST ‐ BEINDIA KARNATAKA 591237 PLL01202000000062561 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016SUNIL DEVANDAS BHAWNANI NA GANGOTRI TRADERS,JAIN CHINDIA MAHARASHTRA AKOLA 444001 PLL01202000000124693 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ANNU SHAMRAO SAJANE NA JYOTI,PRIYADARSHANI HSG S INDIA MAHARASHTRA KOLHAPUR 416101 PLL01202000000158256 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016SAGAR SHRIPAL LATHE SHRIPAL A/P‐ NANDANI,TAL‐ SHIROL,DINDIA MAHARASHTRA KOLHAPUR 416102 PLL01202000000203509 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016RAMESH KUMAR JAIN RAGHUBIR JAIN WARD NO.2,KANTABANJI,BA INDIA ORISSA 767039 PLL01202000000208317 Amount for unclaimed and unpaid d 171.00 18‐Sep‐2016SANJAY DHULAPPA BORGAVE NA AP ‐‐ NANDANI,TAL ‐‐ SHIROLINDIA MAHARASHTRA KOLHAPUR 416102 PLL01202000000210951 Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016DILIP VASANTRAO SHETE NA A/P ‐ GALA NO.2,AZAD TALKI INDIA MAHARASHTRA KOLHAPUR 416115 PLL01202000000247572 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016RANJANA ANIL BEDAGKAR ANIL HOUSE NO.781,A/P‐ BUDHGAINDIA MAHARASHTRA SANGLI 416304 PLL01202000000250000 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016MANILA NAVINCHANDRA KALARIA NAVINCHANDRA KALARIA B ‐ 4, RATNADEEP,PATEL PADINDIA MAHARASHTRA THANE 401602 PLL01202000000293013 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PRADIP DEVIDAS MAHAJAN DEVIDAS 3275,GANGARAM PLOT,BHU INDIA MAHARASHTRA JALGAON 425201 PLL01202000000301901 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NIDHI SRIVASTAVA Sh  SURYA KAMLA ARCADE,JUBILEE COL INDIA UTTAR PRADESH 273001 PLL01202060000061581 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHOBHA DEVI RUNGTA PAWAN KUMAR 547‐ A,,NEW COLONY,WARD INDIA UTTAR PRADESH 274001 PLL01202060000127344 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ASHISH GUPTA RAM PRAKASH GUPTA 24‐Nov,SHAKTI NAGAR,,DELHINDIA DELHI NORTH DELHI 110007 PLL01202060000127397 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016YOGESH MITTAL NA AGRA ROAD,NEAR ROAD WAINDIA UTTAR PRADESH 204101 PLL01202140000029180 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016S SENTHIL KUMAR S SELLADURAI DOOR NO‐53, MUSILIM MIDDINDIA TAMIL NADU SIVAGANGA 630611 PLL01202300000091719 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016ANUPAMA GOVINDARAJ GOVIND RAJ NO 45 I ST FLOOR, 8 TH MAININDIA KARNATAKA 560070 PLL01202300000122005 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016M V SHANKAR NA O.NO.A15/B2,N.NO.46,THINNINDIA TAMIL NADU KARUR 639005 PLL01202300000125880 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016JAYARAM M NA 112, WELL STREET,,THENI  ALINDIA TAMIL NADU THENI 625531 PLL01202300000138070 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016V MADHAVI JONNAVITHULA NA DR.NO:20‐8‐6/2,NEAR SURYAINDIA ANDHRA PRADESH 520003 PLL01202300000141744 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016DAHYABHAI RANCHHODBHAI CHAUHAN NA 2, SHREEDHAR SOCIETY NO.2INDIA GUJARAT AHMEDABAD 380028 PLL01202300000159044 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SUKHDEV SAWATANTAR VIR SINGH AMAR NATH RAM NAGAR,,,,JAMMU, INDIA Jammu And Kashmir 182148 PLL01202300000179276 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SATHEES MENON NA SOUMYA,ADINADU SOUTH,K INDIA KERALA 690542 PLL01202300000238939 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016S VATHSALA SIVARAMAN OLD NO: NEW NO: C34,DALMINDIA TAMIL NADU ARIYALUR 621651 PLL01202300000250914 Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016SANGEETA KAMAL SINGHI SUSHILKUMA C/O VIVEK AUTO DISTRIBUTOINDIA GUJARAT SURAT 395002 PLL01202300000304467 Amount for unclaimed and unpaid d 81.00 18‐Sep‐2016R SRAVAN NA NORTH RAJU PALEM VILLAGEINDIA ANDHRA PRADESH 524366 PLL01202300000310882 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016R BALASUBRAMANIAN NA PERIYAKADU,,NATHAKKADAI INDIA TAMIL NADU ERODE 638108 PLL01202300000332066 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016VASANT BABANRAO PALKANDWAR BABANRAO KHANDUJI PALKANDWAR RADHIKA LEY OUT,PLOT NO.3INDIA MAHARASHTRA YAVATMAL 445001 PLL01202300000400079 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016GURMEET KAUR JAGJIWAN SINGH H.NO.ZZZ,RANA JHANUA,TEHINDIA PUNJAB 146001 PLL01202300000412707 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MATHEW THOMAS MATHEW THOMAS MULLAPARAMBU,THONDAP INDIA KERALA 690519 PLL01202300000433440 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SAROJANI SIDRAM AGRE M B ARBALE AT POST.AURAD SH.,,TQ.NILAINDIA MAHARASHTRA LATUR 413512 PLL01202300000447827 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHAFIMAHMMAD KARIMBHAI MEMON KARIMBHAI ALIBHAI EMON NAVO VAS.,,,VISNAGAR, INDIA GUJARAT MAHESANA 384315 PLL01202300000450798 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016P JAYARAMAN K PONNAIAH VETHIYARENDAL KEELA,PASAINDIA TAMIL NADU SIVAGANGA 630606 PLL01202300000458005 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016VIJAYAKUMAR B BALAKRISHN KALATHIL HOUSE,ERUVA EASINDIA KERALA 690564 PLL01202300000471377 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUNITA PRAMOD BOOB M L LATURIYA LAXMI APARTMENT,,SINGHA INDIA MAHARASHTRA YAVATMAL 445001 PLL01202300000516761 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016U SUDHA N VARADHAN OLD NO 1 NEW NO 1,MAIN RINDIA TAMIL NADU SIVAGANGA 630611 PLL01202300000521005 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016VISWANATHAN K A ARUMUGHAN KUNNATH HOUSE,,VATANAP INDIA KERALA 680614 PLL01202300000522106 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HUSAIN ISHQUE KIRKIRE ISHQUE AT POST MORBA TAL ‐ MANGINDIA MAHARASHTRA RAIGARH(MH) 402117 PLL01202300000533646 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SANJAY NARAYAN SALUNKE NA AT GIDEGAON,TAL NEVASA,, INDIA MAHARASHTRA AHMED NAGAR 414603 PLL01202300000595718 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MADHULIKA SINGH NA ANJULA SADAN,RADHA RANI INDIA BIHAR 812001 PLL01202330300020776 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SANTOSH KUMAR KEDIA NA 5D, TRIVENI APARTMENTS,,K INDIA BIHAR 812002 PLL01202330300030364 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016OM PRAKASH RAZDAN NA P.O.BOX 14129,,,DUBAI, INDIA MAHARASHTRA 999999 PLL01202350000043431 Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016FAYAZ AHMAD MIR NA FRIENDS LANE,NR SALFIA MAINDIA Jammu And Kashmir 190011 PLL01202350000080548 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016AASHIQ HUSSAIN DAR GHULAM HAS KHAN‐KAHI SOKHTA,NAWA KINDIA Jammu And Kashmir 190002 PLL01202350000082832 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ABDUL MAJEED LOHAR AB KHALIQ LOHAR DARD PORA,LOLAB,KUPWAR INDIA Jammu And Kashmir 193223 PLL01202350000089268 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SHAIL SINGH SABHAPATI QUARTER NO ‐ 4091,,SECTORINDIA JHARKHAND 827012 PLL01202350000122131 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016KUSUMUM XAVIER XAVI RAPHAEL M MANIYAKKU HOUSE,PUDUKAINDIA KERALA 680301 PLL01202390000078011 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016

SANJIV BHANDOH NA 7, KERALA NUNCE, 39/4724,VINDIA KERALA 682016 PLL01202390000127330 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016OMANA S NAIR NA SARIKA,MEDICAL TRUST,,KPAINDIA KERALA 690502 PLL01202390000210321 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016A GOPALAKRISHNAN NAIR N ACHUTHAN P‐1 NAD OFFICERS COLONY,NINDIA KERALA 683563 PLL01202390000218202 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RADHAKRISHNA PANICKER P R NA THUSHARA,MURUKA NAGARINDIA KERALA 686102 PLL01202390000259562 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016MITHUN BISWAS NA VILL. P.O DHATRIGRAM,(NR BINDIA WEST BENGAL 713405 PLL01202420000061741 Amount for unclaimed and unpaid d 5.40 18‐Sep‐2016VINOD NA HOUSE NO 93,WARD NO 2,N INDIA HARYANA 134203 PLL01202420100136490 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SARITA DAMANI NA B‐38/266,A‐1, PARMESHWARINDIA UTTAR PRADESH 221010 PLL01202470000021701 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SITA SHARAN RASTOGI RAMLAKHAN RASTOGI 23/29, RANI KUNAA,SADAR,, INDIA UTTAR PRADESH 221010 PLL01202470000048301 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016AMRITA ATHAMANATHAN S  ATHAMAN B‐1/3 H‐5, HIG FLAT,RAVIND INDIA UTTAR PRADESH 221005 PLL01202470000096578 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016JASVEER SINGH AMRIK SINGH CHABR AMRIKSINGH KARTARSINGH CHHABRA 3‐200, GAZIPURA,,,GULBARGINDIA KARNATAKA 585101 PLL01202470000140369 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VIJAY UPADHYAY BAIKUNTH NATH UPADHYAY GRAM‐LAKH NO,GYANPUR S INDIA UTTAR PRADESH 221402 PLL01202470000170271 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016SHOAIB ANSARI NA KURAUNA AURAI,S.R.N (SAN INDIA UTTAR PRADESH 221301 PLL01202470000219713 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MAHMMADHUSEN GULAMDASTAGIR ATHA NA LANE NO 8 BAZAR PETH,P O  INDIA MAHARASHTRA KOLHAPUR 416106 PLL01202470000264066 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SANJANA PREMCHAND LALL NA S.P. BUNGLOW,SANGLI,,SAN INDIA MAHARASHTRA SANGLI 416416 PLL01202470000301878 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SANTOSH SUBRAYA BIJUR NA 58, PANIKAR COMPOUND,26 INDIA MAHARASHTRA 400080 PLL01202470000326164 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RANJAN PRAMODCHANDRA BHADANGE PRAMODCHANDRA S BHADANGE WARD NO 11,.,,MURTIZAPURINDIA MAHARASHTRA 444107 PLL01202470000348302 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016BHUSHAN PRAMODCHANDRA BHADANGE PRAMODCHANDRA S BHADANGE KALIMATA MANDIR PARISAR INDIA MAHARASHTRA 444107 PLL01202470000353057 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016NIKHIL NAVLANI NA SINDHI COLONY GWALTOLI,,, INDIA MADHYA PRADESH 461001 PLL01202490100034517 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUNIL GOPICHAND ROHRA GOPICHAND GARDEN ESTATE, 10TH FLOO INDIA MAHARASHTRA THANE 400602 PLL01202550000030630 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016RITA JAIN NA SWASTIK SADAN,OPP‐ SSP O INDIA HARYANA 122001 PLL01202600000024856 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016INDRA MALLICK NA AT/ PO : BALANDA,VIA : KALUINDIA ORISSA 770031 PLL01202650000021204 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016RAMESHCHANDRA LADHURAM SONI LADHURAM S NR, KUSUM VIVEKNAGAR SO INDIA GUJARAT PANCH MAHALS 389001 PLL01202740000051277 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016AKHILESH KUMAR GUPTA NA 2123,INDRA  NAGAR,,ORAI, INDIA UTTAR PRADESH 285001 PLL01202760000104793 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016HARIOM AGNOHOTRI NA 105, BAXASARIYAN,,,SHAHJA INDIA UTTAR PRADESH 242001 PLL01202760100043049 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SOUMENDRA NATH PRAMANIK SITAL CHAN VILL & P. O. ‐ PULSITA,,P. S. ‐  INDIA WEST BENGAL 721154 PLL01202810000005801 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016SULAKSHANA NITIN SAODEKAR NA 102, MINAKSHI ENCLOVE,UN INDIA MAHARASHTRA 444606 PLL01202840000017470 Amount for unclaimed and unpaid d 1876.50 18‐Sep‐2016SANTOSH DEVI NA KANSARO KA BAS,,,,BALOTRAINDIA RAJASTHAN 344022 PLL01202850500003914 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BHARTIBEN ANILBHAI VASHI ANILBHAI C  VASHI RAMANA FALIA,DHAMDACHAINDIA GUJARAT NAVSARI 396310 PLL01202890000193175 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016DHARMISTHA TARUNKUMAR JARIWALA TARUNKUMAR JARIWALA 4/3229,,KHATRIWAD,,INDER INDIA GUJARAT SURAT 395003 PLL01202890000227505 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016KAILASHBEN CHANDRAKANT JARIWALA CHANDRAKANT JARIWALA Apr‐29,KHATRIWAD, INDERP INDIA GUJARAT SURAT 395003 PLL01202890000228055 Amount for unclaimed and unpaid d 81.00 18‐Sep‐2016AMOL NANDLAL PORWAL NA HOUSE NO. 198,,JUNI BHAJI  INDIA MAHARASHTRA BEED 431122 PLL01202890000232971 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016MOHD ASHRAF SOFI GH QADIR SOFI 49‐ BOHRIPORA,,SHANGER GINDIA Jammu And Kashmir 193201 PLL01202890000233496 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016PURUSHOTTAM RAMPAL MARDA NA RESI 1‐PHASE,KOREGAON DISINDIA MAHARASHTRA 415500 PLL01202890000270984 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SHASHIKANT RAMCHANDRA JAMDAR NA NEAR LATEX COLONY,TAL‐ CHINDIA KARNATAKA 591237 PLL01202890000273018 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016BINA MEHROTRA NA C‐ 35,ASHOK PURAM COLON INDIA UTTAR PRADESH 221005 PLL01202890000361117 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KISHOR KUMAR SINGH NA M.I.G. B‐ 29,HOUSING COLONINDIA JHARKHAND 826001 PLL01202890000361921 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016VINOD KUMAR RAM NIWAS SHARMA HAV. VINOD KUMAR,OTG, C/INDIA BIHAR 909097 PLL01202890000437566 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016NARENDRA TAK NA WATER WORKS ROAD,,,SOJA INDIA RAJASTHAN 306104 PLL01202890000482339 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016TAPAN KUMAR DEY NA 44, ASHRAM ROAD BYE LANEINDIA WEST BENGAL 736101 PLL01202890000555962 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016DHAIRYASHIL BABURAO JADHAV NA A/P‐ KOREGAON,TAL‐ KOREGINDIA MAHARASHTRA SATARA 415501 PLL01202890000617695 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016CHHAYA KOYA NA A‐6, MONT VERT, TRANQUIL INDIA MAHARASHTRA PUNE 411016 PLL01202890000694711 Amount for unclaimed and unpaid d 96.30 18‐Sep‐2016PRAMOD KUMAR MITTAL NA NARAYANPURI,,,SAHARANPUINDIA UTTAR PRADESH 247001 PLL01202890200005617 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016RAJESH KUMAR NA 76,,GOVIND NAGAR,,RISHIKE INDIA UTTAR PRADESH 249201 PLL01202890200014425 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016DEEP JOSHI NA H.NO ‐ 637,KUSUMKHERA,,H INDIA UTTARAKHAND 263139 PLL01202890200024446 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ARAHMATHULLAH NA 137,NATHADU MOSQUE STR INDIA TAMIL NADU TIRUNELVELI 627751 PLL01202980000123013 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016KLSARUBALA NATESH KUMAR N 218 D/18(11),ARUNACHALAMINDIA TAMIL NADU KANYAKUMARI 629001 PLL01202980000146548 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016NAJMUDHEENNM N A MOHAMEDKUTTY XV 51 A7,KUNNAMKULAM,,S INDIA KERALA 680503 PLL01202980000154105 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016E S BYJU E K SUSEEL ERIMMEL HOUSE,,KUZHUR P INDIA MAHARASHTRA 999999 PLL01202980000190661 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016S PERIANNAN SAMYGOUNDE 5/122  RASIPURAM,ANNANAINDIA TAMIL NADU NAMAKKAL 637412 PLL01202980000197823 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUNDAR LAL JAIN NA BARA BENE PARA,,,BURDWA INDIA WEST BENGAL 713103 PLL01202990000140604 Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016SAMEER ANEJA SHRI M L FRIENDS MEDICLOSE,TAGOR INDIA UTTARAKHAND 248001 PLL01202990000173332 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016TRIVENI BETA NA 20 100 53,AVN COLLEGE ARE INDIA ANDHRA PRADESH 530016 PLL01202990000215631 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SHAILESH VISHWANATH LAHANKAR VISHWANATHRAO HOUSE NO 1 5 985,MANGES INDIA MAHARASHTRA NANDED 431602 PLL01202990000221907 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016KAILASH MATHANKER NA DURGA CHOUK,GARG COLONINDIA MADHYA PRADESH 460002 PLL01202990000234397 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PUSHPITA DAS NA 3 BOSE NAGAR,RUKMINI BHAINDIA WEST BENGAL 700129 PLL01202990000242321 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016SUNIL KUMAR PANDEY NA S/O SHRI GIRISH CHANDRA P INDIA UTTAR PRADESH 221108 PLL01202990001059791 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016ANUP KUMAR BHALOTIA NA 16 JANAK ROAD,GR IST 2ND  INDIA WEST BENGAL 700029 PLL01202990001465642 Amount for unclaimed and unpaid d 192.60 18‐Sep‐2016URMILA JALAN NA FLAT 2A 2ND FLOOR,541A RAINDIA WEST BENGAL 700003 PLL01202990002270046 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PUSPJEET SINGH NA S/O S K SINHA,ORIENTAL BANINDIA WEST BENGAL 734001 PLL01202990002351714 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016PUSPJEET SINGH NA S/O S K SINHA,ORIENTAL BANINDIA WEST BENGAL 734001 PLL01202990002353969 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016KANWARLALIT MOHAN JAIN NA H NO 273,SECTOR  29,,FARID INDIA HARYANA 121001 PLL01202990003835715 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016INDU NA C/O CONSERVATOR OF FORE INDIA KARNATAKA 577201 PLL01202990004356791 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016DILIP KUMAR ADHIKARI MEGHA NATH ADHIKARI 20 BENGAL BN NCC 8,SOUTH INDIA WEST BENGAL 700026 PLL01202990004885796 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016RAJESH KUMAR NA 24 GAON MEN ROAD,P O CH INDIA BIHAR 825401 PLL01202990005132966 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ANURAG MALPOTRA SATYAPAL Vill Rania,Post Office Dhariw INDIA PUNJAB 143521 PLL01202990005746841 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016DAXESHKUMAR KANUBHAI PATEL KANUBHAI R Shakti Nagar Society,Po SamaINDIA GUJARAT ANAND 388360 PLL01202990005751636 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016AJAY LILESHWAR BUWA NA AT‐7, CHAMUNDA VIHAR HSGINDIA MAHARASHTRA NASHIK 422007 PLL01203000000081286 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016JAWAHARLAL CHOWDHARY SURESH CHOWDHARY 155, PROFESSOR COLONY,,SHINDIA JHARKHAND 826001 PLL01203000000153390 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016RAM MILAN SINGH SHRI  BENI MADHAV S‐26/232, A‐9‐GA,,VISHWAN INDIA UTTAR PRADESH 221003 PLL01203040000025058 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VINOD KR KHANDELWAL NA WARD NO. 12,,SAHADAT PURINDIA UTTAR PRADESH 275101 PLL01203040000034208 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ANANTHULA SRINATH MURALI 3‐2‐178,PURANIPET,,JAGTIALINDIA ANDHRA PRADESH 505327 PLL01203070000006927 Amount for unclaimed and unpaid d 90.90 18‐Sep‐2016SHANTI SONI MAHESH KUMAR SONI 01/01/1934,RAJENDRA PRAS INDIA ANDHRA PRADESH 504296 PLL01203070000013841 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016KEERTHY KUMARA SWAMY NARASAIAH H NO:8‐4‐336,SRI RAM NAGAINDIA ANDHRA PRADESH 505209 PLL01203070000076476 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KRISHNAVENI KOTTAKONDA NA H NO. 4‐3‐459,BHOOM NAGAINDIA ANDHRA PRADESH 505172 PLL01203070000111123 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RAJENDAR PURANIC NA #2‐8‐731,WADDEPALLY,BAVAINDIA ANDHRA PRADESH 506001 PLL01203070000136539 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016MOHAMMED AKRAM MOHAMMED ALI MOHALLA VAPARIYAN,,,BIKA INDIA RAJASTHAN 334001 PLL01203070000204691 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RACHNA MOHATA RAJ KUMAR MOHATA 464, MOHATA CHOWK,MARUINDIA RAJASTHAN 334001 PLL01203150000016429 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016PURUSHOTTAM ASHOK DESHMUKH NA 97 ‐ NAVIN BUS STOP,PARISAINDIA MAHARASHTRA 441912 PLL01203150000134084 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016ASHOK KUMAR RATHORE NA NANAK WARD,KHURAI,,KHU INDIA MADHYA PRADESH 470117 PLL01203160000230571 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016RUHULAMIN RAHEMTULLA KHATRI RAHEMTULLA KHATRI BEHIND S.T.DEPO,ALIPURA B INDIA GUJARAT VADODARA 391135 PLL01203210000016898 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016MANISHA NUTAN PATEL NA AT POST DAHELI,TA UMARGAINDIA GUJARAT VALSAD 396105 PLL01203210000018221 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016SANCHIT CHANDRAKANT DHARANKAR NA S NO ‐ 060, LANE NO ‐ 10,,APINDIA MAHARASHTRA PUNE 411048 PLL01203230000087626 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016ARUN KUMAR GUPTA NA 184, SADAR BAZAR,,NEAR CHINDIA UTTAR PRADESH 242001 PLL01203270000056870 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016AKHALESH SINGH NA ABDULLAPUR CHANGUL CHE INDIA UTTAR PRADESH 242001 PLL01203270000165827 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016MUNNA LAL NA MO‐ KHWAZA FIROZ,H.NO‐34INDIA UTTAR PRADESH 242001 PLL01203270000170533 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016ALI HASSAN NA M .M  HOUSE,EDATHARA,KA INDIA MAHARASHTRA 999999 PLL01203280000030397 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016K VASUDEVAN KURUP NA SNEHA  BHAVAN,ALUMMOO INDIA KERALA 691304 PLL01203280000041812 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016S PAVITHRA KUPPUSWAMY SEKAR LOBAMUDHRA,50/852 (1),THINDIA KERALA 695002 PLL01203280000102672 Amount for unclaimed and unpaid d 3.60 18‐Sep‐2016K SIGAMANI NA 2/16 ,KUCHI STREET,MADHE INDIA TAMIL NADU 636809 PLL01203280000105831 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NAMRATA CHATURVEDI NA 13TH FLOOR COOPREAGE TE INDIA MAHARASHTRA MUMBAI 400021 PLL01203320000228816 Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016PRAKASH VADERA NA 268 SHANIWAR WARD,MALAINDIA MAHARASHTRA NASHIK 423203 PLL01203320000327809 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016

HARJINDER HARBINDER SINGH G ‐101 PAVITHRA APARTMENINDIA DELHI EAST DELHI 110096 PLL01203320000393923 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KAVITA AGRAWAL MAHESH AGRAWAL 70 OLD AGARWAL,NAGAR,,ININDIA MADHYA PRADESH 452001 PLL01203320000540642 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016H S J  FINANCE PRIVATE LTD NA 112 AMBIKAPURI EXTENSIONINDIA MADHYA PRADESH 452005 PLL01203320000652448 Amount for unclaimed and unpaid d 2700.00 18‐Sep‐2016ALKESHBHAI AMBALAL PATTIBANDHA AMBALAL C/10 STAFF QUATERS,DUDH  INDIA GUJARAT MAHESANA 384002 PLL01203320000701689 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016AJAY LALITBHAI KANABAR NA 2/B SHILPAN FLATS,NR MANGINDIA GUJARAT AHMEDABAD 380022 PLL01203320000770255 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016PANKAJBHAI RAMABHAI PATEL RAMABHAI N/12 GHANSHYAM FLAT,MEGINDIA GUJARAT AHMEDABAD 380016 PLL01203320000770844 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PATEL URVISHA RASIKLAL NA 11 VINAYAK PARK,NEAR ANAINDIA GUJARAT BANASKANTHA 385001 PLL01203320000781719 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016LATA SAMBHAJI SONAWANE NA SONAWANE CLINIC,OPP NAGINDIA MAHARASHTRA DHULE 425408 PLL01203320000881515 Amount for unclaimed and unpaid d 12.60 18‐Sep‐2016RAFIKBHAI SATTARBHAI MEMON NA 851 JAHIRABAD,SAVGADH MINDIA GUJARAT SABARKANTHA 383001 PLL01203320000945441 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ARVINBHAI JEETABHAI DESAI NA 2‐112 VASAI 1,VASAI,TA IDARINDIA GUJARAT SABARKANTHA 383450 PLL01203320000954171 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016SURENDRA BANSILAL SHAH BANSILAL SHRIKRISHNA PRINTING PRESINDIA MAHARASHTRA NANDURBAR 425412 PLL01203320001175988 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016KAIVALYA PRAKASH PANDIT PRAKASH Y PANDIT SUBHASH ROAD NO 2,SATANINDIA MAHARASHTRA NASHIK 423301 PLL01203320001263202 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016SATYEN VASUDEVPRASAD RAVAL NA B‐401 RIDDHI VINAYAN TOWINDIA GUJARAT AHMEDABAD 380013 PLL01203320001273603 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016SONALBEN RAKESHKUMAR SHAH NA RAIYA SGHAVI NI STREET,DEYINDIA GUJARAT SURENDRA NAGAR 363030 PLL01203320001463052 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016CHANDAN PRAKASH NA CHANDMARI,EKOUNA MATHINDIA BIHAR 845401 PLL01203320001514326 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016AMARJITSINGH H LOHANIWAL HARNARENDRASINGH SUYOG,1 GOVIND PARA,OPP INDIA GUJARAT RAJKOT 360001 PLL01203320001584903 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SANJAY MANGHARMAL ARORA MANGHERMAL 3 GURUNANAK SOCIETY,SAK INDIA MAHARASHTRA DHULE 424001 PLL01203320001792711 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016ANURADHA ASHOK JAIN RAMESH DEREKAR H NO‐25,SHENGOLA TAL‐JAMINDIA MAHARASHTRA JALGAON 424207 PLL01203320002052181 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016NIRAJ SHARAD SHAH NA NEAR BALAJIWADA,TILAK ROINDIA MAHARASHTRA NANDURBAR 425412 PLL01203320002177260 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016ABDUL HAMID BHAT AHAD BHAT RAWAL PORA,WATAL PORA,, INDIA Jammu And Kashmir 190005 PLL01203320002748528 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MAHESH ASHOK NILAJ NA GADAGI GALLI,,,SANKESHWAINDIA KARNATAKA 591313 PLL01203320003098701 Amount for unclaimed and unpaid d 10.80 18‐Sep‐2016SONAM LALIT BHANGDE NA LAW COLLAGE SQ,GIRIPETH,, INDIA MAHARASHTRA NAGPUR 440010 PLL01203320003145677 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016DIVYA SURESHBHAI SHAH NA WANIA FALIYU,FORT‐ SONGAINDIA GUJARAT SURAT 394670 PLL01203320003790732 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016Manoj Gupta NA H 34,Packet H,Daurala,Meer INDIA UTTAR PRADESH 250110 PLL01203330000133495 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHANKAR LAL AGARWAL NA AGRASEN PATH,RAMGARH C INDIA JHARKHAND 829122 PLL01203350000004792 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016PRATIBHA ARUN KOKADWAR ARUN KOKAD PLOT NO 84 YESHODHAN NA INDIA MAHARASHTRA PARBHANI 431401 PLL01203350000077378 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016J VENKATESH NA 16 B GANDHI NAGAR,NAMAKINDIA TAMIL NADU NAMAKKAL 637001 PLL01203350000101828 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016KEDAR CHANDRAKANT RACH NA C/O K J KALAL H/11 S F AAKR INDIA GUJARAT AHMEDABAD 380015 PLL01203350000529241 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016GAURAV JAJODIA NA SAHELI,AGRASEN ROAD,KHA INDIA WEST BENGAL 734405 PLL01203350300117115 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHRIDHAR NATHUJI ZADOKAR NATHUJI ZADOKAR NEAR BHARTIYA DNYANPITH INDIA MAHARASHTRA BULDHANA 443404 PLL01203390000053230 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016VIJAY SHANKAR BHARGAVA NA A‐1075 BAPU NAGAR,,,BHILWINDIA RAJASTHAN 311001 PLL01203410000018011 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016MITA HARSHADKUMAR CHHUNCHHA NA 149.K. COLONY GOVT QUTERINDIA GUJARAT AHMEDABAD 380006 PLL01203410000032391 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016VENKATARAMANA BELLUPU REDDY BELLUPU RANGAREDDY C/O B. RANGAREDDY,,GIRIJA INDIA KARNATAKA 577589 PLL01203440000070901 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUNIL KUMAR JAKHORIA NA WARD NO 12, GANPATI,VISH INDIA RAJASTHAN 333031 PLL01203440000074144 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016LOKENDRA SINGH SHEKHAWAT NA LOKENDRA SINGH SHEKHAW INDIA RAJASTHAN 333031 PLL01203440000096276 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016CHIRAG V CHAWAN NA # 514, RIKAB LEELA NIVAS,5T INDIA KARNATAKA 577002 PLL01203440000224886 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016ANUP M SHETTY NA RENUKA NILAYA,MRUTYUNJAINDIA KARNATAKA 581115 PLL01203440000276386 Amount for unclaimed and unpaid d 175.50 18‐Sep‐2016SATISH BHALCHANDRA MEHER NA AT POST: TAWA,,TALUKA : DAINDIA MAHARASHTRA THANE 401607 PLL01203440000449949 Amount for unclaimed and unpaid d 1170.00 18‐Sep‐2016TAPAN KUMAR BISWAS NA VILL+P.O. TEHATTA BAZAR,P. INDIA WEST BENGAL 741160 PLL01203450000039465 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016GOUTAM KUMAR JANA NA FLAT NO : DF/14,193, ANDULINDIA WEST BENGAL 711109 PLL01203450000068773 Amount for unclaimed and unpaid d 45.90 18‐Sep‐2016ANJANA GOLCHHA NA M. A. TEXTILES,,85‐A, BARTA INDIA WEST BENGAL 700007 PLL01203450000071235 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ALKA MAHESHWARI NA C/O PANKAJ MAHESHWARI,GINDIA WEST BENGAL 700059 PLL01203450000078129 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SIMA ROY NA C/O‐DILIP KR. ROY,HI.SCL. BAINDIA WEST BENGAL 734404 PLL01203450000098287 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016SHUBHABRATA DAS NA C‐42, BAGHAJATIN PALLI,,,,KOINDIA WEST BENGAL 700092 PLL01203450000135573 Amount for unclaimed and unpaid d 3.60 18‐Sep‐2016MUKESH KUMAR AGARWAL NA C/O RAM NIWAS AGARWAL,TINDIA BIHAR 828109 PLL01203450000466431 Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016SANWAR MAL GANPAT RAI GALI PATWAN,HALU BAZAR,, INDIA HARYANA 127021 PLL01203450000512403 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016PATEL KANTIBHAI SOMJIBHAI NA 51, PATEL WAS MOTTYPURA INDIA GUJARAT SABARKANTHA 383330 PLL01203450000550699 Amount for unclaimed and unpaid d 459.00 18‐Sep‐2016D SREEDHARA MURTHY NA NO. 122, 1ST FLOOR,,3RD MAINDIA KARNATAKA 560019 PLL01203500000011818 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ABHIJIT NATH RATAN KR  NATH SURYA SEN BLOCK,,SONARPUINDIA WEST BENGAL 700149 PLL01203500000040896 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016S VIJAYABALAMURUGAN R N  SRINIVASAN 77/5,,VINAYAKA NAGAR,,K. RINDIA TAMIL NADU TIRUNELVELI 628502 PLL01203500000092436 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016L B SUBBARAYAPPA NA KOLADA BEEDI, K.T. STREET,, INDIA KARNATAKA 570001 PLL01203500000128742 Amount for unclaimed and unpaid d 37.80 18‐Sep‐2016D VIJAY SARATHI NA 1‐1‐283/B, FLAT NO:201,,B, GINDIA ANDHRA PRADESH 500020 PLL01203500000129347 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KEDAR RAMCHANDRA JIRAGE RAMCHANDRA 4/G1, KAMAT ESTATE,,TONCAINDIA GOA 403002 PLL01203500000131111 Amount for unclaimed and unpaid d 119.70 18‐Sep‐2016ARCHANA JIRAGE KEDAR 4/G‐1, KAMAT ESTATE TONC INDIA GOA 403002 PLL01203500000132651 Amount for unclaimed and unpaid d 136.80 18‐Sep‐2016TH SRI LAKSHMI NA T.V HEMANTH KUMAR,,18/1 INDIA ANDHRA PRADESH 517501 PLL01203500000139047 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016VIJAY ANANT JADHAV NA 16, KRANTI HOUSING SOC,,G INDIA MAHARASHTRA SATARA 415002 PLL01203500000166208 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KRISHNA KIRAN CHIMAKURTHY NA 22‐4‐82,,GANTAPALEM,,PRA INDIA ANDHRA PRADESH 523001 PLL01203500000194381 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SANJAY JAYANTILAL SHAH NA 1766‐A,,NEAR L.I.C. OF INDIAINDIA MAHARASHTRA SANGLI 415409 PLL01203500000197148 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016GRANDHI VENKAT MANMOHAN VENKAT RAJU GRANDHI RAJ NIWAS,,H.NO.246/C, PLOINDIA GOA 403801 PLL01203500000221511 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016R HARISH NA # 19‐4‐16,,SATHYA NARAYANINDIA ANDHRA PRADESH 515201 PLL01203500000238857 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016MAHESH SAMPATRAO LOKHANDE NA PLOT NO. PAP‐5,,OLD M.I.D.CINDIA MAHARASHTRA SATARA 415001 PLL01203500000254155 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016GOOTAM SOHANRAJ SALECHA NA D NO 301,KALASAGAR GHODINDIA GUJARAT AHMEDABAD 380004 PLL01203500000268415 Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016SACHIN PANDURANG INGAWALE PANDURANG ANANDRAO INGAWALE P‐15, AYODHYA COLONY,,KA INDIA MAHARASHTRA KOLHAPUR 416012 PLL01203500000319862 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SAI PRASAD PUTTA NA D.NO.9‐175,,DHARMAVARAMINDIA ANDHRA PRADESH 515671 PLL01203500000331546 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016MARUTI SIDDAPPA KHOT SIDDAPPA 2078 EXAMBA TAL CHIKODI,, INDIA KARNATAKA 591244 PLL01203500000366778 Amount for unclaimed and unpaid d 7.20 18‐Sep‐2016JALRAJ SUBHASH KADAM SUBHASH GA A/P 1448, D. WARD,,RAJPUR  INDIA MAHARASHTRA KOLHAPUR 416002 PLL01203500000375172 Amount for unclaimed and unpaid d 36.90 18‐Sep‐2016PRAKASH DHOMAN SALUNKE DHOMAN PO PLOT NO 14,NAGAI NAGAR,,NINDIA MAHARASHTRA NANDURBAR 425412 PLL01203500000411767 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016PRASHANT MADHUSUDHAN KAKAD MADHUSUDMAN M KAKAD 106 RAVI NAGAR LAHAN,UM INDIA MAHARASHTRA AKOLA 444004 PLL01203500000421205 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016YOGESH BALASAHEB BARVE BALASAHEB B PURVE A/P TAL CHANDWAD,DIST‐NAINDIA MAHARASHTRA NASHIK 423101 PLL01203500000581304 Amount for unclaimed and unpaid d 1.80 18‐Sep‐2016KR NAGESH MURTHY RAJASHEKARA MURTHY S O RAJASHEKARA MURTHY,MINDIA KARNATAKA 571440 PLL01203500000658208 Amount for unclaimed and unpaid d 62.10 18‐Sep‐2016AMRENDRA NATH RAJNARAYAN NATH T NA SMC 405,AIR FORCE STATIONINDIA KARNATAKA 591124 PLL01203500000692353 Amount for unclaimed and unpaid d 1.80 18‐Sep‐2016CHHOTALAL NARASINHBHAI PATEL NA VACHLIPOLE,TA VADNAGAR, INDIA GUJARAT MAHESANA 384335 PLL01203600000249253 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHRIKANT DIPAK DONGRE DIPAK BL.4/C, 4TH FLOOR,,MADHU INDIA MAHARASHTRA RAIGARH(MH) 410203 PLL01203610000019483 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MOHD HANIF MOHD IBRAHIM MEMON NA S. NO. 37/2, PLOT NO.2,,ANS INDIA MAHARASHTRA NASHIK 423203 PLL01203610000027420 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016GOLLAPUDI RAMESH G PULLAIAH D NO 60‐22‐4/2,SBI COLONY  INDIA ANDHRA PRADESH 520010 PLL01203690000065383 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016GULZARSING BABUSING RAJPUT NA 22 LOKMANYA COLONY,NEA INDIA MAHARASHTRA NANDURBAR 425412 PLL01203790000005178 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SARBJIT SINGH JAGIR SING H NO 250,WARD NO 17,MOHINDIA PUNJAB 145001 PLL01203800000018646 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016INDURI SARITHA I SRIKANTH 04/02/1983,SOMAWARPET,GINDIA ANDHRA PRADESH 504106 PLL01203810000027132 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016PRAVEENA KUCHIBHATLA S S KUCHIBHATLA HNO 7‐6‐114,PARVATHI DEV INDIA ANDHRA PRADESH 507101 PLL01203810000064367 Amount for unclaimed and unpaid d 31.50 18‐Sep‐2016RAJENDRA AMILAL KANABAR AMILAL LAXMIDAS KANABAR VITTHAL VILASH,JAIL ROAD, AINDIA GUJARAT JUNAGADH 362225 PLL01203820000005694 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016G RANI GOVINDARAJ 22, AKBAR SAHIB STREET,IIN INDIA TAMIL NADU 600005 PLL01203820100003771 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016S HASAN AZIZUR RAHMAN FAZLUR RAHMAN SWARAJ PURI ROAD,,,GAYA, INDIA BIHAR 823001 PLL01203840000009129 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016BANDANA PAL NA VILL‐CHANDA TELIPARA,PO‐RINDIA WEST BENGAL 713339 PLL01203840000010662 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016KAUSHIK BOSE NA BAGATI,SHIBTALA,MOGRA,H INDIA WEST BENGAL 712148 PLL01203840000077196 Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016RAJ KUMAR PRASAD NA L‐ 4/10,CROSS ROAD NO. 5,A INDIA JHARKHAND 831009 PLL01203840000095515 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016HARISHANKARA BABULAL GUPTHA BABULAL GU NEAR AADISHAKTI TEMPLE,V INDIA KARNATAKA 581115 PLL01203840000107823 Amount for unclaimed and unpaid d 17.10 18‐Sep‐2016SOM NATH MAKKAR NA 42,,NEW MODEL TOWN,,JALAINDIA PUNJAB 144001 PLL01203840000108865 Amount for unclaimed and unpaid d 157.50 18‐Sep‐2016KRISHNA DAS PROBIR KUMAR DAS FLAT NO. D‐3,,CIRCULAR ROAINDIA WEST BENGAL 713325 PLL01203840000123102 Amount for unclaimed and unpaid d 40.50 18‐Sep‐2016G RAJENDIRAN NA NO. 29,MEDHAKKARA STREE INDIA TAMIL NADU KRISHNAGIRI 635112 PLL01203840000202110 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016SHIVAMURTHEPPA M BANAKAR NA S/O MAHALINGAPPA BANAK INDIA KARNATAKA 581110 PLL01203840000217505 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SATYANARAYAN VISHWAROOP SURESH SHA RENUKA NILAYA,NAIK STREETINDIA KARNATAKA 581115 PLL01203840000245079 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016

PUTHANPARAMBIL GEORGE JAMES PUTHANPARAMBIL CHAKKO GEORGE PLOT NO. 26, HILL GARDENS, INDIA KERALA 680006 PLL01203840000252538 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016ANWER ALI NA JAFRI VILLA,169‐D‐BLOCK,DE INDIA UTTAR PRADESH 208010 PLL01203840000265433 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016GOPA RANI SHUKDEO PRASAD SINGH W/O, ALOK KUMAR,VILL. SONINDIA BIHAR 853201 PLL01203840000286766 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016SANJEEV KUMAR NA S. N. MEHTA,H. NO. D/4,COL INDIA UTTAR PRADESH 277001 PLL01203840000295819 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016KUMARI SOPAM NA PATHAK BHAWAN,SALEMPU INDIA JHARKHAND 841301 PLL01203840000305507 Amount for unclaimed and unpaid d 21.60 18‐Sep‐2016ASHOK KUMAR RATH NA QR.NO. A/301,KOEL NAGAR,, INDIA ORISSA 769014 PLL01203840000338746 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016SANGAMESHWAR K BUDDAJJANAVAR NA II ND CROSS,II ND MAIN,UMAINDIA KARNATAKA 581115 PLL01203840000386596 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016GUPTA AMBADAS DULICHAND NA SANTOSHI NAGAR,H NO‐6/19INDIA MAHARASHTRA AMRAVATI 444604 PLL01203840000463860 Amount for unclaimed and unpaid d 405.00 18‐Sep‐2016PRABHU P HIREMATH NA VASTRADAVARA ONI,,,RANEBINDIA KARNATAKA 581115 PLL01203840000470044 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016ZAKEER HUSSAIN KHAN PATAN NA 28/11/2014,SIDDARTHA ASS INDIA ANDHRA PRADESH 533103 PLL01203840000486660 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016KESAVAMURTHY J NA H‐2/3,RANIMANGAMMAL COINDIA TAMIL NADU DINDIGUL 624001 PLL01203840000543610 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016RAJ KUMAR SINGH NA MAIN PURA,DANAPUR,,PATNINDIA BIHAR 801503 PLL01203840000592878 Amount for unclaimed and unpaid d 179.10 18‐Sep‐2016SARESH K P NA SREYAS,KUNHIPARAMBATH,PINDIA KERALA 670643 PLL01203840000652639 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016PARTHA PAUL GOPAL PAL VILL & PO DAHARKUNDU,PS‐ INDIA WEST BENGAL 712617 PLL01203840000713752 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016S SENTHILKUMAR NA No.81,PEARLS VILLA,,M.R.K.SINDIA TAMIL NADU CUDDALORE 607801 PLL01203900000008765 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016D THANGA PERUMAL NA No.2,KAMARAJ STREET III,,SE INDIA TAMIL NADU TUTICORIN 628251 PLL01203900000020318 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MOHAN S V NA 649  SIDE ULTRAVISION,ANJAINDIA KARNATAKA 577005 PLL01203940000058965 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016DIPIKABEN DEVENDRAKUMAR SHAH NA 20, SHEETAL  SOCIETY,,NAVA INDIA GUJARAT VADODARA 391240 PLL01203950000016431 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ARUNDHATI HARESHWAR CHAUDHARY HARESHWAR B‐406, PINK PEARL,LAKE  GARINDIA MAHARASHTRA THANE 401201 PLL01203950000045539 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016TAHERA TASNEEM HAJI MOHD ANSARI HAJI MOHAM 348‐A, LANE NO.9,,NAYAPURINDIA MAHARASHTRA NASHIK 423203 PLL01203950000061008 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016S S JAGADEESAN SABHAPATHY NO. 226‐2, WARD ‐16,,PUDU INDIA TAMIL NADU VELLORE 635601 PLL01203970000044305 Amount for unclaimed and unpaid d 1.80 18‐Sep‐2016SHAHNAZ PARVEEN SRI MAZHAR H.NO.‐172/64,,BAZAR JHOHRINDIA UTTAR PRADESH 226001 PLL01203980000041639 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016FARHAT BASHIR BHAT BASHIR AHMAD KANLIBAGH,BARAMULLA,,(SRINDIA Jammu And Kashmir 193101 PLL01203980000054101 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016DEEPAK KUMAR NA 233,,ARYA NAGAR,,SITAPUR, INDIA UTTAR PRADESH 261001 PLL01203980000061731 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ARIF NAZIR NAJAR SHRI NAZIR AHMAD IQBAL COLONEY,(BARAMULL INDIA Jammu And Kashmir 193101 PLL01203980000067138 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016PRAMODKUMAR GANGARAM GUPTA NA 1417, SHASTRI NAGAR,,,,SUL INDIA UTTAR PRADESH 228001 PLL01204000000080275 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SRINIVASARAGAVANR RAJENDRAN  NO:41/1A.9,LAKSHMI ILLAM,INDIA TAMIL NADU TIRUVARUR 614001 PLL01204040000013187 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016KATHIRESAN M MUTHIAH  M NO.130/103,KARUKKATTANPINDIA TAMIL NADU MADURAI 625532 PLL01204160000010136 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016K MANOHARAN KALIYAPPA MUDALIAR DOOR NO. 3,,AZAD STREET,,( INDIA TAMIL NADU COIMBATORE 641601 PLL01204160000019601 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ANWAR KAMAL TASLEEM UD 46, MUFTI TOLA,,,,MORADABINDIA UTTAR PRADESH 244001 PLL01204180000015318 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016GAGAN CHADDHA NA 229, LAJPAT NAGAR,,,MORADINDIA UTTAR PRADESH 244001 PLL01204180000039048 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MADHAVRAO GANPATRAO MATE NA SHIVAJI COMPLEX,SHARADA  INDIA MAHARASHTRA NANDED 431605 PLL01204230000094789 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016PRASHANTBHAI NAROTAMBHAI PATEL NAROTAMBHAI UMEDBHAI PATEL 37 ASHIRWAD SOCIETY,RADHINDIA GUJARAT MAHESANA 384002 PLL01204280000016071 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016HARESH KHATTUMALJI HARWANI K J HARWANI NEAR DURGA MANDIR,TA‐ MINDIA MAHARASHTRA AMRAVATI 444905 PLL01204330000082765 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016RAHMAN BISMILLAH SHAIKH NA FIRDOS COLONY,AKOLA,,AKOINDIA MAHARASHTRA AKOLA 444001 PLL01204350000062449 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016KISHOR LAXMANBHAI HIRE LAXMANBHAI SAHYOG SOCIETY,,AHWA,,DI INDIA GUJARAT THE DANGS 394710 PLL01204400000006836 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016PATEL MEHUL RAMESHBHAI NA 22, RACHNA NAGAR,MAKTAMINDIA GUJARAT 392002 PLL01204440000117478 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SURESH MOHANLAL TATIYA NA KHANDOBA NAGAR,,,BARAMINDIA MAHARASHTRA PUNE 413102 PLL01204450000015922 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016UMESH BABAN PALANGE BABAN DAMODAR PALANGE A/P‐ NATEPUTE,TAL‐ MALSH INDIA MAHARASHTRA SOLAPUR 413109 PLL01204450000018661 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016HARISHCHANDRA DNYADEV SATAV NA KASBA,TAL‐ BARAMATI,DIST‐ INDIA MAHARASHTRA PUNE 413102 PLL01204450000019950 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MANNAN HASANALI BHAGAT NA A/P AVADHOOT NAGAR,,,BA INDIA MAHARASHTRA PUNE 413102 PLL01204450000019971 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ABRAHAM VARGHESE ABRAHAM VARGHESE RANI BHAVAN,PATTATHANA INDIA KERALA 691021 PLL01204470000133776 Amount for unclaimed and unpaid d 6.30 18‐Sep‐2016PRATIKSHA JOSHI PAWAN JOSH 31/9 VIJAYANTA BLOCK,,CMMINDIA MADHYA PRADESH 486001 PLL01204470000137464 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016RAMESH KAMALAY NA H NO 2/34,CHANAKYAPURI CINDIA ANDHRA PRADESH 534002 PLL01204470000190928 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016NIRAJ KUMAR TYAGI NA VILL NAGLA ORDER,SARDHANINDIA UTTAR PRADESH 250342 PLL01204470000256701 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016URMILA KUMARI NAIR KARUNAKARAN NAIR 10/420  SANDRAM,NEAR TEL INDIA KERALA 678612 PLL01204470000295441 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016SATYA NARAYAN SAHU NA 196 WEST SIDE OF SINGARA  INDIA WEST BENGAL 721301 PLL01204470000372427 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RAMATIRTH S B NA C/O B S RAMATIRTH, NO.5,,T INDIA KARNATAKA 587313 PLL01204470000395421 Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016S RAJAMANICKAM NA DOOR NO 105,NEHRUJI ROA INDIA TAMIL NADU THENI 625531 PLL01204470000518381 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAMADEVI BHAVIRISETTY NA H NO 2‐2‐18,GUNTUR ‐DT,,N INDIA ANDHRA PRADESH 522601 PLL01204470000522717 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016BHUVANESWARI V NA NEW NO 340,GANDHIPURAMINDIA TAMIL NADU SALEM 636108 PLL01204470000578509 Amount for unclaimed and unpaid d 19.80 18‐Sep‐2016DOLARRAY AMRUTLAL RAJYAGURU AMRUTLAL RAJYAGURU B/58 SIDDHI VINAYAK SOCIETINDIA GUJARAT AMRELI 365601 PLL01204470000617957 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016A CHANDRAKALA PALANISAMY 64 KPN COLONY,,,,TIRUPUR, INDIA TAMIL NADU COIMBATORE 641602 PLL01204470000624354 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016PAWAN KUMAR SHUKLA NA FLAT NO.405, NANAK TOWERINDIA RAJASTHAN 324005 PLL01204470000644358 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016FARJANABEN CHANDUBHAI RAJ NA 10‐115 NANOVANTO,ANKLAVINDIA GUJARAT ANAND 388510 PLL01204470000749319 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016H S HIREMATH NA MUSEUM ROAD,NEAR HANUINDIA KARNATAKA 587201 PLL01204470000815417 Amount for unclaimed and unpaid d 9.90 18‐Sep‐2016HARIKA KATTA PULLARAO TANNERU CHOPPAKATLA PALEM,BANA INDIA ANDHRA PRADESH 507204 PLL01204470000833911 Amount for unclaimed and unpaid d 36.90 18‐Sep‐2016SURESH KUMAR R RAMADASS 10,TYPE C QTRS, MANIPUR S INDIA TAMIL NADU CUDDALORE 607803 PLL01204470001057365 Amount for unclaimed and unpaid d 17.10 18‐Sep‐2016SUJATA SHANTILAL PANDYA NA GAYATRI SOCIETY LUNAWAD INDIA GUJARAT PANCH MAHALS 389230 PLL01204470001138503 Amount for unclaimed and unpaid d 5.40 18‐Sep‐2016PRASHANTH M S SRIDHARAMURTHY H V SRI SHAKTHI VITTALTEMPLE  INDIA KARNATAKA 577201 PLL01204470001158906 Amount for unclaimed and unpaid d 10.80 18‐Sep‐2016SHRI KANT UPADHYAY RAJ BAHADUR UPADHYAY C/O NARAYAN  PARASAD,UP INDIA UTTAR PRADESH 202001 PLL01204470001192221 Amount for unclaimed and unpaid d 42.30 18‐Sep‐2016DUPAGUNTLA A PADMANBHA GUPTA NA DNO. 14‐152,NANDIGAMA,,NINDIA ANDHRA PRADESH 521185 PLL01204470001305441 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016DHARMESH PRAVINBHAI MEHTA PRAVINBHAI MEHTA 205 ARIHANT CO‐OP, HSG,,SOINDIA GUJARAT VALSAD 396165 PLL01204470001356271 Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016MEMUNABEN ABIDBHAI KHANUSHIA NA B/H KHUSHBU HOSPITAL,HASINDIA GUJARAT SABARKANTHA 383001 PLL01204470001378730 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016BIRADAR ROHIT RAMESH BIRADAR RAMESH SHANKARAPPA HARKARE NAGAR,.,UDGIR T.QINDIA MAHARASHTRA LATUR 413517 PLL01204470001454085 Amount for unclaimed and unpaid d 32.40 18‐Sep‐2016PRASHANT PRASHANT RAM SARAN B 69 SITARAM PURI HIDA KI MINDIA RAJASTHAN 302003 PLL01204470001455722 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SHRAWAN KUMAR AGRAWAL NA MN RD NEAR OLD STATE BANINDIA ORISSA 767033 PLL01204470001520559 Amount for unclaimed and unpaid d 40.50 18‐Sep‐2016A MURUGAVEL NA NO 3/311‐A,SAMBERI,SARVOINDIA TAMIL NADU SALEM 636121 PLL01204470001577671 Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016A S JYOTHIGIRI NA W10A G SAPTHAGIRI RAJ,107INDIA KARNATAKA 573201 PLL01204470001756085 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016H S PRADEEP KUMAR SRIKANTEGOWDA NO‐44,6TH CROSS,KAMAKSHINDIA KARNATAKA 570009 PLL01204470001782871 Amount for unclaimed and unpaid d 5.40 18‐Sep‐2016AMARDIP DAS NA RANGABHAWAN,NANDI,,CUTINDIA ORISSA 753001 PLL01204470001791692 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SHUCHITA BHASIN NA H N 13A,MODEL TOWN,WARINDIA HARYANA 132001 PLL01204470001793991 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016SURESH DIGAMBARBHAT PUJAR DIGAMBARBHAT SAMBHAT PUJAR LECTURER, S V P COLLEGE,BAINDIA KARNATAKA 587201 PLL01204470001795999 Amount for unclaimed and unpaid d 25.20 18‐Sep‐2016S SARUMATHI NA 79‐3 MIDLAND NAGAR,THIRUINDIA TAMIL NADU SALEM 636005 PLL01204470001863982 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ISHA GOYAL NA H NO ‐ 2DV/327,WARD NO.   INDIA PUNJAB 148024 PLL01204470001878997 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016ARUN GAJANAND PATHAK GAJANAND JAMNASHANKAR PATHAK BHANO APARTMENT,NEAR NINDIA GUJARAT JUNAGADH 362001 PLL01204470001886554 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016TIMMANNA PADIYAPPAHULASAD P H HULASAD LAXNATTI POST,LOKAPUR , T INDIA KARNATAKA 587122 PLL01204470001994448 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016IFTHEKAR AHAMED MOHAMMED SABJAN SAH DNO 19/555 GARSI STREET,S INDIA ANDHRA PRADESH 524001 PLL01204470002040481 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016PRASAD KSHAMATA RAGHUNATH 150/1,OPP G BLOCK,MADHU INDIA ANDHRA PRADESH 500046 PLL01204470002044655 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016SUMIT ANAND RAJDEV NA C/O DAVINDER RAJDEV,PRIN INDIA PUNJAB 152026 PLL01204470002073317 Amount for unclaimed and unpaid d 82.80 18‐Sep‐2016SANDEEP VINAYAKRAO BEDRE NA HANUMAN ROAD,,UDGIR,UDINDIA MAHARASHTRA LATUR 413517 PLL01204470002077953 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016AMARA RAM HEERAJI NO 189, BASARALU MANDYAINDIA KARNATAKA 571401 PLL01204470002083971 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016DIPANKAR GHOSH NA COLLEGE PALLY,CHAPURIA T INDIA WEST BENGAL 700121 PLL01204470002101421 Amount for unclaimed and unpaid d 2.70 18‐Sep‐2016IDRISHKHAN ASHRAFKHAN PATHAN NA AT AND POST VADGAM TA V INDIA GUJARAT BANASKANTHA 385410 PLL01204470002133572 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016VENGATHANAM VARKEY RAJU VARKET NO 7, 398/VENGATHANAM,MINDIA KERALA 673591 PLL01204470002154381 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016BOBBY ABRAHAM NA 5, 853/MANGARA TALIPARAMINDIA KERALA 670141 PLL01204470002173512 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016K R KUMARAN K RAJARAMAN NO 44/56,SOWRASTRA BIG S INDIA TAMIL NADU THANJAVUR 612001 PLL01204470002192774 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016K CHANDRA SHEHAR NAGARAJ SETTY KODUR C/O RADHAKRISHNA IOL TRAINDIA KARNATAKA 583101 PLL01204470002231922 Amount for unclaimed and unpaid d 229.50 18‐Sep‐2016ROHINI SURENDRA PARSEWAR R K KOULWAR 3 2 1669 SANTESHI MATA,NAINDIA MAHARASHTRA LATUR 413517 PLL01204470002280168 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016CHAYA RAMKRISHNA JANGLE NA SANDESH NAGAR OPP KADA  INDIA MAHARASHTRA AURANGABAD 431001 PLL01204470002309395 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016THAKKAR BHARATKUMAR SHAMBHULAL THAKKAR SH 2/SUWARNVILA SAHARA TOWINDIA GUJARAT MAHESANA 384002 PLL01204470002321497 Amount for unclaimed and unpaid d 89.10 18‐Sep‐2016

B ALTHAF BASHA DOOR NO 97 II GANDHI ROA INDIA TAMIL NADU SALEM 636102 PLL01204470002356224 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016OM PRAKASH BAJPAI NA HANUMANT COLONY COLLECINDIA UTTAR PRADESH 212601 PLL01204470002368204 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016P RAVICHANDRAN PARIMALARENGAN OLD NO 20 NEW NO 46,29THINDIA TAMIL NADU TIRUVARUR 614001 PLL01204470002398311 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016MOHIT AGARWAL NA SUBHAS PALLY DAKSHINI,PO  INDIA WEST BENGAL 713403 PLL01204470002408257 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016Y L RAJENDRAKUMAR NA D NO 179/1, LIG, ALAKANAN INDIA ANDHRA PRADESH 535001 PLL01204470002453258 Amount for unclaimed and unpaid d 10.80 18‐Sep‐2016PRAVEEN VASANTRAO PRAVEEN VASANTRAO SHINDE KILLA MARATHA GALLI,BAGAINDIA KARNATAKA 587101 PLL01204470002453944 Amount for unclaimed and unpaid d 43.20 18‐Sep‐2016NEEL KAMAL PAHWA NA H NO 0 640/21 WARD NO ‐ 3 INDIA HARYANA 124001 PLL01204470002457229 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016SHAIKH ABDULREHMAN A NA 1/1440 ASHOPALAV APT,DARINDIA GUJARAT NAVSARI 396445 PLL01204470002469572 Amount for unclaimed and unpaid d 72.90 18‐Sep‐2016PREMNATH PRABHAKAR PHALAK PRABHAKAR R DHALAK AYODHYA NAGAR,PLOT NO ‐ INDIA MAHARASHTRA JALGAON 425201 PLL01204470002505107 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016I H CHORAGASTHI NA WARD NO 10, HS MUJAVAR,CINDIA KARNATAKA 587101 PLL01204470002527401 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MANJU NA 162  K BEGUM SARAY   KALA INDIA UTTAR PRADESH 244221 PLL01204470002542671 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016ROSHAN LAL VIRDI NA VPO PADDI MATWALI,DISTT  INDIA PUNJAB 144510 PLL01204470002560401 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SUNIL V MALAGHAN VITTAL HANAMAPPA MALAGHAN S N MEDICAL COLLEGE AND ‐ INDIA KARNATAKA 587102 PLL01204470002686729 Amount for unclaimed and unpaid d 31.50 18‐Sep‐2016D PRASADA RAO VENKATARAMAYYADARISI D NO. 5/137, BANTUMILLIROINDIA ANDHRA PRADESH 521301 PLL01204470002765114 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016TARPARA SAVITABEN P ARJANBHAI BHOGABHAI SOJITRA 3 NANDANVAN SOCIETY,RANINDIA GUJARAT JAMNAGAR 361005 PLL01204470002779241 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016GOPAL RAVINDRA BARI NA 35/A OLD VANJOLA RD,LAXMINDIA MAHARASHTRA JALGAON 425201 PLL01204470002829676 Amount for unclaimed and unpaid d 8.10 18‐Sep‐2016SIVASAKTHIVEL T NA NO 2/21C ERAYAMPATTI,BO INDIA TAMIL NADU NAMAKKAL 637212 PLL01204470002844424 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016JYOTI S NARLAWAR NA NEAR GAYATRI,MANDIR,ARNINDIA MAHARASHTRA YAVATMAL 445001 PLL01204470002971278 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016P REVATHI NA NO 1/617 VPM ILLAM,JOTHY INDIA TAMIL NADU RAMANATHAPURAM 623501 PLL01204470002998642 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016LAKSHMIPATHY M D M B DEVARA S/O M B DEVARASU,LAKSHMINDIA KARNATAKA 571401 PLL01204470003048300 Amount for unclaimed and unpaid d 8.10 18‐Sep‐2016MOHAMED ANSAL BABU NA NALIKUZHIYIL HOUSE,MULLIAINDIA KERALA 679325 PLL01204470003244097 Amount for unclaimed and unpaid d 10.80 18‐Sep‐2016ATAR SINGH SRI SEWA S 109,COLLECTERGANJ,FATEHPINDIA UTTAR PRADESH 212601 PLL01204470003302401 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016M SERMAPANDI NA 13/116‐3,GURUSAMYPURAMINDIA TAMIL NADU TIRUNELVELI 627808 PLL01204470003314472 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016A SARAVANA KUMAR NA 17/11B‐2,SIVAGANAPURAM, INDIA TAMIL NADU RAMANATHAPURAM 623503 PLL01204470003407341 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAVICHANDRAN V ANGUSAMY V 16,CAPITAINE MARIUS XAVIEINDIA TAMIL NADU 605001 PLL01204470003443042 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RIYAS NA PERINKADAKKATTIL,PUTHEN INDIA KERALA 673595 PLL01204470003491540 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016YASHKUMAR B SAHU BHAGATRAM VISHNURAM SAHU YASH PLAZA‐1 JAI H 11,PLAT  INDIA MAHARASHTRA PUNE 411019 PLL01204470003674759 Amount for unclaimed and unpaid d 11.70 18‐Sep‐2016AJOY KRISHNA GUHA NA BIDHANNAGAR,RAIGANJ,UTTINDIA WEST BENGAL 733134 PLL01204470003769251 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SANTHAMMA KADIRIMANGALAM NA GANDLA STREET,VADAMALA INDIA ANDHRA PRADESH 517551 PLL01204470003884562 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016PATCHURCHINNAPPANVELUMANI NA 1/40C NEW NO 2/322 ALAGAINDIA TAMIL NADU VELLORE 635854 PLL01204470003928381 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAJDEEP PODDER NA VILL PO DEBINAGAR,P S RAIGINDIA WEST BENGAL 733123 PLL01204470004082531 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016K T K RAMACHANDRAN KAMBAYIL THAZHA KUNIYIL THAZHEVEETIL THAZHEKUNIYINDIA KERALA 673503 PLL01204470004142168 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KAMAL SARKAR NA PARA NEW UKILPARA PS RAI INDIA WEST BENGAL 733134 PLL01204470004188794 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016GOPAL ROY NA A PALLY WORD NO 15,UTTARINDIA WEST BENGAL 733134 PLL01204470004228245 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016MIRA CHAKRABORTY NA PARA KHALSI UTTARPARA,PS INDIA WEST BENGAL 733134 PLL01204470004246786 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016J VINCENT JOHNKANING T NEW NO 2/52,PILLAYAR KOV INDIA TAMIL NADU VIRUDHUNAGAR 626143 PLL01204470004283666 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016UTTAM BHANUDAS JADHAV BHANUDAS VISHNU JADHAV AT POST PADALI,TAL KARAD, INDIA MAHARASHTRA SATARA 415106 PLL01204470004461496 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016VAIBHAVI PARAS SHAH PARAS 296/10, JAI KISAN BLDG,F/10INDIA MAHARASHTRA 400075 PLL01204520000022268 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SEIKH QUDRAT NA VILL ‐ NABAKANTAPUR,P.O ‐  INDIA WEST BENGAL 742213 PLL01204630000045521 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KAPIL NAGAR NA 35 ALAKHDHAM NAGAR,,,UJJINDIA MADHYA PRADESH 456090 PLL01204660000001700 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016UTPALKUMAR KANTIBHAI DHANDHUKIA KANTIBHAI J  DHANDHUKIA PLOT NO. 158, SARVE NO. 24 INDIA GUJARAT BHAVNAGAR 364001 PLL01204720000048891 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016GULVIR SINGH SIWACH NA P‐7/2 CORRIPPA ENCLAVE,M INDIA UTTAR PRADESH 250001 PLL01204720000060691 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016RAJU NA 75‐SABUN GODAM BAGHDATINDIA UTTAR PRADESH 250002 PLL01204720000061237 Amount for unclaimed and unpaid d 7.20 18‐Sep‐2016DEVENDRA MALIK NA S/O KRISHAN PALSINGH,VILL INDIA UTTAR PRADESH 247775 PLL01204720000074793 Amount for unclaimed and unpaid d 10.80 18‐Sep‐2016JITENDRA CHAUDHRY MUMRAJ SIN A COY,,44 BN PAC,,MEERUT CINDIA UTTAR PRADESH 250001 PLL01204720000077298 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016THOMAS JOSEPH JOSEPH MATHEW THACHILETTU (HOUSE),,ATH INDIA KERALA 686582 PLL01204880000008167 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016RAMESH KP NA NO‐14 IIND STREET,,BHATHA INDIA TAMIL NADU KANCHIPURAM 600070 PLL01204880000011596 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SURESH KUMAR S SUDHAKARAN CHAITHRAM,NEELAMPEROO INDIA KERALA 686534 PLL01204880000031395 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PRATIBHA SHATRUGHAN SINGH NA C/304, VAIKUNTH NAGAR,,TUINDIA MAHARASHTRA THANE 401209 PLL01204880000042504 Amount for unclaimed and unpaid d 90.90 18‐Sep‐2016NEELAM KHANDELWAL RADHEY SHYAM GUPTA ANAND BHAWAN,,KHYALI GAINDIA UTTAR PRADESH 226001 PLL01204900000001923 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DEEPAK SHARMA OMPRAKASH SHARMA LUHANGI PURA,,,VIDISHA, INDIA MADHYA PRADESH 464001 PLL01205090000016537 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SANJU P A A P THOMAS PARAPPURATH,KOLAVAYAL,MINDIA KERALA 673122 PLL01205180000012897 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016TIMIR BARAN PAUL NA ROAD NO 2,KULTI ROAD,DISTINDIA WEST BENGAL 713304 PLL01205350000098175 Amount for unclaimed and unpaid d 150.30 18‐Sep‐2016MASOOD AKHTAR NA H NO 12/2091/2,AZAD COLO INDIA UTTAR PRADESH 247001 PLL01205350000116921 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KARDAM JAGDISH PARMAR JAGDISH ARJUN PARMAR KANJARI ROAD,GOPI NAGAR INDIA GUJARAT 389350 PLL01301670000295774 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016SUDHA DARGAR NA 2‐D‐32,,R. C. VYAS COLONY,,. INDIA RAJASTHAN 311001 PLL01301760000103659 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016PREETI DHARMESH DAGOR DHARMESH DAGOR 302‐A‐1,L.B. PARK,GHAOD D INDIA GUJARAT SURAT 395001 PLL01301760000139506 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016HASAN GULAMHUSEIN LALANI NA FLAT NO. 9,  HAPPY HOME,A INDIA MAHARASHTRA YAVATMAL 445001 PLL01301760000687574 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016UPENDRA KUMAR SRIVASTAVA NA SAHITYA SEWA SADAN,NIRALINDIA UTTAR PRADESH 229001 PLL01301930000921981 Amount for unclaimed and unpaid d 1.80 18‐Sep‐2016KISHORE BANKATLAL LAHOTI BANKATLAL CHANDULAL LAHOTI C/O SIDDHIVINAYAK MEDICAINDIA MAHARASHTRA AKOLA 444001 PLL01302310000037457 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016CHANDAN RAMCHANDRA DHAMNE NA B/145,,SHEPHARD ROAD,,PMINDIA MAHARASHTRA MUMBAI 400008 PLL01302340000071099 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016PARESH SURESHLAL CHUTTAR SURESHLAL AT/PO ‐ RAHURI BK,TAL ‐ RAHINDIA MAHARASHTRA AHMED NAGAR 413705 PLL01302340000131814 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016KAVITA SANJAY DARAK SANJAY AT/PO/TAL ‐ RAHURI BK.,DISTINDIA MAHARASHTRA AHMED NAGAR 413705 PLL01302340000157366 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016MANISHA RAJENDRA DARAK RAJENDRA AT/PO ‐ RAHURI BK,,TAL ‐ RA INDIA MAHARASHTRA AHMED NAGAR 413705 PLL01302340000157370 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SUSHILA MANIKCHAND BHALGAT MANIKCHAND AT/PO ‐ RAHURI BK.,TAL ‐ RA INDIA MAHARASHTRA AHMED NAGAR 413705 PLL01302340000189905 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ANITA SATISH KHANDELWAL SATISH M‐21 VHB COLONY,GORAKSHINDIA MAHARASHTRA AKOLA 444004 PLL01303580000000802 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SAYED FAROOQ ALISYED AHMED ALI NA BASERA APARTMENT,,HANU INDIA MAHARASHTRA AKOLA 444001 PLL01303580000041117 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016MURARI LAL SHARMA RAM NIVAS C/O UTKAL AGENCIES,MEDIC INDIA ORISSA 759122 PLL01304140000055724 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SATISH KUMAR MAHAJAN SH AMIR CH H.NO.250 RAMLEELA,GR TRUINDIA PUNJAB 145001 PLL01304140000085715 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DHIRENKUMAR R GANDHI NA B/H PAWANDHRA APPT,NEA INDIA GUJARAT SABARKANTHA 383001 PLL01304140000197164 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SUMAN KALYAN BHADRA NA SHYAMA  PROSAD PALLY GU INDIA WEST BENGAL 736101 PLL01304140000202462 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016RAMAVTAR SHARMA SITA RAM S 101,REBARI VAS,KANAKOLARINDIA RAJASTHAN 307027 PLL01304140000326081 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MOIN UDDIN NA 8 38,MRN,M R T,MATHURA, INDIA UTTAR PRADESH 281006 PLL01304140000343371 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016SUDHEER BABU C P N KANDOT KADANGALLI POST,PAYYANUINDIA KERALA 670333 PLL01304140000348916 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016PIYUSHKUMAR KANTILAL PATEL KANTILAL 103 BHGOLVAS MOYADVASRINDIA GUJARAT SABARKANTHA 383120 PLL01304140000381162 Amount for unclaimed and unpaid d 94.50 18‐Sep‐2016RASHMI JAIN ARUN KUMAR QRT NO B 55,POST DAKRA PSINDIA BIHAR 829210 PLL01304140000408641 Amount for unclaimed and unpaid d 157.50 18‐Sep‐2016AKANJANEYULU DESIRAJU NA B 1 56,RAVINDRA NAGAR,,GUINDIA ANDHRA PRADESH 522006 PLL01304140000447913 Amount for unclaimed and unpaid d 27.90 18‐Sep‐2016RAMESHWAR SINGH NA PL NO 131,CO OPERATIVE COINDIA BIHAR 827001 PLL01304140000483857 Amount for unclaimed and unpaid d 81.00 18‐Sep‐2016MOHMAD AKBAR BHAT NA BATA PORA,KANIHAMA,,SRININDIA Jammu And Kashmir 190001 PLL01304140000497610 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016PARVEEN KUMAR NA VPO LAMOCHAR KALAN,,,JALINDIA PUNJAB 152024 PLL01304140000711539 Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016CHARNJEET SINGH KARTAR SINGH 29,RAM NAGAR,,AMBALA CITINDIA HARYANA 134003 PLL01304140000745281 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016AKHILESH CHANDRA PATEL KALICHARAN PATEL 17 1 KT APARTMENT,NATIONINDIA KARNATAKA 560004 PLL01304140000765570 Amount for unclaimed and unpaid d 2.70 18‐Sep‐2016JEEVAN PAUL SARVOTHAM L AND T VALDE ENGINEERINGINDIA KARNATAKA 560025 PLL01304140000821415 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016HARIDAS MUNDAYAT PODUVAL CHATHUKUTTY KUNDAMBATH HOUSE,KOKK INDIA KERALA 670307 PLL01304140000887572 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ABHIN GOYAL NA NEAR JAI COLLECTION,NO 16 INDIA PUNJAB 147301 PLL01304140000951027 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016JAYPRAKASH PITAMBARBHAI PATEL NA 5 KRISHNANAGAR SOC NR,M INDIA GUJARAT BHARUCH 392001 PLL01304140000955697 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MONA MISHRA NA ADARSH NAGAR,WEST AERO INDIA MADHYA PRADESH 485001 PLL01304140001025521 Amount for unclaimed and unpaid d 0.90 18‐Sep‐2016PRAMOD MAI SAIRAHA NA B 5 AVAS VIKAS,,,BANDA, INDIA UTTAR PRADESH 210001 PLL01304140001059521 Amount for unclaimed and unpaid d 81.00 18‐Sep‐2016SANTOSH PURUSHOTTAM KULKARNI PURUSHOTTAM D KULKARNI PLOT NO 4,GANESH COLONY INDIA MAHARASHTRA JALGAON 425201 PLL01304140001081165 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016ARVIND TILHARI GOPINATH T 162 35,ASTBAL CHARBAGH,MINDIA UTTAR PRADESH 226003 PLL01304140001220008 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016SHASHI AGGARWAL PRABHU DAYAL AGGARWAL HOUSE NO 99 A,LAXMI NAGAINDIA HARYANA 124001 PLL01304140001232235 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016

ARVINDBHAI LALLUBHAI MAKWANA LALLUBHAI 26 PRUTHVINAGAR SOCIETY, INDIA GUJARAT SABARKANTHA 383001 PLL01304140001384141 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016BOWSIABEGAM A NA OLD NO 9A NEW NO 12A,NO INDIA TAMIL NADU COIMBATORE 642104 PLL01304140001395694 Amount for unclaimed and unpaid d 25.20 18‐Sep‐2016N SHANMUGANATHAN S NATANASABAPATHY NO 2 241 A,GANAPATHY NAGINDIA TAMIL NADU MADURAI 625022 PLL01304140001513033 Amount for unclaimed and unpaid d 216.00 18‐Sep‐2016BANSIBHAI S KHATIK NA NR GANARAL POST OFFICE,K INDIA GUJARAT SABARKANTHA 383001 PLL01304140001532145 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016GOWHAR MAJEED WANI NA USSAN BANGIL,TEH TANGMAINDIA Jammu And Kashmir 193401 PLL01304140001594654 Amount for unclaimed and unpaid d 58.50 18‐Sep‐2016BANKALA VENKATA RAMANA NA 33 ARMD DIV,,,HISAR, INDIA BIHAR 917833 PLL01304140001628000 Amount for unclaimed and unpaid d 130.50 18‐Sep‐2016K P THOMAS K T PHILIPOSE KALAPPURAKKAL H 168,ERUMINDIA KERALA 683565 PLL01304140001661152 Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016RAJA RAM GANESH RAM 33 ARMD DIV PRO UNIT,C O  INDIA BIHAR 908433 PLL01304140001705537 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016DILIP KUMAR MOKATI HARI BALLA BANKHEDI,,,HOSHANGABAD,INDIA MADHYA PRADESH 461661 PLL01304140001844244 Amount for unclaimed and unpaid d 81.00 18‐Sep‐2016MOHAMMAD MAZHAR KHAN NA WARD NO 7,KAKRALA,,BUDAINDIA UTTAR PRADESH 243637 PLL01304140001969475 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAGHAVENDRA ACHARYA NA S O HERIYANNA ACHAR,CHAVINDIA KARNATAKA 576247 PLL01304140002014023 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NARAN L KERAI NA JAKHMIYA,VADI VISTAR,TALVINDIA GUJARAT KACHCHH 370465 PLL01304140002026651 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016RAJESH A C A VERMA 1 237 MEDAM VARI STREET,TINDIA ANDHRA PRADESH 518001 PLL01304140002067378 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SANJAY KUMAR MAURYA NA 2,MAHUARI BHAG 1,KULAMAINDIA UTTAR PRADESH 221310 PLL01304140002198711 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016AJAY KANUBHAI PANDYA KANUBHAI AT PO MAHETAPURA,SIDHDHINDIA GUJARAT SABARKANTHA 383001 PLL01304140002482149 Amount for unclaimed and unpaid d 16.20 18‐Sep‐2016HANUMAN RAM SIYAG DHARMA RAM SIYAG 11/906,C.H. BOARD,JODHPU INDIA RAJASTHAN 342001 PLL01304140002674239 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHOBHANA A V NA ALAKKAT HOUSE,NR GOVT H INDIA KERALA 670307 PLL01304140002717322 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KEYURKUMAR ARUNKUMAR HINDOCHA ARUNKUMAR 9 SHISHUMANGAL ROAD,GA INDIA GUJARAT JUNAGADH 362001 PLL01304140002747157 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016MANISH GUPTA MAVA LAL GUPTA PILI KOTHI PUNJABI COLONY INDIA UTTAR PRADESH 210001 PLL01304140003296607 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VENU BABU SK NA ASST DIRECTOR BSP,CENTRA INDIA ANDHRA PRADESH 515201 PLL01304140003644661 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ROHIT SHARMA SHASHI PAUL SHARMA HQ 10 CORPS,C O 56 APO,,BAINDIA BIHAR 908810 PLL01304140003866075 Amount for unclaimed and unpaid d 175.50 18‐Sep‐2016T ARAVIND NA 35 13 PATTAMANGALA ARAYINDIA TAMIL NADU NAGAPATTINAM 609001 PLL01304140004200296 Amount for unclaimed and unpaid d 10.80 18‐Sep‐2016BHANU KIRAN KANDUKURI NA H NO 28 35,1 TOWNPS,BAS SINDIA ANDHRA PRADESH 518001 PLL01304140004424885 Amount for unclaimed and unpaid d 5.40 18‐Sep‐2016LALILT KUMAR JHABAK NA SADAR ROAD,,,FORBESGANJ, INDIA BIHAR 854318 PLL01304140004502034 Amount for unclaimed and unpaid d 24.30 18‐Sep‐2016PRASHANT KUMAR NA S O S N JAISWAL,H NO  A 86 AINDIA DELHI SOUTH DELHI 110049 PLL01304140004715628 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016JITENDRA PAL SHARMA RAMESH CHANDRA SHARMA KANCHAN KUTIR,,BANNA DE INDIA UTTAR PRADESH 202001 PLL01304140004771702 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ANJANEYULU SARABOJU NA 3 48 KOMMEPALLY,MAND G INDIA ANDHRA PRADESH 508101 PLL01304140005083846 Amount for unclaimed and unpaid d 7.20 18‐Sep‐2016HETALBAHEN PIYUSHKUMAR PATEL PIYUSHKUMAR 103 BHAGOL VAS,MOYADVA INDIA GUJARAT SABARKANTHA 383120 PLL01304140005404741 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHOBHA SHRIVASTAVA NA H NO. 117 SUBHALYA,TRILANINDIA MADHYA PRADESH 462039 PLL01601010000270985 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016CHATRATHI RAMALAKSHMI NA D NO 75 7 15/1,GANDHIPURAINDIA ANDHRA PRADESH 533103 PLL01601010000348897 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016PRASHANT PRABHAKAR REVANKAR NA HOUSE NO 945,BEHIND ARTSINDIA KARNATAKA 581301 PLL01601010500006473 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016A R LAKSHMANAN NA 109 KASTURIBAI STREET,,,,KAINDIA TAMIL NADU 623104 PLL000000000000000A2Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016AKBARALI GULAMHUSEN MERCHANT NA C/O M/S T G MERCHANT + C INDIA MAHARASHTRA MUMBAI 400009 PLL00000000000000A40Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ALEYAMMA DEVASIA NA C/O. C.A. DEVASIA,POST BOXINDIA KERALA 685584 PLL00000000000000A47Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016ALLAHABAD BANK NOMINEES LTD NA 37, BOMBAY SAMACHAR MAINDIA MAHARASHTRA 400023 PLL00000000000000A64Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016SHRIANIL MANOHAR YELLAPURKAR NA `TIRUPATI NIWAS',FLAT NO.6INDIA MAHARASHTRA 411029 PLL0000000000000A121Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ANILABEN RAMESHCHANDRA PATEL NA 58/60 GOA ST,4TH FLOOR ROINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000A138Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016ANNAPURNA NARENDRA SHENOY NA 1/26 VASUDEV NAGAR,P P ROINDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000A162Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016APURVA CHANDRAKANT SHAH NA C/O NATHALAL BECHARDAS AINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000A192Amount for unclaimed and unpaid d 1323.00 18‐Sep‐2016ARUNA ANIL SHETH NA 101 NAVYUG NAGAR,FORJET INDIA MAHARASHTRA 400036 PLL0000000000000A209Amount for unclaimed and unpaid d 315.00 18‐Sep‐2016ARUNA JINENDRA DOSHI NA C/O.NARESH K SHAH,10,ARYAINDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000A213Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ARUNA MAGANLAL VORA NA CHANDRIKA 1ST FLOOR,BLOCINDIA MAHARASHTRA 400077 PLL0000000000000A214Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016ARUNKUMAR PRITAMLAL JHAVERI NA 31/33 2ND AGIARI LANE,ZAV INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000A225Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016ARVIND CHHAGANLAL BHATT NA FLAT NO 12,2ND FLOOR,TILA INDIA GUJARAT AHMEDABAD 380008 PLL0000000000000A230Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016ARZAN NAUSHIR KAPADIA NA 6 GIDNEY,SALISBURY  PARK,PINDIA MAHARASHTRA PUNE 411001 PLL0000000000000A247Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ASHA PANDE B M PANDE C‐601,,RUNWAL CENTRE,,DE INDIA MAHARASHTRA 400088 PLL0000000000000A256Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016ASHOK PARSHURAM SOHONI NA 3‐303,MATRUCHAYA,T P S III INDIA MAHARASHTRA MUMBAI 400091 PLL0000000000000A295Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016ASHOKKUMAR CHHOTABHAI PATEL NA C/O CHANDAN METAL PROD INDIA GUJARAT VADODARA 390016 PLL0000000000000A303Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016ASHOKKUMAR KANJI NA 758 VITHALDASGALLI,M J MAINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000A304Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016ASUMATI ARVINDCHAND JHAVERI NA 5 VICTOR VILLA 2ND FLOOR,BINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000A334Amount for unclaimed and unpaid d 373.50 18‐Sep‐2016ARVINDKUMAR C SHAH C LAL 49 JAWAHAR NAGAR 6TH ROINDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000A382Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016ANTHONY DMELLO FRANCIS A‐9,ROSARY HOUSE,,GUNPO INDIA MAHARASHTRA MUMBAI 400010 PLL0000000000000A404Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016ANNAPURNA B FULIA NA 102 SHIV SADAN,DR RAJEND INDIA MAHARASHTRA 400080 PLL0000000000000A482Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016AJITKUMAR VIDYASAGAR GHATE NA VINAYAK SADAN, GHATE CHAINDIA GOA 404101 PLL0000000000000A595Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016ALPESHKUMAR KANUBHAI PATEL KANUBHAI 14, KRIHANA NAGAR SOCY,O INDIA GUJARAT SURAT 395006 PLL0000000000000A636Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016ALKA ROHIRA T ROHIRA 13 HARGUN HOUSE, DR ANN INDIA MAHARASHTRA MUMBAI 400018 PLL0000000000000A678Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016ANITA ALOK MANTRI A P MANTRI A‐65/1503, ADARSH NAGAR, INDIA MAHARASHTRA MUMBAI 400025 PLL0000000000000A680Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ARIFA GIASUDDIN S B G C/O.INVESTMENT SCAN,112‐ INDIA KARNATAKA 560001 PLL0000000000000A689Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016ANITA ALOK MANTRI ALOK A‐65/1503,ADARSH NAGAR,PINDIA MAHARASHTRA MUMBAI 400025 PLL0000000000000A693Amount for unclaimed and unpaid d 315.00 18‐Sep‐2016A H HARISH H RAO A H HARISH,D NO 461/1 LAWINDIA KARNATAKA 577002 PLL0000000000000A722Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016AHAMAD ABAAS SHAMSHI MAHFOOZ C/O HAJI SONS,,KHOKRAN STINDIA UTTAR PRADESH 244001 PLL0000000000000A740Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016A VIJAYAN P  ANNASWAMY A1, 9 TH MAIN, 9TH CRAN,AGINDIA KARNATAKA 560079 PLL0000000000000A795Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016AJEET CHANDRA SINGHVI B  15/2/14,BHAVANI NAGAR,,MINDIA MAHARASHTRA MUMBAI 400059 PLL0000000000000A814Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016AMRITLAL GURANDITTA VASUDEV ASHOK KUMAR,MAINDIA HARYANA 125104 PLL0000000000000A815Amount for unclaimed and unpaid d 405.00 18‐Sep‐2016ARVIND UMDEDBHAI PATEL UMEDBHAI "SHIVAM" 4, SARDAR PATEL, INDIA GUJARAT ANAND 388001 PLL0000000000000A827Amount for unclaimed and unpaid d 58.50 18‐Sep‐2016ATUL HIRJI MARU HIRJI 3 NIRMALA MAHAL,,BOMAN INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000A854Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ANN JOSE PHILIPS JOSE 8,RISHIKESH, RIFLE RANGE,,GINDIA MAHARASHTRA 400086 PLL0000000000000A980Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ASHA SRINIVAS KINI SRINIVAS VASANT VILLA,775/B/6,3RD  INDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000A997Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016ALTAF HUSSAIN RASUL INAMDAR RASUL SAYED 3599,MANIK CHOK,ABREKAR INDIA MAHARASHTRA AHMED NAGAR 414001 PLL000000000000A1005Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ASHISH R MORAKHIA RAMESH VAKOLA BRIDGE,BULLSORY CINDIA MAHARASHTRA MUMBAI 400055 PLL000000000000A1116Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ANDANUR SIVAYOGAPPA ANDANUR ADIVAPPA ANDANUR ADIVAPPA, MERC INDIA KARNATAKA 577002 PLL000000000000A1502Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016ANANTHAPADMANASETTYHS H T SESHAPPA SETTY S/O.SRI.H.T.SESHAPPA SETTY INDIA KARNATAKA 577213 PLL000000000000A1503Amount for unclaimed and unpaid d 193.50 18‐Sep‐2016ASWATHANARAYAN SASTRYK KALLAMANI VENKANNA S/O. KALLAMANI VENKANNA INDIA KARNATAKA 572115 PLL000000000000A1504Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016ANNIAHD BUCHIAH S/O. BUCHIAH,JEWELLER,CHI INDIA KARNATAKA 563125 PLL000000000000A1505Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016AGADI KRISHNAMURTI ANGADI BISHTAPPA MERCHANT,SIRALKOPPA.,,,S INDIA KARNATAKA 577428 PLL000000000000A1506Amount for unclaimed and unpaid d 1260.00 18‐Sep‐2016ASWATHNARAYANA SETTYDK D K SESHAPPA SETTY SRI VENKATESH STORE,OPP:J INDIA KARNATAKA 577002 PLL000000000000A1507Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016ANNAPPA SETTYMR M RANGAIAH SETTY S/O SRI.M.RANGIAH SETTY,MINDIA MAHARASHTRA 999999 PLL000000000000A1509Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016ARVETI NARAYANAPPA NARASAPPA S/O NARASAPPA,MERCHANT INDIA MAHARASHTRA 999999 PLL000000000000A1510Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016ANANTHA SETTYSV SREEKAKULAM VENKAPPA S/O SRI.SREEKAKULAM VENKINDIA MAHARASHTRA 999999 PLL000000000000A1511Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016ANANDA RAORS R SRINIVASA RAO S/O SRI.R.SRINIVASA RAO,20 INDIA KARNATAKA 560010 PLL000000000000A1513Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016ASWATHANARAYAN TAVARGERE RAMAPPA C/O. A.R.TAVARAGERE&R.K., INDIA MAHARASHTRA 999999 PLL000000000000A1514Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016AMARAVATHI HANUMANTHAPPA NANDIHALLI SIDDAPPA S/O. SRI NANDIHALLI,SIDDAPINDIA MAHARASHTRA 999999 PLL000000000000A1515Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016ASWATHANARAYAN SETTYCK CHOWDRI KRISHNA SETTY ,S/O CHOWDRI KRISHNA SET INDIA KARNATAKA 570001 PLL000000000000A1516Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016ABDUL GHANIC ABDUL RAHAMAN C.M.ABDUL RAHMAN,RETD.J INDIA KARNATAKA 560004 PLL000000000000A1517Amount for unclaimed and unpaid d 162.00 18‐Sep‐2016ASWATHANARAYAN SETTYRS R SIVARAMAPPA S/O R.SIVARAMAPPA,C/O MAINDIA KARNATAKA 577001 PLL000000000000A1522Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016ANNAPURNAMMA B RAMACHANDRA RAO W/O B RAMACHANDRA RAO INDIA KARNATAKA 577002 PLL000000000000A1526Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016ASWATHAMMA C K VENKATA SUBBAIAH SETTY C/O CHOWDRI K. VENKATA S INDIA KARNATAKA 570001 PLL000000000000A1527Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016ADEPPA JB JAYAM BALASUBBAIAH S/O SRI JAYAM BALASUBBAIAINDIA MAHARASHTRA 999999 PLL000000000000A1528Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016AMBERKER RV AMBERKAR VENKAPPA S/O AMBERKER VENKAPPA,C INDIA KARNATAKA 577001 PLL000000000000A1531Amount for unclaimed and unpaid d 144.00 18‐Sep‐2016ANGADI BHADRANNA ANGADI RUDRAPPA S/O ANGADI RUDRAPPA,LAN INDIA MAHARASHTRA 999999 PLL000000000000A1532Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016ANGADI PUTTANNA ANGADI RUDRAPPA S/O ANGADI RUDRAPPA,LAN INDIA MAHARASHTRA 999999 PLL000000000000A1533Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016

ADILAKSHMAMMA E S VENKATACHALASETTY NO.1538,,I CROSS,,M.G.ROADINDIA KARNATAKA 572101 PLL000000000000A1534Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016ANANTHA SETTY GV VENKATAPPA S/O VENKATAPPA,MERCHAN INDIA UTTAR PRADESH 243001 PLL000000000000A1536Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016ADAVISWAMY A BASAVALINGAPPA S/O BASALINGAPPA,C/O ANDINDIA KARNATAKA 577001 PLL000000000000A1538Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016ASHOKAKUMAR V NA C/O S.H.NAGARAJA SETTY,NEINDIA KARNATAKA 577001 PLL000000000000A1541Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016ARAVIND TIMMAPPA HABBU THIMMAPPA S/O SRI.THIMMAPPA,HUBLI RINDIA MAHARASHTRA 999999 PLL000000000000A1542Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016ASWATHANARAYAN SETTY BN B S NYATHAPPA SETTY S/O.SRI.B.S.NYATHAPPA SETTINDIA MAHARASHTRA 999999 PLL000000000000A1544Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016ACHAIAH SETTY GV NA MANDI MERCHANT,TUMKURINDIA MAHARASHTRA 999999 PLL000000000000A1546Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016ALADI KOTRAPPA BASAPPA PROP:SADASIVA FLOUR MILL INDIA KARNATAKA 577001 PLL000000000000A1547Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016ANDANUR SIVAPPA MUPPANNA S/O LATE MUPPANNA,D.NO. INDIA KARNATAKA 577004 PLL000000000000A1548Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016ASWATHANARAYAN SETTY KR K RAMASWAMY SETTY CLOTH MERCHANT,NO.6 GU INDIA KARNATAKA 560002 PLL000000000000A1551Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016ASWATHANARAYAN SETTY VIJAYAKUMART K ASWATHNARAYA SETTY CLOTH MERCHANT,JANATHAINDIA MAHARASHTRA 999999 PLL000000000000A1552Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016ANANTHA RAO N NAGESHA RAO 94,II CROSS,,JAYANAGAR EXTINDIA KARNATAKA 577201 PLL000000000000A1557Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016ANANTHALAXMAN SETTYK A S  KRISHNA S/O. LATE A.S. KRISHNA,SETT INDIA MAHARASHTRA 999999 PLL000000000000A1559Amount for unclaimed and unpaid d 261.00 18‐Sep‐2016ANASUYAMMA B B KOTRAPPA W/O.B.KOTRAPPA,2581/9,SHINDIA KARNATAKA 577001 PLL000000000000A1563Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016ANGADISV NA RETD MED.COL.LECTURER,H. INDIA KARNATAKA 577004 PLL000000000000A1567Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016ALUR PAMPAPATHEPPA ALUR KRISHTAPPA ALUR KRISHTAPPA,GENERAL  INDIA MAHARASHTRA 999999 PLL000000000000A1568Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016ARUNDRUTHAMMAC C V AYODHARAMAYSETTY C.V.AYODHYARAMAIAH SETTINDIA MAHARASHTRA 999999 PLL000000000000A1569Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016ASHOKEV ELKAL VAJRAPPA SRI.ELKAL VAJRAPPA,VIJAYA  INDIA KARNATAKA 577527 PLL000000000000A1573Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016ANNAPURNAMMA B KRISHNAIAH SETTY B.KRISHNAIAH SETTY,,LAND LINDIA MAHARASHTRA 999999 PLL000000000000A1574Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016ANANTHA SETTYT THIMMAPPA SETTY THIMMAPPA SETTY,MERCHAINDIA KARNATAKA 577542 PLL000000000000A1575Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016ANNAPURNASN L A DAYANANDA SETTY L.A.DAYANANDA SETTY,JYOT INDIA KARNATAKA 572218 PLL000000000000A1582Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016AEKANATHADM DODDAMANE MALLAPPA GOWDA DODDAMANE MALL INDIA MAHARASHTRA 999999 PLL000000000000A1585Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016ASWATHANARAYAN SETTYK K GOVINDAPPA SETTY S/O.SRI.GOVINDA SETTY,GAGINDIA KARNATAKA 577501 PLL000000000000A1587Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016AKKAMMARJATTI R JATTI W/O RUDRAMUNI G JATTI,D/INDIA KARNATAKA 577004 PLL000000000000A1588Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016ASHOK KUMAR GANESHAPPA GANESHAPPA,1050/2,III CROINDIA KARNATAKA 577002 PLL000000000000A1590Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016ANNADANI RVEERABHADRAPPA ANNADANI RACHOTAPPA S/O.ANNADANI RACHOTAPPAINDIA KARNATAKA 577535 PLL000000000000A1596Amount for unclaimed and unpaid d 216.00 18‐Sep‐2016ANANT VALBAL VENKTA RAO S/O SRI VENKAT RAO,1662/7 INDIA KARNATAKA 560002 PLL000000000000A1604Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016ASWATHANARAYAN SETTYY G YELLAPPA SETTY S/O G YELLAPPA SETTY,MERCINDIA KARNATAKA 577548 PLL000000000000A1608Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016ANANTHA RAOD K S GOVINDA S/O K S GOVINDA RAO,NO.68INDIA KARNATAKA 577002 PLL000000000000A1610Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016ALDI SARASWATHAMMA ALDI KOTRAPPA W/O SRI ALDI KOTRAPPA,KAI INDIA KARNATAKA 577001 PLL000000000000A1611Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016ANANDA KRISHNAIAHCA SEGU ADINARANAIAH S/O ADINARAYANAIAH,MADAINDIA ANDHRA PRADESH 515301 PLL000000000000A1613Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016ANNAPURNAMMA C C BASAPPA D/O. C.BASAPPA,AGRICULTU INDIA KARNATAKA 577239 PLL000000000000A1621Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016ANAND BG G M BIDARKUNDI S/O SRI.G.M.BIDARKUNDI,NBINDIA KARNATAKA 577003 PLL000000000000A1622Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016AMARAPPA M IYYAPPA S/O IYYAPPA,MANIKESWAR GINDIA KARNATAKA 577001 PLL000000000000A1626Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016ACHE SIVAPRASAD ACHE MADDANAPPA S/O ACHE MADDANAPPA,14/INDIA ANDHRA PRADESH 515865 PLL000000000000A1627Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016ANIKHIL KUMAR A VIJAYA DDSHANKAR M/G/F A.VIJAYA SHANKAR,MINDIA MADHYA PRADESH 486001 PLL000000000000A1629Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016ASANSUYAMMA SHIVA SHANKARAPPA W/O SHIVA SHANKARAPPA,S INDIA KARNATAKA 577001 PLL000000000000A1630Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016ARUNA Y SHAH YASHOKANT 7, MODEL HOUSE STREET,"A INDIA KARNATAKA 560004 PLL000000000000A1638Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016A MAHAMMAD KUNHI A M BADUL C/o.VIDHYADHAR V.RAIKAR,, INDIA KARNATAKA 577002 PLL000000000000A4005Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016A N JANARDHANA SETTY NA NO 30 BEEDI AGENT,HOLALDINDIA KARNATAKA 577526 PLL000000000000A4006Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016ADITI VAISHOA VIJAYKUMAR VAISHOA 1 DEEP APARTMENTS,691 KHINDIA MAHARASHTRA MUMBAI 400052 PLL000000000000A4021Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016IYAN AHALLY V NAGARAJ ISHRANA APA,4/8 130 MODI INDIA KARNATAKA 579001 PLL000000000000A4023Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016ASHA MANJUNATH NA VANI TRADERS,M H ROAD,,C INDIA KARNATAKA 577501 PLL000000000000A4119Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016ANIL NATVERLAL SONI NATVERLAL 8/584,LASHKARI STREET,,TARINDIA GUJARAT NAVSARI 396445 PLL000000000000A4414Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016ADILAKSHMAMMA NA NO.1538,,1ST CROSS,,M G ROINDIA KARNATAKA 572101 PLL000000000000A4529Amount for unclaimed and unpaid d 409.50 18‐Sep‐2016AKILA K B R KALYANARAMAN 16,BULBUL CHS LTD.,SECTOR INDIA MAHARASHTRA THANE 400703 PLL000000000000A4688Amount for unclaimed and unpaid d 1125.00 18‐Sep‐2016A Y SRIDEVI NA C/O AMARAVATHI GOVINDA INDIA KARNATAKA 577001 PLL000000000000A4693Amount for unclaimed and unpaid d 117.00 18‐Sep‐2016A V KRISHNA MURTHY NA 3/8 SHREE DURGA CO‐OP,HS INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000A5028Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ABHAY KUMAR AGARWAL NA C/O N K AGARWAL & CO,67/ INDIA DELHI CENTRAL DELHI 110002 PLL000000000000A5054Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ACHYUTKUMAR OZA NA BEHIND LAXMINARAYAN NIV INDIA MAHARASHTRA MUMBAI 400056 PLL000000000000A5068Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ACHYUTKUMAR OZA NA BEHIND LAXMINARAYAN TEMINDIA MAHARASHTRA MUMBAI 400056 PLL000000000000A5069Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ADARSH CHANDERBHAN VALECHA NA 8 VIPUL APARTMENT,78A TA INDIA MAHARASHTRA MUMBAI 400054 PLL000000000000A5070Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016AJAY KUMAR KHARE NA 12/18 PLOT NO 3 BHOWANI, INDIA MAHARASHTRA MUMBAI 400059 PLL000000000000A5095Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016AJAY KUMAR KHARE NA 3‐12‐18 GARDEN VIEW,BHAWINDIA MAHARASHTRA MUMBAI 400059 PLL000000000000A5096Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016AJITKUMAR SIDDHESHWAR TADSARE NA 606 GANESH PETH,PUNE,,,PUINDIA MAHARASHTRA PUNE 411002 PLL000000000000A5123Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016AKSHAY VINODCHANDRA MEHTA NA D‐1/7 HARIRATAN,BANGURNINDIA MAHARASHTRA MUMBAI 400090 PLL000000000000A5129Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ALIND KUMAR DWIVEDI NA C/O KESHARI MEDICALAGEN INDIA UTTAR PRADESH 222001 PLL000000000000A5143Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ALKA SHARMA NA A‐55 NIRMAN VIHAR,NEW D INDIA DELHI EAST DELHI 110092 PLL000000000000A5153Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016AMBALAL M SHAH NA C/1 SHITAL APT,ALKAPURI NAINDIA GUJARAT 390005 PLL000000000000A5195Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016AMITAVA CHAKRABORTY NA 158 MANNATHA DUTTA ROAINDIA WEST BENGAL 700037 PLL000000000000A5228Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016AMRITLAL JIVRAJANI NA MAHALAXMI SADAN,SHIVNA INDIA GUJARAT RAJKOT 360004 PLL000000000000A5242Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016AMRUT PATANI NA 141/4 CH TYPE,SECTOR 17,GAINDIA GUJARAT 382017 PLL000000000000A5246Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016AMRUTA A MAYEKAR NA B‐45 MADHAV BHAVN,N M J INDIA MAHARASHTRA MUMBAI 400013 PLL000000000000A5247Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ANANDIBEN M PATEL NA 2 NEW SURYANARAYAN SOC INDIA GUJARAT AHMEDABAD 380061 PLL000000000000A5262Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ANIL BAPAT NA 62, 4B, JAI‐VIJAY CHS LTD,DR INDIA MAHARASHTRA MUMBAI 400099 PLL000000000000A5284Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ANNAPURNA BABUBHAI FULIA NA 102 SHIV SADAN,DR RAJEND INDIA MAHARASHTRA 400080 PLL000000000000A5372Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ARVIND BHAI SOMABHAI PATEL NA C/O JAYANTILAL GOVINDLAL INDIA GUJARAT ANAND 388540 PLL000000000000A5483Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ARVIND TULSIDAS THAKKER NA 83 OCEANIC APTS,DR RAJAHAINDIA MAHARASHTRA MUMBAI 400026 PLL000000000000A5500Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ARVINDBHAI RATILAL SHROFF NA H NO 185 GHASHIRAM S STR INDIA GUJARAT AHMEDABAD 380001 PLL000000000000A5509Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ASHA RAM TEWARI NA C/O DUJODWALA INDUSTRIE INDIA WEST BENGAL 700013 PLL000000000000A5530Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ASHOK B NAIK NA SECTOR 10 JN 2 BUILDING,NOINDIA MAHARASHTRA THANE 400703 PLL000000000000A5551Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ASHVIN VALLABHAJI BHANUSHALI NA 304 HEENA 3RD FLOOR,J L TAINDIA MAHARASHTRA 400080 PLL000000000000A5620Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ASHWANI KUMAR SHARMA NA C/O R H PUSHPHALAYA,MAININDIA UTTAR PRADESH 244713 PLL000000000000A5623Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ATUL SHARMA NA 3/A,SCHEME NO.51,,NEAR SAINDIA MADHYA PRADESH 452006 PLL000000000000A5663Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016AVINASH CHANDRA SAMANT NA 100 M I G RAPIT NAGAR,PHA INDIA UTTAR PRADESH 273003 PLL000000000000A5674Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016A K GUPTA R S AGGARWAL I‐3 NARAINA VIHAR,NEW DE INDIA DELHI SOUTH WEST DELHI 110028 PLL000000000000A5736Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016A N RAMAKRISHNA NA M V COMPOUND,N S PALYA, INDIA KARNATAKA 560076 PLL000000000000A5746Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016A SAI BABA A CHALAPATI RAO S/O A CHALAPATI RAO,6‐7‐56INDIA ANDHRA PRADESH 517507 PLL000000000000A5756Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016A SELVARAJ S ARUNAGIRI GOLD STAR FINANCE,23 COIMINDIA TAMIL NADU KARUR 639002 PLL000000000000A5757Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ABBAS FAKHRUDDIN SAIFEE FAKHRUDDIN M SAIFEE H NO 4/3420 IST FLOOR,BAD INDIA GUJARAT SURAT 395002 PLL000000000000A5770Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ABDUL RAZZAK J MENON JANMOHMAD MENON JAWAHAR FOOT WEAR,DHULINDIA GUJARAT SABARKANTHA 383430 PLL000000000000A5777Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ABDUL REHMAN HURMAT ABDUL REHMAN,C/O ISHAQKINDIA RAJASTHAN 301001 PLL000000000000A5779Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ABHIYU SINGH BIGU SINGH DY CONSERVATOR OF FORES INDIA KARNATAKA 591307 PLL000000000000A5802Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ALI ASGAR S LOKHANDWALA SHABBIR A LOKHANDWALA 613 C BUNYAAN SOCIETY,LOVINDIA MAHARASHTRA MUMBAI 400027 PLL000000000000A5880Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ALIMIYA MOHAMEDBHAI QURESHI MOHAMEDBHAI QURESHI 3/105 INDERPURA BADRI RD INDIA GUJARAT SURAT 395003 PLL000000000000A5883Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ALKA BABUBHAI SHAH BABUBHAI MOHANLAL SHAH 15 JAIN COLONY,NAGAR SHE INDIA GUJARAT AHMEDABAD 380001 PLL000000000000A5885Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016ALKA KAPOOR PANKAJ KAPOOR BINNY'S RETAIL HOUSE,18/17INDIA UTTAR PRADESH 208001 PLL000000000000A5892Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016AMAN AGGARWAL NA 59/R MODEL TOWN,SONEPA INDIA HARYANA 131001 PLL000000000000A5931Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016AMARENDRA UPADHYAY NITYANAND UPADHYAY BANSDEOPUR COLLIERY,KUS INDIA BIHAR 828116 PLL000000000000A5941Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016AMBESH CHANDRA RAJPUROHIT HANUMAN PRASAD PUROHIT D‐82 SECTOR D,L D A COLON INDIA UTTAR PRADESH 226012 PLL000000000000A5954Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016AMOLAK CHAND CHAMPALAL C/O HASMUKH DISTRIBUTORINDIA RAJASTHAN 344022 PLL000000000000A6001Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016

AMRENDRA KUMAR ANAND SWARUP KUMAR 226/9, NEW M I G COLONY,K INDIA MAHARASHTRA MUMBAI 400051 PLL000000000000A6005Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016AMRUTLAL V VACHHANI VELJIBHAI A/608ANANDLAXMI COOP H INDIA GUJARAT AHMEDABAD 380004 PLL000000000000A6025Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ANAND KUMAR BABULAL C/O DURGA ENTERPRISES,MAINDIA BIHAR 845305 PLL000000000000A6036Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ANAND RAJ BARARIA SUBH KARAN BARARIA C/O.JAIN PROPERTIES,,NEAR  INDIA DELHI NORTH DELHI 110084 PLL000000000000A6040Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ANANDILAL SARAWGI L JAICHANDLAL SARAWGI SARAWGI CHEMICAL AGENC INDIA ASSAM 784521 PLL000000000000A6047Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MS ANJALI SHARMA ASHOK KUMAR SHARMA HOUSE NO 144 POCKET C‐13 INDIA DELHI NORTH WEST DELHI 110085 PLL000000000000A6162Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MS ANJANABEN RUDAKIYA MOHANLAL RUDAKIYA C/O MOHANLAL H RUDAKIYAINDIA GUJARAT JAMNAGAR 361006 PLL000000000000A6172Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ANJANABEN S PARVATIA SURESH CHANDRA A 4/2319 B/H SURAT COTTONMINDIA GUJARAT SURAT 395003 PLL000000000000A6173Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ANUPAMA JAIN SANJAY JAIN ARIHANT TRADERS,CLOTH M INDIA MADHYA PRADESH 474009 PLL000000000000A6231Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ARCHIBALD HUBERT LEWIS CHARLES LEWIS UTSAV APT FLAT NO 3A,II FLOINDIA KARNATAKA 560005 PLL000000000000A6268Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ARUN KUMAR BHAGAT KAMALA PRASAD BHAGAT 6 KHANDERAO WADI,RM NO INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000A6292Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ARVIND KUMAR PATHAK NAVAL KISHORE PATHAK RZ D 3/180 GALI NO 7,MAHA INDIA DELHI SOUTH WEST DELHI 110045 PLL000000000000A6336Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ARVINDBHAI KALIDAS PATEL KALIDAS AJJUBHAI PATEL VACHALI POLE MANJALPUR,BINDIA GUJARAT VADODARA 390011 PLL000000000000A6354Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ASHA YADAV GANGA RAM YADAV 54 RAM BALI NAGAR,INDOREINDIA MADHYA PRADESH 452006 PLL000000000000A6397Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ASHABEN DEEPAK SINGH RATHOD DEEPAK SINGH H 42,KHODALDHAM SOCIETY,,NINDIA GUJARAT AHMEDABAD 382350 PLL000000000000A6398Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ASHES KUMAR DAS NIRODE BARANDAS 6/4/1 A P NASKAR LANE,CALCINDIA WEST BENGAL 700039 PLL000000000000A6401Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ASHISH KUMAR GUPTA BASDEO PRASAD GUPTA PRAKASH TEXTILE AGENCY,55INDIA UTTAR PRADESH 208001 PLL000000000000A6408Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ASHISH SAXENA VINOD PRAKASH SAXENA BLOCK A‐1,FLAT NO.203,,SCHINDIA MADHYA PRADESH 452001 PLL000000000000A6413Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ASHOK BALA PURI NARESH KUMAR PURI C‐53 NARAINA VIHAR,N DELHINDIA DELHI SOUTH WEST DELHI 110028 PLL000000000000A6419Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ASHOK KUMAR JAIN HARAK LAL JAIN MODEL TOWN B‐13/3,NR PU INDIA GUJARAT SURAT 395010 PLL000000000000A6460Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ASHOKKUMAR KHODABHAI PRAJAPATI KHODABHAI AMBALAL VILLAGE  ODHAV PRAJAPATIVINDIA GUJARAT 382410 PLL000000000000A6507Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016AWATRAI H TAHILRAMANI HASSARAM C TAHILRAMANI A WARD ROOM NO 127,KUB INDIA GUJARAT AHMEDABAD 382340 PLL000000000000A6574Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016A M R VASUDEVAN SHRI A M 168 TRIPLICANE HIGH ROAD, INDIA TAMIL NADU CHENNAI 600005 PLL000000000000A6583Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016A SHANKAR GUMUDAVELLI RAGHAVULU GUMUDAVELL 374,"SRIVILASH",,ROAD NO 1INDIA ANDHRA PRADESH 500034 PLL000000000000A6584Amount for unclaimed and unpaid d 675.00 18‐Sep‐2016ABDUR RAUF HAZRAT SAHEB HAZRAT SAHEB SHADULLAH SP 31 ADCO/SUPPLY,PO 270, INDIA MAHARASHTRA 999999 PLL000000000000A6585Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016ABRAHAM MATHEW KOYIPURATH MATHEW ABRAHAM NELLIKODE MOUNT,MAKKADINDIA KERALA 673617 PLL000000000000A6587Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016ARDESHIR BAHMAN BANDARI NA C/O M/S.RASHID BAHMAN &INDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000AD1Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ARVINDKUMAR C SHAH NA 49, JAWAHAR NAGAR ROAD  INDIA MAHARASHTRA MUMBAI 400062 PLL00000000000000AD4Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016AJITSHI RUTONSI NA 84, NAVRANG,PEDDER ROADINDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000AD10Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016AWDHESH CHANDIPRASAD SHUKLA NA VILLAGE:‐BHENDI,,POST:‐EKAINDIA MAHARASHTRA 999999 PLL0000000000000AD12Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ARUNA JINENDRA DOSHI NA C/O. NARESH K. SHAH,10, ARINDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000AD13Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016AMRITLAL GORDHANDAS JAJAL NA GARMENT CLEANING WORKSINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000AD14Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ARUN KUMAR KHAN NA FLAT NOS.8‐9, 2ND FLOOR,,MINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000AD17Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ARUNCHANDRA HARILAL SHUKLA NA 33, SHITAL PARK,,BLOCK NO  INDIA MAHARASHTRA THANE 401107 PLL0000000000000AD20Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ARVINDLAL NAROTTAMDAS PANCHAL NA 41, TARACHAND BLDG,,D. N. INDIA MAHARASHTRA MUMBAI 400010 PLL0000000000000AD23Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ARUNCHANDRA HARILAL SUKHLA NA 33,SHITAL PARK,,BLOCK NO‐DINDIA MAHARASHTRA THANE 401107 PLL0000000000000AD26Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ANIL DATTATRAYA JOG NA 1/18, KAMANA CO.OP.STY.,,GINDIA MAHARASHTRA MUMBAI 400028 PLL0000000000000AD27Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ASHOK RASIKLAL SHAH NA 157,ANAND BHUVAN,,103‐B  INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000AD28Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ATUL SURESHCHANDRA VACHHARAJANI NA 27,HIMALAYA CO‐OP.HSG.SC INDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000AD31Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ATUL KRISHNAKANT DALAL NA 1372, MATAVALAS KHACHA,, INDIA MAHARASHTRA 999999 PLL0000000000000AD32Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016AVINASH VISHNO TILAK NA 40/23, BHONDE COLONY,,KA INDIA MAHARASHTRA PUNE 411004 PLL0000000000000AD33Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016AVINASH SHRIRAM RAJE NA 20, ANANDBAN,COLLEGE GU INDIA MAHARASHTRA MUMBAI 400028 PLL0000000000000AD35Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016AMVLAKSHMI NA 45,SANJEEVAPPA LAYOUT,JA INDIA KARNATAKA 560033 PLL0000000000000AD37Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ATIN KANAIYALAL THAKORE NA ROOM NO.23,2ND FLOOR,,H INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000AD40Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016AMRITALAL NEMCHAND SHETH NA 16E,KOLBHAT LANE KALBADEINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000AD42Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ANANT RAMCHANDRA AIBAL NA 10,DAMODAR SADAN,LADY J INDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000AD43Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ANILKUMAR BALIRAM WADEKAR NA WADEKAR BHAWAN,,DESHBAINDIA MAHARASHTRA BHANDARA 441904 PLL0000000000000AD44Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ABID EBRAHIM UNWALA NA 38, NOMAN MANZIL,,2ND FL INDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000AD48Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016AHMED SAYED NA SAYEED VILLA, 1ST FLOOR,,11INDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000AD60Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016AJDESAI NA VEENA CHHAYA, PLOT NO.32INDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000AD65Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016ASHOK VITHAL GOLIKERI NA NO.11, GANGNATH PRASAD, INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000AD66Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016AJIT MANHARLAL SHETH NA C/O MRS.M.K.SHAH,,F ROCK  INDIA MAHARASHTRA 400036 PLL0000000000000AD68Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016ASHWINI RAVINDRA GHATNEKAR NA 606, SADASHIV PETH,,KUNTE INDIA MAHARASHTRA PUNE 411030 PLL0000000000000AD79Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016ANANT YADAV KHALE NA B/4, MANOJ,,SHANKER GHANINDIA MAHARASHTRA MUMBAI 400025 PLL0000000000000AD81Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016ANIL R KOTHARI NA 11/111,JAI ABHISHEK BLDG,, INDIA MAHARASHTRA 400077 PLL0000000000000AD95Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016ASHWINI A KAMBLI NA 1A, MANORAMA SADAN, NA INDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000AD96Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016ASHOKKUMAR VRUJLAL BHATT NA C‐22, SUNIL APP.,OPP. CIVIC  INDIA MAHARASHTRA MUMBAI 400092 PLL000000000000AD102Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016APADMAJA NA 47, PHASE‐I,,KAMALAPURI COINDIA ANDHRA PRADESH 500873 PLL000000000000AD105Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016ARVINDBHAI RATILAL SHROFF NA H.NO.185, GHASHIRAMS STR INDIA GUJARAT AHMEDABAD 380001 PLL000000000000AD106Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016AMIYA KUMAR MALLIK NA C/O.SURESH NAYAK,A‐102 B INDIA MAHARASHTRA 401205 PLL000000000000AD109Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016ABDULLABHAI MOHAMEDBHAI HABIBULLA NA 201, BURHANI APARTMENTS INDIA GUJARAT SURAT 395003 PLL000000000000AD127Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016ARUNABEN KANAIYALAL DALAL NA KUBER BHAICHANDS POLE,,GINDIA MAHARASHTRA 999999 PLL000000000000AD128Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016ARUNKUMAR I CHOKSI NA 3/639,NAVAPUPA,KARWA ROINDIA GUJARAT SURAT 395003 PLL000000000000AD129Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016ARVIND VISHNU LELE NA 13, KAMLESH CO‐OP. HSG. SOINDIA MAHARASHTRA 411029 PLL000000000000AD130Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016AMRATLAL NATHUBHAI BOGHAWALA NA LAL DARWAJA BAZAR,SURAT INDIA MAHARASHTRA 999999 PLL000000000000AD131Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016AJAY JAYANTILAL PARIKH NA 17, MUKTANAND SOCIETY,,K INDIA GUJARAT VADODARA 390001 PLL000000000000AD133Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016ABDULLABHAI MOHAMEDBHAI HABIBULLA NA 201, BURHANI APARTMENTS INDIA GUJARAT SURAT 395003 PLL000000000000AD134Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016ANSUYA HARIVALLABH DAVE NA UDGITH,,35, VALLABH NAGA INDIA MAHARASHTRA MUMBAI 400056 PLL000000000000AD136Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ASHA RAVINDRA PAI NA ASHOK NAGAR,,MANGALOREINDIA KARNATAKA 575006 PLL000000000000AD137Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ANILKUMAR SUSHILKUMAR TIBREWALA NA KRISHNA KUNJ,55‐AA,,S. V. R INDIA MAHARASHTRA MUMBAI 400058 PLL000000000000AD138Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ARVIND SHRINIVAS PAI NA 13, SNEHA, ADARSHA CO‐OP INDIA MAHARASHTRA MUMBAI 400028 PLL000000000000AD139Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ARUN BHARGAV DESAI NA 302,NAVIN‐ASHA,,126,DADA INDIA MAHARASHTRA MUMBAI 400014 PLL000000000000AD140Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016AMIN ISMAIL KARMALI NA 31/A AMYANABAD,5TH FLOOINDIA MAHARASHTRA MUMBAI 400010 PLL000000000000AD141Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ASHIS A BHISEY NA 8,YUGPRABHAT SOCIETY,SITAINDIA MAHARASHTRA MUMBAI 400016 PLL000000000000AD142Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ANIL KESHAV VARTAK NA 1296,SHUKRAWAR PETH,,SU INDIA MAHARASHTRA PUNE 411002 PLL000000000000AD143Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016AHMED MOHMED GALIARA NA VAHORWAD,BARDOLI (SURA INDIA MAHARASHTRA 999999 PLL000000000000AD144Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016AJITSINH JAMNADAS BHATIA NA 38,CHAMPA GALLI CROSS LA INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000AD145Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ATUL J PATEL NA 35,AMBALAL PARK STY,,KAREINDIA GUJARAT VADODARA 390018 PLL000000000000AD146Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ASHOK JAYANTILAL MANIAR NA B/305 OM SHRINATH KRIPA,SINDIA MAHARASHTRA MUMBAI 400067 PLL000000000000AD147Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ASHOKBHAI T DESAI T K DESAI 31‐B SHRINAGAR SOCIETY,B/ INDIA GUJARAT 390005 PLL000000000000AD148Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ANSUYA JAYANTILAL NAIK NA BLOCK‐6, INDRALOK B,,OLD NINDIA MAHARASHTRA MUMBAI 400069 PLL000000000000AD149Amount for unclaimed and unpaid d 990.00 18‐Sep‐2016ANANT PARASHURAM DAMLE NA SHATAYU BHAEAN,,PARVATI,INDIA MAHARASHTRA PUNE 411009 PLL000000000000AD150Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016ARVINDKUMAR SUSHILKUMAR RUIA NA UDYOG BHAVAN,,WALCHAN INDIA MAHARASHTRA 400038 PLL000000000000AD151Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016ALIREZA ABDULHUSEIN ABDULHUSEIN BUNDEALLY BLDG,5TH FLOO INDIA MAHARASHTRA MUMBAI 400009 PLL000000000000AD152Amount for unclaimed and unpaid d 1260.00 18‐Sep‐2016AHMED HASAN GARIYA NA AT & P.O. ITALVA,TAL.‐ PALSAINDIA GUJARAT SURAT 394315 PLL000000000000AD153Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016ANURADHA ANANT DESHMUKH NA BLOCK NO.202,,LOK‐KAILAS HINDIA MAHARASHTRA 400080 PLL000000000000AD154Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016ASHA RAVINDRA PAI NA ASHOKNAGAR,,MANGALORE INDIA KARNATAKA 575006 PLL000000000000AD155Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016ABHIJEET ASHOK BAPAT NA THROUGH MRS. JAYASHREE AINDIA MAHARASHTRA PUNE 411005 PLL000000000000AD157Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016ALOO NADIR ENGINEER NA BUILDING NO.7,,CUFFE PARAINDIA MAHARASHTRA MUMBAI 400005 PLL000000000000AD158Amount for unclaimed and unpaid d 1530.00 18‐Sep‐2016ALOO NADIR ENGINEER NA BUILDING NO.7,,CUFFE PARAINDIA MAHARASHTRA MUMBAI 400005 PLL000000000000AD159Amount for unclaimed and unpaid d 1530.00 18‐Sep‐2016ASHA MADHAV JEURKAR NA KHER COLONY,,FLAT NO.559,INDIA MAHARASHTRA THANE 421501 PLL000000000000AD160Amount for unclaimed and unpaid d 1980.00 18‐Sep‐2016

ARUNACHALAM VELLAYAN NA CHAMUNDESWARI BAUGH, NINDIA TAMIL NADU CHENNAI 600028 PLL000000000000AD162Amount for unclaimed and unpaid d 1980.00 18‐Sep‐2016ARUN RAMANLAL SHAH NA 23, SEEMA SOCIETY,,NAVRANINDIA GUJARAT AHMEDABAD 380009 PLL000000000000AD163Amount for unclaimed and unpaid d 1980.00 18‐Sep‐2016AMARCHAND RATANCHAND MOTISHAW NA C/O R.K.MOTISHAW 11 SEA CINDIA MAHARASHTRA MUMBAI 400007 PLL000000000000AD164Amount for unclaimed and unpaid d 2430.00 18‐Sep‐2016AHMED REHEMATULLAH NAVLAKHI NA "SILVER ROCKS" NO‐7,,8‐2‐31INDIA ANDHRA PRADESH 500034 PLL000000000000AD165Amount for unclaimed and unpaid d 2430.00 18‐Sep‐2016APPADEVADULE KRISHNA RAO NA 24, ANANT NAGAR,,,,MANIPAINDIA KARNATAKA 576119 PLL000000000000AD166Amount for unclaimed and unpaid d 2610.00 18‐Sep‐2016ABDULHAQ E MIA NA C/O. ESSAP E. MIA,AT & P.O.  INDIA GUJARAT NAVSARI 396415 PLL000000000000AD170Amount for unclaimed and unpaid d 21150.00 18‐Sep‐2016A ATHINARAYANAN NA GENERAL MANAGER, SMALL,INDIA ASSAM 781005 PLL00000000000000AP2Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016A N PARVATHI A NANJUNDA IYER 361 XI A CROSS,29TH MAIN,  INDIA KARNATAKA 560078 PLL00000000000000AP5Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016AAKASH RAVINDRA GANJU RAVINDRA NATH GANJU B‐102,AVON MAJESTY,,AVONINDIA MAHARASHTRA MUMBAI 400066 PLL00000000000000AP9Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016ADARSH KHANNA VIRENDER KHANNA 393‐B X IQBAL GANJ,LUDHIA INDIA PUNJAB 141008 PLL0000000000000AP17Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016AJAYKRISHNA SHARMA GOPIKRISHNA 9, SILVER MIST,SAIBABA ROAINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000AP31Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016AJIT SIDDHESHWAR TADSARE SIDDHESHWAR P TADSARE 606 GANESH PETH,PUNE,,,PUINDIA MAHARASHTRA PUNE 411002 PLL0000000000000AP34Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016AJIT SINGH KHURANA S IQBAL H.NO.227‐B‐9,CHOWK NIM WINDIA PUNJAB 141008 PLL0000000000000AP35Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016ALKA SHARMA ATUL SHARMA A‐55,NIRMAN VIHAR,NEW D INDIA DELHI EAST DELHI 110092 PLL0000000000000AP47Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016AMAL PAUL G S PAUL 2/1 NILAMBAR MUKHERJEE SINDIA WEST BENGAL 700001 PLL0000000000000AP56Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016AMAR KANTILAL MEHTA KANTILAL K MEHTA C‐1,POONAM APTS,,569,BIBWINDIA MAHARASHTRA PUNE 411037 PLL0000000000000AP57Amount for unclaimed and unpaid d 468.00 18‐Sep‐2016AMAR NATH KAPOOR GOVERDHAN DASS KAPOOR 14/116 B CIVIL LINES,KANPU INDIA UTTAR PRADESH 208001 PLL0000000000000AP59Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016AMARJIT SINGH PATPATIA S S PATPATIA C/O.P.R.MUNDKUR,2A,LOTIAINDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000AP63Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016AMIT DWARKADAS PARIKH DWARKADAS G PARIKH RADHIKA CAMP ROAD,SHAH INDIA GUJARAT AHMEDABAD 380004 PLL0000000000000AP66Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016AMOLAK CHAND SINGHVEE RAGHUNATHMULL SINGHVEE 4‐1‐942 SINGHVEE BHAWAN INDIA ANDHRA PRADESH 500001 PLL0000000000000AP68Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ANAND PATIL DEEPAK PATIL UNIT NO‐B‐51,,RUSTAMJEE RINDIA MAHARASHTRA MUMBAI 400068 PLL0000000000000AP73Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016ANANTHAM RAMDAS RAMADHAS MUTHUSWAMY 147,"SREE LAKSHMI",GR.FLO INDIA KARNATAKA 570009 PLL0000000000000AP75Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ANIL KOTHARI CHAND MAL KOTHARI KOTHARI AGENCY,MANDI KI  INDIA RAJASTHAN 313001 PLL0000000000000AP82Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016ANJANA SARIN VINOD KUMAR SARIN C/O. V.K. SARIN,,DIRECTOR MINDIA Chhattisgarh 495001 PLL000000000000AP106Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ANKIT JAIN KEWALCHAND 541/31 LAXMI BAUGH,17TH  INDIA MAHARASHTRA MUMBAI 400052 PLL000000000000AP110Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016ANNAPURNA DEVI SETH HARI KISHORE SETH 4 CAPPER ROAD,LALBAGH,LUINDIA UTTAR PRADESH 226001 PLL000000000000AP111Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016ANU MATTO NA THOMAS TOWERS,,36/304‐B INDIA KERALA 682018 PLL000000000000AP116Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016ANURADHA AVINASH DUBE AVINASH SIDDHESHWAR DUBE K 10 SNEHA PARADISE,,RAM INDIA MAHARASHTRA PUNE 411038 PLL000000000000AP119Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ARUN JAKISHAN KHATRI JAKISHAN VITTHAL KHATRI PITALE PRASAD BUILDING 2NINDIA MAHARASHTRA MUMBAI 400007 PLL000000000000AP136Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ARUNKUMAR PARSHURAM GODBOLE PARSHURAM NARAYAN GODBOLE C/O W B KELKAR,10/163 PARINDIA MAHARASHTRA MUMBAI 400057 PLL000000000000AP147Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016ASHIM KUMAR BANERJEE J K BANERJEE BLOCK NO 4‐A NAFEES CHAMINDIA MAHARASHTRA MUMBAI 400001 PLL000000000000AP162Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ASHIS KUMAR DUTTA KHAGENDRA K DUTTA 12, AWHO,,E‐8/BHARAT NAGINDIA MADHYA PRADESH 462039 PLL000000000000AP163Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016ASHWIN VALLABHDAS BHANUSALI VALLABHDAS 204 HINA APARTMENTS,J L T INDIA MAHARASHTRA 400080 PLL000000000000AP192Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ATINDRA NATH CHUNDER ANANTALAL CHANDER 5/A ALIPORE PARK PLACE,CA INDIA WEST BENGAL 700027 PLL000000000000AP198Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016ATUL SHARMA OM PRAKASH SHARMA 3/A,SCHEME NO.51,,NEAR SAINDIA MADHYA PRADESH 452006 PLL000000000000AP201Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016AVA SAROSH MASANI SAROSH K  MASANI RABRO HOUSE, 2ND FLOOR,5INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000AP202Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016AVINASH KUMAR K L AKHGAR C/O THE PREMIER CABLE CO  INDIA KERALA 683576 PLL000000000000AP203Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016AVTAR SINGH SAGGU NA 63 JAI HIND STREET,MILLER GINDIA PUNJAB 141003 PLL000000000000AP205Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016AWTAR SINGH S SUNDER SINGH C/O.ANURADHA KHANNA,HOINDIA CHANDIGARH 160015 PLL000000000000AP206Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016ARUSHI REALTORS PVTLTD  NA A/26, CLIFTON SOCIETY,BIRLAINDIA MAHARASHTRA MUMBAI 400049 PLL000000000000AP210Amount for unclaimed and unpaid d 4500.00 18‐Sep‐2016B D THAKKAR DHIREN B.JESTARAM BAUG.2nd FLOOINDIA MAHARASHTRA MUMBAI 400014 PLL000000000000000B1 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016BABULAL KESHAVLAL SHAH NA 29 ERRABALU CHETTY STREE INDIA TAMIL NADU CHENNAI 600001 PLL00000000000000B17 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016BAJPE KRISHNAPPA NA 202,NEW SATYAM CHS LTD,, INDIA MAHARASHTRA THANE 400709 PLL00000000000000B33 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016BANOOBAI RUSTOMJI DALAL NA 73,JEHANGIR MANSION,,HUGINDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000B61 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016BANWARILAL M DALMIA NA 3/6 AGARWAL NAGAR,DR AMINDIA MAHARASHTRA MUMBAI 400019 PLL00000000000000B66 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BANWARILAL RUNGTA NA 30/22/6,SWARNA PATH,1ST  INDIA RAJASTHAN 303902 PLL00000000000000B67 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016BHAICHAND NAGINBHAI NA 110 OPP BHULESHWAR TANKINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000B131 Amount for unclaimed and unpaid d 7380.00 18‐Sep‐2016BHANWARLAL PANNALALJI SHA NA SHA BABULAL RAJESHKUMARINDIA DELHI CENTRAL DELHI 999999 PLL0000000000000B157 Amount for unclaimed and unpaid d 31.50 18‐Sep‐2016BHARATI NARESH SHAH NA A‐1 FLAT 203, LOK GAURAV,LINDIA MAHARASHTRA 400083 PLL0000000000000B188 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BHARTI DINESH SANGANI NA 51,PARAMJIT NAGAR,AGASH INDIA MAHARASHTRA THANE 401303 PLL0000000000000B200 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016BHASKAR PURSHOTTAMDAS RANA NA DHARMA KRUPA 5TH FLR,FLAINDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000B209 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016BHAWARLAL DUGAR NA PAPER BOX CO OF INDIA,MA INDIA MAHARASHTRA MUMBAI 400093 PLL0000000000000B228 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BHUSHANAM DEVARAJAN NA 17 MEENA,60 FEET ROAD,GHINDIA MAHARASHTRA 400077 PLL0000000000000B257 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BIBHUTI B PAUL FAKISDAS 14 DR.SUDHIR BOSE ROAD,C INDIA WEST BENGAL 700073 PLL0000000000000B259 Amount for unclaimed and unpaid d 1305.00 18‐Sep‐2016BILASRAI JAMNADHAR NA A/2‐210,KAMALA PARK,,DR.AINDIA MAHARASHTRA THANE 401101 PLL0000000000000B262 Amount for unclaimed and unpaid d 121.50 18‐Sep‐2016BINA JAIN NA BINOD UDYOG,BOKORA STEEINDIA BIHAR 827001 PLL0000000000000B284 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BIPIN KANTILAL BHUTA NA C/O UMAKANT SHETHNA,,4,SINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000B301 Amount for unclaimed and unpaid d 751.50 18‐Sep‐2016BIPIN KANTILAL BHUTA NA C/O UMAKANT SHETHNA,4,S INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000B302 Amount for unclaimed and unpaid d 751.50 18‐Sep‐2016BIPINBHAI M PATEL NA C/O.VIKRAM K. DESAI,,1,PRITINDIA GUJARAT KHEDA 387001 PLL0000000000000B307 Amount for unclaimed and unpaid d 252.00 18‐Sep‐2016BIPINCHAND MOTICHAND JHAVERI NA ROOM 11 2ND FLOOR,50/54 INDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000B309 Amount for unclaimed and unpaid d 481.50 18‐Sep‐2016BIPINCHANDRA SANTARAM JOSHI NA 6 INDRAJIT PLOT NO 54/55 1 INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000B313 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016BHARAT A PATEL NA 56, PRATAP NAGAR SOCIETY, INDIA GUJARAT ANAND 388450 PLL0000000000000B338 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016BHANWARLAL DUGAR MANECKCHAND C/O LODURAM C DUGAR,P B INDIA MAHARASHTRA 999999 PLL0000000000000B377 Amount for unclaimed and unpaid d 252.00 18‐Sep‐2016BHANUSHANKER K VAHIA CHANDRESH C/O. GAUTTAM PANCHAL,,14INDIA GUJARAT AHMEDABAD 380001 PLL0000000000000B380 Amount for unclaimed and unpaid d 193.50 18‐Sep‐2016BHAGWANDAS N MELWANI NARAINDAS 207/3 BHAVESHWAR SADAN INDIA MAHARASHTRA 400022 PLL0000000000000B392 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BABUBHAI H FULIA NA 102 SHIV SADAN,DR RAJEND INDIA MAHARASHTRA 400080 PLL0000000000000B408 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BIPIN L SHAH BUSINESS 404 MAHAVIR APARTMENT,MINDIA MAHARASHTRA THANE 421503 PLL0000000000000B412 Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016BHAGWANDAS N MELWANI N MELWANI 207/3 BHAVESHWAR SADAN INDIA MAHARASHTRA 400022 PLL0000000000000B413 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BINOD KUMAR MAHESHWARI KRISHNA MAHESHWARI 4/78 PUNJABI BAGH WEST,N INDIA DELHI WEST DELHI 110026 PLL0000000000000B465 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016BINA K PAREKH KIRAN 11/216,AMITA SOCIETY,HINGINDIA MAHARASHTRA 400077 PLL0000000000000B472 Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016BHUPENDRA T SHAH THAKARDAS 205‐A,,2nd FLOOR,,ARUN CH INDIA MAHARASHTRA MUMBAI 400034 PLL0000000000000B475 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016BASAWA VASUNDHARA DEVI B MANAIAH W/O BASAWA YOUDHISTER,TINDIA ANDHRA PRADESH 502270 PLL0000000000000B527 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016B VENKOBA SETTOR NA S/O B SOMAPPA SETTY,MERCINDIA MAHARASHTRA 999999 PLL0000000000000B557 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016B BASAVA RAJAPPA NA ZAMINDAR,BUKKAMBHUDI,KINDIA KARNATAKA 577149 PLL0000000000000B558 Amount for unclaimed and unpaid d 216.00 18‐Sep‐2016B NARASIMHAMURTHY NA C/O B SUBRAYA SETTY,K R PEINDIA KARNATAKA 577202 PLL0000000000000B576 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016BHARAT SHAH BHAVANJI SHAH ENTERPRISES,21/22, A INDIA MADHYA PRADESH 454001 PLL0000000000000B585 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016BHARAT M SARAWAGI MAHAVIRPRASAD CAVALI COMPOUND TULSI P INDIA MAHARASHTRA MUMBAI 400013 PLL0000000000000B651 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BANASHREE MAITY S R MAITY FLAT.NO.8,,93,CANAL STREETINDIA WEST BENGAL 700048 PLL0000000000000B652 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016BIPLAB BANERJEE NA C/O‐.M.B.& CO.,NISCHANDA INDIA MAHARASHTRA 999999 PLL0000000000000B705 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016BEATRIZ A DMELLO ADRIAN AGASHI VIA VIRAR WEST,,KU INDIA MAHARASHTRA 410002 PLL0000000000000B718 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016BALKRSHNA M PATIL MARUTI S.NO.41,AUNDH ROAD,BOPOINDIA MAHARASHTRA PUNE 411003 PLL0000000000000B763 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016BHUSHAN VIPINCHANDRA VIPINCHANDRA 902,STOCK EXCHANGE TOWEINDIA MAHARASHTRA 400023 PLL0000000000000B797 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016BABUBHAI BHAGWANJI PATEL BHAGWANJI UMIY DARIY,,9,SWAMI NARAINDIA GUJARAT SURAT 395003 PLL000000000000B1178 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016BABUBHAI BHAGWANJI PATEL BHAGWANJI UAMIY DARIY,,9,SWAMI NARINDIA GUJARAT SURAT 395003 PLL000000000000B1179 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016B V DOSHI VASANJI 11/A,KARMACHARI NAGAR‐I INDIA GUJARAT AHMEDABAD 380061 PLL000000000000B1199 Amount for unclaimed and unpaid d 499.50 18‐Sep‐2016BHARTI SHASHIBHUSHAN GOSWAMI SHASHIBHUSHAN RADHE‐RADHE MANDIR,,217 INDIA GUJARAT AHMEDABAD 380001 PLL000000000000B1201 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016BHUJANGA RAOJ J SUBBARAO S/O J.SUBBARAO,,DR.RAMANINDIA KARNATAKA 577601 PLL000000000000B1501 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016BANDRI RAGHAPPA BANDRI KUMARAPPA S/O SRI BANDRI KUMARAPPAINDIA KARNATAKA 583201 PLL000000000000B1502 Amount for unclaimed and unpaid d 504.00 18‐Sep‐2016BRAMHAPPA TAVANAPPANAVAR LTD NA POST BOX NO 7,DAVANGERE INDIA KARNATAKA 577001 PLL000000000000B1503 Amount for unclaimed and unpaid d 513.00 18‐Sep‐2016BANGALORE NAGESH RAO N CHANDRASEKHARRAO NO.1007,26TH,MAIN ROAD,I INDIA KARNATAKA 560011 PLL000000000000B1505 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016BANGALORE RAMANNA N CHANDRASEKHARRAO D ‐ 4,LAXMI VILAS APTS.,,M ‐ INDIA KARNATAKA 560050 PLL000000000000B1506 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016

BALASUNDARA RAJTL T LAKSHMINARAYA SETTY S/O T.LAKSHMINARAYANA SEINDIA KARNATAKA 572218 PLL000000000000B1507 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016BHASKARA RAO SRI SESHAGIRI RAO S/O SRI SESHAGIRI RAO,SCHOINDIA KARNATAKA 577551 PLL000000000000B1509 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BASANNAB DODDAVEERANNA S/O DODDAVEERANNA,BANGINDIA KARNATAKA 577522 PLL000000000000B1512 Amount for unclaimed and unpaid d 162.00 18‐Sep‐2016BANDRI NARAYANAPPA SIDDAPPA SRI.SIDDAPPA,MERCHANT &  INDIA KARNATAKA 583135 PLL000000000000B1513 Amount for unclaimed and unpaid d 396.00 18‐Sep‐2016BELLAMKONDA VENKATAGIRIAPPA B VENKATAPATHIAPPA KEROSENE MERCHANT,GANDINDIA ANDHRA PRADESH 515761 PLL000000000000B1515 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016BASAPPA DASAPPANAVARA BASAPPA DASAPPANAVARA BASAPPA, INDIA KARNATAKA 577213 PLL000000000000B1516 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016BASAVARAJD D MAHADEVAPPA YARN MERCHANT,CHANNAG INDIA KARNATAKA 577213 PLL000000000000B1517 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016BADAMMA C D RAMANNA W/O SRI C B RAMANNA,CHICINDIA KARNATAKA 572125 PLL000000000000B1518 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016BASAPPAS SIDDALINGAPPA RETD.SUPTG.ENGINEER(ELE),INDIA KARNATAKA 577201 PLL000000000000B1519 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016BASALINGAPPAGT MURIGEPPA SRI.MURIGEPPA,LAND HOLD INDIA KARNATAKA 577239 PLL000000000000B1520 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016BASAMMA KR SIDDABASAPPA W/O SIDDABASAPPA,LAND HINDIA KARNATAKA 577224 PLL000000000000B1521 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016BALASUBRAMANIYA SETTYCK CHOWDRI KRISHNA SETTY ,S/O CHOWDRI KRISHNA SET INDIA KARNATAKA 570001 PLL000000000000B1522 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016BHAGYALAKSHMAMD K D K ASWATHNARAYSETTY C/O SRI VENKATESHA STORE INDIA KARNATAKA 577002 PLL000000000000B1524 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BHAGEERATHAMMARG R GOPAL JOIS D/O  R.GOPAL JOIS,LAND HO INDIA KARNATAKA 577551 PLL000000000000B1525 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BASAVAPPAG G VEERAPPA S/O SRI G.VEERAPPA,GOVINAINDIA KARNATAKA 577224 PLL000000000000B1526 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016BALARAMADASK K SEETHARAMA RAO HOTEL DASPRAKASH,,MADRAINDIA TAMIL NADU CHENNAI 600084 PLL000000000000B1528 Amount for unclaimed and unpaid d 288.00 18‐Sep‐2016BADAMI BASAPPA CHANNABASAPPA S/O. SRI CHANNABASAPPA,C INDIA KARNATAKA 577001 PLL000000000000B1529 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016BAKKESWARASWAMYKP K PANCHAKSHARAIAH S/O  K.PANCHAKSHARAIAH,L INDIA KARNATAKA 580022 PLL000000000000B1530 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BASAVALINGAIAHNK C K DODDA KALLAPPA S/O.C.K. DODDA KALLAPPA,L INDIA KARNATAKA 572135 PLL000000000000B1531 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016BADARINARAYAN SHARMA BANSI LALJI SHARMA C/O BADRINARAYANA SATHYINDIA KARNATAKA 577301 PLL000000000000B1532 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016BHANGI BASAVARAJAPPA BANGI MURIGAPPA S/O SRI BHANGI MURIGAPPAINDIA KARNATAKA 577145 PLL000000000000B1533 Amount for unclaimed and unpaid d 207.00 18‐Sep‐2016BENAKAPPAC C MURIGAPPA S/O. C.MURIGEPPA,SRI.LINGEINDIA KARNATAKA 577004 PLL000000000000B1534 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BHIMASENA RAON N NARAYANA RAO S/O N.NARAYANA RAO,BASA INDIA KARNATAKA 577551 PLL000000000000B1535 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BHARATHAMBA T P  RANGA SETTY W/O T.P.RANGA SETTY,C/O SINDIA KARNATAKA 572130 PLL000000000000B1537 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016BHAGYALAKSHMAMMA C K NAGARAJA SETTY C/O C.K.NAGARAJA SETTY JEWINDIA KARNATAKA 570001 PLL000000000000B1538 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016BALASUNDARA RAJ TL T LAXMINARAYANA SETTYS/O THALANKI LAXMIN INDIA KARNATAKA 572218 PLL000000000000B1540 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016BANDRI SOMANNA CHETTY BANDRI RAMANNA 10‐2‐259/20,SHANTINAGAR, INDIA ANDHRA PRADESH 500028 PLL000000000000B1542 Amount for unclaimed and unpaid d 103.50 18‐Sep‐2016BHAKTAVATSALA SETTYB B VENKOBANNA S/O SRI.B. VENKOBANNA,CLOINDIA KARNATAKA 583135 PLL000000000000B1543 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016BHAGWATI PRASADJI AGRAWAL PRASADJI AGARWAL C/O S.C. AGARWAL,BLDG 13/INDIA RAJASTHAN 302017 PLL000000000000B1546 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BASAVARAJAIAH KM MATADA VEERABHADRAIAH S/O SRI.MATADA VEERABHA INDIA KARNATAKA 577224 PLL000000000000B1547 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016BASAVARAJAPPA M M SANNA MURIGAPPA S/O M.SANNA MURIGAPPA,RINDIA KARNATAKA 560031 PLL000000000000B1550 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BELLARY VENKATASWAMY SETTY VENKAIAH SETTY S/O SRI.VENKAIAH SETTY,,GE INDIA KARNATAKA 577001 PLL000000000000B1551 Amount for unclaimed and unpaid d 99.00 18‐Sep‐2016BHAGYALAKSHMAMAG A R GOVINDASWAMY W/O A.R.GOVINDASWAMY,S INDIA KARNATAKA 577001 PLL000000000000B1552 Amount for unclaimed and unpaid d 274.50 18‐Sep‐2016BHAGYALAKSHMAMAB AJJAMPUR BHOGAPPA SETTY W/O SRI.AJJAMPUR BHOGAPINDIA KARNATAKA 577001 PLL000000000000B1554 Amount for unclaimed and unpaid d 117.00 18‐Sep‐2016BHERULAL SHARMA M MANURUPJI SHARMA S/O MANURUPJI SHARMA,M INDIA KARNATAKA 577303 PLL000000000000B1555 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016BALACHANDRA HUCHARAYAPPA SHETTARA HUCHARAYAPPA ,GENERAL MERCHANT,MASUINDIA KARNATAKA 586150 PLL000000000000B1556 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016BVSEETHARAM B VENKATAPATHEPPA S/O.B.VENKATAPATHEPPA,MINDIA ANDHRA PRADESH 515761 PLL000000000000B1557 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016BELLAMKONDA VENKATESWARULU B VENKATAPATHEPPA S/O.B.VENKATAPATHEPPA,KAINDIA ANDHRA PRADESH 515761 PLL000000000000B1558 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016BASAVARAJA S S CHANNAPPA S/O S.CHANNAPPA,GAJJIGANINDIA MAHARASHTRA 999999 PLL000000000000B1563 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016BASAVARAJAPPA M NA 341,RAJAMAHAL VILAS EXTN INDIA KARNATAKA 560006 PLL000000000000B1564 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016BASAVARAJAPPA K KALLAPPA S/O SRI.KALLAPPA,BELLUDI P INDIA KARNATAKA 577588 PLL000000000000B1565 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BHAKTAVATSALABC B R CHINNAIAH SETTY B.C.PARTHA SARATHY,C/O.MINDIA KARNATAKA 560002 PLL000000000000B1566 Amount for unclaimed and unpaid d 81.00 18‐Sep‐2016BALAKRISHNA RAO K K SEETHARAM RAO NO 35 A GANGADHRESWARAINDIA TAMIL NADU CHENNAI 600084 PLL000000000000B1567 Amount for unclaimed and unpaid d 666.00 18‐Sep‐2016BASAVARAJU G GUMMA REVANNA S/O SRI.GUMMA REVANNA,TINDIA KARNATAKA 577588 PLL000000000000B1575 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016BALACHANDRA HUCHARAYAPPA SHETTAR BALACHANDRA M/G/F/ BALACHANDRA,HUC INDIA KARNATAKA 586150 PLL000000000000B1578 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BHAT DV VENKANNA BHAT C/O SRI VENKATESH N BHAT, INDIA KARNATAKA 577003 PLL000000000000B1580 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BASAPPA S SIDDALINGAPPA BASAVA NILAYA,GANDHI NAGINDIA KARNATAKA 577201 PLL000000000000B1582 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016BANDRI CHINNAPPA BANDRI BHARMA SETTY BANDRI BHARMA SETTY,MERINDIA KARNATAKA 583135 PLL000000000000B1588 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016BASAVALINGAPPA SS SANGAPPA SRI.SANGAPPA,M/S.SHAMANINDIA KARNATAKA 577001 PLL000000000000B1590 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BALEHOSUR ML MALLIKARJUNA MALLIKARJUNA,M/S.HAVERI INDIA KARNATAKA 581110 PLL000000000000B1593 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016BALEHOSUR GS GADIGAPPA GADIGEPPA,M/S. HAVERI INDINDIA KARNATAKA 581110 PLL000000000000B1594 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016BABY KUMARI DEVICHAND DEVICHAND DEVICHAND  C/O,HIRALAL &  INDIA KARNATAKA 577001 PLL000000000000B1595 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016BHAGYAMMA SRI SUBRAMANYAPPA SRI.SUBRAMANYAPPA  C/O,S INDIA KARNATAKA 583212 PLL000000000000B1597 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016BHAGYAMMA SUBRAMANYAPPA SRI.SUBRAMANYAPPA  C/O,S INDIA KARNATAKA 583212 PLL000000000000B1598 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BALAKRISHNAHN H NAGAPPA H.S.GAJANANA STORES,CHOWINDIA KARNATAKA 577001 PLL000000000000B1602 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016BASAVARAJANG N GURUNATHAPPA SRI N.GURUNATHAPPA,SREE INDIA KARNATAKA 577001 PLL000000000000B1611 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016BASAMMAB B HANUMANTHAPPA SRI B.HANUMANTHAPPA,D/NINDIA KARNATAKA 577001 PLL000000000000B1614 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016BHAGYAAJ A N JANARDHANA SRI A.N. JANARDHANA,SETTYINDIA KARNATAKA 577526 PLL000000000000B1616 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016BHAGYALAKSHMAMMASN J C SHANTHAMURTHY W/O. J.C.SHANTHAMURTHY, INDIA KARNATAKA 571223 PLL000000000000B1626 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BASAVARAJAC C SHIVAPPA S/O. SRI C.SHIVAPPA,AGRICUINDIA KARNATAKA 577239 PLL000000000000B1629 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BASAVARAJAM N M KARIBASAPPA N.M. KARIBASAPPA,CLOTH MINDIA KARNATAKA 577401 PLL000000000000B1630 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016BHIMAKKABT B THIMMAYA SETTY B.THIMMARAYA SETTY,AND  INDIA KARNATAKA 577001 PLL000000000000B1631 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BENAKAPPAM SRIGOWDA DODDAMANE MALLAPPA SRIGOWDA DODDAMANE ‐,MINDIA MAHARASHTRA 999999 PLL000000000000B1636 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016BAPU KRISHNAMURTHYHR NA NO.205,VISWAS,,7TH MAIN RINDIA KARNATAKA 570009 PLL000000000000B1640 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016BASAPPAN HALAPPA SRI.HALAPPA,D.NO.444/2 K.BINDIA KARNATAKA 577002 PLL000000000000B1642 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BHOGESHSM S M UJJANAPPA C/O SRI B VIJAYAKUMAR,MA INDIA KARNATAKA 577501 PLL000000000000B1648 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016BADARI NARAYAN VENKOBAPPA HEGDAL VENKOBAPPA HEGDAL  S/O.VENKOBAPPA,CINDIA MADHYA PRADESH 454001 PLL000000000000B1649 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BASAVARAJAPPAGC G C  SETTAPPA G.C. URF SETTYAPPA,POST:K INDIA MAHARASHTRA 999999 PLL000000000000B1652 Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016BASAVARAJAPPA M ESHAPPA MAGANAHALLI S/O ESHAPPA MAGANAHALL INDIA KARNATAKA 577001 PLL000000000000B1660 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BASAVARAJAPPAGE G ESWARAPPA G.ESWARAPPA,AGRICULTUR INDIA MAHARASHTRA 999999 PLL000000000000B1663 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BAKKAPPA KUMBI VEERABHADRAPPA S/O. VEERABHADRAPPA,KUMINDIA KARNATAKA 577001 PLL000000000000B1668 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016BALAJI RAO B BASAPPA S/O. BASAPPA,PARVATHI SADINDIA KARNATAKA 577002 PLL000000000000B1669 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016BIDARKUNDI GM MADHAVARAO BIDAR KUNDI C/O B.G.MUKUNDA,X‐RAY TEINDIA KARNATAKA 583233 PLL000000000000B1670 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016BASAMMA C C BASAPPA AGRICULTURIST,KULAMBI POINDIA MAHARASHTRA 999999 PLL000000000000B1671 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016BASAVALINGAMMA C C SHANKARAPPA D/O. C.SHANKARAPPA,KULAMINDIA MAHARASHTRA 999999 PLL000000000000B1672 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016BORAIAH NAYAKAK OBAIAH S/O. OBAIAH,D/NO.514/1 12 INDIA KARNATAKA 577002 PLL000000000000B1677 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BHANUMATHIK S C KRIHSNA MURTHY C/O. S.C.RAMACHANDRA IYE INDIA TAMIL NADU SALEM 636402 PLL000000000000B1679 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BASAPPAIAH MS M S SIDDAPPA #891,"RESHMA",1st STAGE,,1INDIA KARNATAKA 560072 PLL000000000000B1685 Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016BAKKAPPA NR N R REVANASIDDAPPA C/O.N.R.REVANASIDDAPPA,AINDIA KARNATAKA 577001 PLL000000000000B1688 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016BHAGYAMMAGM BHADRAPPA GOUDA W/O BHADRAPPA GOUD,BHYINDIA MAHARASHTRA 999999 PLL000000000000B1689 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016BSANANDA B SREEKANTAIAH CHETTY 48/1 D.V.G ROAD,BASAVANAINDIA KARNATAKA 560004 PLL000000000000B1691 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016BCJAYAPRAKASH B S CHANNABASAPPA C/O B.S.CHANNAVEERAPPA,CINDIA MAHARASHTRA 999999 PLL000000000000B1693 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BALARAM LAL V R VAMADEVALAL 43/32‐A,,NADAR STREET NO. INDIA TAMIL NADU COIMBATORE 641001 PLL000000000000B1703 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016NAGARAJ CB C BENAKAPPA MGF SRI C BENAKAPPA,SRI L INDIA KARNATAKA 577004 PLL000000000000B1706 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016BENAKAPPA C C MURIGEPPA RETD HEALTH INSPECTOR,H. INDIA KARNATAKA 577004 PLL000000000000B1707 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016BHASKAR L UPADHYA G LAKSHMINARAYAUPDHYA 7, CHIKKANNAMMA TEMPLE INDIA KARNATAKA 560002 PLL000000000000B1708 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016BHARATHI A N S VAMAN SMT A VANAMALA BAI,D/NOINDIA KARNATAKA 577002 PLL000000000000B1714 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016BHOJARAJU G H GIRIDARAPPA S/O H GIRIDARAPPA,A.V.KOT INDIA KARNATAKA 577501 PLL000000000000B1717 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016BALAMBA K D ASWATHNARAYANA W/O SRI D ASWATHNARAYA INDIA KARNATAKA 577002 PLL000000000000B1718 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016BASAVA SETTY TY T NARASINGAPPA SMT T ROJAVATHAMMA,PROINDIA KARNATAKA 577501 PLL000000000000B1720 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016B MALLIKARJUN SHARMA B S MURTY C/O.THE BANK OF RAJASRHA INDIA MAHARASHTRA MUMBAI 400013 PLL000000000000B4006 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016

B N SUBARAJU B V NAGRAJA BELAGM NAGRAJ SETTY & SOINDIA KARNATAKA 577202 PLL000000000000B4007 Amount for unclaimed and unpaid d 31.50 18‐Sep‐2016B N VISWANATHA NANJAPPA SETTY B VISWAM & CO,MAIN ROAD,BINDIA KARNATAKA 573115 PLL000000000000B4008 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016B NAGARAJA SETTY B L NARAYANSETTY B L NARAYANA SETTY,5TH W INDIA KARNATAKA 583135 PLL000000000000B4009 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016B V SUBRAHMANYAM B N MURTHY B ‐ 8,,AMEYA CO OP HSG SOCINDIA MAHARASHTRA THANE 400703 PLL000000000000B4011 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016B VITTOBA SETTY B KOMARAPPA S/O KOMARAPPA 1/2 883 6T INDIA MAHARASHTRA 999999 PLL000000000000B4012 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016BABUBHAI SHAMJINBHAI JOSHI SHAMJIBHAI GORTHAN NATHINU MANDIRINDIA GUJARAT MAHESANA 384315 PLL000000000000B4015 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BASAVARAJA A M A MAHALINGAPPA SREE LINGESWARA TEXTILES, INDIA KARNATAKA 577001 PLL000000000000B4027 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016BHAGYA A J A N JANARDHANA JANARDHANA SETTY A J,HOL INDIA KARNATAKA 577526 PLL000000000000B4044 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BABUBHAI HIRJI FULIA NA 102 SHIV SADAN,DR RAJEND INDIA MAHARASHTRA 400080 PLL000000000000B5038 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016BHAWANI SINGH NA COMMER4CE HOUSE,4TH FLOINDIA MAHARASHTRA 400038 PLL000000000000B5275 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016BHAWANI SINGH NA COMMERCE HOUSE,6TH FLO INDIA MAHARASHTRA 400038 PLL000000000000B5276 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016BISHNU CHARAN SAHOO NA 290,SECTOR‐3,,PUSHP VIHARINDIA DELHI SOUTH DELHI 110017 PLL000000000000B5382 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016B DEVIKA B MALLESWAR RAO 34 RAMANUJAKUTAM ST,OL INDIA TAMIL NADU CHENNAI 600021 PLL000000000000B5438 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016B MALLESWAR RAO B KOTEESWAR RAO 34 RAMANUJAKUTAM ST,OL INDIA TAMIL NADU CHENNAI 600021 PLL000000000000B5449 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016B V N GUPTA VENKATARATHINAM 27 ESWARAN KOIL STREET,TI INDIA TAMIL NADU VILLUPURAM 604001 PLL000000000000B5470 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016BABU JOSHI MAVJI JOSHI CHETANA LODGE,L NO 2 DHUINDIA MAHARASHTRA DHULE 424001 PLL000000000000B5490 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016BASANT KUMAR MAHARANA BASUDEB MAHARANA TOWN PLANNING UNIT,JHANINDIA ORISSA 753009 PLL000000000000B5593 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016BHAGTIRAM GOYAL AYODHYA PRASAD RAJA MILLS INDIA,AGARWAL INDIA RAJASTHAN 344022 PLL000000000000B5637 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016BHAGVENDER SINGH GURUBACHANSINGH 16 CHANDER NAGAR,NEAR T INDIA UTTAR PRADESH 247001 PLL000000000000B5643 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016BHARAT AMARSHI MENDAPARA AMARSHI BHAI AT PO KHAMBHALA TA,PADDINDIA GUJARAT RAJKOT 360110 PLL000000000000B5699 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016BHARAT KHOSLA PARDEEP KHOSLA A‐8,LABDHI APPARTMENT,,2 INDIA GUJARAT AHMEDABAD 380013 PLL000000000000B5714 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016BHARAT KUMAR SWAIN MURALIDHAR SNAIN NADIKULA SAHI,SIKHARPUR, INDIA ORISSA 753004 PLL000000000000B5727 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016BHARTI B MEHTA BIPIN MEHTA B‐101, "SANIDHYA",,3, MARUINDIA GUJARAT RAJKOT 360001 PLL000000000000B5786 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016BHAVNA BHATT HEMATLAL 4 MOMAINAGAR OPP,GAND INDIA GUJARAT JAMNAGAR 361002 PLL000000000000B5844 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016BIMAL CHAND JAIN PADAM CHAND JAIN 60 NAPIER ROAD COLONY,PAINDIA UTTAR PRADESH 226003 PLL000000000000B5934 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016BINA AGARWAL GOPALDAS 104 PUSHPA KUNJ A ROAD,C INDIA MAHARASHTRA MUMBAI 400020 PLL000000000000B5941 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016BIRAJDAR MALLIKARJUN NA 142 RAILWAY LINES,SOLAPU INDIA MAHARASHTRA SOLAPUR 413001 PLL000000000000B5985 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016BURAD PUSHPADEVI KANTILAL A‐3 PREM CO OP SOCIETY,SHINDIA GUJARAT AHMEDABAD 380004 PLL000000000000B6020 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016BHIMRAO SUBRAO KATTI NA B/3,FLAT NO.7,KRISHNA NAGINDIA MAHARASHTRA PUNE 411004 PLL00000000000000BD4Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BHARAT KANTILAL SHAH NA R.NO.3,N.V.KHANDWALLS CHINDIA MAHARASHTRA MUMBAI 400064 PLL00000000000000BD6Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BHANUPRASAD JETHALAL MAHADEVIA NA JITENDRA 578A JAME JAMSHINDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000BD10Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BHARATKUMAR BABULAL SHAH NA 12TH KHETWADI LANE,,20, Y INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000BD14Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BHURE SHARAD NIVRITTI NA UDYAN,,RANADE ROAD,,MU INDIA MAHARASHTRA MUMBAI 400028 PLL0000000000000BD16Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BABULNATH GANPAT KAMATHI NA AZIZ BARAFWALA MANZIL,,D INDIA MAHARASHTRA 999999 PLL0000000000000BD17Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BANSILAL GAJANAN NA 20, MUKUND NIVAS,,BEHINDINDIA GUJARAT AHMEDABAD 380008 PLL0000000000000BD19Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BANSILAL GAJANAN NA 20, MUKUND NIVAS,,BEHINDINDIA GUJARAT AHMEDABAD 380008 PLL0000000000000BD20Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BIHARILAL VALLABHDAS DESAI NA HARSHAD VILLA,,NEHRU ROAINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000BD22Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BHAVNA RAJNIKANT SHAH NA B/25, ARIHANT APARTMENTSINDIA MAHARASHTRA MUMBAI 400101 PLL0000000000000BD23Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BHUSHANAM DEVARAJAN NA 17,MEENA,,60 FEET ROAD,,G INDIA MAHARASHTRA 400077 PLL0000000000000BD28Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BVNGUPTA NA 27,ESWARAN KOIL STREET,,,, INDIA TAMIL NADU VILLUPURAM 604001 PLL0000000000000BD31Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BHANUBEN NARENDRAKUMAR PATEL NA VISHNU NIWAS, LADWADA,,BINDIA GUJARAT VADODARA 390001 PLL0000000000000BD39Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BHARATKUMAR SHARMA NA 593,SAVITRI,,19TH ROAD,KHAINDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000BD40Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BHARAT KUMAR HARILAL MEHTA NA ROOM NO.10 103 JAWAHAR INDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000BD42Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016BHARATKUMAR R SHAH NA 33/4, DIWALI BAUG,,ATHWA INDIA GUJARAT SURAT 395001 PLL0000000000000BD48Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016BABUBHAI RAVAJIBHAI PATEL NA C/O.JAGDISHCHANDRA PUROINDIA GUJARAT VADODARA 390018 PLL0000000000000BD50Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016BABULAL MAGANLAL NA C/O. AMUBHAI MULCHAND,2INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000BD54Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016BEENA TILWANI NA 12/5, ROSHAN NIWAS,,LAXMINDIA MAHARASHTRA 400074 PLL0000000000000BD55Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016BHUPENDRA HARJIVANDAS GOHIL NA 11, BANA BUILDING, II FLOORINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000BD61Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016BHARATI KUNDU NA 17, DESHAPRIYA PARK ROAD INDIA WEST BENGAL 700026 PLL0000000000000BD64Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016BRAJ BHUSHAN SHARMA NA 148,KRISHNA NAGAR,BHARA INDIA RAJASTHAN 321001 PLL0000000000000BD78Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016BS SHYLAJA NA DOOR NO.T3‐3H,CHAKRA NAINDIA KARNATAKA 577437 PLL0000000000000BD81Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016BIPUL KUMAR AGRAWAL NA C.K.58/3,SURIYA,VARANASI,, INDIA UTTAR PRADESH 221001 PLL0000000000000BD84Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016BHIKHUBHAI CHHOTALAL SHAH NA BHARUCHA BLDG,PRINCESS SINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000BD93Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016BHOGILAL BHAGWANDAS MODI NA NAVINCHANDRA MANSION,MINDIA MAHARASHTRA 999999 PLL0000000000000BD94Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016BANK OF INDIA NA FORT,,,,,MUMBAI INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000BD96Amount for unclaimed and unpaid d 16200.00 18‐Sep‐2016BHARAT GANGARAM PANDYA NA C/O GANGARAM RUGNATH PINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000BD99Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016BASIL D PENHA NA 24, SHERLY,,BANDRA,,MUMBINDIA MAHARASHTRA MUMBAI 400050 PLL000000000000BD100Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016BIPINCHANDRA ACHARATLAL DESAI NA JETHABAI BLDG,,1ST FLOOR,RINDIA MAHARASHTRA 400036 PLL000000000000BD101Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016BRIJENDRALAL SURENDRALAL KASLIWAL NA PLOT 113A,2ND FLOOR,OFF PINDIA MAHARASHTRA MUMBAI 400050 PLL000000000000BD102Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016BHUPINDER SINGH AJMANI NA 3/343,SHIVAJI NAGAR,,N. M. INDIA MAHARASHTRA MUMBAI 400013 PLL000000000000BD103Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016BINA K PATEL NA 1‐A/5,GANJAWALA APT.,S. V INDIA MAHARASHTRA MUMBAI 400092 PLL000000000000BD106Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016BHANUBEN NARENDRAKUMAR PATEL NA VISHNU NIWAS, LADWADA,,BINDIA GUJARAT SURAT 395001 PLL000000000000BD108Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016BIPIN KANTILAL BHUTA NA C/10, BLOCK NO:2,SUKUMARINDIA MAHARASHTRA MUMBAI 400057 PLL000000000000BD110Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016BIPIN KANTILAL BHUTA NA C/O UMAKANT SHETHNA,4,S INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000BD111Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016BIPIN KANTILAL BHUTA NA C/O UMAKANT SHETHNA,4,S INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000BD112Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016BIPIN KANTILAL BHUTA NA C/O UMAKANT SHETHNA,4,S INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000BD113Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016BCHANDRASHEKAR SHENOY NA NEAR VANITHA SAMAJ,MARKINDIA KARNATAKA 574104 PLL000000000000BD114Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016BHUPINDER SINGH SAHMBI NA FLAT NO.126, BUILDING.7,,N INDIA MAHARASHTRA 400082 PLL000000000000BD115Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016BHARTI ASHOK SHAH NA 157,ANAND BHUVAN,,103,'B INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000BD116Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016BHANUMATI D PATEL NA 202, GAYATRI NIWAS,BHAGAINDIA MAHARASHTRA MUMBAI 400056 PLL000000000000BD117Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016BHAVESH SHAH NA 304/B,SHIV DHAM,,SATYA NAINDIA MAHARASHTRA MUMBAI 400092 PLL000000000000BD118Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016BALKRISHNA PRAHLADDASS MAHESHWARI NA 11,RADHIKA BUILDING,,34, NINDIA MAHARASHTRA MUMBAI 400014 PLL000000000000BD119Amount for unclaimed and unpaid d 990.00 18‐Sep‐2016BAKUBHAI MANILAL SHAH NA JOGIDAS VITHAL S POLE,RAO INDIA GUJARAT VADODARA 390001 PLL000000000000BD120Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016BHIKHUBHAI CHUNILAL SURTI NA 36, JAWAHAR STY.,,R. V. DES INDIA GUJARAT VADODARA 390001 PLL000000000000BD121Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016BILKIS SIRAJ MOTIWALA NA 4TH FLR.ATTARWALLA BLDG INDIA MAHARASHTRA MUMBAI 400003 PLL000000000000BD122Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016BHAGWANDAS KANTILAL DESAI NA 13, DARPAN SOCIETY,,ST. XA INDIA GUJARAT AHMEDABAD 380009 PLL000000000000BD123Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016BASUDEO GOPIRAM HARITWAL NA 49,VIVEKANAND ROAD,,CALCINDIA WEST BENGAL 700007 PLL000000000000BD124Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016BANTVALSATYA R BALIGA NA 3,PREMIER STUDIO ROAD,,J.  INDIA KARNATAKA 570012 PLL000000000000BD125Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016BURJOR SORAB PESHOTAN SORABJI NA 19 AIDUN BUILDING,B‐BLOCKINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000BD126Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016BHANUMATI P GORADIA NA 1/76,SANGEET,,GARODIA NA INDIA MAHARASHTRA 400077 PLL000000000000BD127Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016BHANUMATI CHHOTALAL SHAH NA 302, VASANT VAIBHAV,,BEHI INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000BD128Amount for unclaimed and unpaid d 1440.00 18‐Sep‐2016BHAUSAHEB PATWARDHAN NA MIRAJ HOUSE,,1181, F. C. ROINDIA MAHARASHTRA PUNE 411005 PLL000000000000BD129Amount for unclaimed and unpaid d 1530.00 18‐Sep‐2016BASAWARAJ RACHAPPA DESAI NA C/O MR. R. M. DESAI,,KUMA INDIA KARNATAKA 580021 PLL000000000000BD130Amount for unclaimed and unpaid d 1620.00 18‐Sep‐2016BANK OF BARODA NA BANK OF BARODA(SECURITIEINDIA MAHARASHTRA 400023 PLL000000000000BD131Amount for unclaimed and unpaid d 1710.00 18‐Sep‐2016BHAGWANDAS KANTILAL DESAI NA 13, DARPAN SOCIETY,,ST. XA INDIA GUJARAT AHMEDABAD 380009 PLL000000000000BD133Amount for unclaimed and unpaid d 2970.00 18‐Sep‐2016BHANUMATI NATVERLAL BAXI NA 9/26, DIVYANG, 3RD FLOOR,, INDIA MAHARASHTRA MUMBAI 400005 PLL000000000000BD134Amount for unclaimed and unpaid d 3870.00 18‐Sep‐2016BVNGUPTA VENKATRATNAM 27 ESWARAN KOIL STREET,TI INDIA TAMIL NADU VILLUPURAM 604001 PLL00000000000000BP7Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BABLU SAMADDAR BIRENDRANATH SAMADDAR P O MADHYAMGRAM,SOUTHINDIA WEST BENGAL 743275 PLL00000000000000BP9Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016BALA GHANSHYAM MANIAR GHANSHYAM J MANIAR B‐3/77, JANAKPURI,NEW DELINDIA DELHI WEST DELHI 110058 PLL0000000000000BP18Amount for unclaimed and unpaid d 468.00 18‐Sep‐2016BALDEVDASS BHAGWANDASS KANDOI BALDEV DASS KANDOI KANDOI METAL POWDERS MINDIA RAJASTHAN 302013 PLL0000000000000BP23Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016BENI GOPAL CHOUDHARY SANTOSH KUMAR CHOWDHARY C/O SANTOSH KUMAR CHOWINDIA WEST BENGAL 700001 PLL0000000000000BP37Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016

BENU MEHTA P K MEHTA FLAT NO.403,,SUNBREEZE TOINDIA UTTAR PRADESH 201010 PLL0000000000000BP38Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016BHAGVATI MAHESHKUMAR PATEL MAHESH NARANBHAI PATEL 51/1 OLD MUNICIPAL STAFF  INDIA GUJARAT AHMEDABAD 380004 PLL0000000000000BP45Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016BHAGWAN DASS KANDOI BALDEV DASS KANDOI C/O. KINETIC METALS LIMITE INDIA MADHYA PRADESH 452001 PLL0000000000000BP46Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016BHAGWAN R MALKANI RAMCHAND C/O KISHAN SHROFF,12‐A,,U INDIA MAHARASHTRA MUMBAI 400053 PLL0000000000000BP48Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016BHARATKUMAR SANJIVA NAYAK S SANJEEVA NAYAK A‐102 VARDHMAN APARTMEINDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000BP67Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016BHAWANI SINGH DURGADAS COMMERCE HOUSE,6TH FLO INDIA MAHARASHTRA 400038 PLL0000000000000BP77Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016BHIM SAIN MUKHI BALDEV RAJ MUKHI EMBASSY OF INDIA,BERNE(SWINDIA DELHI CENTRAL DELHI 110011 PLL0000000000000BP80Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016BHUPENDRA P DESAI PRABHASHANKER DESAI 50 CANNING STREET,1ST FLOINDIA WEST BENGAL 700001 PLL0000000000000BP88Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016BHUPESH MALHOTRA K D  MALHOTRA 393, BX,IQBALGANJ,LIDHIAN INDIA MAHARASHTRA 999999 PLL0000000000000BP89Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016BIMAL KRISHNA PAL BINAY KRISHNA PAL 37G,ABINASH CH,BENERJEE LINDIA WEST BENGAL 700010 PLL000000000000BP100Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016BINDESHWARI PRASAD SRIVASTAVA KUNWAR BAHADUR SRIVASTAVA C 46 E PARK ROAD,MHANAG INDIA UTTAR PRADESH 226006 PLL000000000000BP107Amount for unclaimed and unpaid d 108.00 18‐Sep‐2016BINDU S SHAH SHANTILAL DA‐7, TRIVENI NAGAR,,KOKA INDIA MAHARASHTRA MUMBAI 400064 PLL000000000000BP110Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016BIPIN DAMJI KARANI DAMJI MURJI KARANI 5 MADHYAM KUNJ,NEHRU R INDIA MAHARASHTRA 400080 PLL000000000000BP113Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016BIPINKUMAR G PATEL GORDHANBHAI C/O GALAXY AUDIO CENTRE, INDIA GUJARAT RAJKOT 360001 PLL000000000000BP114Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016BRIAN MITCHELL G H C/O MRS N PHILIPS,ST PETER INDIA MAHARASHTRA MUMBAI 400010 PLL000000000000BP125Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016BANK OF INDIA BOI MUTUAL FUND NA FIRST MEZZANINE FLOOR,,COINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000BP136Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016BANK OF AMERICA NA A/C. NO.7714,BANK OF AME INDIA MAHARASHTRA MUMBAI 400021 PLL000000000000BP137Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016CALATHUR SRINIVASACHARYA SRINIWASAN NA NO.5,PERIYAR STREET,,V.O.C INDIA TAMIL NADU KANCHIPURAM 600075 PLL000000000000000C3 Amount for unclaimed and unpaid d 499.50 18‐Sep‐2016CENTRAL BANK  EXECUTOR TRUSTEE CO LT NA CENTRAL BANK‐MMO BUILD INDIA MAHARASHTRA 400023 PLL000000000000000C7 Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016CENTRAL BANK  EXECUTOR TRUSTEE CO LT NA CENTRAL BANK‐MMO BUILD INDIA MAHARASHTRA 400023 PLL00000000000000C11 Amount for unclaimed and unpaid d 4140.00 18‐Sep‐2016CHANDRESH K SHAH NA ASK INVESTMENT CONSULTAINDIA MAHARASHTRA 400023 PLL00000000000000C90 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016CHHOTALAL CHUNILAL NA 95 DAULATNAGAR,ROAD NO INDIA MAHARASHTRA MUMBAI 400066 PLL0000000000000C131 Amount for unclaimed and unpaid d 1170.00 18‐Sep‐2016CHITRA VARADARJAN K S RAMAN NO.67,MYSORE COLONY,,MAINDIA MAHARASHTRA 400074 PLL0000000000000C147 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016COLLECTOR AND COURT OF WARDS POONA NA COLLECTOR AND COURT OF WINDIA MAHARASHTRA PUNE 411001 PLL0000000000000C161 Amount for unclaimed and unpaid d 21600.00 18‐Sep‐2016COOMI HORMUSJI LALA NA ADERBAD,FLAT 122,34 N S PAINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000C162 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016C H SHAH NA C/O SUNIL G SOMAIYA,10,JA INDIA MAHARASHTRA 400086 PLL0000000000000C177 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016CHANDRANARAYAN SINGH CHANDRA BHUSHAN 5, ASHWIN NIWAS,NEAR DATINDIA MAHARASHTRA THANE 421306 PLL0000000000000C182 Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016CHENCHAIAH CHANDALURI NA FLAT NO.310,,H.NO.16‐11‐16INDIA ANDHRA PRADESH 500036 PLL0000000000000C199 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016CHANDASHEKHAR SHRIKRISHNA PALANDE SHRIKRISHNA 605 BUDHWAR PETH, PALAN INDIA MAHARASHTRA PUNE 411002 PLL0000000000000C215 Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016CELINE FELIZARDO MAXIE 4‐A CENTRAL AVENUE,SANTAINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000C217 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016CHANNA BASAMMA NA W/O LATE D B NADIGAR,,NA INDIA KARNATAKA 577213 PLL0000000000000C260 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016CHANDANBEN NAGINDAS SANGHVI N N CHAND "VIHINI" 2‐TAGORE NAGAR NINDIA GUJARAT RAJKOT 360001 PLL0000000000000C263 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016C K GANGADHARA SETTY NA S/O LATE C V KRISHNA SETTY INDIA MAHARASHTRA 999999 PLL0000000000000C270 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016CHAMPAKLAL GORADIA MULJI 604 HOMELAND,,3RD CROSS INDIA MAHARASHTRA MUMBAI 400053 PLL0000000000000C272 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016CHANDRAPRASAD S SHANTHAPPA MARIKAMBA STREET,SAGAR, INDIA KARNATAKA 577401 PLL0000000000000C283 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016S NARASIMHA GUPTA NA NR. VASAI AUTO MOBAILES,BINDIA KARNATAKA 577522 PLL0000000000000C293 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016S SATYANARAYANA C V SURYANARAYANA SRI SATYANARAYANA NILAYAINDIA KARNATAKA 577601 PLL0000000000000C297 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016K MANJUNATHA SETHY C  U  KRISHNA KALKERE,BALLAL SAMUDRA PINDIA KARNATAKA 577101 PLL0000000000000C303 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016K VENKATESHA SHETHY C  U  KRISHNA VANIVILAS PURA,,HIRIYUN TAINDIA KARNATAKA 572161 PLL0000000000000C304 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016K NANJUNDA SETTY C  U  KRISHNA VANIVILAS PURA,,HIRIYUR TAINDIA KARNATAKA 572161 PLL0000000000000C305 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016B MANJU NATHA C BASAVALINGAPPA SRI RAGHAVENDRA AUTO.,G INDIA KARNATAKA 577002 PLL0000000000000C307 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016B LAKSHMI KANTHA C  BASAVALINGAPPA MINOR IRRIGATION NO. 2,,MINDIA KARNATAKA 573211 PLL0000000000000C308 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016C VANITHA VENKATESH C P  VENKATESH W/O. C.P. VENKATESH,D.NO. INDIA KARNATAKA 577002 PLL0000000000000C338 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016CHANDRAKANT TUKARAM NALAVADE TUKARAM AMESH CO‐OP HSG.SOCI.LTDINDIA MAHARASHTRA MUMBAI 400025 PLL0000000000000C356 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016CNSHAH NA A‐2,JEEVAN KALE,NAVGNAR  INDIA MAHARASHTRA 400081 PLL0000000000000C362 Amount for unclaimed and unpaid d 675.00 18‐Sep‐2016CHANDRA SHEKHAR SINGH C B SINGH C/O‐YUSUF MAHMOOD HUS INDIA MAHARASHTRA 999999 PLL0000000000000C367 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016CHANDRAKANT K PATEL KASHIBHAI 46,RAMNAGAR,NEAR G.E.B., INDIA GUJARAT BHARUCH 393001 PLL0000000000000C397 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016CHANDRAKALA R PATEL RAMAN 3/6,NANDRAM ESTATE,H.K.MINDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000C405 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016CH MADHAVI CHITTURI CHITTURI V PULLESWARA RA INDIA ANDHRA PRADESH 533105 PLL0000000000000C530 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016CHIGATERI VIRUPAKSHAPPA C MAHADEVAPPA RETD PRINCIPAL D.NO.43/2,BINDIA KARNATAKA 577001 PLL000000000000C1501 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016CHIGATERI SIDDAPPA CHANNABASAPPA S/O CHANNABASAPPA,MERCINDIA KARNATAKA 577001 PLL000000000000C1503 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016CHANDRASEKARA SETTYB B HANUMANTHAPPA MERCHANT,HARAPANAHALL INDIA KARNATAKA 583131 PLL000000000000C1505 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016CHANDRASHEKARAPVKUMBI VEERABHADRAPPA S/O SIR VERRABHADRAPPA ., INDIA KARNATAKA 577002 PLL000000000000C1506 Amount for unclaimed and unpaid d 108.00 18‐Sep‐2016CHANDRA SEKHARA SETTYH HEMA SURYANARAYANA SETTY D.NO.121,VISHVESWARAPURINDIA KARNATAKA 560004 PLL000000000000C1507 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016CHANNAVEERAPPA U SANGANABASAPPA S/O. SRI SANGANABASAPPA, INDIA KARNATAKA 577427 PLL000000000000C1508 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016CHENNIAHB MATADA BASAVAIAH SCHOOL MASTER,GUHILALU, INDIA KARNATAKA 577558 PLL000000000000C1510 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016CHANDRASEKARA SETTY HN H S NANJUNDAPPA 36 SRI PATHALA PANCHA NA INDIA KARNATAKA 560086 PLL000000000000C1512 Amount for unclaimed and unpaid d 153.00 18‐Sep‐2016CHOWDRI MOHAMED USOOF CHOWDRI MD JAYAULLA MERCHANTS,VAZIR MANZIL, INDIA KARNATAKA 572137 PLL000000000000C1513 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016CHANNAGIRI SEENAPPA RANGAPPIAH S/O. C.RANGAPPIAH,MERCHAINDIA KARNATAKA 577201 PLL000000000000C1514 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016CHINDNUR KRISHTAPPA C CHAYYAPPA "KRISHNA MLAYA",VASAVI C INDIA KARNATAKA 577522 PLL000000000000C1515 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016CHOWDRI KRISHNA SETTY CHOWDRI SUBBARAYA SETTY CHOWDRI SUBBARAYA SETTYINDIA KARNATAKA 570001 PLL000000000000C1516 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016CHANDRASENAMR M RAMAIAH S/O M.RAMAIAH,NO 38,RAMINDIA KARNATAKA 560009 PLL000000000000C1517 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016CHANNABASAPPASE S ESWARAPPA S/O.S.ESWARAPPA,,BETTADAINDIA KARNATAKA 577520 PLL000000000000C1520 Amount for unclaimed and unpaid d 189.00 18‐Sep‐2016CHINDANUR KIREETAPPA CHINDANUR RAMAPPA S/O SRI CHINDANUR RAMAP INDIA ANDHRA PRADESH 515761 PLL000000000000C1524 Amount for unclaimed and unpaid d 193.50 18‐Sep‐2016CHANDRASHEKARAPG GOLASANGI SANNA VEERAPPA S/O.SRI.GOLASANGI SANNA VINDIA KARNATAKA 577001 PLL000000000000C1525 Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016CHANNAPPA SETTY BH HANUMANTHAPPA SETTY AND B.H.RAGHAVENDRA,AG INDIA KARNATAKA 577004 PLL000000000000C1527 Amount for unclaimed and unpaid d 171.00 18‐Sep‐2016CHAYASHANKAR BK B R KRISHNAIAH SETTY S/O B.R.KRISHNAIAH SETTY,CINDIA KARNATAKA 560002 PLL000000000000C1534 Amount for unclaimed and unpaid d 288.00 18‐Sep‐2016CHANNAKESHAVA SETTY Y Y ANANTHAIAH SETTY S/O Y.ANANTHAIAH SETTY,C/INDIA MAHARASHTRA 999999 PLL000000000000C1535 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016CHAKRAPANI GUPTA AL ANTHA LAKSHMANA SETTY S/O SRI.ANANTHA LAKSHMA INDIA KARNATAKA 577501 PLL000000000000C1536 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016CHANDRASEKHARA SETTY Y Y PATHIAPPA SETTY S/O Y.PATHIYAPPASETTY,ME INDIA KARNATAKA 577503 PLL000000000000C1537 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016CHANNAPPA K K KALLAPPA S/O K.KALLAPPA,AGRICULTU INDIA KARNATAKA 577588 PLL000000000000C1538 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016CHANDRAPPA GT G T BASAVALINGAPPA S/O G.T.BASALINGAPPA,JAM INDIA KARNATAKA 577239 PLL000000000000C1539 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016CHANDRIKA MB M BHIMASENA RAO D/O SRI.M.BHIMASENA RAO,INDIA KARNATAKA 577002 PLL000000000000C1548 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016CHANNABASAPPA SANNAPPA JEMBIGI SANNAPPA JEMBIGI JEMBIGI,RANEBENNUR,DHARINDIA KARNATAKA 581115 PLL000000000000C1550 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016CHOPPA THOLASAMMA C SRINIVASULU W/O C.SRINIVASULU,DEPUTYINDIA ANDHRA PRADESH 515001 PLL000000000000C1552 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016CARPENTER NEELAPPA ESWARAPPA S/O ESWARAPPA,BELLUDI,HAINDIA KARNATAKA 577588 PLL000000000000C1555 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016CHANNAVEERAPPA MAHADEVAPPA AKKI MAHADEVAPPA AKKI, S/O. SRI MAHA‐,DEVAPINDIA KARNATAKA 581110 PLL000000000000C1556 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016CHANDRAMMA NEELAKANTAPPA F K  NEELAKANTAPPA FAKKERAPPINDIA KARNATAKA 577501 PLL000000000000C1558 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016CHANDRASEKHAR PB P BHASKARAIAH SRI P.BHASKARAIAH,M/S SW INDIA KARNATAKA 560002 PLL000000000000C1559 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016CHANDRAKAMALA SR SRI S P  RADHAKRISHNA S‐4, SHRAVANTI CRYSTA,,50, INDIA KARNATAKA 560078 PLL000000000000C1561 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016CHANDRAVADANA HS H P  SATHYAMURTHY SRI.H.P. SATHYAMURTHY,C/OINDIA KARNATAKA 572143 PLL000000000000C1562 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016CHALUVAPPA K DODDA YELLAPPA 1ST CROSS ROAD,D.NO. 112/ INDIA KARNATAKA 577002 PLL000000000000C1563 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016CHANDRAPPA P MAHADEVAPPA SRI MAHADEVAPPA,CHIKKJO INDIA KARNATAKA 583126 PLL000000000000C1564 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016CHANNAMALLIKARJUNAIAHH H SHANKARAIAH SRI H.SHANKARAIAH,CLOTH  INDIA KARNATAKA 577552 PLL000000000000C1565 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016CHAKRAPANI LT L THIMMANNA SRI LAKSHMIVENKATESWARAINDIA KARNATAKA 577001 PLL000000000000C1566 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016CHANDRASEKHAR SATHYALAKSHMI S CHANDRASEKHAR W/O S.CHANDRASEKAHR,89/INDIA KARNATAKA 577003 PLL000000000000C1568 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016CHAMPAVATHIKS C V RAO W/O C.V.RAO,INSPTR.OF CENINDIA KARNATAKA 560040 PLL000000000000C1573 Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016CHANNABASAPPAHL LAXMISWARADA MALLAPPA S/O. LAXMISWARADA MALLAINDIA KARNATAKA 585318 PLL000000000000C1575 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016CHANDRAPPAG G S VEERABHADRAPPA SRI VINAYAKA PROVN.STORE INDIA KARNATAKA 577001 PLL000000000000C1577 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016CHIDANANDAHT H THIPPESWAMY "SHANTHALANANDA",,SITE NINDIA KARNATAKA 560060 PLL000000000000C1579 Amount for unclaimed and unpaid d 243.00 18‐Sep‐2016CHANDRAMMABT B M THIPPANNA THIPPANNA PROP:MALLESW INDIA KARNATAKA 577002 PLL000000000000C1580 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016

CHANDRA HANUMANTHAPPA SETTAR H KANAPPA SETTRU SRI RAGHAVENDRA PROVISIOINDIA KARNATAKA 581125 PLL000000000000C1581 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016CHANDRASEKHARBN B NAGARAJA SETTY SRI BELAGUR NAGARAJA,SET INDIA KARNATAKA 577201 PLL000000000000C1582 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016CHIGATERI VEERANNA C SIDDAPPA SRI CHIGATERI SIDDAPPA,CO INDIA KARNATAKA 577001 PLL000000000000C1585 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016CHANNABASAPPACS C SIDDAPPA SRI CHIGATERI SIDDAPPA,CO INDIA KARNATAKA 577001 PLL000000000000C1586 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016CHANDRASEKHARS A V G S/O A.V.G.SUBRAMANYA CH INDIA KARNATAKA 577001 PLL000000000000C1588 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016CHANNAPPALA JAYAPPA C SHIVAPPA S/O. SRI C.SHIVAPPA,KULAM INDIA KARNATAKA 577239 PLL000000000000C1591 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016PRASANNA KUMAR BO CHANDRAVADANA SMT.CHANDRAVADANA ONKINDIA KARNATAKA 577005 PLL000000000000C1593 Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016MALLIKARJUNA BO CHANDRAVADANA CHANDRAVADANA ONKARM INDIA KARNATAKA 577005 PLL000000000000C1594 Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016SAILASH BO CHANDRAVADANA CHANDRAVADANA ONKARA‐ INDIA KARNATAKA 577005 PLL000000000000C1595 Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016CHANDRAVADANA ONKARMURTHY ONKARAMURTHY C/O. H.B.THONTADARYA,MA INDIA KARNATAKA 577005 PLL000000000000C1596 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016CHANDRAPPACM C M MALLAPPA C.M. MALLAPPA,SRI VANI NILINDIA KARNATAKA 577503 PLL000000000000C1598 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016CHANNABASAPPAGC G C  SETTAPPA G.C.URF SETTAPPA,KUMTHI  INDIA MAHARASHTRA 999999 PLL000000000000C1600 Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016CHANDRAKANTHK K SANGAPPA S/O. K.SANGAPPA,VIDYANAGINDIA KARNATAKA 577601 PLL000000000000C1611 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016CHANDRIKADEVI MANOHAR M B MANOHARA W/O SRI M.B. MANOHARA,"SINDIA KARNATAKA 577602 PLL000000000000C1615 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016CHANDRASHEKHARAR S RAMAIAH AGRICULTURIST,MATHOD,HOINDIA KARNATAKA 577533 PLL000000000000C1617 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016C R KRISHNA MURTHY CHANNAGIRE RANGAPPA 79/2 SUKHANIWAS,RAITHAR INDIA KARNATAKA 577002 PLL000000000000C4004 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016CVKRISHNA C VENKATACHAR SHANTHI NILAYA, 879 9TH,CRINDIA KARNATAKA 560039 PLL000000000000C4008 Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016CHANNA BASAMMA D B NADIGAR ,,,, INDIA MAHARASHTRA 999999 PLL000000000000C4031 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016CHANDRA PRAKASH GUPTA NA 25/16 KARACHI KHANA,KANPINDIA UTTAR PRADESH 208001 PLL000000000000C5063 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016CHANDRAKANT BIYANI NA A/703,,SAINATH SOUTH,,ANAINDIA MAHARASHTRA MUMBAI 400055 PLL000000000000C5076 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016CHANDRAKANT OZA NA AMBIKNAGAR SOCIETY,RAM INDIA GUJARAT AHMEDABAD 380005 PLL000000000000C5092 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016CHARULATA VINODRAI DAMANIA NA 9 PRACHI SOCIETY KOSHI‐,NAINDIA MAHARASHTRA NASHIK 422005 PLL000000000000C5152 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016CHHAYA R SHAH NA DHANSIDDHI INVESTMENTS‐ INDIA MAHARASHTRA 400023 PLL000000000000C5177 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016CLARESSA MARINA DSOUZA NA 37 LLOYD ROAD,COOKE TOWINDIA KARNATAKA 560005 PLL000000000000C5209 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016CONCEPTION F TOSCANO NA AT GASS NEAR CHARCH,P O SINDIA MAHARASHTRA THANE 401203 PLL000000000000C5217 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016C R INDUDHARA C RUDRAPPA FOLDING MASTER,O/C‐7 D C  INDIA KARNATAKA 577003 PLL000000000000C5222 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016CHAKRAPANI NAVALPAKKAM N RAMABHADRAN FL.NO.312,MARUTHI APTS.,,MINDIA ANDHRA PRADESH 500011 PLL000000000000C5264 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016CHALAMAIAH RAVI ANJANEYULU KUNKALAMARRU PO,KARAMINDIA ANDHRA PRADESH 523168 PLL000000000000C5267 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016CHAMANLAL BALCHAND BALCHAND C/O TULSIDAS D VASTANI,MAINDIA GUJARAT GANDHI NAGAR 382845 PLL000000000000C5270 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016CHANDRIKA PRASAD SINGH RAGHUNATH SINGH VILL KASIMPUR PO,RASULPU INDIA JHARKHAND 841419 PLL000000000000C5380 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016CHETAN PITHVA CHANDULAL PITHVA K‐2‐3 UDHYOG NAGAR,JETPUINDIA GUJARAT RAJKOT 360311 PLL000000000000C5414 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016CHETANA S LOKAPUR SHAIL M LOKAPUR 5 NEELKANTH NILAYAM,SAN INDIA MAHARASHTRA 400071 PLL000000000000C5417 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016CHHAGANLAL GUPTA MOHANLAL GUPTA M I G 4 SHOPPING COMPLEX INDIA MADHYA PRADESH 452008 PLL000000000000C5426 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016CHINNASAMY D DEVANAGOUNDER 140 P V KOIL STREET,UDUMAINDIA TAMIL NADU COIMBATORE 642126 PLL000000000000C5448 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016CHOTMAL KUMAVAT S L KUMAVAT LADIWAL BHAWAN,TULSI DAINDIA RAJASTHAN 302004 PLL000000000000C5470 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016CHRISTY MASILAMANI T MASILAMANI VOLTAS LTD.,,VOLTAS HOUSEINDIA ANDHRA PRADESH 500018 PLL000000000000C5471 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016CHUDAMANI TIWARI CHANDRASHEKHARTIWARI C/O S TIWARI INDHAN STOREINDIA GUJARAT JAMNAGAR 361006 PLL000000000000C5472 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016COL BISHAN SINGH BACHAN SINGH D‐118, AMBA BARI,JAIPUR,RAINDIA RAJASTHAN 302012 PLL000000000000C5477 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016CHANDER MOHAN KASTURI LAL CREATIVE MANAGEMENT,COINDIA MAHARASHTRA 999999 PLL000000000000C5482 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016CREDIT CAPITAL INVEST TRUST CO LTD NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL000000000000C5486 Amount for unclaimed and unpaid d 5175.00 18‐Sep‐2016CHARUMATI JEEWANDAS DOONGURSEE NA C/O. DOONGURSEE & SONS, INDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000CD7Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016CHANDRU GOBINDRAM HIRA NA 33, BELLE VIEW, 85,,WARDENINDIA MAHARASHTRA 400036 PLL0000000000000CD11Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016C R VALIA NA 79/789,MHB COLONY,,OPP P INDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000CD13Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016CHANDRAKANTA INDUBHAI PATEL NA SHIVTIRTH NO.2,6TH FLOOR, INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000CD14Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016CHAMPA MANEKLAL SHAH NA C/O. S M PAREKH,E‐BLOCK,R INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000CD17Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016CHANDRAGUPTA KHIMCHAND GALLIARA NA FLAT NO‐6,,KANTILAL,BLDG‐2INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000CD24Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016CHANDRAGUPTA KHIMCHAND GALLIARA NA FLAT NO‐6,KANTILAL BLDG‐2 INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000CD25Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016CHITOOR ANANTHAPADMANABGANAPATHY NA C/O.MURARILAL MAHENDRAINDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000CD28Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016CHANDRAPRABHA DHIRAJLAL MASTER NA C/O. DR. U T LAKDAWALA,LNINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000CD30Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016CHARULATA JAYESH TRIVEDI NA 902, "AVISHKAR",IRLA BRIDGINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000CD39Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016CHANDRAKANTA PODDAR NA C/O SATYANARAIN PODDAR, INDIA MAHARASHTRA MUMBAI 400020 PLL0000000000000CD40Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016CHANDRU HASHUMATHRAI CHAINANI NA C/O.DR.(MISS) M.G. MIRCHA INDIA MAHARASHTRA 400022 PLL0000000000000CD41Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016CHARUSHEELA YASHODHARMAN DANGE NA C/O.DR.Y.K.DANGE, TYPE B,,QINDIA MAHARASHTRA 400076 PLL0000000000000CD42Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016CHHOTELAL TEJRAM AGGARWAL NA SITA KUNJ, 1ST FLOOR,,164,MINDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000CD43Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016CHANDULAL MANILAL CHAVADA NA 756,SHUKRAWAR PETH,3RD  INDIA MAHARASHTRA PUNE 411002 PLL0000000000000CD44Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016CHANDER TILOKCHAND BHATIA NA FLAT NO‐1, 1ST FLOOR,,BASAINDIA MAHARASHTRA MUMBAI 400005 PLL0000000000000CD45Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016CHIMANLAL CHUNILAL SHETH NA KAHAN PRASAD,,SONGAD,,SAINDIA MAHARASHTRA 999999 PLL0000000000000CD46Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016COOMI JAL PARDIWALA NA SAIDU‐NISHA BLDG. 3RD FLO INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000CD47Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016CHINNADEVI RACHAPPA DESAI NA KUMARKRUPA,,VIDYANAGARINDIA KARNATAKA 580021 PLL0000000000000CD48Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016CHANDA BALKRISHNADAS SHAH NA A/6,SANGITA,S.V. ROAD,,BORINDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000CD50Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016CLARO M MENEZES NA F/1,RIZVI PARK, 1ST FLOOR,,SINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000CD51Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016CHANDRU GOBINDRAM HIRA NA 33, BELLE VIEW,,3RD FLR, FLAINDIA MAHARASHTRA 400036 PLL0000000000000CD52Amount for unclaimed and unpaid d 1260.00 18‐Sep‐2016CHANDRU GOBINDRAM HIRA NA 33, BELLE VIEW,,3RD FLR, FLAINDIA MAHARASHTRA 400036 PLL0000000000000CD53Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016CHAUDHARI CHANDRABHAN MADHAV NA 201, YOGI AVENUE,,1875‐187INDIA MAHARASHTRA MUMBAI 400091 PLL0000000000000CD54Amount for unclaimed and unpaid d 1980.00 18‐Sep‐2016CHANDA BALKRISHNADAS SHAH NA A/6 SANGITA APTS,OPP SONYINDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000CD55Amount for unclaimed and unpaid d 2070.00 18‐Sep‐2016CPPAREKH NA 3, HEM KUNJ,,VALLABH BAUGINDIA MAHARASHTRA 400077 PLL0000000000000CD56Amount for unclaimed and unpaid d 2250.00 18‐Sep‐2016CENTBANK FIN AND CUSTODIAL SERVICES LTD NA CENTRAL BANK‐MMO BUILD INDIA MAHARASHTRA 400023 PLL0000000000000CD57Amount for unclaimed and unpaid d 2970.00 18‐Sep‐2016CHANDRU PARMANAND THADHANI NA 19, HARI NIWAS, 3RD FLOOR INDIA MAHARASHTRA MUMBAI 400020 PLL0000000000000CD58Amount for unclaimed and unpaid d 3150.00 18‐Sep‐2016CHITTARANJAN SANMUKHLAL MEHTA NA KALYAN MOTI CHAWL NO.2,, INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000CD59Amount for unclaimed and unpaid d 3240.00 18‐Sep‐2016CHAGANLAL JAIN NA 31,K.M.M. STREET,,TRIPLICA INDIA TAMIL NADU CHENNAI 600005 PLL0000000000000CD62Amount for unclaimed and unpaid d 4500.00 18‐Sep‐2016CODANDA CALAPA GANAPATHY NA D‐111,CHANDRA KIRAN APARINDIA KARNATAKA 560005 PLL0000000000000CD63Amount for unclaimed and unpaid d 6750.00 18‐Sep‐2016C M NAGABUSHANA C P MALLIAHA 68 4TH ROAD CHAMARAJAPEINDIA KARNATAKA 560018 PLL00000000000000CP3 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016C MUTHUMARI L CHANDRASEKARAN B‐25 MUNICIPAL COLONY,T MINDIA TAMIL NADU THANJAVUR 613007 PLL00000000000000CP4 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016C V KRISHNA MURTHY C V V 114, ST. MARYS ROAD,MADRINDIA TAMIL NADU CHENNAI 600018 PLL00000000000000CP6 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016CP RAJU C J  RAJU 16,NOUKANAGAR,,PEDA WA INDIA ANDHRA PRADESH 530017 PLL00000000000000CP7 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016CARROL SMASCARENHAS S  MASCARENHAS A‐29, R.B.I. STAFF QTRS.,,MA INDIA MAHARASHTRA MUMBAI 400008 PLL0000000000000CP10 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016CECIL PRABHAKAR SHANTHAPPA RUBDI S C RUBDI BEHIND MUNICIPAL PRIMAR INDIA MAHARASHTRA THANE 400612 PLL0000000000000CP11 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016CHAMPALAL PERIWAL RAMCHANDAR PERIWAL C/O. SHYAM SUNDER PERIW INDIA MAHARASHTRA 999999 PLL0000000000000CP16 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016CHANCHAL RANI CHARANJITLAL C/O BALAK RAM ARORA,88/4INDIA UTTAR PRADESH 208001 PLL0000000000000CP18 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016CHANDANA CHAKRABURTY BALMAPADA CHAKRABORTY C/O. B.P. CHAKRABORTY,IND INDIA WEST BENGAL 700084 PLL0000000000000CP23 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016CHANDRAKANT NARAYANRAO PANDIT N SUBBA RAO 569 H A L II STAGE,INDIRANAINDIA KARNATAKA 560038 PLL0000000000000CP36 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016CHANDUBHAI RAVAL JAGANNATH 3 NITU FLATS OPP POLYTECH INDIA GUJARAT AHMEDABAD 380015 PLL0000000000000CP46 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016CHHOTALAL N KATIRA NARYANJI KATIRA B/33, JALARAM ASHISH,DEVI INDIA MAHARASHTRA 400080 PLL0000000000000CP58 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016CHIMANLAL DALPATRAM KOTHARI DALPATRAM 5/70,TEJAS NAGAR,REYNOLDINDIA MAHARASHTRA MUMBAI 400037 PLL0000000000000CP61 Amount for unclaimed and unpaid d 144.00 18‐Sep‐2016CHINUBHAI NAGINDAS NANAVATI NAGINDAS PUNAMCHAND NANAVATI KHETWADI 10TH LANE,71/POINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000CP63 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016CHINUBHAI S SHAH SWAROOPCHAND NARAYAN VAIDYA'S STREET,MINDIA GUJARAT GANDHI NAGAR 382845 PLL0000000000000CP64 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016CONSTANTINE DSOUZA FRANCIS 68 ‐ ST. BRAZ STREET,VILE PAINDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000CP68 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016CITI BANKNA NA A.M.BHATKAL,C/O.CITI SERV INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000CP72 Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016CITIBANK N A NA A.M.BHATKAL A/C NO.40964 INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000CP73 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016CITIBANK NA NA A.M.BHATKAL CHARTERED A INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000CP75 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016CITIBANK NA A M BHATKAL A.M.BHATKAL ‐ 0068711002, INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000CP76 Amount for unclaimed and unpaid d 1872.00 18‐Sep‐2016

CITIBANK  NA NA A M BHATKAL, A/C NO. H409INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000CP77 Amount for unclaimed and unpaid d 2700.00 18‐Sep‐2016CITIBANKNA NA A.M.BHATKAL,C/O.CITI SERV INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000CP78 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016D N MAJMUDAR N BHAI 24 ALKAPURI SOCIETY,BARODINDIA GUJARAT 390005 PLL000000000000000D2Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016DADY DORAB MODY NA PLOT NO 6 IIFLR NO 2 SAKINAINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000000D7Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016DAMYANTI DHARAMSEY NA MAHENDRA MANSION,C‐22, INDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000D30Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016DAMYANTI DHARAMSEY NA MAHENDRA MANSION,C‐22, INDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000D31Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016DAXA SHASHIKANT SHAH NA 98 3RD BHOIWADA,BHULESHINDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000D46Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016DAYANAND RAMESHWARLAL KEDIA NA KEDIA KUNJ,J B NAGAR,ANDHINDIA MAHARASHTRA MUMBAI 400059 PLL00000000000000D50Amount for unclaimed and unpaid d 499.50 18‐Sep‐2016DEVI PRASAD SINGHANIA NA 14, SHOPPING  CENTRE,,1ST  INDIA MAHARASHTRA 999999 PLL00000000000000D92Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016DHARAMDAS TRIBHOVANDAS SHAH NA C/O.NILESH R PAREKH & CO. INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000D119Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016DHARAMDAS TRIBHOVANDAS SHAH NA A/3/21,MAHESH NAGAR,NIWINDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000D120Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DHARAMSEY PRAGJI NA MAHENDRA MANSION,C‐22, INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000D122Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016DHIRAJLAL KANJI NA 758 VITHALDAS GALLY,M J MINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000D135Amount for unclaimed and unpaid d 751.50 18‐Sep‐2016DHIRAJLAL PURUSHOTTAMDAS MEHTA NA 13, VIMLA APARTMENT,UMEINDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000D137Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DINA BEHRAMSHAH KHUMBATTA NA CHANDRAKANT MANSION,G INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000D171Amount for unclaimed and unpaid d 967.50 18‐Sep‐2016DINESH SURENDRA DALAL NA B‐5 VIKRAM APARTMENT,NE INDIA GUJARAT AHMEDABAD 380015 PLL0000000000000D188Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DIPAK DHIRAJLAL VASANI NA C/O M/S DHANJI KANJI,M J MINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000D212Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016DITABHAI MANGALBHAI PATEL NA JAWAHAR STREET,POST DAN INDIA GUJARAT 395102 PLL0000000000000D222Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DITABHAI MANGALBHAI PATEL NA JAWAHAR STREET,POST DAN INDIA GUJARAT SURAT 395001 PLL0000000000000D223Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DOLLY NARIMAN KHAMBATTA NA C/O P CAWASJI + CO,18 VAJUINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000D239Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SARAYU MANEKLAL SHAH NA 26A WALKESHWAR ROAD,BOINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000D247Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016NEENA JAGDISH KULKARNI NA 8 LAILA VILLA,36TH RD BANDINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000D253Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016DULICHAND M JAIN NA C/O MITTERSAIN ROOPCHANINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000D262Amount for unclaimed and unpaid d 5265.00 18‐Sep‐2016DEEPAK SHANTILAL SHAH NA 4/47,DASHA SHRIMALI NAGAINDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000D322Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016D A PRASAD D RAO VANTAGE INVESTMENTS PVTINDIA ANDHRA PRADESH 500029 PLL0000000000000D374Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DHANLAXMI ASHWIN BHANUSHALI NA 204 HEENA, 2ND FLOOR,J L T INDIA MAHARASHTRA 400080 PLL0000000000000D439Amount for unclaimed and unpaid d 351.00 18‐Sep‐2016D NARAYANA KAMATH VENKAPPA FLAT NO.1,CANARA BANK SOINDIA KARNATAKA 560004 PLL0000000000000D455Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016DILIP SHAM KULKARNI SHAM A‐7,SATYAM APARTMENT,SAINDIA MAHARASHTRA THANE 421201 PLL0000000000000D477Amount for unclaimed and unpaid d 315.00 18‐Sep‐2016D N NAGARAJ RAO NA NITTAVALLY EXTENSION,NITTINDIA KARNATAKA 577004 PLL0000000000000D497Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016D G MAHENDRANATH NA NO.56, MIDDLE SCHOOL ROAINDIA KARNATAKA 560004 PLL0000000000000D525Amount for unclaimed and unpaid d 99.00 18‐Sep‐2016D R JAYAMMA NA W.O RAMCHANDRA SETTY D INDIA KARNATAKA 577527 PLL0000000000000D528Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016D BABU VIJAYAKUMARA REDD D KUMAR 5TH CROSS,JCR.EXTENSION,, INDIA KARNATAKA 577501 PLL0000000000000D557Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016DAKSHA SHIRISH SHAH SHIRISH 5,MRIDUL CHITADEL ,BUNG NINDIA GUJARAT AHMEDABAD 380054 PLL0000000000000D594Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DEEPAK SINGHANIYA SHANKAR LAL SINGHANIA HOLDINGS,1,IND INDIA WEST BENGAL 700001 PLL0000000000000D646Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016DWARAKANATHDK D KRISHNAIAH SETTY C/O DEVATHA SILK HOUSE,,C INDIA KARNATAKA 560002 PLL000000000000D1501Amount for unclaimed and unpaid d 202.50 18‐Sep‐2016DAYANANDA R P LAKSHMANA SETTY S/O R.LAKSHMANA SETTY,JEWINDIA KARNATAKA 577001 PLL000000000000D1502Amount for unclaimed and unpaid d 432.00 18‐Sep‐2016DALAVAYAPPA SANNA KENCHAPPA S/O SRI.SANNA KENCHAPPA, INDIA MAHARASHTRA 999999 PLL000000000000D1505Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016DEVADASKR RANGAPPA S/O RANGAPPA,KANDIKERE,YINDIA KARNATAKA 577574 PLL000000000000D1506Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016DORAIKANNANTN NATESHA MUDALIAR S/O.SRI NATESHA MUDALIARINDIA TAMIL NADU THANJAVUR 613001 PLL000000000000D1508Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016DEVAKI DEVI B VIRUPAKSHAPPA W/O SRI E. VIRUPAKSHAPPA, INDIA UTTAR PRADESH 215865 PLL000000000000D1510Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016DHANLAKSHMI JAYARAM JAYARAM NO 38 CRESCENT ROAD,HIGHINDIA KARNATAKA 560001 PLL000000000000D1511Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016DWARAKANATHSR C S RAMASWAMY IYENGAR S/O C.S. RAMASWAMY IYENGINDIA KARNATAKA 560011 PLL000000000000D1512Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016DEVICHAND CHOTHMALJI S/O CHOTHMALJI,C/O M/S.D INDIA KARNATAKA 560002 PLL000000000000D1514Amount for unclaimed and unpaid d 117.00 18‐Sep‐2016DASTAGIRI SABHR NA CONTRACTOR,D.NO.1818,7T INDIA GUJARAT 377001 PLL000000000000D1516Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016DUGGAPPA D D HANUMANTHAPPA S/O D.HANUMANTHAPPA,CL INDIA KARNATAKA 577001 PLL000000000000D1517Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016DATTATRAYA PANDURANGA SHET NA DODDAPET,,DAVANGERE.,,,DINDIA KARNATAKA 577001 PLL000000000000D1519Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016DATHAMURTHY HN H K NAGAPPA SETTY S/O.H.K.NAGAPPA SETTY,KIR INDIA KARNATAKA 577001 PLL000000000000D1520Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016DARUKARADHYA MAHANTAYYA HIREMATH M H HIREMATH S/O M.H. HIREMATH ASST AGINDIA KARNATAKA 581110 PLL000000000000D1524Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016DWARKANATHKM KOSALA MANJUNATHA SETTY D/NO 2411/1 10TH MAIN,MCINDIA KARNATAKA 577004 PLL000000000000D1525Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016DAMODHARPB P BHASKARAIAH P.BHASKARAIAH,M/S PATHI SINDIA KARNATAKA 560053 PLL000000000000D1530Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016DWARAKESH BABURR RADHAKRISHNA GUPTA RADHAKRISHNAGUPTA,JEWEINDIA KARNATAKA 577001 PLL000000000000D1538Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016DEVENDRA GUPTAAG ALUR GANGAPPA ALUR GANGAPPA,MERCHAN INDIA KARNATAKA 577540 PLL000000000000D1540Amount for unclaimed and unpaid d 189.00 18‐Sep‐2016DURGAPPAD D VITTOBA RAO D.VITTOBA RAO,M.K. EMPLO INDIA KARNATAKA 577601 PLL000000000000D1543Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016DHIRENDRACHARG G BINDACHGAR SMT GUDI SHAMALABAI,TEMINDIA KARNATAKA 583131 PLL000000000000D1545Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016DATTATREYA B NA DODDAKURUBARA STREET,,OINDIA KARNATAKA 577303 PLL000000000000D1546Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016DAYANANDA REDDYK K M PAPANNA REDDY S/O K.M.PAPANNA REDDY,N INDIA KARNATAKA 577004 PLL000000000000D1547Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016DEVIRAMMA SHANKARAPPA SHANKARAPPA,AGRICULTUR INDIA KARNATAKA 577576 PLL000000000000D1554Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016DEVENDRAPPA NADIGA N N  HALAPPA N.N.HALAPPA,444/1 LAWYERINDIA KARNATAKA 577002 PLL000000000000D1555Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016DINESH VPAI V N PAI SRI.V.N.PAI,'LAXMI CHAYA' 4 INDIA KARNATAKA 577002 PLL000000000000D1556Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016DATTATREYAYG Y V GANAPATHYAPPA Y.V.GANAPATYAPPA,DATTAT INDIA KARNATAKA 577401 PLL000000000000D1558Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016DATTATRAYA RAOKR RAMA RAO S/O RAMA RAO,LANDLORD,KINDIA KARNATAKA 577589 PLL000000000000D1566Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016DEVARAJL LINGAPPA JAMINDAR S/O LINGAPPA JAMINDAR,KUINDIA MAHARASHTRA 999999 PLL000000000000D1567Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016DEVANAHALLI RAJAGOPAL RAMESH D S RAJAGOPAL RAO NO.308,15TH MAIN 50FT RD INDIA KARNATAKA 560050 PLL000000000000D1569Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016DATTAPPA MUNIYAPPA HOLALKERE MUNIAPPA GENERAL MERCHANTS,CHIKKINDIA KARNATAKA 581125 PLL000000000000D1570Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016DR SIVANAPPA S S CHANNAVEERAPPA S/O LATE S CHANNAVEERAPPINDIA KARNATAKA 577501 PLL000000000000D1589Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016D K BASAVARAJ NA D K BASAVARAJ TRADERS,,S LINDIA KARNATAKA 577301 PLL000000000000D1622Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016DURGA DEVI NA 29, LOVE DALE,,OPP.FARIYAS INDIA MAHARASHTRA MUMBAI 400005 PLL000000000000D1642Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016D S R ANJANEEYULU VENKATESWARLU B 35,BOMBAY LINKS,SECTOR INDIA MAHARASHTRA THANE 400705 PLL000000000000D4002Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016D SATYA NARAYAN D SREERAMAIAH 1767 SAYAJI RAO ROAD,,,MY INDIA KARNATAKA 570001 PLL000000000000D4003Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016DAVENDAR KUMAR NA B 13, KAILASH APARTMENT,L INDIA DELHI SOUTH DELHI 110048 PLL000000000000D5067Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DEEPAK PRAKASHCHANDRA MULYE NA NR PHOTO CENTRE ZANDA C INDIA GUJARAT BHARUCH 394120 PLL000000000000D5098Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DEVESH JAIN NA 26/5A BALLYGUMGE,CIRCUL INDIA WEST BENGAL 700019 PLL000000000000D5144Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DHIRENDRA PRATAP SAHI NA C/O S S MIRANDA LTD,11/3,  INDIA DELHI CENTRAL DELHI 110002 PLL000000000000D5217Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DINA BEHRAMSHAH KHUMBATTA NA CHANDRAKANT MANSION,4TINDIA MAHARASHTRA MUMBAI 400007 PLL000000000000D5261Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DINESH C SHARMA NA 72, A HANS VILLA,SURAJ KUNINDIA UTTAR PRADESH 250002 PLL000000000000D5267Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DINESH C SHARMA NA 72, A HANS VILLA,SURAJ KUNINDIA UTTAR PRADESH 250002 PLL000000000000D5268Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DIPESH SEN NA 73,TIMBER TERRACE,,K A S MINDIA MAHARASHTRA MUMBAI 400019 PLL000000000000D5316Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DWARKA PRASAD NA AT PO PADRAUNA,DT DEORIAINDIA UTTAR PRADESH 274304 PLL000000000000D5355Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016D A SALDANHA L A I‐402,,EASLAND ENCLAVE,,EL INDIA KERALA 682020 PLL000000000000D5359Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DEVINDERSHARMA H R SHARMA A 38 ASHOK NAGAR,MANDO INDIA DELHI EAST DELHI 110093 PLL000000000000D5374Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016D ASADULLA D B VALLISAB D B V HARDWEAR  AND,ELEC INDIA ANDHRA PRADESH 515231 PLL000000000000D5395Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016D K VERMA H S VERMA STATE BANK OF INDIA,VIRBH INDIA UTTAR PRADESH 249202 PLL000000000000D5397Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DALLA RAM CHOUDHARY TEJARAM JI 10 SHARMA COMPLEX,BANG INDIA KARNATAKA 560053 PLL000000000000D5432Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DAMAYANTI GOVINDJI GOVINDJI B/3 ARIHANT BLDG,2ND FLO INDIA MAHARASHTRA 400081 PLL000000000000D5434Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016DAXABEN PATEL DIDAKBHAI C/O HIRABEN MOTA MANDIRINDIA GUJARAT BHARUCH 392011 PLL000000000000D5478Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DEEPAK MANGALDAS BHATT MANGALDAS P BHATT 2 DEEP DARSHAN BLDG,NEA INDIA MAHARASHTRA THANE 400604 PLL000000000000D5529Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DEVINDAR SINGH CHAWLA ATMA SINGH 38 SAWAN SOCIETY,GHODASINDIA GUJARAT AHMEDABAD 380050 PLL000000000000D5585Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DEVINDER MALHOTRA DARYAI LAL 22 TAGORE PARK  MODEL TOINDIA DELHI NORTH WEST DELHI 110009 PLL000000000000D5587Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DHANRAJ TALELE JAGANNATH TALELE 23/1 POLICE HEAD QUARTER INDIA MAHARASHTRA JALGAON 425001 PLL000000000000D5614Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DHARMENDRA KUMAR VERMA DASHRATH VERMA C/O JAIL SUPDT,DIST JAIL UN INDIA UTTAR PRADESH 209801 PLL000000000000D5633Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DHIRAJBEN J SOLANKI JAIPAL S SOLANKI 701 PRABHAT COMPLEX,OPPINDIA GUJARAT RAJKOT 360001 PLL000000000000D5669Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016

DIALMAL SIPPY CHETAHRAM SIPPY 204 SANJAY COOP HSG SOC LINDIA MAHARASHTRA MUMBAI 400053 PLL000000000000D5700Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DILIP AGARWAL VISHMBER NATH AGARWAL AGARWAL AUTO MOBILE,OP INDIA MADHYA PRADESH 462001 PLL000000000000D5704Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DILIP G PIMPALE GAJANAN D PIMPALE DR AMBEDKAR ROAD,LOHARINDIA MAHARASHTRA THANE 421301 PLL000000000000D5710Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DILIP R JAIN R B JAIN 1 MANMOHAN SOCIETY,SAR INDIA GUJARAT AHMEDABAD 380018 PLL000000000000D5732Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DILIP VADHYA TRIKAMDS ANAND DARSHAN,DIWAN PAINDIA GUJARAT RAJKOT 360001 PLL000000000000D5743Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DILIPKUMAR M PATEL MANUBHAI PATEL 34 MAHALAXMI SOCIETY,AT  INDIA GUJARAT KHEDA 388225 PLL000000000000D5750Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DILIPKUMAR SHANTILAL JAIN SHANTILAL MOTILAL JAIN SHANTI BHAWAN,NR CITY POINDIA MAHARASHTRA NAGPUR 440002 PLL000000000000D5753Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MS DIMPLE RAJPAL P RAI RAJPAL 2/3 NAZAR BAGH,LUCKNOW INDIA UTTAR PRADESH 226001 PLL000000000000D5757Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DINESH CHANDRA DWIVEDI KUNJBIHARI DWIVEDI 59 MIG AWAS VIKAS COLONYINDIA UTTAR PRADESH 212601 PLL000000000000D5763Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016DICKY D KARBHARI DARA A KARBHARI 8/11 TATA COLONY,TARDEO, INDIA MAHARASHTRA MUMBAI 400034 PLL000000000000D5875Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016DILIP RASIKLAL PARIKH NA 1,RASIK NIWAS NO.1,DR. A. RINDIA MAHARASHTRA MUMBAI 400007 PLL00000000000000DD2Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DEEPAK BHAGWANDAS SUCHDE NA C‐2 CLOVER GARDEN,,4‐NAY INDIA MAHARASHTRA PUNE 411001 PLL00000000000000DD4Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DHARAMPAL MANIRAM CHANDAK NA C/O. BHIMAMAL AMARNATHINDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000DD12Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DIVYA ACHYUTKUMAR OZA NA LAXMINARAYAN NIVAS,,46, BINDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000DD19Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DATTATRAYA VISHNU KANADE NA KANADE BUNGLOW,PLOT NOINDIA MAHARASHTRA PUNE 411009 PLL0000000000000DD25Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DEVIBAI KHEMCHAND MANGATANI NA VIMAL UDYOG BHAVAN,,A/6 INDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000DD26Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DINA BEHRAMSHAH KHUMBATTA NA CHANDRAKANT MANSION,,4 INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000DD28Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DWARKANATH RAMCHANDRA KOTNIS NA C/7, SARASWAT COLONY,,MAINDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000DD38Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016DROPATHIDEVI K SHARMA NA CECILIA SAGAR STY., FLAT NOINDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000DD39Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016DIPIKA HARSUKHRAI DESAI NA 302, VORA HOUSE,,BHIMANI INDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000DD40Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016DHANJIBHAI R JOTA NA PADWAL BHAVAN,,2ND FLOOINDIA MAHARASHTRA 400022 PLL0000000000000DD42Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016DARSHANA KANTILAL PAREKH NA B‐304 COSMOS GUNDECHA'SINDIA MAHARASHTRA MUMBAI 400101 PLL0000000000000DD48Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016DAYANAND KAMAT NA 5 MANGAL DEEP APARTMEN INDIA MAHARASHTRA THANE 421501 PLL0000000000000DD52Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016DINKAR JAYANTILAL SHAH NA C/O. JAVERLAL H. MEHTA,15 INDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000DD56Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016DAYAGAURI RATILAL MEHTA NA BLDG.NO.214/5765,UDAY,1S INDIA MAHARASHTRA 400075 PLL0000000000000DD57Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016DAYAGAURI RATILAL MEHTA NA BLDG NO‐214/5765,UDAY,1S INDIA MAHARASHTRA 400075 PLL0000000000000DD58Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016DASHRATHSINH LALUBHAI VAGHELA NA 71,JAY SOMNATH SOCIETY,,S INDIA GUJARAT AHMEDABAD 382110 PLL0000000000000DD64Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016DHANUPRASAD BHAILAL PANDIT NA C/O.PRATAP PANDIT, PRINCI INDIA GUJARAT KHEDA 387001 PLL0000000000000DD67Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016DWARKIBAI SUGANCHAND NA HOUSE NO.14,DADY SETH AGINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000DD68Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016DILIP DSOLANKI NA 83, NARIMAN BHAVAN,,NAR INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000DD72Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016DESHPANDE VIJAYKUMAR GADADHAR NA D BLDG., BLOCK NO.1,,105,SHINDIA MAHARASHTRA PUNE 411030 PLL0000000000000DD76Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DHANSUKHLAL NANSUKHLAL MEHTA NA 9,HIRA KUNJ 506 ARTHUR ROINDIA MAHARASHTRA MUMBAI 400034 PLL0000000000000DD88Amount for unclaimed and unpaid d 810.00 18‐Sep‐2016DAWN PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL0000000000000DD90Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DAWN PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL0000000000000DD91Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DAWN PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL0000000000000DD92Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016DAWN PROBLEM NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL0000000000000DD93Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016DAWN PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL0000000000000DD94Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016DAWN PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL0000000000000DD95Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016DEVENDRA HARIVALLABHA DAVE NA PLOT‐35,UDGITH, N.S.RD NO INDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000DD96Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016DENA BANK NA INVESTMENT DEPT.,DENA BAINDIA MAHARASHTRA 400023 PLL0000000000000DD97Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016DEVASTAN NAGAPPA NARASIMHA MURTHY NA LAND LORD, TEMPLE VIEW,,TINDIA MAHARASHTRA 999999 PLL0000000000000DD98Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016DASHARATHLAL JIBHAIJI BRAHMBHATT NA FLAT NO‐10,2ND FLOOR,,KAPINDIA MAHARASHTRA THANE 421501 PLL0000000000000DD99Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016DAWN PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL000000000000DD100Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016DINA BEHRAMSHAH KHUMBATTA NA 4TH FLR.CHANDRAKANT MA INDIA MAHARASHTRA MUMBAI 400007 PLL000000000000DD101Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016DEVASTAN NAGARAJA NA TEMPLE VIEW,,TIRTHAHALLI, INDIA KARNATAKA 577432 PLL000000000000DD102Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016DUNDAPPA GIRMALAPPA GALGALI NA 121,ARDESHIR DADI STREET, INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000DD104Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016DHIRAJLAL HARGOVANDAS DALAL NA B/708, POONAM APARTMENINDIA MAHARASHTRA MUMBAI 400018 PLL000000000000DD105Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016DEVENDRA H DAVE NA UDGITH,35, VALLABH NAGARINDIA MAHARASHTRA MUMBAI 400056 PLL000000000000DD106Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016DEEPAK OCHCHHAVLAL UPADHYAYA NA 107, ENTERPRISE APARTMENINDIA MAHARASHTRA 400036 PLL000000000000DD107Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016DIVYA PANDE NA 288/75,ARYANAGAR,LUCKNOINDIA UTTAR PRADESH 226004 PLL000000000000DD108Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016DEVENDRA H DAVE NA UDGITH,35, VALLABH NAGARINDIA MAHARASHTRA MUMBAI 400056 PLL000000000000DD109Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016DILIP MULJIBHAI NEGANDHI NA NO.1,SAHAYOG SOCIETY,,209INDIA MAHARASHTRA MUMBAI 400069 PLL000000000000DD110Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016DILIP SHRIKRISHNA MEHENDALE NA 1059,SHUKRAWAR PETH,SUBINDIA MAHARASHTRA PUNE 411002 PLL000000000000DD111Amount for unclaimed and unpaid d 990.00 18‐Sep‐2016DOMINGOS VICENTE GERALDO NA DOMINGOS V.G.L.P. DIAS,,M INDIA GOA 403106 PLL000000000000DD113Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016DELCY PINTO NA B/T,BLOCK‐4,,PAREL,,,,MUM INDIA MAHARASHTRA MUMBAI 400012 PLL000000000000DD114Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016DALICHAND NAGINCHAND SHAH NA C/O.CHHOGMAL & CO.,SIR V INDIA MAHARASHTRA 400023 PLL000000000000DD116Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016DULABHDAS TRIKAMDAS GORADIA NA MOTI MANSION 3RD FLOOR, INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000DD117Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016DEVENDRAKUMAR JAMNADAS POPAT NA C/O. JERAJ & COMPANY,,11,  INDIA WEST BENGAL 700001 PLL000000000000DD119Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016DAHYABHAI SHAMBUBHAI PATEL NA MAMA S POLE DOSHIWADA  INDIA MAHARASHTRA 999999 PLL000000000000DD120Amount for unclaimed and unpaid d 1620.00 18‐Sep‐2016DARSHAN KAUR HANSI NA A/8, JEEVAN SUDHA,,JUHU LAINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000DD121Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016DEENA M CHAUHAN NA SHIVAJI CHOWK,,BAGASARA, INDIA GUJARAT 364440 PLL000000000000DD122Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016DAWN PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL000000000000DD123Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016DAMODARAN RAMASWAMI NA 4,H. BLDG.,,NOOTAN NAGAR INDIA MAHARASHTRA MUMBAI 400050 PLL000000000000DD124Amount for unclaimed and unpaid d 1890.00 18‐Sep‐2016DURGA DEVI OJHA NA C/O.LATE SHRI GORDHANLALINDIA RAJASTHAN 307001 PLL000000000000DD125Amount for unclaimed and unpaid d 1980.00 18‐Sep‐2016DINSHA MERVANJI BILLIMORIA NA C/O B. K. KARANJIA,BAI TATAINDIA MAHARASHTRA MUMBAI 400050 PLL000000000000DD127Amount for unclaimed and unpaid d 2970.00 18‐Sep‐2016DAWN PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL000000000000DD128Amount for unclaimed and unpaid d 2070.00 18‐Sep‐2016DAISY S BEHRAMKAMDIN NA FLAT NO.1,KUSUM VILLA,,K NINDIA MAHARASHTRA MUMBAI 400007 PLL000000000000DD129Amount for unclaimed and unpaid d 3960.00 18‐Sep‐2016DILIP JAYANTILAL THAKKAR NA 12,AEROPOLIS‐B,26A,LITTLE, INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000DD130Amount for unclaimed and unpaid d 4680.00 18‐Sep‐2016DILIP JAYANTILAL NA C/O. JAYANTILAL THAKKAR &INDIA MAHARASHTRA 400023 PLL000000000000DD131Amount for unclaimed and unpaid d 5130.00 18‐Sep‐2016DAWN PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL000000000000DD133Amount for unclaimed and unpaid d 11430.00 18‐Sep‐2016DINESHCHANDRA BHAGWANDAS SHAH NA 403,MONT BLANC,,4TH FLOOINDIA MAHARASHTRA MUMBAI 400019 PLL000000000000DD134Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016DIKSHA AMRATLAL MEHTA NA 59, PATEL SOCIETY,,SHARAD  INDIA GUJARAT 392002 PLL000000000000DD136Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016DAKSHYA PRASAD LAHKAR K C LAHKAR C/O UNION BANK OF INDIA,GINDIA ASSAM 781003 PLL00000000000000DP8Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016DAMAYANTI BEN BABULAL VALANI BABULAL PUNAMCHAND VALANI 43A SAIFEE SOC OPP DARPANINDIA GUJARAT SURAT 395003 PLL0000000000000DP10Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016DATTARAM KASHINATH SUNTHANKAR KASHINATH MAHADEV SUNTHANKAR 1482 DESHPANDE GALLI,BELGINDIA KARNATAKA 590002 PLL0000000000000DP15Amount for unclaimed and unpaid d 486.00 18‐Sep‐2016DAUDAYAL NATHANI HANUMANDAS C/O NATHANI TRADING CO,1 INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000DP17Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016DEDRAJ CHOUDHRY HIRALALL CHOUDHRY 6, "D" GANPATI APARTMENT INDIA WEST BENGAL 734405 PLL0000000000000DP19Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016DEVANG M DALAL MAHENDRA PIYUSH B. VIRANI,52, DADYS INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000DP35Amount for unclaimed and unpaid d 198.00 18‐Sep‐2016DEVANG M DALAL MAHENDRA PIYUSH B. VIRANI,52, DADYS INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000DP36Amount for unclaimed and unpaid d 108.00 18‐Sep‐2016DEVANG M DALAL MAHENDRA PIYUSH B. VIRANI,52, DADYS INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000DP37Amount for unclaimed and unpaid d 108.00 18‐Sep‐2016DEVANG M DALAL MAHENDRA PIYUSH B. VIRANI,52, DADYS INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000DP38Amount for unclaimed and unpaid d 108.00 18‐Sep‐2016DEVANG M DALAL MAHENDRA PIYUSH B. VIRANI,52, DADYS INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000DP39Amount for unclaimed and unpaid d 198.00 18‐Sep‐2016DHANANJAY HARILAL JARADI HARILAL P JARADI 19, GOVIND NAGAR,88, DIXITINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000DP49Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016DHANANJAY VIJAY DATAR VIJAY CHINTAMAN DATAR FLAT 1 PLOT 725 MAKHAN D INDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000DP50Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016DHANLAXMI ASHWIN BHANUSALI ASHWIN 204 HINA APARTMENTS,J L T INDIA MAHARASHTRA 400080 PLL0000000000000DP52Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016DIANA DATTA REBENDRA NARAYAN DATTA 13 MISTRY PARK,77 WARDENINDIA MAHARASHTRA 400036 PLL0000000000000DP63Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016DILIP GANDHI TRIBHOVANDAS JINABHAI 5/1315 SHANTI SADAN,1ST S INDIA GUJARAT SURAT 395003 PLL0000000000000DP65Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016DILIPKUMAR AGRAWAL JUGALKISHOR C/O AGRAWAL GRAN TRADININDIA GUJARAT DAHOD 389151 PLL0000000000000DP71Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016DINESH BHIKHUBHAI MEHTA BHIKHUBHAI CHHOTALAL B‐9/6201, VASANTH KUNJ,,N INDIA DELHI NORTH DELHI 110007 PLL0000000000000DP74Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016DINESH DHOOT DWARKADAS ROOM NO.210,PARAS CHAMINDIA ANDHRA PRADESH 500029 PLL0000000000000DP75Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016DINESH KUMAR PATODIA GOURI SHANKAR PATODIA C/O PAWAN STORE,18 RAJENINDIA WEST BENGAL 700007 PLL0000000000000DP80Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016

DIPAK CHANDULAL KARIA CHANDULAL DHARAMSHI KARIA THE RAJKOT COM.C.OP.BANKINDIA GUJARAT RAJKOT 360001 PLL0000000000000DP87Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016DIPIKA SHAH NA A/9 DEVAN APTS 23,23 NEW INDIA GUJARAT AHMEDABAD 380006 PLL0000000000000DP91Amount for unclaimed and unpaid d 108.00 18‐Sep‐2016DOMMEN JACOB A D JACOB CUBICLE NO. ‐ 138,,COCHIN SINDIA KERALA 682017 PLL0000000000000DP95Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016EAST INDIA COTTON MFG CO LTD NA EAST INDIA COTTON,MANUF INDIA HARYANA 121001 PLL000000000000000E1 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016EBRAHIM HASANALI PETIWALLA NA EBRAHIM MANZIL,1ST FLOORINDIA MAHARASHTRA MUMBAI 400003 PLL000000000000000E2 Amount for unclaimed and unpaid d 882.00 18‐Sep‐2016ESMAIL CASAM ESMAIL NA 3/132,,VARIYA OLI STREET,,R INDIA GUJARAT SURAT 395001 PLL00000000000000E11 Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016ESOOF EBRAHIM PIPERDI EBRAHIM 5/13,CHHA CHHA STREET,TO INDIA GUJARAT SURAT 395005 PLL00000000000000E32 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ESTURI SUBBAIAH SETTY ESTURI SAMPANGI RAMAIAH SRI ESTURI SAMPANGI,RAMAINDIA KARNATAKA 561208 PLL000000000000E1501 Amount for unclaimed and unpaid d 499.50 18‐Sep‐2016EDIGARA HALAPPA HOSURAPPA S/O SRI.HOSURAPPA,JAMINDINDIA KARNATAKA 577501 PLL000000000000E1502 Amount for unclaimed and unpaid d 108.00 18‐Sep‐2016ELLAMMA B LAXMIKANTHAPPA C/O MAHABALESWARA B.E.,, INDIA KARNATAKA 560030 PLL000000000000E1504 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016ESWARAIAHNK DODDA KALLAPPA GENERAL MERCHANT,PATTA INDIA KARNATAKA 572135 PLL000000000000E1505 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016ESWARAPPA G G VEERAPPA S/O G.VEERAPPA,AGGRICULTINDIA KARNATAKA 577201 PLL000000000000E1506 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016ESWARAPPA T G T BASAVALINGAPPA S/O G.T.BASALINGAPPA,KOO INDIA KARNATAKA 577239 PLL000000000000E1507 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016ESWARAPPA DG D P VEERAPPA S/O D P VEERAPPA,AGRICULTINDIA KARNATAKA 577201 PLL000000000000E1509 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016EKNATHTV T V R GUPTA M/S T V R GUPTA & CO,135 NINDIA KARNATAKA 560002 PLL000000000000E1511 Amount for unclaimed and unpaid d 148.50 18‐Sep‐2016ESWARAPPA A RUDRAPPA S/O.RUDRAPPA,,HOUSE NO.1INDIA KARNATAKA 577004 PLL000000000000E1513 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016ESWARAPPA R S RAMAIAH S/O S RAMAIAH,AGRICULTURINDIA KARNATAKA 577533 PLL000000000000E1514 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016ERNEST XAVIER FERNANDES XAVIER FERNANDEZ 6 HONDA APPTS,SPENCE RD, INDIA MAHARASHTRA MUMBAI 400008 PLL000000000000E5025 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016EAST INDIA CORPORATION LTD NA THIRUPPARAN KUNDRAM ROINDIA MAHARASHTRA 999999 PLL00000000000000ED2Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016ERACH RATANSHAH DUBASH NA 8/373, HOSI STREET, MOTA FINDIA GUJARAT NAVSARI 396445 PLL00000000000000ED5Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016EKTA NANU SHAH NA 15/6TH FLOOR,,MATRU MANINDIA MAHARASHTRA MUMBAI 400007 PLL00000000000000ED6Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ERACH RATANSHAH DUBASH NA 8/373, HODI STREET, MOTA  INDIA GUJARAT NAVSARI 396445 PLL00000000000000ED7Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016FEROZE SORAB WADIA NA FLAT NO 11 3RD FLOOR,CAPRINDIA MAHARASHTRA MUMBAI 400006 PLL00000000000000F20 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016FRAM HORMUSJI LALA NA ADERBAD,FLAT 122,34 HUGHINDIA MAHARASHTRA MUMBAI 400007 PLL00000000000000F23 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016FRANCIS MICHAEL GHANBAHADUR M J GHANBAHADUR FLAT TYPE IV, J‐4 TAPS COLO INDIA MAHARASHTRA THANE 401504 PLL00000000000000F40 Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016FAKEERAPPAKN K T NINGAPPA S/O K T NINGAPPA,K E B TYP INDIA KARNATAKA 577001 PLL000000000000F1501 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016FIRA SYNGAI NA C/O L C JOSHI,NIZARAPAR CHINDIA ASSAM 781003 PLL000000000000F5018 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016FAISAL A KADER ABDUL KADER 32/36 BAIJ MOHD ALI,2ND FLINDIA MAHARASHTRA MUMBAI 400008 PLL000000000000F5039 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016FEHMIDA SAIYED AKBARALI SAIYED 2220 SAJJAN JAMADAR'S‐,MAINDIA GUJARAT AHMEDABAD 380001 PLL000000000000F5058 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016FULCHAND PURSHOTTAM SHAH NA 55/27,CHIPLUNKAR ROAD,PUINDIA MAHARASHTRA PUNE 411004 PLL00000000000000FD2Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016FUAD ABDULKARIM MANDLIK NA 11/27,MANISH NAGAR,,J. P.  INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000FD11Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016FATEMA YUSUF KAJIJI NA 129,SARANG STREET, 3RD FL INDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000FD16Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016FEROZE ZAINUDDIN BANDUKWALLA NA 202A, T.P.S. III,28TH ROAD,BAINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000FD17Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016FREDERICK NORONHA NA C/1,EVERARD NAGAR,,EASTE INDIA MAHARASHTRA 400022 PLL0000000000000FD18Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016FATIMA ZAKIR KAKA NA PALEKAR CHAMBERS,,5TH FL INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000FD19Amount for unclaimed and unpaid d 1980.00 18‐Sep‐2016FRAMROZ D MEHTA NA DALAMAL APARTMENTS, 3RDINDIA MAHARASHTRA MUMBAI 400005 PLL0000000000000FD20Amount for unclaimed and unpaid d 2970.00 18‐Sep‐2016I L F MAURITUS NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL00000000000000FI1 Amount for unclaimed and unpaid d 4500.00 18‐Sep‐2016MORGAN STANLEY ASSET MANAGEMENTINC NA C/O STOCK HOLDING CORP OINDIA MAHARASHTRA MUMBAI 400021 PLL00000000000000FI5 Amount for unclaimed and unpaid d 1575.00 18‐Sep‐2016FARIDA SAIFUDDIN DALAL SAIFUDDIN DALAL SHIRIN MANZIL,2ND FLOOR,6INDIA MAHARASHTRA MUMBAI 400005 PLL00000000000000FP3 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016FATEHAH HASANALI DAMANI HASANALI M  DAMANI ZARINA APTS., IIND FLR.,,EDUINDIA MAHARASHTRA THANE 400601 PLL00000000000000FP7 Amount for unclaimed and unpaid d 486.00 18‐Sep‐2016FIROZ A PANJWANI ABDULSULTAN PANJWANI 5, SAGAR, 327 KHAREK BAZA INDIA MAHARASHTRA MUMBAI 400009 PLL00000000000000FP9 Amount for unclaimed and unpaid d 1872.00 18‐Sep‐2016FRANK LOBO ALBERT LOBO ROYAL ACCORD‐1,FLAT NO.1 INDIA MAHARASHTRA MUMBAI 400053 PLL0000000000000FP12 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016G K VITTALRAO NA C/o.Dr.K.V.CHOWDARY,,KRA INDIA ANDHRA PRADESH 533104 PLL000000000000000G1Amount for unclaimed and unpaid d 252.00 18‐Sep‐2016GAURISHANKER ISHVERLAL PUROHIT NA CHANDAVARKAR ROAD,BALI INDIA MAHARASHTRA MUMBAI 400092 PLL00000000000000G23Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016GAYATRI PRAKASH DAVE P H DAVE LADAWADA,SONI KHADAKI,BINDIA GUJARAT VADODARA 390001 PLL00000000000000G30Amount for unclaimed and unpaid d 405.00 18‐Sep‐2016GEORGE ROSARIO D SILVA NA 84/11,APOLLO HOUSE,,2ND  INDIA MAHARASHTRA 400023 PLL00000000000000G52Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016GIRISH BALDEVDAS NA 76/5, WAGESHWARI SOCIETYINDIA GUJARAT VADODARA 390018 PLL00000000000000G70Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016SHRIGIRISH PRABHAKAR RAJE NA 3 MAHIPAL CO‐OP HSG SOC,GINDIA MAHARASHTRA MUMBAI 400028 PLL00000000000000G80Amount for unclaimed and unpaid d 499.50 18‐Sep‐2016GOPIKRISHNA MODI BAIJNATH MODI MODI HOUSE,303 LINKING R INDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000G123Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016GORDHANDAS BHAGWANDAS NA 1214 STOCK EXCHANGE TOWINDIA MAHARASHTRA 400023 PLL0000000000000G127Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016GORDHANDAS NARANJEE NA C/O M/S SUNDERDAS HARIJI INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000G135Amount for unclaimed and unpaid d 15120.00 18‐Sep‐2016GOVIND GANESH TALWALKAR NA SHIV MANDIR ROAD,AMBERNINDIA MAHARASHTRA THANE 421502 PLL0000000000000G143Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016GUNVANTI SURYAKANT SHAH NA BHAGIRATHI VILLA CO‐OP SOINDIA MAHARASHTRA 400086 PLL0000000000000G162Amount for unclaimed and unpaid d 247.50 18‐Sep‐2016GURMUKH P MAKHIJA NA B1/7 KAMLESH HSG SOCIETY INDIA MAHARASHTRA THANE 400603 PLL0000000000000G169Amount for unclaimed and unpaid d 216.00 18‐Sep‐2016GOPALCHANDRA M SHARMA MATADIN BL‐NP‐1501 ROOM NO‐1,SECINDIA MAHARASHTRA THANE 421504 PLL0000000000000G229Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016G VENKATANARAYANAN M N G 5/189 SHRINIKETAN,GARODI INDIA MAHARASHTRA 400077 PLL0000000000000G246Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016G S KASTURAPPA GOWDARA P H E CALONE,H L K ROAD,CHINDIA KARNATAKA 577501 PLL0000000000000G285Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016G HALAMMA NAX C/O S M JAYADEVATTA,DOO INDIA KARNATAKA 577005 PLL0000000000000G289Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016GRENVILLE BRITTO IVAN BRITTO 106,GOMES STREET,,BHYANDINDIA MAHARASHTRA THANE 401101 PLL0000000000000G336Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016GALANI INFIN PLTD N A  SHOP NO.3, NEW NEELAM,A INDIA MAHARASHTRA MUMBAI 400061 PLL0000000000000G412Amount for unclaimed and unpaid d 2475.00 18‐Sep‐2016GURUBASAPPA S S THAYAPPA S/O SHIVA SALI THAYAPPA,C INDIA KARNATAKA 583101 PLL000000000000G1501Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016GOVINDA SETTYAH AMARAVATHI HALAPPA S/O. AMARAVATHI HALAPPA INDIA KARNATAKA 577001 PLL000000000000G1502Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016GANGAMMAM C V LAXMINARAYANSETTY W/O C.V.LAXMINARAYANA S INDIA KARNATAKA 577542 PLL000000000000G1504Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016GURUBASAPPATS T S VEERABHADRAPPA S/O T.S.VEERABHADRAPPA,L INDIA KARNATAKA 577201 PLL000000000000G1505Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016GOVINDA SETTYK KATAGAM THIPPAIAH KATAGAM THIPPAIAH,,MERCINDIA KARNATAKA 577501 PLL000000000000G1506Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016GVPATANKER M P VISWANATHA RAO NO.34,2ND CROSS,YAMUNA INDIA KARNATAKA 560001 PLL000000000000G1509Amount for unclaimed and unpaid d 522.00 18‐Sep‐2016GOVINDAMMAB NA C/O DR.SUMITRA GAJAPATH INDIA KARNATAKA 560001 PLL000000000000G1511Amount for unclaimed and unpaid d 144.00 18‐Sep‐2016GAMGAMMAG LINGAREDDY W/O. SRI LINGAREDDY,PATELINDIA KARNATAKA 577587 PLL000000000000G1512Amount for unclaimed and unpaid d 198.00 18‐Sep‐2016GONCHIKARA GOLLIAH GONCHIKARA VEERABHADRAPPA S/O SRI.GONCHIKARA VEERA INDIA KARNATAKA 577501 PLL000000000000G1513Amount for unclaimed and unpaid d 162.00 18‐Sep‐2016GADIGE MUDDAPPA G SUGARAPPA JAMINDAR,SIDDAPURA,DEVAINDIA KARNATAKA 577501 PLL000000000000G1514Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016GONCHIGARA BHEEMAPPA GONCHIGARA PENNIAH S/O SRI.GONCHIGARA PENNI INDIA KARNATAKA 577501 PLL000000000000G1515Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016GUNDAPPA YANE SHANKARAPPA KANABAGATTE SHANBHOG VENKATARAMA S/O.KANABAGATTE SHANBH INDIA KARNATAKA 577145 PLL000000000000G1516Amount for unclaimed and unpaid d 288.00 18‐Sep‐2016GURUGADAHALLI KARISIDDIAH G RUDRAIAH RETD BRANCH MANAGER,57 INDIA KARNATAKA 560011 PLL000000000000G1518Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016GOWDA CUJJAPPA SIDDALINGAPPA S/O SIDDAPPA CHANNAPPAL INDIA KARNATAKA 577239 PLL000000000000G1520Amount for unclaimed and unpaid d 171.00 18‐Sep‐2016GIRIMALLAPPA NINGAPPA GIDIYAVAR NINGAPPA GUDIYAVAR,LANDLORD,THU INDIA KARNATAKA 581119 PLL000000000000G1521Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016GURUSHANTAYYA SIVAYOGI MUTT S/O SRI.SIVAYOGI MUTT,THUINDIA KARNATAKA 581119 PLL000000000000G1523Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016GYANDALAL DEEPCHAND JAIN DEEPCHAND SRI.RAJENDRASURI METAL H INDIA TAMIL NADU CHENNAI 600003 PLL000000000000G1524Amount for unclaimed and unpaid d 252.00 18‐Sep‐2016GUMMA REVANNA GUMMA BASAPPA THIMMAPPIANAHALLY.,NAIK INDIA KARNATAKA 577501 PLL000000000000G1525Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016GOVINDAPALA MUDDURANGIAH SRI RANGAPPA S/O SRI.RANGAPPA,YARABAHINDIA KARNATAKA 577501 PLL000000000000G1526Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016GOVINDARAJCN C R NARAYANA SWAMY SETTY S/O C R NARAYANA SWAMY  INDIA KARNATAKA 560034 PLL000000000000G1527Amount for unclaimed and unpaid d 193.50 18‐Sep‐2016GUMMA CHANNABASAPPA SETTAPPA GUMMA CHANNABASAPPA SETTAPPA,KUMTI VILLAGE P. INDIA KARNATAKA 583101 PLL000000000000G1529Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016GURUMURTHAPPAH HANUMANTHAPPA AGRICULTURIST,NALLUR.,CH INDIA KARNATAKA 577221 PLL000000000000G1532Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016GANGABAIS V SETHURAMAN W/O SRI V.SETHURAMAN,NOINDIA TAMIL NADU COIMBATORE 641001 PLL000000000000G1534Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016GOVARAMMAK K PAPANNA SETTY W/O SRI K.PAPANNA SETTY,8INDIA KARNATAKA 577002 PLL000000000000G1535Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016GANGUBAI P RANGANNA NAIK C/O.P. MANJUNATH,381/2, KINDIA KARNATAKA 577001 PLL000000000000G1536Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016GOWDAPPAT THIMMAPPA S/O.SRI THIMMAPPA,LANDLOINDIA KARNATAKA 572135 PLL000000000000G1537Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016GURUBASAPPASM MAVINALLAPPA S/O SRI MAVINALLAPPA,BETTINDIA KARNATAKA 577520 PLL000000000000G1538Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016GANGAMMA M LAKSHMIPATHY SETTY W/O M.LAKSHMIPATHY SETTINDIA KARNATAKA 572143 PLL000000000000G1544Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016GOPALAKRISHNA SETTY TL T LAKSHMAIAH SETTY S/O T LAXMIAH SETTY,C/O T  INDIA KARNATAKA 577201 PLL000000000000G1545Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016GIRIJAMMARG M D NARASIMHA MURTHY W/O SRI. M.D. NARASIMHA MINDIA KARNATAKA 577530 PLL000000000000G1546Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016GURUSHANTHAPPANM NADIGA MALLAPPA S/O SRI NADIGA MALLAPPA,LINDIA KARNATAKA 577221 PLL000000000000G1549Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016

GEETHANJALIMK MARATI GOWTHAM D.NO.176/1, MAIN CROSS,BAINDIA KARNATAKA 583201 PLL000000000000G1550Amount for unclaimed and unpaid d 297.00 18‐Sep‐2016GOLASANGI KASAMMA G SIDDALINGAPPA W/O G.SIDDALINGAPPA,C/O  INDIA KARNATAKA 577001 PLL000000000000G1551Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016GANGADHARA SETTY YK KRISHNA SETTY S/O SRI.KRISHNA SETTY,MER INDIA KARNATAKA 572228 PLL000000000000G1554Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016GANGAYYA JB JAYAM BALASUBBAIAH S/O JAYAM BALASUBBAIAH,MINDIA ANDHRA PRADESH 515761 PLL000000000000G1556Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016GOWRAMMA KR K RUDRAPPA C/O SRI.KAMBINULU RUDRA INDIA KARNATAKA 577002 PLL000000000000G1559Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016GANGANNA S SIDDAPURADA DAYAMANNA S/O SIDDAPURADA DAYAMA INDIA KARNATAKA 577522 PLL000000000000G1560Amount for unclaimed and unpaid d 189.00 18‐Sep‐2016CHANDRA SHEKHAR GN G S NAGARAJA SETTY M/G/FATHER G.S.NAGARAJA INDIA KARNATAKA 577002 PLL000000000000G1561Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016GAJALAKSHMAMMA M SIDDA SETTY W/O SRI.M.SIDDA SETTY,CLOINDIA KARNATAKA 572115 PLL000000000000G1563Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016GOWRAMMA SS S SATHYANARAYANSETTY W/O SAMANUR SATYANARA INDIA KARNATAKA 577201 PLL000000000000G1565Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016GANGAMMA M BASAVARAJ C/O BASAVARAJA STORES,SUINDIA KARNATAKA 577001 PLL000000000000G1566Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016GANGADHARA P NA JEWELLERS,MANDIPET,,DAVAINDIA KARNATAKA 577001 PLL000000000000G1568Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016GOPALAKRISHNA SETTY KT NA 'ASWATHANARAYANA NILAY INDIA KARNATAKA 577002 PLL000000000000G1569Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016GURUSHANKARA M MUDUGAL HANUMANTHAPPA S/O MUDUGAL HANUMANTHINDIA ANDHRA PRADESH 515408 PLL000000000000G1570Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016GOPALARAOS S NARASAPPA D.NO.1788/2,2ND MAIN,2NDINDIA KARNATAKA 577004 PLL000000000000G1575Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016GUMMA SANNAPPA GUMMA DODDA CHANNABASAPPA KUMTI.,KUDLIGI TQ,BELLARY INDIA KARNATAKA 583101 PLL000000000000G1578Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016GOPALAKRISHNA SETTYRG R GOVINDAPPA S/O R.GOVINDAPPA,ROYAL S INDIA KARNATAKA 577001 PLL000000000000G1579Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016GIRIDASAPPA T THIMMAPPA S/O THIMMAPPA,KUNIKERE VINDIA KARNATAKA 577501 PLL000000000000G1580Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016GIRIDASAPPA H HANUMAPPA S/O HANUMAPPA,KUNIKERE INDIA KARNATAKA 585281 PLL000000000000G1582Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016GUDADAMALLAPPAAG A BASAPPA GOWDA ANAVERI POST,BHADRAVATHINDIA KARNATAKA 577243 PLL000000000000G1583Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016GANGA DHARMA GOUDAR NA PRINCIPAL, SCHOOL  OF NUR INDIA KARNATAKA 577002 PLL000000000000G1584Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016GOVINDA SETTY HS H SRIKANTAPPA SRI DATTA NILAYA,KALIDASA INDIA KARNATAKA 577201 PLL000000000000G1585Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016GURUPADAPPA C C MURIGEPPA S/O C. MURIGAPPA,LAND HOINDIA KARNATAKA 577239 PLL000000000000G1588Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016GOPALDAS HARBHAGWANDAS HEMDEV NA 402, GULBAHAR APPARTMENINDIA KARNATAKA 560001 PLL000000000000G1590Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016GIRIYANNA SM SANGANNA MUDDLAPPA SANGANNA MUDDLAPPA,GAINDIA KARNATAKA 577501 PLL000000000000G1591Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016GAJANANA B B G S RAYKAR RAYKAR,JEWELLERS,CHOWKI INDIA KARNATAKA 577001 PLL000000000000G1596Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016GOPALAKRISHNA SETTYHR H T RAMAPPA SETTY S/O. SRI.H.T. RAMAPPA SET,TINDIA KARNATAKA 577001 PLL000000000000G1598Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016GIRIDHAR LT L THIMMANNA S/O SRI L THIMMANNA,LAXMINDIA KARNATAKA 577001 PLL000000000000G1599Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016GANGADHAR RAMANNA SORTUR RAMAPPA GURAPPA S/O SRI RAMAPPA GURAPPA INDIA KARNATAKA 582113 PLL000000000000G1600Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016GOWRAMMA I KOTRABASAPPA W/O SRI I KOTRABASAPPA,KI INDIA KARNATAKA 577001 PLL000000000000G1602Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016GOVINDA RAO MBIDARKUNDI M BIDARKUNDI C/O B.G.MUKUNDA,X‐RAY TEINDIA KARNATAKA 583233 PLL000000000000G1603Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016GHEWARCHAND SHRI SHRIMAL MISHRIMALJI S/O.MISHRIMALJI,C/O.M/S.F INDIA KARNATAKA 577001 PLL000000000000G1610Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016GANAPATIPARAMES BHAT PARAMESWARA BHAT S/O PARMESHWAR BHAT,JEWINDIA KARNATAKA 577001 PLL000000000000G1613Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016GOWRAMMA P GIRIYAPPA W/O GIRIYAPPA,RAITHARA B INDIA KARNATAKA 577001 PLL000000000000G1616Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016GURUNATHAPPA N DEVEERAPPA S/O SRI DEVEERAPPA,SREE R INDIA KARNATAKA 577001 PLL000000000000G1624Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016GOWRAMMALS L SHAMBANNA W/O LALSANGI SHAMBANNAINDIA KARNATAKA 577001 PLL000000000000G1625Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016GOWRAMMAK K PAPANNA SETTY W/O. SRI.K.PAPANNA SETTY, INDIA KARNATAKA 577002 PLL000000000000G1627Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016GEETHANJALIKP B S RAMESH SRI.B.S.RAMESH  C/O.,SRI KA INDIA KARNATAKA 577501 PLL000000000000G1630Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016GOVINDASETTYAH A HALAPPA SETTY A.HALAPPA SETTY,D.NO. 5,D INDIA KARNATAKA 577001 PLL000000000000G1633Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016GOPALA SETTYML M L SETTY SRI M.L. SETTY,BLOCK NO.2,I INDIA KARNATAKA 560009 PLL000000000000G1635Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016GIRIJAVB V BASAVARAJU DR.V.BASAVARAJU M.S.,,D/NINDIA KARNATAKA 577004 PLL000000000000G1637Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016GOWDA DODDAMANE MALLAPPA VEERAPPA S/O.VEERAPPA,MANAGOTE., INDIA KARNATAKA 577201 PLL000000000000G1640Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016GANGADHARAPPAN N N HALAPPA N.N.HALAPPA,NO.268/1 UPS INDIA KARNATAKA 577002 PLL000000000000G1644Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016GIRIDHAROS O V SATHYANARAYASETTY O.V.SATYANARAYANA SETTY INDIA KARNATAKA 560053 PLL000000000000G1645Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016GURUNATHA SETTYR RAMAKRISHNAPPA RAMAKRISHNAPPA,GENERALINDIA KARNATAKA 572143 PLL000000000000G1646Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016GIRIJA SRIKANT YELLANKAR SRIKANTH YELLANKAR III CROSS ROAD,,K.T.J.NAGARINDIA KARNATAKA 577002 PLL000000000000G1647Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016GOPINATH LAXMAN NAIK SRI LAXMAN NAIK SITARAM LAXMAN NAIK  S/O INDIA KARNATAKA 581115 PLL000000000000G1652Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016GANGADHARAPPA D NA S/O D BHEEMAPPA,D/NO 47 INDIA KARNATAKA 577001 PLL000000000000G1655Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016GANESH KUMARHN H S NAGAPPA H.S.NAGAPPA SETTY,VYBHAVINDIA KARNATAKA 577001 PLL000000000000G1656Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016GOPAL HG H K GUNDURAO S/O.LATE H GUNDURAO,J‐12 INDIA KARNATAKA 560012 PLL000000000000G1664Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016GOWRAMMA C  CHANDRASEKHAR TEACHER,CHOWLUR,CHALLA INDIA KARNATAKA 577522 PLL000000000000G1670Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016GOVINDAB B  NARAYANA SWAMI MURAKAL COMPOUND,CHU INDIA KARNATAKA 577601 PLL000000000000G1678Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016GOPALASWAMY NAYAKARUKB R K BORAIAH S/O. K.BORAIAH NAYAKA,D/NINDIA KARNATAKA 577002 PLL000000000000G1682Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016GANGAMMAL N KARIYAPPA W/O N.KARIYAPPA,KUNIKEREINDIA KARNATAKA 577501 PLL000000000000G1684Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016GEETHA DEVI KV K B MURUGESH W/O. K.B.MURUGESH,IYANA INDIA KARNATAKA 577001 PLL000000000000G1687Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016GOVINDARAJULU TV B GENERAL MERCHANTS,Y.N.H INDIA KARNATAKA 572141 PLL000000000000G1691Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016GOWRAMMA LT H A W/O LT H.A. ADINARAYANA‐ INDIA KARNATAKA 572218 PLL000000000000G1693Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016GANGAMMA DG MARIYAPPA W/O G.MARIYAPPA,BHYRAPUINDIA KARNATAKA 571185 PLL000000000000G1695Amount for unclaimed and unpaid d 234.00 18‐Sep‐2016GURULINGAPPAKG GURUBASAPPA C/O PRABHUDEVA SWAMY,MINDIA KARNATAKA 577001 PLL000000000000G1696Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016GURUNATH C JOSHI CHIKKU JOSHI S/O CHIKKU JOSHI,VADDINAKINDIA KARNATAKA 581111 PLL000000000000G1698Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016GOVINDA RAO K ANANHA SWAMY ROAD NO. 17, 7TH MAIN,,16TH CROINDIA KARNATAKA 560094 PLL000000000000G1708Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016GOVINDARAJA SETTY V V S VISWANATHA C/O.SREELAKSHMI TRADERS, INDIA KARNATAKA 583136 PLL000000000000G1712Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016GEETHA A M RAJENDRAN W/O SRI M RAJENDRAN,39 E INDIA TAMIL NADU COIMBATORE 641001 PLL000000000000G1714Amount for unclaimed and unpaid d 243.00 18‐Sep‐2016GOWRANNA MT S DEVARAHALLI,POST MAHAD INDIA KARNATAKA 577536 PLL000000000000G1718Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016GEETHA A ASWATHANARAYANA W/O ASWATHANARAYANA,CINDIA KARNATAKA 581106 PLL000000000000G1722Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016G S RAMACHANDRA RAO G R SREENIVASSA NO.410, DHARMASHALA COMINDIA KARNATAKA 577501 PLL000000000000G4005Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016GOUSE PASHA MOHAMED IDRIS CORPORATION BANK,P B ROAINDIA KARNATAKA 577002 PLL000000000000G4042Amount for unclaimed and unpaid d 58.50 18‐Sep‐2016GOVINDARAJ MALLAPPA MAHALAXMI PHASE GENERA INDIA KARNATAKA 577002 PLL000000000000G4045Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016GEETA ANJARIA NA 10/1923 SONIFOLIA,VAGRES INDIA GUJARAT SURAT 395003 PLL000000000000G5070Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016GIRDHARILAL PANJABI NA 26A‐1 M G NAGAR,MAHUL R INDIA MAHARASHTRA 400074 PLL000000000000G5117Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016GOPAL KISHAN NA 28 SHAMLA ROAD,BHOPAL,,, INDIA MADHYA PRADESH 462002 PLL000000000000G5155Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016GOPALDAS CHOUDHARY NA BREEZE B‐303,LOKHANDWALINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000G5163Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016GOVIND NAGPAL NA 7/3, RAMAKRISHNA STREET,, INDIA KARNATAKA 560020 PLL000000000000G5178Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016GUNVANT VRAJLAL PATEL NA C/2 LADIWALA BHAVAN,SWAINDIA MAHARASHTRA MUMBAI 400067 PLL000000000000G5201Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016GUPTA M V NA 365 10/1 INNISPET,RAJAHMUINDIA ANDHRA PRADESH 533101 PLL000000000000G5210Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016GOPAL CHANDRA SHARMA MATA DIN SHARMA BK NO 1501 ROOM NO 1,SECINDIA MAHARASHTRA THANE 421004 PLL000000000000G5241Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016GOVARDHAN BUCHAIYA KATUKAM BUCHAIYA MALLAIYA HANUMAN NAGAR,R NO 174INDIA MAHARASHTRA MUMBAI 400025 PLL000000000000G5247Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016GOVINDARAJU E S SREENIVASA MURTHYEV PANCHAMUKHI APARTMENTINDIA MAHARASHTRA THANE 421301 PLL000000000000G5250Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016G RESHMA M GOUTHAM CHAND RANKA AGENCY,MAIN ROAD INDIA KARNATAKA 571428 PLL000000000000G5280Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016G SABESAN P K GOPALAKRISANAN FLAT NO 6, BHANU NIKETAN,INDIA KARNATAKA 560021 PLL000000000000G5286Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016GANGA RAM YADAV DHIRAJ SINGH YADAV 54 RAM BALI NAGAR,INDOREINDIA MADHYA PRADESH 452006 PLL000000000000G5319Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016GANGABEN G PATEL GHANSHYAM BHAI PATEL 7/2835 BHAGAT NIVAS,4TH FINDIA GUJARAT SURAT 395003 PLL000000000000G5320Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016GAYATRI SATYA PAL C/O DEV PRAKASH AGARWA INDIA RAJASTHAN 302001 PLL000000000000G5342Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MS GEETA GABANI MOHANBHAI K GABANI 97/A, JAWAHARNAGAR,,SIDSINDIA GUJARAT BHAVNAGAR 364002 PLL000000000000G5361Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016GEETABEN JESA SOLANKI J M SOLANKI BADALPARA,POST KAJLI,VIA  INDIA GUJARAT JUNAGADH 362268 PLL000000000000G5382Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016GEETHA IYER SHREENIVASAN IYER 30‐D GAYATHRI APTS PLOT21INDIA DELHI NORTH WEST DELHI 110085 PLL000000000000G5385Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016GIRISHKUMAR DHARAMDAS DHARAMDAS C/O DHARAMVEER PROVISIOINDIA GUJARAT GANDHI NAGAR 382845 PLL000000000000G5445Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016GOKULDAS HIRALAL MEHTA HIRALAL MAGANISH MEHTA THE MORARJEE GOCULDAS S INDIA GUJARAT PANCH MAHALS 389330 PLL000000000000G5472Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016GOPALAKRISHNA KONDOORU SURYANARAYANNA APSRTC BOOK STALL,PO NAGINDIA ANDHRA PRADESH 509209 PLL000000000000G5493Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016GOPI MANGHARAM PURSNANI MANGHARAM PURSNANI 303/A SEAGULL SHERLY RAJAINDIA MAHARASHTRA MUMBAI 400050 PLL000000000000G5502Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016GOURI SANKAR BHOWMIK S K 12/E CHANDITALA LANE,PO RINDIA WEST BENGAL 700040 PLL000000000000G5514Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016GOVIND PATEL RAMJI DON WADI VISTAR,POST DONINDIA GUJARAT KACHCHH 370465 PLL000000000000G5529Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016

GURBACHAN SINGH AMRIT SINGH RB 20 PHASE I SECTOR 6,RK PINDIA DELHI SOUTH WEST DELHI 110022 PLL000000000000G5586Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016GURUBACHAN SINGH MOHAN SINGH C/O GURUBACHAN SINGH SUINDIA UTTAR PRADESH 247001 PLL000000000000G5596Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016GURUDEV S M MURUGENDRAPPA H S NO 16, EVERGREEN HOUSE,K INDIA KARNATAKA 560004 PLL000000000000G5597Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016GURVINDER SINGH CHADHA T S CHADHA W J 8 BASTI GUZAN,JALANDHINDIA PUNJAB 144002 PLL000000000000G5599Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016GOVIND HEMANDAS GAJRIA HEMANDAS P O BOX 2952,ABUDHABI (U  INDIA MAHARASHTRA 999999 PLL000000000000G5611Amount for unclaimed and unpaid d 9000.00 18‐Sep‐2016GUNESH SHANTILAL PATEL SHANTILAL B/8,RAMKRUPA APARTMENTINDIA GUJARAT ANAND 388120 PLL000000000000G5722Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016GEETA MANJUNATH PAI NA 62,DAR‐UL‐MULUK,PANDITA INDIA MAHARASHTRA MUMBAI 400007 PLL00000000000000GD1Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016GULABCHAND MULCHAND SHAH NA SANTOKE BHUVAN,1ST FLOOINDIA MAHARASHTRA MUMBAI 400019 PLL00000000000000GD3Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016GOOLBAI SHAHPUR KAIKHOSROWI NA C/O. M/S.RASHID BAHMAN &INDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000GD4Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016GAJANAN BHALCHANDRA GORHE NA C/O. MOHAN GORHE,,ACHALINDIA MAHARASHTRA 999999 PLL00000000000000GD7Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016GANGADHAR GAMAJI SHEWALE NA TYPE IV/4,,TATA HOUSING COINDIA MAHARASHTRA 400074 PLL00000000000000GD8Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016GAYAPRASADSINGH SANTBYX SINGH NA ROOM NO.27 PATWA CHAW INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000GD10Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016GAURANG A BHATIA NA 84, NAVRANG,,PEDDER ROADINDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000GD18Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016GOPAL KRISHNA MULAY NA 31, ROOPAK ARTEK APTS,,BA INDIA MAHARASHTRA MUMBAI 400051 PLL0000000000000GD26Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016GIRISHKUMAR NAVNITLAL PANDYA NA 213 ANAND SAGAR,55‐KRISHINDIA MAHARASHTRA THANE 401202 PLL0000000000000GD30Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016GOBINDRAM SOBHRAJ MUNIYAL NA C/O KISHANLAL STORES NAT INDIA MAHARASHTRA 999999 PLL0000000000000GD32Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016GYARSI M RATHORE NA "RAM‐NIWAS",,127, V. T. RO INDIA MADHYA PRADESH 457887 PLL0000000000000GD34Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016GUNVANTLAL GAJANAN NA 20, MUKUND NIVAS,,BEHINDINDIA GUJARAT AHMEDABAD 380008 PLL0000000000000GD37Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016GANESH SHANKAR DHAVALE NA 89,KASBA PETH,DESHPANDE  INDIA MAHARASHTRA PUNE 411002 PLL0000000000000GD41Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016GORDHANBHAI RAMBHAI PATEL NA BAJWADA, KHATRI POLE,,BA INDIA MAHARASHTRA 999999 PLL0000000000000GD43Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016GOODY BHIKHAJI PATEL NA TYPE I‐A/10‐B.TATA HSG.COLINDIA MAHARASHTRA 400074 PLL0000000000000GD44Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016GOVINDBHAI KHUSHALBHAI PATEL NA C/O. GIRISH SHAH & CO,,13,  INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000GD46Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016GEETA MITTAL NA FLAT NO.F‐II,F‐74 DILSHAD C INDIA DELHI EAST DELHI 110095 PLL0000000000000GD53Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016GUNVANTRAI BHIMJIBHAI MEHTA NA C/O.M.GUNVANTRAI PVT. LT INDIA GUJARAT VADODARA 390010 PLL0000000000000GD67Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016GORDHANDAS LILADHAR NA POST BOX NO.2704,,KALBAD INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000GD68Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016GOPI KRISHNA KHAN NA 16,PODAR BLOCKS PODAR STINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000GD69Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016GOPAL MAHADEO DHADPHALE NA NAVIN ASHAH,,D. PHALKE ROINDIA MAHARASHTRA MUMBAI 400014 PLL0000000000000GD71Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016GOOLCHEHER JEHANGIR BAMJI NA G‐5, 2ND FLOOR,SHAPUR BA INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000GD72Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016GULAM ABBAS MULLA ABDUL RASUL NA MOTI POLE, BOHRA MOHALLINDIA MAHARASHTRA 999999 PLL0000000000000GD73Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016GANGUBAI LAKSHMAN PARALKAR NA 21B, DADOHA JOR JANMAL TINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000GD74Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016GOVIND SHANTARAM MUZUMDAR NA C/3‐2, NAV SAURAKESHAV COINDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000GD76Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016GURUCHARAN RIKHY NA 503,STOCK EXCHANGE TOWEINDIA MAHARASHTRA 400023 PLL0000000000000GD77Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016GAILING BEGG NA 1/11A,PALACE ROAD,BANGA INDIA KARNATAKA 560052 PLL0000000000000GD79Amount for unclaimed and unpaid d 990.00 18‐Sep‐2016GOMIBAI TECKCHAND NA C/O TIP‐TOP DRY CLEANERS,, INDIA JHARKHAND 834001 PLL0000000000000GD80Amount for unclaimed and unpaid d 1620.00 18‐Sep‐2016GRETA FERNANDES NA A/6,EMERALD,,KALINA SUNDINDIA MAHARASHTRA MUMBAI 400098 PLL0000000000000GD81Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016GIRISH KUMAR INDERCHANDRA MODI NA AJAY FLAT NO‐5,,KASTURBA  INDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000GD82Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016GRVANAJA S LAXMINARAYAN APT. NO. 303, "D" BLOCK,"RAINDIA KARNATAKA 560005 PLL00000000000000GP5Amount for unclaimed and unpaid d 2808.00 18‐Sep‐2016GANSHAM R GEHANEY ROCHIRAM 22 SHANTIVAN SOCIETY,PIM INDIA MAHARASHTRA PUNE 411017 PLL0000000000000GP14Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016GEETESH SASAN B M SASAN D/218 SAKET,NEW DELHI,,,N INDIA DELHI NORTH DELHI 110007 PLL0000000000000GP26Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016GEETHA BALASUBRAMANIAM G BALASUBRAMANIAM 2/1 LAKSHMINARAYANA ST,WINDIA TAMIL NADU CHENNAI 600033 PLL0000000000000GP27Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016GERALD JOSEPH NORONHA LAWRENCE NORONHA C/O.ST.CLETA"S HOME FOR TINDIA KARNATAKA 560095 PLL0000000000000GP30Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016GIRDHARI BUDHANWAL WABI SHRI BUDHANWAL WHABI C/O.SHRI.G.K.KABRA,A‐6/22, INDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000GP34Amount for unclaimed and unpaid d 3600.00 18‐Sep‐2016GIRDHARILAL RAMCHAND PANJABI RAMCHAND MOOLCHAND PANJABI 26A‐1 M G NAGAR,MAHUL R INDIA MAHARASHTRA 400074 PLL0000000000000GP37Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016GOPAL KRISHNA MURTYDARVEMULA NA S/O D V H N SARMA BHARAT INDIA ANDHRA PRADESH 522101 PLL0000000000000GP46Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016GOPAL RAGHUNATH KHANOLKAR RAGHUNATH GOPAL KHANOLKAR 603 RIZVI HOUSE HILL RD,NR INDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000GP48Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016GOVINDARAGHAVANSRIDHARAN VK GOVINDARAGHAVAN 511 NEW SCIENTIST HOSTEL, INDIA KARNATAKA 560093 PLL0000000000000GP52Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016GURCHARAN DASS SHARMA RAJA RAM 2600 SECTOR, 40 C,CHANDIGINDIA CHANDIGARH 160015 PLL0000000000000GP58Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016GURPUR RAMANATH RAO GURPUR SHESHAGIRI BHAT SMT.SUSHILA V.PRABHU, C/OINDIA KARNATAKA 560086 PLL0000000000000GP60Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016GURUSIDDAPPA GUTHI G VEERAPPA MEDICAL DIRECTORATE,AIR HINDIA DELHI SOUTH WEST DELHI 110066 PLL0000000000000GP62Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016HANSA PRAFUL THAKAR NA C/O RAMESH MULCHAND,58 INDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000H23Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016HANSA SUBHASH DESAI NA 1604,,PANCHSHEEL HIEGHTS INDIA MAHARASHTRA MUMBAI 400067 PLL00000000000000H27Amount for unclaimed and unpaid d 373.50 18‐Sep‐2016HANSAGAURI HARNATH SHAH NA SAPTARSHI,4TH ROAD FLAT NINDIA MAHARASHTRA MUMBAI 400055 PLL00000000000000H37Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016HANSRAJ GOPALDAS UDESHI NA 36 RAMWADI ABOVE EYES H INDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000H38Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016HAREN AMRITLAL JOSHI A N JOSHI 301,GALLARID VENKTESH,FLOINDIA MAHARASHTRA PUNE 411036 PLL00000000000000H46Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016HARISHCHANDRA RAMCHANDRA BORKER NA BORKER HOUSE,19 BORKERWINDIA MAHARASHTRA MUMBAI 400028 PLL00000000000000H75Amount for unclaimed and unpaid d 603.00 18‐Sep‐2016HARSHAD R SHAH RAVILAL S.HARSHAD & CO.,1,HATIM BINDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000H94Amount for unclaimed and unpaid d 139.50 18‐Sep‐2016HASSO MURJMAL SADHNANI F MURJMAL B.NO 9, JHULELAL SOCIETY,N INDIA GUJARAT AHMEDABAD 380005 PLL0000000000000H123Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016HEMANG JINENDRA DOSHI NA C/O NARESH K SHAH,10,ARYAINDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000H144Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016HEMANTKUMAR DHANSUKHLAL SINGAPURI NA C/O POST BOX 348,SALABAT INDIA GUJARAT SURAT 395002 PLL0000000000000H159Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016HIREN JAYANT DESAI NA C/O JAYANT LALBHAI DESAI,PINDIA MAHARASHTRA MUMBAI 400059 PLL0000000000000H196Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016HARSHVARDHAN CHAVRE MADHUKAR 46,DATAR COLONY,BHANDU INDIA MAHARASHTRA 400078 PLL0000000000000H224Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016HEMANG JAYANTILAL VORA NA 37/39 POPATWADI,KALBADE INDIA MAHARASHTRA MUMBAI 400012 PLL0000000000000H297Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016H S SHARADA NA C/O SRI H T SESHAPPA SETTY INDIA MAHARASHTRA 999999 PLL0000000000000H389Amount for unclaimed and unpaid d 144.00 18‐Sep‐2016HOLUR BAKKERSWAR NA DOOR NO‐232/1, 3RD MAIN, INDIA KARNATAKA 577002 PLL0000000000000H390Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016HSSHARADA SUBBARAYA C/O H.S.DINESHKUMAR,,SRI  INDIA MAHARASHTRA 999999 PLL0000000000000H468Amount for unclaimed and unpaid d 58.50 18‐Sep‐2016HKTHUNGAMMA MUHANDASAPPA W/O LATE H.K.MUHANDASA INDIA KARNATAKA 577591 PLL0000000000000H488Amount for unclaimed and unpaid d 99.00 18‐Sep‐2016HARISH KHUSHALANI XX 17N,17TH FLOOR,,JIVESH TERINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000H495Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HARBHAJAN KAUR SARANJIT 503 A,GAUTAM RAHEJA,TOWINDIA MAHARASHTRA MUMBAI 400097 PLL0000000000000H613Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HARI DAS BANAMAL C/O‐ B.S.SAHAY & CO.,CHARTINDIA WEST BENGAL 700001 PLL0000000000000H616Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016HARSHAD S PATEL NA 151,SHREE NIVAS,,SHIVAJI PAINDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000H756Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HANUMANTHAPPA RAMACHANDRAPPA HEGDAL RAMACHANDRAPPA XXXXXX,MERCHANT,MUNDR INDIA KARNATAKA 582118 PLL000000000000H1502Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016HALAVAGALU CHANNABASAPPA HALAVAGALU SHIVALINGAPPA S/O. HALAVAGALU SHIVA‐,LI INDIA KARNATAKA 577001 PLL000000000000H1503Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016HANUMANTHA RAO CHIKKOKULKARNI CHIKKO BHIMOJI KULKARNI KULKARNI,B.A.LLB.,,PLEADERINDIA KARNATAKA 581110 PLL000000000000H1504Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016HATHIMANE UJJAPPA BASAPPA S/O BASAPPA, VAKIL,SHIMOGINDIA KARNATAKA 577201 PLL000000000000H1505Amount for unclaimed and unpaid d 351.00 18‐Sep‐2016HANUMANTHAPPA K KULENUR RANGAPPA S/O SRI.KULENUR RANGAPPAINDIA KARNATAKA 577001 PLL000000000000H1507Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016HALKURKE SATYANARAYAN SETTY KRISHNAIAH SETTY S/O.SRI KRISHNAIAH SETTY,JAINDIA KARNATAKA 572201 PLL000000000000H1508Amount for unclaimed and unpaid d 288.00 18‐Sep‐2016HOSAMANE CHANNAPPA HOSAMANE BASAPPA S/O.HOSAMANE BASAPPA,BEINDIA MAHARASHTRA 999999 PLL000000000000H1509Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016HIRANAND MOTOOMAL SETH MATOOMAL GAGANDAS KIRLOSKAR ELECTRIC CO.,UN INDIA KARNATAKA 571186 PLL000000000000H1510Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016HALAPPA HALAPPA S/O SRI.HALAPPA,AGGRICULTINDIA MAHARASHTRA 999999 PLL000000000000H1512Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016HALESHAPPAK HALAPPA LAND LORD,BELLUDI,HARIHAINDIA KARNATAKA 577588 PLL000000000000H1513Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016HANUMANTHA SETTYBG B C GANAPATHAPPA S/O SRI.B.C. GANAPATHAPPAINDIA MAHARASHTRA 999999 PLL000000000000H1516Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016HANUMANTHA SETTYN N SATHYANARAYANAPPA S/O. N.SATHYANARAYANAPPINDIA KARNATAKA 583101 PLL000000000000H1517Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016HANUMANTHA RAO DVS SESHAGIRI RAO S/O SESHAGIRI RAO,12‐1‐12  INDIA ANDHRA PRADESH 530001 PLL000000000000H1518Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016HATHIMANE ESWARAPPA BASAPPA S/O SRI.BASAPPA, TEACHER,HINDIA MAHARASHTRA 999999 PLL000000000000H1521Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016HOLUR BAKKESWAR NA SMT.ANNAPURNAMMA,DOOINDIA KARNATAKA 577004 PLL000000000000H1523Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016HONNAPPA M MELAPPA SREE VENKATARAMANA SWAINDIA MAHARASHTRA 999999 PLL000000000000H1524Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016HANUMANTHAPPA SETTY T THIMMAPPA SETTY S/O THIMMAPPA SETTY,CLOTINDIA KARNATAKA 577001 PLL000000000000H1526Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016HUCHAPPA KV KUDARI VEERAPPA S/O KUDARI VEERAPPA,D.NOINDIA KARNATAKA 577002 PLL000000000000H1529Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016HALAPPA GM G MAHADEVAPPA C/O.G.MAHADEVAPPA & SONINDIA KARNATAKA 577001 PLL000000000000H1530Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016HANUMANTHA RAO N NAGESHA RAO C/O N.NARAYANA RAO,MALEINDIA MAHARASHTRA 999999 PLL000000000000H1535Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016HEMAVATHI M M KOTIREDDY W/O SRI.M.KOTIREDDY,3370 INDIA KARNATAKA 577004 PLL000000000000H1539Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016

HALLALLI VEERAPPA HALLALLI RUDRAPPA HALLALLI RUDRAPPA,IV MAININDIA KARNATAKA 577002 PLL000000000000H1541Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016HANUMANTHA RAOS SHAMA RAO AND KUMUDABAI.S.H,NO.18 INDIA KARNATAKA 560024 PLL000000000000H1542Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016HANUMANTHA SETTY M SAJEEVA SETTY M.SANJEEVA SETTY,MUTHYAINDIA KARNATAKA 577501 PLL000000000000H1543Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016HANUMANTHAPPA BELLUDI P HANUMANTHAPPA S/O. SRI HANUMANTHAPPA, INDIA KARNATAKA 577001 PLL000000000000H1545Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016HEMALATHAP G R PARAMASIVAIAH M  PARAMASIVAIAH H.M.,SRI UTINDIA ANDHRA PRADESH 530001 PLL000000000000H1547Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016HARANATHA KOTIM KOTIMALLAPPA G. KOTI MALLAPPA,SRI KOTININDIA MAHARASHTRA 999999 PLL000000000000H1548Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016HAMPAMMAD A V THIPPERUDRAPPA C/O.V S ANGADI,,D.NO.116/1INDIA KARNATAKA 577002 PLL000000000000H1549Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016HALAPPAC BASAPPA SRI BASAPPA,EX V.P.CHAIRM INDIA KARNATAKA 570012 PLL000000000000H1550Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016HEMALATHAKV K VASANTHAKUMAR W/O SRI K VASANTHAKUMARINDIA KARNATAKA 577111 PLL000000000000H1553Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016HALLUR NAGARAJ HALLUR HALAPPA SRI.HALLUR HALAPPA,MERCHINDIA KARNATAKA 577001 PLL000000000000H1554Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016HANUMANTHAPPA PATELB BASAPPA S/O BASAPPA,   AGRLST,MAL INDIA MAHARASHTRA 999999 PLL000000000000H1558Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016HANUMANTHA RAOK LINGOJI RAO S/O. LINGOJI RAO,II MAIN ROINDIA MAHARASHTRA 999999 PLL000000000000H1559Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016HANUMANTHAPPAL LINGAPPA S/O LINGAPPA,AGRICULTURSINDIA MAHARASHTRA 999999 PLL000000000000H1561Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016HANUMAPPA MH M HANUMAPPA S/O. M.HANUMAPPA,D/NO.  INDIA KARNATAKA 577002 PLL000000000000H1562Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016HANUMANTHACHARB BHIMACHAR SRI SATHYANARAYANA   ‐,JEWINDIA KARNATAKA 577501 PLL000000000000H1563Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016HNKRISHNA SETTY H T NARAYANA S/O H.T. NARAYANA SETTY,N INDIA KARNATAKA 577213 PLL000000000000H1564Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016HNVISWANATHA SETTY H T NARAYANA S/O. H.T.NARAYANA SETTY,V INDIA KARNATAKA 577201 PLL000000000000H1565Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016HANUMANTHAPPA DC E CHANNABASAPPA S/O E CHANNABASAPPA,AGRINDIA KARNATAKA 577552 PLL000000000000H1566Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016HRNAGARAJA SETTY K RAMADASA SETTY S/O K.RAMADASA SETTY,GENINDIA KARNATAKA 572143 PLL000000000000H1567Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016HKAGARWAL P C MANAV S/O DR.P.C.MANAV,194,2ND INDIA KARNATAKA 560034 PLL000000000000H1568Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016H ANAND NA M/S PAVADI TEX,,M.H.ROAD INDIA KARNATAKA 577501 PLL000000000000H4002Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016H S NAGASHWARAN NA 209,T.V.INDUSTRIAL ESTATE, INDIA MAHARASHTRA MUMBAI 400025 PLL000000000000H5012Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HARENDRA SHANKAR NA 35 KALI BARI APARTMENTS,NINDIA DELHI CENTRAL DELHI 110001 PLL000000000000H5058Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HARESH N RATNESHWAR NA 49 MANMOHAN SOCIETY,B/DINDIA GUJARAT MAHESANA 384002 PLL000000000000H5065Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HARISH KOKAL NA 15 GARDEN VIEW,E S PATAN INDIA MAHARASHTRA MUMBAI 400027 PLL000000000000H5099Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HARISH KUMAR MALHOTRA NA C/O GRAMMY ELECTONICS,8 INDIA DELHI CENTRAL DELHI 110006 PLL000000000000H5102Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HENRY PAIS NA 3/26, KUNJ NIWAS,SAHAKAR INDIA MAHARASHTRA MUMBAI 400102 PLL000000000000H5255Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HYACINTH J ROSS JOANNA DOM SYL NEST,BUNGALOW  INDIA MAHARASHTRA THANE 400601 PLL000000000000H5310Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HARI PATIL V VITHO PATIL 6/53, B D D CHAWL,N M JOS INDIA MAHARASHTRA MUMBAI 400013 PLL000000000000H5319Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HIRAK KUMAR MUKHARJEE MUNISH CHANDRA MUKHARJEE C‐2 BRIJ NAGAR STATION RO INDIA GUJARAT BHARUCH 393001 PLL000000000000H5340Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016H CHANDRA SEKAR H PRAHALAD VISWANATH MEDICAL STOREINDIA KARNATAKA 583101 PLL000000000000H5342Amount for unclaimed and unpaid d 675.00 18‐Sep‐2016HANSABEN RAMANI LAVAJIBHAI RAMANI C/O DR L J RAMANI,GOVERN INDIA GUJARAT AMRELI 365535 PLL000000000000H5391Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HARILAL MAGANLAL SHAH MAGANLAL MOTICHAND SHAH 4 VINAY SOCIETY,NEAR SAHAINDIA GUJARAT AHMEDABAD 380013 PLL000000000000H5454Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HARIMOHAN SHARMA SACHCHIDANAND SHARMA NEEL KAMAL,CHHAWNI KOTAINDIA RAJASTHAN 324007 PLL000000000000H5457Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HARISH C GUPTA INDRA SWROOP GUPTA B‐14, VASUDEV APTS.,P.P. ROINDIA MAHARASHTRA MUMBAI 400069 PLL000000000000H5462Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HARISH VRAJLAL MEHTA VRAJLAL GOVINDAJI MEHTA 15‐C SARVODAY SOCIETY,OP INDIA GUJARAT JAMNAGAR 361006 PLL000000000000H5477Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HARMEET SINGH TIWANA GURNAM SINGH 53‐D DELITE COLONY,PATIAL INDIA PUNJAB 147001 PLL000000000000H5485Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HARSHA MEHTA DIPAK DHIRAJLAL MEHTA MOTA UCHANIYA ST,JAFARA INDIA GUJARAT AMRELI 365540 PLL000000000000H5502Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HARSHVINA G SHAH GANDALAL M SHAH 25/148,VIJAY NAGAR,,OPP.JAINDIA GUJARAT AHMEDABAD 380013 PLL000000000000H5523Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HASMUKH M PATEL MADHAV C PATEL C/O B M GRAMIN BANK,AT P INDIA GUJARAT BANASKANTHA 385330 PLL000000000000H5549Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HEMA VIJAY M C VIJAY 4‐C‐17 TALWANDI RHB,KOTAINDIA RAJASTHAN 324005 PLL000000000000H5594Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016HEMALBEN M YADAV MANISH J YADAV GANDHI GRAM STREET NO 1 INDIA GUJARAT RAJKOT 360005 PLL000000000000H5600Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HEMANATH B K KUPPAIAH 4‐284 SALE STREET,DHARMA INDIA ANDHRA PRADESH 515671 PLL000000000000H5602Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HEMANT CARPENTER JASUBHAI CARPENTER 25 RIDDHI SOCIETY,NR.GYANINDIA GUJARAT AHMEDABAD 380061 PLL000000000000H5607Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HEMANT PATEL BHAILAL BHAI C/O HIRABEN MOTA MANDIRINDIA GUJARAT BHARUCH 392011 PLL000000000000H5612Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HIMANSHURAI RUPALA RAMESHCHANDRA RUPALA 463/29 GAJANAND SOCIETY, INDIA GUJARAT AHMEDABAD 380016 PLL000000000000H5654Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HIRANAND DHARAMDAS AHUJA DHARAMDAS AHUJA 368, NAYAN NAGAR,KRISHNAINDIA GUJARAT AHMEDABAD 382345 PLL000000000000H5679Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016HIMATLAL MOHANLAL NA 593,JAME JAMSHED ROAD,MINDIA MAHARASHTRA MUMBAI 400019 PLL00000000000000HD5Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016HIRALAXMI BHOGILAL MEHTA NA F/204,GANESH DHAM,,GAWAINDIA MAHARASHTRA 400081 PLL00000000000000HD8Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016HANSA NALINKANT LODHIWALA NA B‐25,JAY APARTMENTS,,3RD  INDIA MAHARASHTRA MUMBAI 400067 PLL00000000000000HD9Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016HARIYANNA KALLAMBELLA TIRUMALRAO NA 153, GROUND FLR,,I‐BLOCK,  INDIA KARNATAKA 560010 PLL0000000000000HD15Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016HARENDRA RANCHHODDAS THUCKER NA NATIONAL PARK VIEW‐II,FLA INDIA MAHARASHTRA MUMBAI 400066 PLL0000000000000HD25Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016HATIMBHAI HASANBHAI NA C/O. HATIM BROTHERS,,302, INDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000HD27Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016HARILAL GAJANAN MAHIMTURA NA CHANDAN 62‐B PEDDAR ROAINDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000HD28Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016HARISH SHIKHARCHAND JHAVERI NA MILAN CO‐OP.HSG SOCIETY,, INDIA MAHARASHTRA 999999 PLL0000000000000HD38Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016HIRALAL MANEKLAL SHAH NA 3B/8,SONAWALA BLDG.TARDINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000HD43Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016HARI RAMCHANDRA GARGATE NA TILGUL, SHRAM‐SAPHLAYA HINDIA MAHARASHTRA PUNE 411004 PLL0000000000000HD44Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016HARIRAM C GOPWANI NA FLAT NO.11,JASHAN MAHAL, INDIA MAHARASHTRA PUNE 411001 PLL0000000000000HD46Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016HARI SHANKAR CHAITANIYA NA 9D/204, ALICA NAGAR,,LOKHINDIA MAHARASHTRA MUMBAI 400101 PLL0000000000000HD54Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016HARILAL KALYANJI SHAH NA 46,IRLA RD.VILE PARLE,,,,,MUINDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000HD70Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016HARENDRA CHHAGANLAL DESAI NA 37 ROSHAN MAHAL 3RD FLO INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000HD71Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016HIREN A VYAS ARVIND VYAS 181/4961 PANT NAGAR,GHA INDIA MAHARASHTRA 400075 PLL0000000000000HD72Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016HEMLATA ARVIND MEHTA NA 453/4B,LOTIA MANSION,,15TINDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000HD73Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016HANSA MAHASUKHLAL SHAH NA 96, KIKA STREET,,1ST FLOOR, INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000HD74Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016HARDARSHAN KAUR NA 436R. MODEL TOWN,,LUDHIAINDIA PUNJAB 141002 PLL0000000000000HD75Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016HARI MOHAN RASTOGI NA 215/78‐C SUBHASH MARG,,,, INDIA UTTAR PRADESH 226003 PLL0000000000000HD76Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016HITESH K RANKA NA 536,GANESH PETH,NANDI SOINDIA MAHARASHTRA PUNE 411002 PLL0000000000000HD77Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016HANSA K PATEL NA 1 A/9,GANJWALA APARTMENINDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000HD78Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016HARIKANT MANSHANKAR TRIVEDI NA 63, MEHTA BUILDING,LAKHA INDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000HD79Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016HARGOVIND MEGHJI UDESHI NA LAS PALMAS,,LITTLE GIBBS R INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000HD80Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016HARSHAD TULSIDAS KHIMANI NA GODAVARI WATER & ELECTR INDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000HD81Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016HALIMABIBI AHMED PIPERDI NA CHHA CHHA MOHALLA,RANDINDIA GUJARAT SURAT 395005 PLL0000000000000HD82Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016HEENA PRAVIN SAVLA NA B/3,"JANVIKAS",SUNDER LANINDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000HD83Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016HALIMABIBI AHMED MOHMED BAHEMIA NA 7/227,BOTA WALA MARG,,MINDIA GUJARAT SURAT 395005 PLL0000000000000HD84Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016HAJI ADAMBHAI HAJI RASULBHAI NA C/O, GUJARAT MATCH TRAD INDIA GUJARAT KHEDA 387001 PLL0000000000000HD85Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016HARSHADBHAI RAMBHAI AMIN NA MANI BHAVAN,,NEAR MAHA INDIA GUJARAT AHMEDABAD 380008 PLL0000000000000HD86Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016HIMATLAL KESHAWLAL SHAH NA 54, A. JAY PRAKASH ROAD,2NINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000HD87Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016HARBANSLAL BANSIDHAR GUPTA NA INDIA STEEL COMPLEX,ANTOINDIA MAHARASHTRA MUMBAI 400037 PLL0000000000000HD89Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016HAREN RAMANBHAI JHAVERI NA VASANT KUNJ, KALAYAN STY INDIA GUJARAT AHMEDABAD 380006 PLL0000000000000HD90Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016HARISH CHAND MITTAL NA C/O. SHEO NARAIN & SONS,, INDIA MAHARASHTRA 999999 PLL0000000000000HD92Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016HAKIMMUDIN MOHSINBHAI NA INDIA HOUSE NO.2 BLOCK 23INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000HD93Amount for unclaimed and unpaid d 2970.00 18‐Sep‐2016HEMLATA KANTILAL KHANDWALA NA 303,SHUBHAM APARTMENT‐INDIA GUJARAT SURAT 395007 PLL0000000000000HD94Amount for unclaimed and unpaid d 4500.00 18‐Sep‐2016HEMANG AJAY SHAH NA 9,NATRAJ,121 S.V.ROAD,,SANINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000HD95Amount for unclaimed and unpaid d 4500.00 18‐Sep‐2016HARENDRALAL SHANKERLAL PARIKH NA C/O. S. V. PARIKH & CO.,12/3INDIA GUJARAT SURAT 395003 PLL0000000000000HD96Amount for unclaimed and unpaid d 5130.00 18‐Sep‐2016HEMANT JIVRAJ SHAH NA "JYOTI"BLOCK NO‐A 17‐18,,A INDIA MAHARASHTRA MUMBAI 400037 PLL0000000000000HD98Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016HINA PRAVIN VAKIL P K VAKIL 214 PANJERAPOLE ROAD,,,,MINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000HD101Amount for unclaimed and unpaid d 3600.00 18‐Sep‐2016H S NAGASHWARAN H R SRIKANTA 209,T V INDUSTRIAL ESTATE, INDIA MAHARASHTRA MUMBAI 400025 PLL00000000000000HP4Amount for unclaimed and unpaid d 8424.00 18‐Sep‐2016HAMIDA ABUBAKER MERCHANT ABUBAKER E MERCHANT CENTRAL LIME DEPOT,304 TAINDIA MAHARASHTRA MUMBAI 400007 PLL00000000000000HP9Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016HARAKISHAN T SHETH TRIBHOVANDAS SHETH "BUDDHISAGAR",,SIR LAKHAJINDIA GUJARAT RAJKOT 360001 PLL0000000000000HP17Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016HAREN SHAH NA 5/16 NAVNIT NAGAR,B/H GA INDIA MAHARASHTRA 400077 PLL0000000000000HP22Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016HARENDRA SHANKAR HARI SHANKAR 35, KALI BARI APARTMENTS, INDIA DELHI CENTRAL DELHI 110001 PLL0000000000000HP25Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016

HARESH ANANTRAI SUNDERJI ANANTRAI SUNDERJI 26,RIDDHISHWAR SOCIETY,,OINDIA GUJARAT AHMEDABAD 380013 PLL0000000000000HP26Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016HARI KISHORE SETH DWARKA NATH SETH 4 CAPPER ROAD,LALBAGH,LUINDIA UTTAR PRADESH 226001 PLL0000000000000HP29Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016HARISH KUMAR PURI NAND LAL 1098,BADA BAZAR,KASHMIR INDIA DELHI CENTRAL DELHI 110006 PLL0000000000000HP37Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016HARPAL SINGH DUGAL HARBHAJAN SINGH DUGAL 4E RAMALAYAM,PEDDAR RO INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000HP42Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016HARSHA YOGESH KHATAU YOGESH KRISHNA KUMAR TUSLI VILLA GROUND FLOOR INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000HP43Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016HASMUKH F PATEL FULUBHAI PATEL BANK OF MAHARASHTRA BLDINDIA GUJARAT ANAND 388001 PLL0000000000000HP49Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016HEMLATA YOGESHKUMAR SHELAT YOGESHKUMAR CHAMPAKLAL 8 TWINKLE STAR APTMS,NR  INDIA GUJARAT AHMEDABAD 380006 PLL0000000000000HP80Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016HIMANSHU PATEL RAJNIKANT M  PATEL D1/9/30 YAMUNA NAGAR,O INDIA MAHARASHTRA MUMBAI 400053 PLL0000000000000HP82Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016HIMANSHU RAJNIKANT PATEL RAJNIKANT M  PATEL D1/9/301 YAMUNA NAGAR,NINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000HP83Amount for unclaimed and unpaid d 108.00 18‐Sep‐2016HINA PRAKASH SHAH PRAKASH MAHASUKHLAL SHAH 2/11 DASHA SHRIMALI NAGAINDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000HP85Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016HUKAMI CHAND BHANDARI MOBI CHAND BHANDARI 42‐43,SHAKTINAGAR SOCI.,N INDIA GUJARAT VADODARA 390007 PLL0000000000000HP96Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ILA RASIKLAL MODI NA VIRJIANI BHUVAN,MAIN KAS INDIA MAHARASHTRA MUMBAI 400066 PLL000000000000000I7 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ILESH PUROHIT MAHENDRABHAI C/O.K M MEDHORA,5,POPULINDIA MAHARASHTRA NAGPUR 440002 PLL00000000000000I69 Amount for unclaimed and unpaid d 675.00 18‐Sep‐2016INDRU BHAGWANDAS HINGORANI BHAGWANDAS 14 BLOOMING HEIGHTS,4 PAINDIA MAHARASHTRA MUMBAI 400050 PLL00000000000000I75 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016ILABEN A SHAH ANILKUMAR 49, JAWAHAR NAGAR, 6TH R INDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000I102 Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016IMAM HUSSAIN KHAJA HUSEN GENERAL MERCHANT,THUM INDIA MAHARASHTRA 999999 PLL000000000000I1502 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016INDIRA MURTHYB H VENKATARAMANA C/O. MRS. G.D.SINGH.,PATJA INDIA MAHARASHTRA 999999 PLL000000000000I1503 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016ITTAPPALA CHANNABASAPPA YELLAPPA S/O. SRI. YELLAPPA,,THANAGINDIA MAHARASHTRA 999999 PLL000000000000I1504 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016IRANI MAHENDRAKER PARASURAMAPPA KRISHNAPPA S/O KRISHNAPPA,OPP.SRI JAYINDIA KARNATAKA 577002 PLL000000000000I1508 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016INDRAMMA N B K SRINIVASA SETTY W/O B.K.SRINIVASA SETTY,MINDIA KARNATAKA 577501 PLL000000000000I1512 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016INDIRA BARBARA THOMAS KURIAN THOMAS KURIAN THOMAS,,81‐A, DAR INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000I1513 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016INDRAMMA T A SIDDAPPA SETTY T.S.RAMACHANDRA SETTY C/INDIA MAHARASHTRA 999999 PLL000000000000I1514 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016INDRAMMA SHANTHAPPA C/O G.SHANTHAIAH,H.M,S.A INDIA MAHARASHTRA 999999 PLL000000000000I1519 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016INDRANI M NAGABHUSHANA MUDALIAR M.NAGABHUSHANA MUDAL INDIA KARNATAKA 577002 PLL000000000000I1522 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016INDIRA RD R S DWARAKINATH W/O R.S.DWARAKINATH 138 INDIA KARNATAKA 560054 PLL000000000000I1525 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016INDIRAVATHI H S YENKAPPA SETTY D/O. H.S.YENKAPPA SETTY,MINDIA KARNATAKA 577501 PLL000000000000I1527 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016INDUMATI MANSUKLAL KAPADIA MANSUKHLAL KAPADIA C/O YOGESH R.DESAI,2/4220 INDIA GUJARAT SURAT 395002 PLL000000000000I1528 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016I RUDRAPPA I SHANMUKHAPPA S/O.I SHANMUKHAPPA,,DOOINDIA KARNATAKA 577004 PLL000000000000I4001 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016ISMAIL IBRAHIM SARELA IBRAHIM SARELA C/O SURAT COMMERCIAL COINDIA GUJARAT SURAT 395001 PLL000000000000I4019 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016IYER SANDHYA N IYER KRISHNA N 6 SHANGRILLA,KADESHWARI INDIA MAHARASHTRA MUMBAI 400050 PLL000000000000I4020 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ISMAIL AHMED PNCHBHAYA AHMED MIRANDA TOOLS,PLOT NO 9 INDIA GUJARAT BHARUCH 393002 PLL000000000000I5082 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MS INDRA MAHADEV C/O GORDHAN DAS JAIN,AZAINDIA RAJASTHAN 344001 PLL000000000000I5143 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016INDIAN BANK NA INDBANK OFFSHORE MUTUAINDIA MAHARASHTRA MUMBAI 400001 PLL000000000000I5197 Amount for unclaimed and unpaid d 13050.00 18‐Sep‐2016ILABEN A SHAH NA 49,JAWAHAR NAGAR ROAD NINDIA MAHARASHTRA MUMBAI 400062 PLL00000000000000ID2 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016INDULAL PRANLAL SHAH NA SONAWALA ESTATE,,SURENDINDIA MAHARASHTRA MUMBAI 400063 PLL00000000000000ID6 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ISHWARCHANDRA DHAWAN NA 3/48, SECTOR‐5,,RAJENDER NINDIA UTTAR PRADESH 201005 PLL00000000000000ID7 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016INDIRA BHOGILAL MEHTA NA F/204, GANESH DHAM,,GAWINDIA MAHARASHTRA 400081 PLL00000000000000ID8 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016INDRAVADAN SHANTILAL SHAH NA BLOCK‐E 405 BHARATNAGARINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000ID12 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016ISMAIL MOHAMAD GHARAIZA NA AT MAKHINGA POST PALSNA INDIA MAHARASHTRA 999999 PLL0000000000000ID19 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016INDIRA RAMA RAO NA FLAT NO.10 SOUTH APSARA, INDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000ID20 Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016INDUMATI NAVNITLAL TRIVEDI NA C/O TRIVEDI ALPITA,RAMESHINDIA GUJARAT VADODARA 390006 PLL0000000000000ID21 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016ISMAIL AHMAD BHAGAT NA AT & POST ‐ DABHEL,VIA ‐ M INDIA GUJARAT 396425 PLL0000000000000ID22 Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016ISMAIL AHMED BHAGAT NA AT & PO: DABHEL,VIA MARO INDIA GUJARAT NAVSARI 396415 PLL0000000000000ID23 Amount for unclaimed and unpaid d 3150.00 18‐Sep‐2016JAGANNATH NARHARI GANGAWANE NA SWASTIK SALES CORPORATIOINDIA GUJARAT ANAND 388001 PLL000000000000000J3 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016JAGDIPSINGH JOGINDERSINGH NA C/O COL JOGINDERSINGH,11 INDIA MAHARASHTRA PUNE 411003 PLL000000000000000J7 Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016JAGESH CHANDRAKANT SHAH NA C/O NATHALAL BECHARDAS  INDIA MAHARASHTRA MUMBAI 400007 PLL00000000000000J18 Amount for unclaimed and unpaid d 1201.50 18‐Sep‐2016JAGESH CHANDRAKANT SHAH NA C/O NATHALAL BECHARDAS  INDIA MAHARASHTRA MUMBAI 400007 PLL00000000000000J19 Amount for unclaimed and unpaid d 121.50 18‐Sep‐2016JAMU PURSHOTTAM NA PURSHOTTAM NIVAS,4TH FL INDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000J49 Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016JAYABEN RAMLAL PATEL NA 8 MADHAV KUNJ,DIXIT ROADINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000J101 Amount for unclaimed and unpaid d 121.50 18‐Sep‐2016JAYANTILAL BHURALAL UDANI NA BABUBHAI TERRACE,1ST FLO INDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000J119 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016JAYESH DAMODARDAS MEHTA NA RADHA K KRISHNA,BHUVHIR  INDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000J148 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016JAYSHREE RAMESHCHANDRA PATEL NA 58/60 GOA ST,4TH FLOOR ROINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000J182 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016JERBANOO KHURSHED JEHANGIR CURSETJI NA WADIA BUILDING,SAMALDASINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000J199 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016JERBANOO KHURSHED JEHANGIR CURSETJEE NA WADIA BLDG,PRINCESS STRE INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000J200 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016JERBANOO KHURSHED JEHANGIR CURSETJI NA WADIA BUILDING,5TH FLOORINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000J201 Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016JIVRAJ NEMAJI JAIN NA CHANDRAI,VIA JAVAI BANDHINDIA MAHARASHTRA 999999 PLL0000000000000J248 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016JYOTSANA JAYANT SHAH NA 416,STOCK EXCHANGE TOWEINDIA MAHARASHTRA 400023 PLL0000000000000J277 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016JASUMATI MAHESH MODI NA 3‐KOTESHWAR DARSHAN,35 INDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000J363 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016JAYSUKHLAL NATHALAL DOSHI NATHLAL VALANI BHUVAN, GRND FLO INDIA MAHARASHTRA 400080 PLL0000000000000J390 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016JAYESH PRAVINCHANDRA MODI PRAVINDCHANDRA 4‐HARI CHAMBERS, 2ND FLO INDIA MAHARASHTRA 400023 PLL0000000000000J391 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016JAYSHREE P BHAYANI H PRAVINKUMAR 102, SONI VILLA,,OPP. MOGAINDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000J393 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016JASWANTRAI K DESAI K M DESAI 391/2 ASHIRWAD BUILDING, INDIA MAHARASHTRA THANE 401101 PLL0000000000000J437 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016JAYESH V MERCHANT VIJAYBHAI 3, NEW JITENDRA SOCIETY,,DINDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000J446 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016JEROO PORUS KARAI NA 17/D KHALAKDINA TERRACE, INDIA MAHARASHTRA 400036 PLL0000000000000J454 Amount for unclaimed and unpaid d 12420.00 18‐Sep‐2016JASHVANTLLAL A GANDHI AMBALAL ASHISHKUMAR AMBALAL SH INDIA GUJARAT KHEDA 387001 PLL0000000000000J463 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016J S K SARVAMANGALAMMASOMASHEKHAR PATEL ROAD,JAGALUR,CHITR INDIA KARNATAKA 577528 PLL0000000000000J481 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016JAYWANT ANANT NERURKAR NA MANDREKAR BLOCKS,PHIRO INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000J485 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016J G LAKSHMAN NA NR SRI JHIPPANA KATHEMMAINDIA KARNATAKA 577501 PLL0000000000000J510 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016JAYANTILAL P MANDOT PHOOTARMAL 26,27,MUNSHI ESTATE,M.G.RINDIA MAHARASHTRA 400080 PLL0000000000000J516 Amount for unclaimed and unpaid d 153.00 18‐Sep‐2016JAGDISH SINGLE SHANKER 202,SARITA BLDG.,,GAJANANINDIA MAHARASHTRA MUMBAI 400068 PLL0000000000000J549 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016JAYWANT NERURKAR NA 4,MANDREKAR BLOCK,SIR P. INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000J587 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016JYOTSNA N SHAH N SHAH C/O KIRIT N SHAH,104, VARDINDIA GUJARAT VADODARA 390011 PLL0000000000000J613 Amount for unclaimed and unpaid d 153.00 18‐Sep‐2016JINESH S SHAH SUNIL 22/A‐4,VIRESHWAR MAHAL,TINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000J647 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016JANKI SINHA RAM APURW FINANCE LTD,ARRAHINDIA MAHARASHTRA 999999 PLL0000000000000J817 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016JAYA NARESH SADNANI N T SADNANI 54 BADRINATH APARTMENT, INDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000J927 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016JANAMMA DODDA VENKAPPA W/O SRI DODDA VENKAPPA, INDIA KARNATAKA 583101 PLL000000000000J1501 Amount for unclaimed and unpaid d 702.00 18‐Sep‐2016JAYAMMA T N HANUMANTHA RAJ W/O SRI T.N. HANUMANTHAINDIA KARNATAKA 560005 PLL000000000000J1504 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016JAYALAKSHMINS N V SRINIVASA IYENGAR W/O SRI N.V. SRINIVASA IYENINDIA KARNATAKA 577004 PLL000000000000J1506 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016JAYADEVAPPAT THOTADA RUDRAPPA S/O. SRI THOTADA RUDRAPP INDIA KARNATAKA 577501 PLL000000000000J1508 Amount for unclaimed and unpaid d 414.00 18‐Sep‐2016JAYALINGAPPAU U SANGANABASAPPA S/O SRI U. SANGANABASAPP INDIA KARNATAKA 577201 PLL000000000000J1509 Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016JAYAMMA K S GURUNATH W/O SRI K.S. GURUNATH,DO INDIA KARNATAKA 577002 PLL000000000000J1511 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016JAYADEVA SASTRY S MAHABALA SASTRY S S/O.MAHABALA SASTRY .S.,R INDIA KARNATAKA 577201 PLL000000000000J1512 Amount for unclaimed and unpaid d 162.00 18‐Sep‐2016JAYAPPAC GOWDA B CHANNABASAPPA S/O GOWDA B.CHANNA BASAINDIA KARNATAKA 577005 PLL000000000000J1513 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016JANAMMA CHANNAGIRI GUNDAPPA SETTY W/O SRI.CHANNAGERI GUNDINDIA KARNATAKA 577001 PLL000000000000J1515 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016JAYAMMA SP S M PALAKSHA SETTY W/O S.M.PALAKSHA SETTY,D INDIA MAHARASHTRA 999999 PLL000000000000J1518 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016JAYAPPA GT G T BASAVALINGAPPA S/O G.T.BASALINGAPPA,JAM INDIA MAHARASHTRA 999999 PLL000000000000J1519 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016JANARDHANA SETTY AN A S NAGAPPA S/O A.S.NAGAPPA SETTY,ME INDIA MAHARASHTRA 999999 PLL000000000000J1520 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016JAYALAKSHMAMMA T L  GOPALAKRISHNA SETTY W/O SRI.T.L.GOPALAKRISHNAINDIA KARNATAKA 577201 PLL000000000000J1521 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016JOSHI HC CHIKKORAO S JOSHI S/O CHIKKO RAO.S.JOSHI,FORINDIA MAHARASHTRA 999999 PLL000000000000J1522 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016JALIMARADA CHANNABASAPPA J MURIGAPPA SMT.RATHNAMMA,S/O J.MUINDIA KARNATAKA 577001 PLL000000000000J1523 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016JAYASHANKAR SL L SHARANAPPA S/O L.SHARANAPPA,MERHCHINDIA KARNATAKA 577001 PLL000000000000J1524 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016

JAYANNA ES ELAKAL SANGAPPA S/O ELAKAL SANGAPPA,526,BINDIA KARNATAKA 577001 PLL000000000000J1525 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016JAYANARASIMHULUM MADAM SAMBAIAH S/O SRI MADAM SAMBAIAH, INDIA MAHARASHTRA 999999 PLL000000000000J1527 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016JAYAPPA KG K G REVANASIDDAPPA S/O K.G.REVANASIDDAPPA,K INDIA KARNATAKA 577001 PLL000000000000J1529 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016JAYAMMA D N RAMACHANDR SETTY W/O D.N.RAMACHANDRA SEINDIA MAHARASHTRA 999999 PLL000000000000J1531 Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016JAYAVIBHAVAMK M K SHIVAPPA C/O M.K.SHIVAPPA & SONS,CINDIA KARNATAKA 577001 PLL000000000000J1532 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016JAYANNA N N JAYANNA HUNDEKAR M/G/F/ SRI N.JAYANNA HUN INDIA KARNATAKA 577001 PLL000000000000J1535 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016JAYALAKSHMI CL C SUNDARAJA SETTY W/O. SRI.C.SUNDARARAJA SEINDIA MAHARASHTRA 999999 PLL000000000000J1538 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016JAYAMMA SV S R VENKATARAMA RAJU W/O SRI.S.R.VENKATARAMA INDIA KARNATAKA 577201 PLL000000000000J1540 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016JAGANNATH LT L THIMMANNA SRI L.THIMMANNA,C/O. LAXMINDIA KARNATAKA 577001 PLL000000000000J1544 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016JAYANNA SS SANGAPPA SRI.SANGAPPA,  M/S.,SHAMAINDIA KARNATAKA 577001 PLL000000000000J1547 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016JAGADAMBA BS B S  SOMASEKHARA LATE.SRI.B.S.SOMASEKHARA INDIA KARNATAKA 560025 PLL000000000000J1549 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016JAYANTHA A V AYODDI A.V.AYODDI,VIJAYALAKSHMI INDIA KARNATAKA 571440 PLL000000000000J1551 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016JAYASHEKARASWAMYMC H CHANNAPPA LATE SRI H.CHANNAPPA,685,INDIA KARNATAKA 560041 PLL000000000000J1559 Amount for unclaimed and unpaid d 288.00 18‐Sep‐2016JAYLAKSHMIRS R L SATHYANARAYASETTY SRI R.L. SATHYANARAYANA,S INDIA KARNATAKA 577001 PLL000000000000J1560 Amount for unclaimed and unpaid d 891.00 18‐Sep‐2016JAYAMMAJ J SHANKARAPPA J.SHARANAPPA  C/O.,SRI C.SI INDIA MAHARASHTRA 999999 PLL000000000000J1564 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016JAYALAKSHMI INAMDAR MURALICHAR W/O. SRI MURALIDHAR INAMINDIA KARNATAKA 580023 PLL000000000000J1567 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016JAYANNADT D M THIPPANNA D.M.THIPPANNA  M/S.D.M.,TINDIA KARNATAKA 577501 PLL000000000000J1570 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016JAYAMMAKK KASALA S W/O LATE KASALA S.KANTHAINDIA KARNATAKA 577002 PLL000000000000J1571 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016JYOTHI VISHALA RG R V GOPALKRISHNASETTY C/O SRI R.V.GOPALKRISHNA, INDIA KARNATAKA 577001 PLL000000000000J1575 Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016JAYASEELA SETTYHA H R ASWATHNARAYSETTY SRI.H.R.ASWATHANARAYANAINDIA KARNATAKA 577501 PLL000000000000J1577 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016JAYANNAGC G C SETTAPPA G.C.URF SHETTYAPPA,POST KINDIA KARNATAKA 583101 PLL000000000000J1578 Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016JAMBUKESHWARKR K RANGAPPA K.RANGAPPA,TRANSPORT OPINDIA KARNATAKA 577501 PLL000000000000J1583 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016JOIS VL L V JOIS C/O SRI.J.V.JOIS,NO.97, 'AMMINDIA KARNATAKA 560076 PLL000000000000J1590 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016JAYAMMA N N PANCHAKSHARAPPA W/O. N.PANCHAKSHARAPPA INDIA KARNATAKA 577201 PLL000000000000J1594 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016JAYANNAK K VEERABHADRAPPA S/O SRI.K.VEERABHADRAPPAINDIA KARNATAKA 577004 PLL000000000000J1597 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016JAYARAMAIAH R RAMAIAH AGRICULTURIST,MATHOD,HOINDIA MAHARASHTRA 999999 PLL000000000000J1602 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016JASHVANTLAL AMBALAL GANDHI AMBALAL ASHISHKUMAR AMBALAL SH INDIA GUJARAT KHEDA 387001 PLL000000000000J4016 Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016JASWANT NANALAL JHAVER NANALAL ,,,, INDIA MAHARASHTRA 999999 PLL000000000000J4019 Amount for unclaimed and unpaid d 153.00 18‐Sep‐2016JAYALAXMI INAMDAR MURLIDHAR INAMDAR W/O MURLIDHAR INAMDAR, INDIA KARNATAKA 580023 PLL000000000000J4025 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016JYOTHI BHUSHAN N NAGABHUSHAN N S L N STONE CRUSHER INDUSINDIA KARNATAKA 577527 PLL000000000000J4051 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016JAGDISH PRANSHANKER VORA NA C/O P N VORA & CO,VARJIVA INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000J5042 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016JAMSHED K D TAMBOLI NA 16 QUEENS GARDENS,HEAD  INDIA MAHARASHTRA PUNE 411001 PLL000000000000J5077 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016JASMEET SINGH NA B‐5 SOUTH MOTI BAGH,NEWINDIA DELHI SOUTH WEST DELHI 110021 PLL000000000000J5110 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016JOSHANABEN MANUBHAI BAROT NA MAHI CANAL COLONY,AT TH INDIA GUJARAT KHEDA 388250 PLL000000000000J5304 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016JAGADISHCHANDRA DAHYABHAI PATEL DAHYABHAI PATEL C/O RAJESH N PATEL,19/A SHINDIA GUJARAT AHMEDABAD 380013 PLL000000000000J5361 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016JAGDISH BAMGUDE DAGADU BAMGUDE R/3, RAMLAL MOTILAL CHAWINDIA MAHARASHTRA MUMBAI 400097 PLL000000000000J5362 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016JITESH C PANDYA CHAMPAKLAL D PANDYA C/O M M VASAVDA,98/D NEWINDIA GUJARAT BHARUCH 393002 PLL000000000000J5384 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016JAGDISH AGARWAL PHOOLCHAND AGARWAL 12 GANGA YAMUNA,INSIDE SINDIA MADHYA PRADESH 462001 PLL000000000000J5414 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016JAINARAIN UPADHYAY SRIRAM GOPAL UPADHYAY W‐2/82 JUHI BARRA,KANPURINDIA UTTAR PRADESH 208027 PLL000000000000J5479 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016JAMAL K SAMNANI KANJI N SAMNANI HAMDARD DISPENSARY,OPP INDIA GUJARAT JUNAGADH 362001 PLL000000000000J5485 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016JASHWANTLAL MODY AMBALAL MODY 1/6 HAJI HAJARI CHAWL,P N  INDIA MAHARASHTRA 400078 PLL000000000000J5525 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016JASWANT SINGH CHAUDHARY RAM PRASAD DAN MAL KA HATTA,KOTA JNINDIA RAJASTHAN 324002 PLL000000000000J5542 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016JAYASYAM SRIRAMA MUNIRATHNAM CHETTY S BAZAAR STREET,CHINNAGOTINDIA ANDHRA PRADESH 517193 PLL000000000000J5631 Amount for unclaimed and unpaid d 675.00 18‐Sep‐2016JAYPRAKASH NAYAK VRAJLAL 21,SABARKANTHA NAYAK,SOINDIA GUJARAT AHMEDABAD 380061 PLL000000000000J5671 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016JEFERSON SIMATHEY ANTO SIMATHEY JOSAN VILLA,MALAMAIPARA INDIA KERALA 680315 PLL000000000000J5701 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016JITENDRA SHAH JAYANTILAL SHAH 1 NEEL AKASH CARTER ROADINDIA MAHARASHTRA MUMBAI 400066 PLL000000000000J5760 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016JEMMA NESAM RAMESH ETHIRAJULU RAMESH NO 5, 17 TH EAST MAIN ROA INDIA TAMIL NADU VELLORE 632006 PLL000000000000J5860 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016JOSEPH DMELLO FRANCIS D MELLO BLOCK Z‐83,ANNA NAGAR,M INDIA TAMIL NADU CHENNAI 600040 PLL000000000000J5863 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016JITENDRA DALICHAND SHAH NA B‐31, AARTI BLDG., 3RD FLOOINDIA MAHARASHTRA MUMBAI 400069 PLL00000000000000JD2 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016JAYANT LALBHAI DESAI NA 6, KALYANGRAM HOUSING S INDIA MAHARASHTRA MUMBAI 400058 PLL00000000000000JD5 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016JAYABEN BHOLANATH JANI NA 2‐A, ANAND ASHRAM,CHANDINDIA MAHARASHTRA MUMBAI 400064 PLL00000000000000JD7 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016JANAKRAI KUMUDCHANDRA LAHEWALA NA 302, AVANI APARTMENTS,BE INDIA GUJARAT SURAT 395007 PLL0000000000000JD16 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016JAGUBHAI FULCHAND SHAH NA 10/B‐8, KUMAR SOCIETY,DAYINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000JD17 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016JIVANLAL CHANDULAL DESAI NA C/O. PRABHU HOSIERY,,106,  INDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000JD19 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016JAYSHREE BHAILAL NA 592, ANIL VILLA,,JAME JAMS INDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000JD20 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016JAHANVI KESHAVJI VED NA MULJI JETHA SANETORIUM,, INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000JD31 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016JAYASHREE BHALCHANDRA PALNITKAR NA C/O. MRS.A.P.MISTRY,1206‐AINDIA MAHARASHTRA PUNE 411004 PLL0000000000000JD32 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016JAGDISHCHANDRA HIRALAL KOTHARI NA HOUSE NO.1535, KUBER MA INDIA MAHARASHTRA 999999 PLL0000000000000JD35 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016JAGDISHCHANDRA HIRALAL KOTHARI NA HOUSE NO.1535, KUBER MA INDIA MAHARASHTRA 999999 PLL0000000000000JD36 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016JAYASHREE BHASWANT PURANIK NA C/O. MRS. A.P.MISTRY,1206‐ INDIA MAHARASHTRA PUNE 411004 PLL0000000000000JD39 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016JAGDISHCHANDRA TRIKAMLAL SHAH NA UTTAMCHAND, ZAVERIS POL INDIA GUJARAT VADODARA 390001 PLL0000000000000JD41 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016JIVANLAL CHANDULAL NA C/O BIHARILAL CHHOTALAL,, INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000JD48 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016JAWAHAR DAYARAM AMARNANI NA 8, HARI NIWAS,LINKING ROA INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000JD50 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016JAYANTILAL MANSUKHLAL DALAL NA 4TH FLR.BEACH VIEW,OPP.TI INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000JD54 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016JAYAVANTHI DINKAR HIREBET NA 25,VISHWAJEET SOCIETY,,FIR INDIA MAHARASHTRA PUNE 411001 PLL0000000000000JD56 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016JASHVANTIBEN RATILAL MAGAJWALA NA HOUSE NO.3/641,NAVAPURAINDIA GUJARAT SURAT 395003 PLL0000000000000JD60 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016JERBANOO JEHANGIR JUSSAWALA NA BESANT VILLA,,THEOSOPHICAINDIA MAHARASHTRA MUMBAI 400049 PLL0000000000000JD61 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016JAYKANT SUBODHCHANDRA NA SUBBASH GRAH VAGHESWARINDIA MAHARASHTRA 999999 PLL0000000000000JD62 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016JAYVANT MANILAL SHAH NA FLAT NO 502 5TH FLOOR,BUI INDIA MAHARASHTRA 400075 PLL0000000000000JD63 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016JERMIN INVESTMENTS PRIVATE LTD NA BAND STAND APARTMENTS,, INDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000JD66 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016JUBEDA SAIFUDDIN NA BUNIYAN `B' GROUND FLOORINDIA MAHARASHTRA MUMBAI 400027 PLL0000000000000JD67 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016JAITINDER MITTAL NA FLAT NO.F‐II,F‐74, DILSHAD CINDIA DELHI EAST DELHI 110095 PLL0000000000000JD68 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016JATINDRA SHANTILAL PARIKH NA C‐6, 2ND FLOOR,,GOWALIA TINDIA MAHARASHTRA 400036 PLL0000000000000JD69 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016JAYABEN BHIMJIBHAI VITHALANI NA C/O. DINA COTTAGE,,11, BHAINDIA UTTAR PRADESH 200001 PLL0000000000000JD70 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016JATIN D DOSHI NA 15/17, V. P. ROAD,,VISHABHAINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000JD77 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016JASMINE MEMERCHANT NA 184,I.R.ROAD,3RD FLOOR,,ROINDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000JD80 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016JYOTINDRA MEHTA NA "POONAM",,M‐117,GUJ.HOUINDIA GUJARAT RAJKOT 360001 PLL0000000000000JD83 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016JYOTSANA S PRAJAPATI NA 532,G.H.BOARD,,GAYATRI SOINDIA GUJARAT 382027 PLL0000000000000JD84 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016JAWAHARLAL KHANNA NA 7, HAILEY ROAD,,NEW DELHI INDIA DELHI CENTRAL DELHI 110001 PLL0000000000000JD86 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016JAMANBHAI R PATEL NA C/O.NANDKISHOR B. PATEL,6INDIA GUJARAT SURAT 395003 PLL0000000000000JD92 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016JAYPRAKASH VDAFTARI NA 3‐GEETA APARTMENTS,,CHA INDIA MAHARASHTRA MUMBAI 400092 PLL000000000000JD111 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016JAYPRAKASH V DAFTARI NA 3‐A,GEETA APARTMENT,,CHAINDIA MAHARASHTRA MUMBAI 400092 PLL000000000000JD112 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016JAMUNA PRASAD PANDEY NA 288/123,ARYA NAGAR,,LUCK INDIA UTTAR PRADESH 226004 PLL000000000000JD113 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016JATANDAVI HARSH NA BLOCK NO.C‐1,ROOM NO.6,SINDIA MAHARASHTRA 400084 PLL000000000000JD114 Amount for unclaimed and unpaid d 1260.00 18‐Sep‐2016JAYANTILAL MAGANLAL NAIK NA 6‐INDRALOK,B, OLD NAGARDINDIA MAHARASHTRA MUMBAI 400069 PLL000000000000JD115 Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016JYOTI INDRAVADAN NA G/8, MAHAVIR BAUG FLAT,,NINDIA GUJARAT AHMEDABAD 380015 PLL000000000000JD116 Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016JYOTSNA RAMESHCHANDRA PARIKH NA 3, RAM NIVAS, RANA COTTAGINDIA MAHARASHTRA MUMBAI 400097 PLL000000000000JD117 Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016JAGRUTI NAVIN BHATT NA 80/795,MHB COLONY,,KAND INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000JD119 Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016JAYESH N BAROT NA 61‐B/13,SHREE NIKETAN,,NOINDIA MAHARASHTRA MUMBAI 400054 PLL000000000000JD121 Amount for unclaimed and unpaid d 810.00 18‐Sep‐2016JAYESH CHHABILDAS SHAH NA 185/5158,3RD FLOOR,,OPP.T INDIA MAHARASHTRA 400075 PLL000000000000JD122 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016JETHO TILOKCHAND BHATIA NA BASANT APTS,,1ST FLOOR,FL INDIA MAHARASHTRA MUMBAI 400005 PLL000000000000JD123 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016

JERBAI KEKHASHROO UMRIGAR NA SORAB BLDG.ORMISTAN ROAINDIA MAHARASHTRA MUMBAI 400001 PLL000000000000JD124 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016JAY PRAKASH KANRAJ KOTHARI NA GULABCHAND KASHIRAM,24 INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000JD125 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016JASHBHAI BAVAJIBHAI AMIN NA C/O. APPAJI AMIN & CO.,,14, INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000JD126 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016JASWANT SINGH S CHARANJEET SINGH 167, LIG DIAMOND DAIRY COINDIA MAHARASHTRA 999999 PLL000000000000JD127 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016JYOTI P SHAH NA 277/18,SHAHID BHAGATSINGINDIA MAHARASHTRA MUMBAI 400001 PLL000000000000JD128 Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016JAYSING VITHALRAO NAWLE NA 444, RASTA PETH,,PUNE,,, INDIA MAHARASHTRA PUNE 411011 PLL000000000000JD129 Amount for unclaimed and unpaid d 1170.00 18‐Sep‐2016JAYABEN JAYASHANKAR JOSHI NA 75 MAHATMA GANDHI ROADINDIA MAHARASHTRA PUNE 411001 PLL000000000000JD130 Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016JAYNANDA OCHCHHAVLAL UPADHYAYA NA 107, ENTERPRISE APARTMENINDIA MAHARASHTRA 400036 PLL000000000000JD131 Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016JAYA VRINDAVAN VORA NA 28 ALTAMOUNT ROAD,,,,MU INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000JD132 Amount for unclaimed and unpaid d 1440.00 18‐Sep‐2016JAYANTILAL GAMANLAL TALATI NA THE SPUNPIPE & CONSTRUCTINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000JD133 Amount for unclaimed and unpaid d 1620.00 18‐Sep‐2016JIVKORBEN JAMNADAS NA UTTAMCHAND ZAVER S POLEINDIA GUJARAT VADODARA 390001 PLL000000000000JD134 Amount for unclaimed and unpaid d 1620.00 18‐Sep‐2016JETHANAND PIRABHADAS KHATRI NA 13,JALPANKI,,VIKAS PARK,,JUINDIA MAHARASHTRA MUMBAI 400049 PLL000000000000JD135 Amount for unclaimed and unpaid d 1620.00 18‐Sep‐2016JAIJI DINSHAW SUMARIWALLA NA C/20, RUSTOM BAUG,,SANT  INDIA MAHARASHTRA MUMBAI 400027 PLL000000000000JD136 Amount for unclaimed and unpaid d 1980.00 18‐Sep‐2016JAYSING VITHAL NOWLE NA 444, RASTA PATH,,POONA CI INDIA MAHARASHTRA 999999 PLL000000000000JD138 Amount for unclaimed and unpaid d 2610.00 18‐Sep‐2016JASHWANT CHHOTUBHAI PATEL NA 2, URAVASHI,16, BESANT STRINDIA MAHARASHTRA MUMBAI 400054 PLL000000000000JD139 Amount for unclaimed and unpaid d 2970.00 18‐Sep‐2016JETHALAL RATANSI NA SADASHIV LANE,GIRGAUM, MINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000JD140 Amount for unclaimed and unpaid d 2970.00 18‐Sep‐2016JIUBAI HIRACHAND KUBERCHAND NA C/O KASTURCHAND FULCHA INDIA MAHARASHTRA 999999 PLL000000000000JD141 Amount for unclaimed and unpaid d 4950.00 18‐Sep‐2016JAYANTKUMAR INDARCHANDRA MODI NA AJAY FLAT NO‐5,,KASTURBA  INDIA MAHARASHTRA MUMBAI 400064 PLL000000000000JD143 Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016JAYMALA HEMANT SHAH NA JYOTI BLOCK NO.A/17‐18,AN INDIA MAHARASHTRA MUMBAI 400037 PLL000000000000JD144 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016JAGDISH PRANSHANKAR VORA PRANSHANKER 43/44, MOTASHAW BUILDIN INDIA MAHARASHTRA MUMBAI 400052 PLL00000000000000JP9 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016JAGDISH PRANSHANKER VORA PRANSHANKER NATHURAM 43/44, MOTASHAW BUILDIN INDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000JP10 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016JAIPRAKASH SINGVI HIRALAL SINGVI SHREE PREMNAGER SOCIETY INDIA MAHARASHTRA PUNE 411037 PLL0000000000000JP18 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016JAMNABAI KAPADIA JIVANDAS MULJI JETHA BLDG 3RD FLOOINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000JP22 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016JAMSHED K D TAMBOLI KAIKHUSHRU DORABJI TAMBOLI 16 QUEENS GARDENS,HEAD  INDIA MAHARASHTRA PUNE 411001 PLL0000000000000JP23 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016JASUBEN RAJABHAI MAKWANA RAJABHAI L MAKWANA C/O. RAJABHAI LAGHARABHAINDIA GUJARAT RAJKOT 360005 PLL0000000000000JP35 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016JAYANTILAL J PATEL JAMNADAS M PATEL M/S KISHAN TRADING CO,LO INDIA KARNATAKA 575001 PLL0000000000000JP55 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016JAYASHRI JAGANNATH KAPDIA JAGANNATH KAPDIA C/O S N TRIVEDI PRATAP HO INDIA MAHARASHTRA MUMBAI 400055 PLL0000000000000JP58 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016JITENDRA KUMAR RAM SINGH C/O 4,JEEVAN BHARAT CHS,4INDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000JP90 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016JOSEPH DERYCK DSOUZA JOSEPH PAUL D SOUZA C/O. MR. J.P. D'SOUZA,5, BAPINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000JP95 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016K GANAPATHY KUDVA NA C/O M/S GANESH TRADERS,BINDIA KARNATAKA 575003 PLL000000000000000K2 Amount for unclaimed and unpaid d 1215.00 18‐Sep‐2016KALAVATI MANILAL SHAH NA 3 PARAS SOCIETY,ADARSH JNINDIA GUJARAT SURENDRA NAGAR 363001 PLL00000000000000K32 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016KALPANA YASHWANT DAMLE NA B‐7 INDRAVADAN CO‐OP HO INDIA MAHARASHTRA MUMBAI 400016 PLL00000000000000K48 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016KALWANT SINGH P S P SINGH B‐14 3RD FLOOR,PREMSAGA INDIA MAHARASHTRA 400070 PLL00000000000000K51 Amount for unclaimed and unpaid d 526.50 18‐Sep‐2016KAMINI GOVINDLAL PATEL NA NANDINI,2 INQUILAB STREETINDIA GUJARAT AHMEDABAD 380015 PLL00000000000000K68 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016KAMLABAI MULCHAND NA VASANT VAIBHAV,3RD FLOO INDIA MAHARASHTRA MUMBAI 400067 PLL00000000000000K75 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016KAMLABAI PARSHOTAM NA 66 WALKESHWAR ROAD,TRIVINDIA MAHARASHTRA MUMBAI 400006 PLL00000000000000K78 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016KANCHAN HIMATLAL VAKHARIA NA 1003/A,BHAGNARI CO.HSG.S INDIA MAHARASHTRA 400022 PLL0000000000000K110 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016KANCHANBEN SHAH NA 5,VARDHMAN BUILDING,,MAINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000K117 Amount for unclaimed and unpaid d 1611.00 18‐Sep‐2016KANTABEN S PATEL NA 40 DEVI VILLA,FLAT NO 5& 6, INDIA GUJARAT 390005 PLL0000000000000K139 Amount for unclaimed and unpaid d 99.00 18‐Sep‐2016KANTILAL BHAICHAND SHAH NA 65 6TH FLR,RATAN RAGUL COINDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000K147 Amount for unclaimed and unpaid d 373.50 18‐Sep‐2016KERSI BAMANSHA VAGHAIWALLA NA HOUSE NO. 591,WARD NO. 2INDIA GUJARAT NAVSARI 396445 PLL0000000000000K219 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016KESHAVLAL LAXMICHAND MEHTA NA LALJI POON'S BUNGALOW,DEINDIA MAHARASHTRA 400077 PLL0000000000000K228 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016KIRIT KANTILAL SHAH K SHAH 42 ABDUL REHMAN STREET,NINDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000K279 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016KOKILA CHINUBHAI SHAH NA 2,DR. WILSON STREET,,V. P. RINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000K321 Amount for unclaimed and unpaid d 1377.00 18‐Sep‐2016KOTHARI HANSRAJ HASTHIMALJI NA C/O HASTIMALJI MOTILALJI,RINDIA ANDHRA PRADESH 533001 PLL0000000000000K336 Amount for unclaimed and unpaid d 499.50 18‐Sep‐2016KRISHNA IYER BALSUBRAMANIAN NA DEPUTY GENERAL MANAGERINDIA TAMIL NADU CHENNAI 600002 PLL0000000000000K344 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KRISHNAKUMAR NARMADASHANKER THAKKAR NA GANGAGHIAS POLE,SANKOD INDIA GUJARAT AHMEDABAD 380001 PLL0000000000000K359 Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016KRISHNAKUMAR NARMADASHANKER THAKER NA 529 GANGAGHIYA S POLE,SA INDIA GUJARAT AHMEDABAD 380001 PLL0000000000000K363 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KRISHNALAL VITHALDAS DALAL NA 18, MANINAGAR HSG SOCIETINDIA GUJARAT AHMEDABAD 380008 PLL0000000000000K366 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016KRISHNASWAMY RAMABADRAN NA 7 SHYAMA UTTAM CO‐OP HOINDIA MAHARASHTRA 400071 PLL0000000000000K372 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016KUSUM VIJAY KUMAR CHOKHANI NA 203 A AJAY APARTMENT,NARINDIA MAHARASHTRA THANE 401101 PLL0000000000000K433 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016KUSUMBEN KANTIBHAI PATEL NA KAILESH B 2ND FLOOR,FLAT NINDIA MAHARASHTRA MUMBAI 400049 PLL0000000000000K439 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016KANTILAL AMBALAL SHAH AMBALAL 6 RAJ‐MILAN,P M ROAD,VILE INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000K558 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016KALA SHANTILAL SHAH SHANTILAL FLAT NO‐2, 3RD FLOOR, FATI INDIA MAHARASHTRA MUMBAI 400011 PLL0000000000000K626 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016KALPANA VINOD SHAH V H SHAH 2‐SOLANKI TERRACE, CARTERINDIA MAHARASHTRA MUMBAI 400066 PLL0000000000000K654 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016KEDAR NATH M LAL 96, SANT NAGAR,,,,,LUDHIANINDIA PUNJAB 141001 PLL0000000000000K673 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016KUSUMBEN RANJITLAL NAIK R NAIK PAREKH FALIA,RANDER,SURAINDIA GUJARAT SURAT 395002 PLL0000000000000K689 Amount for unclaimed and unpaid d 315.00 18‐Sep‐2016KOMAL PANJWANI A PANJWANI BLOCK NO‐C‐2/7,OPP KACHHINDIA MAHARASHTRA 421003 PLL0000000000000K710 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016K V MRUTHUNJAYA RAO NA III CROSS,,NITTUVALLI EXTEN INDIA KARNATAKA 577001 PLL0000000000000K723 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016K VENKATARAMANA K R ANJANEYULU 16‐6‐23, NUTBAZAR,HINDUP INDIA ANDHRA PRADESH 515201 PLL0000000000000K762 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KALPANA MADANLAL PARDESHI MADANLAL C/O SUNDERLAL SADASHIV,2 INDIA MAHARASHTRA AHMED NAGAR 414001 PLL0000000000000K775 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016K A SRIDHAR K S ANNAIAH 565, 1st FLOOR,36th CROSS,  INDIA KARNATAKA 560041 PLL0000000000000K780 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016K VEENA SRIDHAR NA 565, 1st FLOOR,36th CROSS,  INDIA KARNATAKA 560041 PLL0000000000000K781 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KAMALABAI NA MARUTHI WELDING WORKS, INDIA MAHARASHTRA 999999 PLL0000000000000K790 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016KRISHNABAI NA HOTEL OWNER,POST BELUR, INDIA KARNATAKA 577201 PLL0000000000000K791 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016KKSIDDESWARA PRASAD K M KRISHNAIAH GIRISH FINANCIES (R),ROOM INDIA ANDHRA PRADESH 515201 PLL0000000000000K812 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016KSRAJESWARI K K SIDDESWARA PRASAD GIRISH FINANCIES (R),ROOM INDIA ANDHRA PRADESH 515201 PLL0000000000000K813 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016K JAYANNA K  VEERABHADRAPPA D. NO. 3714/105,,M.C.C.A. B INDIA KARNATAKA 577002 PLL0000000000000K822 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016DARSHAN JARIWALA VIDYASAGAR NO‐7,GREAT WESTERN BLDGINDIA MAHARASHTRA 400023 PLL0000000000000K838 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KGJAYADEVAPPA GURUBASAPPA C/O THE DAVANGERE HARIH INDIA KARNATAKA 577006 PLL0000000000000K856 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016KVRAMESH BABU K R  16‐3‐489,MAIN ROAD,,SATHYINDIA ANDHRA PRADESH 515201 PLL0000000000000K873 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016KIRIT H MEHTA HIMMATLAL 401, IVORY TOWER‐I,,JUHU KINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000K888 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KIRAN NARAYAN SONKAR NARAYAN 43/C, SAUBHAGYA BLDG.,,NEINDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000K901 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KINNER DOSHI SURYAKANT 105/3,MAHENDRA VILLA,OFFINDIA MAHARASHTRA 400077 PLL0000000000000K906 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KV ADINARYANA SETTY NA MERCHANT, N.R. EXTENSIONINDIA KARNATAKA 563101 PLL0000000000000K918 Amount for unclaimed and unpaid d 175.50 18‐Sep‐2016KAILASH BHAVESHKUMAR JANI BHAVESH 807, A SOPALAV HSG.SOCI.,T INDIA GUJARAT SURAT 395002 PLL0000000000000K991 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KVBADRINATH K S VITTAL D.NO.72/1"SREERANGA",II MINDIA KARNATAKA 577002 PLL000000000000K1011 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016KVBADRINATH K S VITTAL D.NO.72/1'"SREERANGA",II MINDIA KARNATAKA 577002 PLL000000000000K1017 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016KISHOR CHAVDA AJUBHAI ROYAL INVESTMENT,POONA INDIA GUJARAT JUNAGADH 362001 PLL000000000000K1021 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KSARASWATHI SHATRUGNA K R SHATRUGNA 304,MEENAKSHI MANOR,,14 INDIA KARNATAKA 560011 PLL000000000000K1029 Amount for unclaimed and unpaid d 193.50 18‐Sep‐2016KAMAL KUMAR JAIN KAILASH CHAND C/O.RATAN SALT SUPPLIERS, INDIA RAJASTHAN 303338 PLL000000000000K1031 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KAMALAMMA NA B.H.ROAD,OPP.CANARA BAN INDIA KARNATAKA 572214 PLL000000000000K1079 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016KSNAGARAJA SETTY KASI SRINEVASA SETTY C/OSRINIVASA SETTY & SONSINDIA KARNATAKA 577501 PLL000000000000K1209 Amount for unclaimed and unpaid d 108.00 18‐Sep‐2016KALPANA RAJESH BAVISHI RAJESH RAJESH PRABHUDAS BAVISH INDIA MAHARASHTRA MUMBAI 400069 PLL000000000000K1242 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KIRIT PREMCHAND SHAH NA ,,,, INDIA MAHARASHTRA 999999 PLL000000000000K1398 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KIRAWADI VEERABASAPPA K VEERABHADRAPPA S/O SRI KIRWADI VEERABHADINDIA KARNATAKA 577001 PLL000000000000K1501 Amount for unclaimed and unpaid d 297.00 18‐Sep‐2016KORI SETTY SANGAPPA KORISETTY GADIGAPPA S/O.KORI SETTY GADIGAPPA, INDIA KARNATAKA 583101 PLL000000000000K1504 Amount for unclaimed and unpaid d 162.00 18‐Sep‐2016KIGGA CHANDRAMOULI RAO KIGGA CHANNAKRISHNA RAO S/O KIGGA CHANNAKRISHNAINDIA MAHARASHTRA 999999 PLL000000000000K1506 Amount for unclaimed and unpaid d 261.00 18‐Sep‐2016KASI SREENIVASA SETTY KASI PATHIYAPPA SETTY S/O SRI.KASI PATHIYAPPA SE INDIA KARNATAKA 577501 PLL000000000000K1507 Amount for unclaimed and unpaid d 40.50 18‐Sep‐2016KOTTRAPPAYYA KPM KOTRABASAIAH CLOTH MERCHANTS,,B.H.ROAINDIA KARNATAKA 572224 PLL000000000000K1508 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016KRISHNAMURTHYCL LAKKANNAIAH S/O. SRI LAKKANNIAH.,CLOTHINDIA MAHARASHTRA 999999 PLL000000000000K1509 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016

KOTLA GOVINDAPPA KOTLA DODDALINGAPPA S/O. SRI KOTLA DODDALINGAINDIA KARNATAKA 577501 PLL000000000000K1514 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016KEMPUGOWDRAVEERABHADRAPPA GOWDA KARIBASAPPA JAMINDAR,CHOWLAR,CHELL INDIA MAHARASHTRA 999999 PLL000000000000K1516 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KANDAGADLE GOVINDAPPA ACHUBAPPA SETRU S/O ACHUBAPPA SETRU,ZAMINDIA KARNATAKA 577572 PLL000000000000K1517 Amount for unclaimed and unpaid d 513.00 18‐Sep‐2016KANDAGADLE YENGANNA SETTY ACHUBAPPA SETRU S/O.ACHUBAPPA SETRU,JAM INDIA KARNATAKA 577572 PLL000000000000K1518 Amount for unclaimed and unpaid d 513.00 18‐Sep‐2016KARANAM THIPPESWAMI ORAGALLAPPA ORAGALLAPPA,AGGRICULTU INDIA MAHARASHTRA 999999 PLL000000000000K1519 Amount for unclaimed and unpaid d 144.00 18‐Sep‐2016KOLLI SAKAMMA KOLLI RANGAPPA KOLLI RANGAPPA,DONIHALL INDIA MAHARASHTRA 999999 PLL000000000000K1520 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016KALLINGAPPABG GIRIMALLAPPA S/O SRI.GIRIMALLAPPA,BADAINDIA KARNATAKA 577001 PLL000000000000K1521 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016KITTAMMA M S  VAMAN W/O LATE.M.S.VAMAN BHATINDIA MAHARASHTRA 999999 PLL000000000000K1522 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016KNABI SHARIFF NA RETD.ASST.SURGEON,D.NO.4INDIA KARNATAKA 560011 PLL000000000000K1523 Amount for unclaimed and unpaid d 108.00 18‐Sep‐2016KRISHNAMURTY SETTYMK MALA SETRU SRI VASAVI PRINTERS,NANDI INDIA KARNATAKA 577530 PLL000000000000K1524 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016KODANDARAMA SETTYMJ M L JANARDHANA SETTY COFFEE & RUBBER  PLANTER INDIA MAHARASHTRA 999999 PLL000000000000K1525 Amount for unclaimed and unpaid d 99.00 18‐Sep‐2016KAMALAMMAP PUTTAYAMMA D/O.SMT.PUTTAMMA,MARK INDIA KARNATAKA 572101 PLL000000000000K1526 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016KRISHNASWAMI RAOA NA RETD. AMINDAR, 1298,,NAGAINDIA KARNATAKA 560003 PLL000000000000K1527 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016KANTHAPPA SUBBANNA S.O. SRI SUBBANNA,VADUGAINDIA MAHARASHTRA 999999 PLL000000000000K1529 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016KIRAWADI ANJANAPPA KIRWADI VEERABASAPPA BINNY CO ROAD,DAVANGER INDIA KARNATAKA 577001 PLL000000000000K1535 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KENCHAPPA DODDA KENCHAPPA S/O SRI DODDA KENCHAPPA, INDIA MAHARASHTRA 999999 PLL000000000000K1536 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016KARIBASAPPA MALLAPPA GUDIYAVAR MALLAPPA WEAVER,THUMMINAKATTE.,INDIA MAHARASHTRA 999999 PLL000000000000K1537 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KARTHIAYINI AMMALM M AYYAPPAN W/O SRI M.AYYAPPAN,D.NO INDIA KARNATAKA 577001 PLL000000000000K1539 Amount for unclaimed and unpaid d 81.00 18‐Sep‐2016KOUSALYAMMAP P VAMAN BHAT P.VAMAN BHAT ARCHAK,,C/OINDIA KARNATAKA 577001 PLL000000000000K1542 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016KUMARASWAMY RANGAPPA KANDIKERE,YERABALLI POST,INDIA MAHARASHTRA 999999 PLL000000000000K1543 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KASTURAPPA KR RANGAPPA S/O RANGAPPA,CLOTH MERCINDIA KARNATAKA 577501 PLL000000000000K1544 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016KALLAIAHN DODDA KALLAPPA S/O.DODDA KALLAPPA,LAND INDIA MAHARASHTRA 999999 PLL000000000000K1545 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016KAMAKSHAMMA KAMANNA DOOR NO. 1818,TOGARI ST,AINDIA KARNATAKA 570001 PLL000000000000K1546 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016KHAJI ABDUL KAREEM ABDUL WAHEB SAHIB D/NO 810  12TH CROSS,NEARINDIA KARNATAKA 577002 PLL000000000000K1549 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016KRISHNAJI RAOBT C THUKARAM RAO S/O SRI.C.THUKARAM RAO,P INDIA KARNATAKA 577501 PLL000000000000K1551 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016KOTRAMMA EMME VEERAPPA EMME W/O. SRI VEERAPPA EMME,DINDIA KARNATAKA 577002 PLL000000000000K1552 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016KAKUBAL SITARAMA SETTY KAKUBAL KRISHTAPPA SETTY S/O SRI KAKUBAL KRISTAPPA INDIA KARNATAKA 583101 PLL000000000000K1553 Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016KALAVATHAMMA B V GANGAPPA SETTY C/O B.V.SATHYANARAYANA SINDIA KARNATAKA 577001 PLL000000000000K1555 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016KAMALA RATNAMMA S SREENIVASA SETTY W/O S.SREENIVASA SETTY,C/ INDIA KARNATAKA 570001 PLL000000000000K1557 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KRISHNAMURTHY SETTYTS SIDDAPPA SETTY T S  S/O SRI SIDDAPPA SETTY T.S. INDIA KARNATAKA 577576 PLL000000000000K1558 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016KRISHNAMURTHYBS B V SATHYANARAYASETTY BURMAH SHELL AGENT,CHIT INDIA KARNATAKA 577501 PLL000000000000K1560 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016KRISHNA SETTY KR RANGADHAMA SETTY S/O SRI.RANGADHAMA SETT INDIA MAHARASHTRA 999999 PLL000000000000K1569 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016KITTAMMA R GOPAL JOIS W/O SRI.R.GOPAL JOIS,BASA INDIA MAHARASHTRA 999999 PLL000000000000K1570 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016KODANDARAMA SETTY SR S L RAMASWAMY SETTY S/O S.L.RAMASWAMY SETTY INDIA KARNATAKA 577501 PLL000000000000K1571 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016KAMALAKSHAMMA RAJAKAMALA C N DHARMARAJ C/O C.N.DHARMARAJ & SON INDIA KARNATAKA 577001 PLL000000000000K1574 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016KANAVI GURUBASAPPA KANAVI BASAPPA S/O KANAVI BASAPPA,COMMINDIA KARNATAKA 577001 PLL000000000000K1580 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016KOTRAPPA KABBUR KOTRAPPA 789/2, K.B.EXTN.,DAVANGER INDIA KARNATAKA 577002 PLL000000000000K1581 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016KRISHNA RAO DESPANDE ANANTHAPPA SHANBHOGUE S/O ANANTHAPPA SHANBHOINDIA KARNATAKA 577001 PLL000000000000K1583 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KRISHNAMURTHY SETTY B B NARAYAPPA S/O B.NARAYANAPPA,KIRAN INDIA KARNATAKA 577201 PLL000000000000K1585 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016KASI VENKATANARAYANA SETTY K VENKATACHALA SETTY S/O.K.VENKATACHALA SETTY INDIA KARNATAKA 577501 PLL000000000000K1586 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016KESAVAMURTHY KH HANUMANTHAPPA B D/NO 288/1,CHAMARAJ PET, INDIA KARNATAKA 577001 PLL000000000000K1588 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016KRISHNAMURTHY SETTY NV N V LAKSHMIKANTHSETTY S/O. SRI.N.V.LAKSHMIKANTA INDIA MAHARASHTRA 999999 PLL000000000000K1594 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016KAMALAMMA RA R ANANTHA SETTY W/O.R ANANTHA SETTY,D.NOINDIA KARNATAKA 570002 PLL000000000000K1595 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016KANAKARATHNAMMRA RAJANAHALLI APPANNA SETTY W/O. RAJAYANAHALLY APPA INDIA KARNATAKA 577001 PLL000000000000K1597 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016KRISHNAIAH SETTY DH HOBALAGIRIYAPPA C/O. D.H.KRISHNAIAH SETTY  INDIA KARNATAKA 577501 PLL000000000000K1601 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KARIBASAPPA L L LACHAPPA S/O SRI L.LACHAPPA,M/S JAYINDIA KARNATAKA 577001 PLL000000000000K1602 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016KUBERAPPA B SIDDARAMAJJARA RANGAPPA S/O SIDDARAMAJJARA RANGINDIA KARNATAKA 577002 PLL000000000000K1603 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016KARIBASAPPA M MOTI VEERAPPA S/O LATE MOTHI VEERAPPA, INDIA KARNATAKA 577001 PLL000000000000K1604 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016KOTHINA SANTHAPPA VITTAPPA S/O. SRI VITTAPPA,D/NO. 519INDIA KARNATAKA 577001 PLL000000000000K1609 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016KRISHNAIAH SETTY DH DAVASAM OBALAGIRIAPPA S/O. SRI DAVASAM,OBALAGI INDIA KARNATAKA 577501 PLL000000000000K1610 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KRISHNAMURTHY TS T SRIRANGA SETTY T.SRIRANGA SETTY,GENERAL INDIA MAHARASHTRA 999999 PLL000000000000K1613 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KONANA JAYANNA DODDA THIPPESWAMAPPA SRI DODDA THIPPESWAMAP INDIA KARNATAKA 583101 PLL000000000000K1614 Amount for unclaimed and unpaid d 108.00 18‐Sep‐2016KAMALAKSHAMMA K V  BHIMASENA W/O LATE K.V. BHIMASENA SINDIA KARNATAKA 577003 PLL000000000000K1617 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016KAMBAIAH T NA KANDIKERE,HIRIYUR TQ,,,HIRINDIA MAHARASHTRA 999999 PLL000000000000K1622 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016KRISHNAKUMAR S G SARANGAN S/O SHRI KEVAL RAM,GRAM  INDIA MAHARASHTRA 999999 PLL000000000000K1629 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KHAJJAYAM VENKATA SATYANARAYANA GURUNANAM K NARAYANA, S/OK.GURUNAD INDIA ANDHRA PRADESH 522647 PLL000000000000K1630 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016KRISHNAMURTHAIAH ADAPPA & ANNAPOORNAMMA  S/O., INDIA MAHARASHTRA 999999 PLL000000000000K1632 Amount for unclaimed and unpaid d 144.00 18‐Sep‐2016KOTI REDDYM M RAMA REDDY S/O SRI.M.RAMA REDDY,337 INDIA KARNATAKA 577004 PLL000000000000K1633 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016KASALKJ K KRISHNAPPA K.KRISHNAPPA,M/S.RAM & CINDIA KARNATAKA 577002 PLL000000000000K1637 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KRISHNA SETTYST THIMMAPPA SETTY THIMMAPPA SETTY,MERCHAINDIA KARNATAKA 577542 PLL000000000000K1646 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KAMARTHI BASANNA K THIMMAPPA SRI K. THIMMAPPA,VIJAYA C INDIA MAHARASHTRA 999999 PLL000000000000K1649 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KOTRABASAPPACV C VIRUPAKSHAPPA D/NO.43‐2,BEHIND CHOWKI INDIA KARNATAKA 577001 PLL000000000000K1653 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016KUSUMA SETTYST S T PAMPANNA SETTY SRI S.T.PAMPANNA SETTY,COINDIA KARNATAKA 577001 PLL000000000000K1655 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016KASHIBAI VISWANATH YARDI VISWANATH YARDI SRI HARIPRASAD,TILAKWADI INDIA KARNATAKA 590001 PLL000000000000K1656 Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016KUSUMA KUMARIP G R PARAMASIVAIAH SRI G.R.PARAMASIVAIAH,H.MINDIA KARNATAKA 583101 PLL000000000000K1657 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KRISHNAMURTHYA ALUR VIRUPAKSHAPPA SRI ALUR VIRUPAKSHAPPA,C INDIA MAHARASHTRA 999999 PLL000000000000K1658 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016KOTRABASAPPAS MAHADEVAPPA S/O. MAHADEVAPPA,ADVOC INDIA KARNATAKA 577001 PLL000000000000K1661 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016KRISHNAMURTHYV VENKATAGIRISETTY PADMASHREE NILAYA,,OPP.  INDIA KARNATAKA 577501 PLL000000000000K1669 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016KESHAPPAK K BASAPPA SRI K.BASAPPA,AGRICULTUR INDIA MAHARASHTRA 999999 PLL000000000000K1670 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016KARIBASAPPANM N M G VEERAPPA N.M.G. VEERAPPA,CLOTH MEINDIA MAHARASHTRA 999999 PLL000000000000K1673 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KANNAPPAM MALIYAPPA SRI MALIYAPPA,1111/2 5TH MINDIA KARNATAKA 577004 PLL000000000000K1674 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KUBERAPPANH HALAPPA N N  SRI.HALAPPA.N.N.,ROOM.NOINDIA KARNATAKA 560001 PLL000000000000K1684 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016KRISHNAMURTHYAH A V HANUMANTHA A.V. HANUMANTHA RAO,AD INDIA KARNATAKA 577002 PLL000000000000K1685 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016KASHIVISHWANATH HANUMANTAPPA HEGDAL HANUMANTHAPPA ‐HANUMANTHAPPA HEGDAL INDIA KARNATAKA 582118 PLL000000000000K1688 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016KANTHARAJA SETTYTH T HANUMANTHA SETTY T.HANUMANTHA SETTY,CLOTINDIA KARNATAKA 583101 PLL000000000000K1690 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016KRISHNA SETTYYSB BANGARA SETTY SRI.BANGARA SETTY,MERCHAINDIA KARNATAKA 577501 PLL000000000000K1699 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016KUSUMAJS J S SATYAMURTHY J.S.SATYAMURTHY,'AMBA NI INDIA KARNATAKA 577002 PLL000000000000K1700 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016KRISHNAMURTHYMR RAMAKRISHNA IYANGAR RAMA KRISHNA IYENGAR,IYE INDIA MAHARASHTRA 999999 PLL000000000000K1702 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016KASTURI BAI SKOLEKAR K SUBBA RAO K.SUBBA RAO,NO.356/7  9THINDIA KARNATAKA 577002 PLL000000000000K1707 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016KUMARI SSHETTY C R UPPIN SRI.C.R.UPPIN,P.J.EXTENSIONINDIA KARNATAKA 577002 PLL000000000000K1708 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016KARIBASAPPA K K GURUPADAPPA K.SADASHIVAPPA,JAYADEVA  INDIA KARNATAKA 577001 PLL000000000000K1713 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KUMBI SIDDAPPA VEERABHADRAPPA S/O. VEERABHADRAPPA,KUMINDIA KARNATAKA 577001 PLL000000000000K1716 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016KALAVATHY P S NAGARAJA W/O. P.S.NAGARAJA SETTY,S INDIA KARNATAKA 577501 PLL000000000000K1718 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016KASIVISWANATHA SETTY HR H T RAMAPPA S/O. H.T.RAMAPPA SETTY,C/ INDIA KARNATAKA 577001 PLL000000000000K1719 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016KAVERI BAI PN P NARAYANA RAO C/O SRI P DAYANANDA,"AMBINDIA KARNATAKA 577004 PLL000000000000K1722 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016KATLAIAHN N NARASANNA S/O N.NARASANNA,SATHYANINDIA KARNATAKA 577001 PLL000000000000K1730 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KARIBASAPPA MB M BASAVARAJAPPA NEW NATIONAL PRINTERS,D INDIA KARNATAKA 577001 PLL000000000000K1732 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016K V SUBRAMANYA BHAT K VENKATARAMANA BHAT S/O K. VENKATARAMANA BHINDIA KARNATAKA 577001 PLL000000000000K1738 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016KRANGANATHA SETTY S T KRISHNA S/O. S.T.KRISHNA SETTY,CLOTINDIA KARNATAKA 577542 PLL000000000000K1741 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016KESHAV BASAPPA B BADAMI S/O.BASAPPA B.BADAMI,C/OINDIA MAHARASHTRA 999999 PLL000000000000K1742 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016KSRAMABAYAMMA K S ADINARAYANA W/O. K.S.ADINARAYAN,290/ INDIA KARNATAKA 560003 PLL000000000000K1743 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016

KADHISESHAIAH K ASWATHAIAH AND SMT K.A.PRABHAVATHAINDIA KARNATAKA 577501 PLL000000000000K1744 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016KNSAROJA BAI K H NO.201, 16 th MAIN,,24 th C INDIA KARNATAKA 560070 PLL000000000000K1751 Amount for unclaimed and unpaid d 162.00 18‐Sep‐2016KAVITHA KAMATH M M V KAMATH D/O SRI M.V KAMATH,1828 3INDIA KARNATAKA 560041 PLL000000000000K1755 Amount for unclaimed and unpaid d 297.00 18‐Sep‐2016KRISHNA MURTHY C C SUBBANNA S/O C SUBBANNA,D/NO 380, INDIA KARNATAKA 577001 PLL000000000000K1761 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016KAMALAKSHI B S H T.SHANKA NARAYANA SETTY INDIA KARNATAKA 577001 PLL000000000000K1763 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016KITTAMMA R GOPAL W/O LATE R GOPALA JOIS,BAINDIA KARNATAKA 577551 PLL000000000000K1766 Amount for unclaimed and unpaid d 81.00 18‐Sep‐2016K P RABINDRAN K P 4/6  BORLA SOCIETY,NEAR G INDIA MAHARASHTRA 400074 PLL000000000000K4002 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016K ANANDRAJ JOSEPH K JOSEPH DEVARAJ S/O K JOSEPH DEVARAJ,,NF 3INDIA KARNATAKA 577003 PLL000000000000K4003 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016K CHIDANDA SHETTY KRISHNAIAH SETTY D C/O KRISHNAIAH SETTY D H,J INDIA KARNATAKA 577501 PLL000000000000K4004 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016K KESHAVA K BILIGIRIY IYEOUND 69 A G B EXTN.,MAHALAKSH INDIA KARNATAKA 560086 PLL000000000000K4005 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016K N KRISHNA MURTHY K M NARAYANA NO 24/5, II FLOOR,FORT,'B' S INDIA KARNATAKA 560002 PLL000000000000K4007 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016K R SATHYANARAYANA K RAMARAO C/O K RAMARAO,P J EXTN 7TINDIA KARNATAKA 577002 PLL000000000000K4010 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016K R SATYAPRASAD K V RAGHUNATHA 2935,OUTHOUSE,3RD MAIN  INDIA KARNATAKA 570002 PLL000000000000K4011 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016K R VISHALA K N RAMAKRISHNA W/O K N RAMAKRISHNA,KATINDIA ANDHRA PRADESH 515211 PLL000000000000K4012 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016K VENKATARAMAN SASTRY SUBRAMANIN SHARMA SREE RAMA TEMPLE,KOTE HOINDIA KARNATAKA 577527 PLL000000000000K4016 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016KRISHNAN K N NARAYANAN 403,,CAR NATIONS,,ROAD NOINDIA MAHARASHTRA PUNE 411006 PLL000000000000K4111 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KUSUM JHUNJHUNWALLA RAJENDRA KUMAR JHUNJHUNWA C/O SHREE BHARAT DAL MIL INDIA WEST BENGAL 700067 PLL000000000000K4124 Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016KUSUMA J S J S SATYA J S C/O SRI J S SATYA MURTH INDIA KARNATAKA 577002 PLL000000000000K4127 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016K PICHAIMUTHU NA NO.86‐A,,LGB NAGAR,,IIND CINDIA TAMIL NADU KARUR 639002 PLL000000000000K5028 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016K S ASOKAN NA NO.49‐A/36,NEMILI CHERRG INDIA TAMIL NADU KANCHIPURAM 600044 PLL000000000000K5033 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KAILASH NATH AGARWAL NA SECTOR III,545‐A R K PURAM INDIA DELHI SOUTH WEST DELHI 110022 PLL000000000000K5061 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KALPNA ARORA NA 915 TIMARPUR,DELHI,,,DELH INDIA DELHI NORTH DELHI 110054 PLL000000000000K5107 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KAMAL JEET SINGH NA H NO 3‐6‐650 10TH STREET,HINDIA ANDHRA PRADESH 500029 PLL000000000000K5114 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KAMALAKAR JOSHI NA 274 YADOGOPAL PETH,SATA INDIA MAHARASHTRA SATARA 415002 PLL000000000000K5143 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KANUBHAI B SHUKLA NA 139 PRABHAT WADI,SHETH MINDIA MAHARASHTRA MUMBAI 400027 PLL000000000000K5242 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KIRAN DIWAN NA 2 MOTALACHAWL,KOSAMBAINDIA GUJARAT BHARUCH 394120 PLL000000000000K5353 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KIRANBEN MANSUKHLAL PATEL NA C/O PATEL K B & CO,GRAIN MINDIA GUJARAT JAMNAGAR 361005 PLL000000000000K5366 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KIRTI WORAH NA COURT MORE,,PO.ASANSOL, INDIA WEST BENGAL 713304 PLL000000000000K5391 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KULJET KAUR NA SILK SAREE CENTER,BAJAJ KHINDIA MAHARASHTRA 999999 PLL000000000000K5502 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KUSUM GATHANI NA 4,SUSHMA APARTMENTS,,58 INDIA MAHARASHTRA PUNE 411037 PLL000000000000K5542 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KUSUMBEN PATOLIYA NA UDAY BATARWADI,OPP KABAINDIA GUJARAT 364601 PLL000000000000K5556 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016K SAMBA MURTHY RAJU K BULHI RAJU Q NO 83 B M4 TYPE,TINPLAT INDIA JHARKHAND 831003 PLL000000000000K5566 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016K SURYANARAYANA NAVADA K KUPPOIYA NAVADA CHIEF ENGINEER,DAVANGER INDIA KARNATAKA 577003 PLL000000000000K5568 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KURIEN ARECKEN A T K GEORGE 9, SIDHIVINAYAK APPARTME INDIA MAHARASHTRA 421304 PLL000000000000K5599 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016K H SHAH NA 12‐A, ANITA SOCIETY,NEAR VINDIA GUJARAT AHMEDABAD 380007 PLL000000000000K5615 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016K S GIRIJA K R SHEKHARAPPA W/O K R SHEKHARAPPA,DNOINDIA KARNATAKA 583104 PLL000000000000K5652 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KAILASH PAL RAMAJEE PAL MESS CONTRACTOR,KAMALAINDIA MADHYA PRADESH 452001 PLL000000000000K5695 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KALPAK P GANDHI PRAVINCHANDRA GANDHI KABA GANDHI STREET,RAMJ INDIA GUJARAT RAJKOT 360001 PLL000000000000K5726 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016KALPANA MAHAVEER M/S ELECTRONIC CENTRE,77 INDIA KARNATAKA 560053 PLL000000000000K5727 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KAMAL KISHORE MOTWANI SAKHAWATRAI MOTIWANI IST FLOOR DHARAM DAS & C INDIA MADHYA PRADESH 474009 PLL000000000000K5776 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KAMALDDIN Z PIRZADA NA R NO 35 2ND FLOOR,6TH GH INDIA MAHARASHTRA MUMBAI 400003 PLL000000000000K5796 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KAMALESH KUMAR PATEL RAJANSHI BHAI PATEL TA POVAN SOCIETY,BEHIND AINDIA GUJARAT RAJKOT 360005 PLL000000000000K5797 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MS KAMLADEVI CHOPRA JOHARILAL CHOPRA CHOPRA SYNTHETICS,PATCH INDIA RAJASTHAN 311001 PLL000000000000K5809 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KAMLESH H SHAH HEMATLAL SHAH C/O.DHNVANTRAI & BRO,,S.VINDIA GUJARAT JAMNAGAR 361001 PLL000000000000K5836 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KANIALALL JAIN NEMI CHAND C/OJAIN JUTE CARRIERS P LT INDIA WEST BENGAL 700006 PLL000000000000K5898 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KANTABEN R PATEL RATILAL PATEL AMBIKA SAW MILL AT & PO,TINDIA GUJARAT SABARKANTHA 383215 PLL000000000000K5921 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KANTILAL MISTRY NARANDAS MISTRY 838 PAGIVAS ASARWA CHAK INDIA GUJARAT AHMEDABAD 380016 PLL000000000000K5942 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KANTILAL SHIVLAL SHAH SHIVLAL SAKARCHAND SHAH VASUNDRA,,14 TILAK ROAD,, INDIA MAHARASHTRA 400077 PLL000000000000K5952 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KANU V KUMAR AMRENDRA KUMAR 226/9, NEW M I G COLONY,K INDIA MAHARASHTRA MUMBAI 400051 PLL000000000000K5955 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016KAVITA AGARWALA SHIV PRASAD AGARWALA C/O RAMASHREE,PO BARAKAINDIA WEST BENGAL 713324 PLL000000000000K6030 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KHIMJI BHAI SOMA BHAI CHORADA SOMABHAI CHORADA COMMUNITY HEALTH CENTRINDIA GUJARAT RAJKOT 360035 PLL000000000000K6088 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KISHAN DUTT GUPTA KUNJI LAL 4831/2 DEPUTY GANZ,SADARINDIA DELHI CENTRAL DELHI 110006 PLL000000000000K6163 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KISHOR SHANKAR CHAVAN SHANKAR BAPU CHAVAN VATAN B‐3, ROOM NO.102,,GINDIA MAHARASHTRA 999999 PLL000000000000K6189 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KRISHNA ARORA DESRAJ ARORA 513 BRAHAMPURI,NR KANTI  INDIA UTTAR PRADESH 250002 PLL000000000000K6241 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KRISHNA CHANDRA PAL RAM CHANDRA C/o.CANARA BANK,,25,MAHI INDIA DELHI EAST DELHI 110031 PLL000000000000K6246 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KUMUD CHANDRA DEKA KRIPA NATH HOUSE NO.36,SATAGAON,,SUINDIA ASSAM 781171 PLL000000000000K6318 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KUSUMBEN SHAH RASIKLAL SHAH INDRAPARASTHA,589 RASTA INDIA MAHARASHTRA PUNE 411011 PLL000000000000K6364 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016KADARU NAGABHUSHANA GANGADHAR K VENKATESHWARA RAO 18‐SRI MURUGAN APARTME INDIA TAMIL NADU CHENNAI 600017 PLL000000000000K6367 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016KIRTI RATILAL PAREKH RATILAL 10,LALJI PUNSHI BLDG,,TILAKINDIA MAHARASHTRA 400077 PLL000000000000K6397 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016K N PADMALATHA K S NAGARJUNA W/O K.S.NAGARJUHA,,BILWAINDIA KARNATAKA 563125 PLL000000000000K6433 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016KAIKHOSROW SHAHPUR KAIKHOSROWI NA C/O M/S.RASHID BAHMAN &INDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000KD2Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KIRTI RANCHORDAS SHETH NA 3RD FLOOR, MANGROL MANINDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000KD3Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KRISHNA SADASHIV BARVE NA D/12, MODEL HOUSE,,PROCTINDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000KD5Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KANTILAL JIVANLAL VAKHARIA NA STOCK EXCHANGE CENTRAL  INDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000KD6Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KUSUMBEN GOKALDAS KADAKIA NA 7/31,KALYAN BUILDING,KHA INDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000KD9Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KUNJBALA UTTAMCHAND SHAH NA C/O KANTILAL DEVCHAND DI INDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000KD12Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KANTILAL MANEKLAL JARIWALA NA 6/A‐1 GOREGAONKAR WADI,INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000KD13Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KUMAR KHIMJI NAGDA NA KL6‐3‐12 CIDCO COLONY,KALINDIA MAHARASHTRA 410218 PLL0000000000000KD16Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KBHUVANESHWARI MAHAJAN NA C/O.DR. ANANT S. MAHAJAN INDIA MAHARASHTRA 400076 PLL0000000000000KD18Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KARTIK GUNVANTLAL NA 20, MUKUND NIVAS,,BEHINDINDIA GUJARAT AHMEDABAD 380008 PLL0000000000000KD23Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KAMALA BHARATKUMAR SHARMA NA BHARAT BHUVAN 10TH ROA INDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000KD25Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KASHINATH LAXMAN HINDLEKAR NA 52/3, DR. RANGNEKAR SCTY, INDIA MAHARASHTRA 400024 PLL0000000000000KD27Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KAMALA NARASINHA KAMAT NA 7, MAYUR PANKH, 6TH ROADINDIA MAHARASHTRA 400071 PLL0000000000000KD28Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KALPANA BIHARILAL PATEL NA 405‐B, SIMLA HOUSE,51‐B,,N INDIA MAHARASHTRA 400036 PLL0000000000000KD31Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KRISHNAJI GOVIND KULKARNI NA 85/675, MAHARSHI NAGAR,, INDIA MAHARASHTRA PUNE 411009 PLL0000000000000KD33Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KRISHNAKUMAR RAMNIWAS GATTANI NA 13/5, SEALORD A, CUFFE PARINDIA MAHARASHTRA MUMBAI 400005 PLL0000000000000KD41Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KAPIL GAUTAM THAKORE NA MURAD MANSION,,NEAR OP INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000KD42Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KANTILAL HIRACHAND DOSHI NA 1ST FLOOR KIRAN VILLA,30,P INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000KD45Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KUSUM AJITSHI NA 84,NAVRANG PEDDER RD,,M INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000KD46Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KANTILAL NAROTTAMDAS DAVDA NA 3RD FLOOR 31 MADHURINA, INDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000KD47Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KARAN MAGANLAL KHANSAHEB NA 3RD FLOOR, SONAWALA BLD INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000KD52Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KULSUMBAI JAFFERALI PADAMSEE NA KULSUM TERRACE WALTON  INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000KD57Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016KISHANLAL CHHAGANLAL MARFATIA NA 113, BHULESHWAR KABUTARINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000KD58Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016KRISHNA BHANDARI NA FLAT NO.B‐12, Ist FLOOR,,GA INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000KD61Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016KOKILA KARAN KHANSAHEB NA SONAWALA BLDG.NO.8 B,,3RINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000KD63Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016KATIRA ARVIND GOPALJI NA 353/28, VALLABH BAUG LAN INDIA MAHARASHTRA 400077 PLL0000000000000KD65Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016KETUL NARENDRAKUMAR PATEL NA VISHNU NIWAS, LADWADA,,SINDIA GUJARAT VADODARA 390017 PLL0000000000000KD67Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016KIRIT NATHALAL SHAH NA 3/10, HEM‐KANAK,,MAHARA INDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000KD69Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016KANAN MAHESH SHAH NA MALLINATH, 1ST FLOOR,,M.RINDIA GUJARAT SURAT 395001 PLL0000000000000KD72Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KANTILAL VIRJEEBHAI RATHOD NA C/O KANTI ENGINEERING WOINDIA MAHARASHTRA MUMBAI 400093 PLL0000000000000KD73Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016KRUTIKA HARILAL JOSHI NA 305, GOLD COIN B,,OPP. ROS INDIA MAHARASHTRA MUMBAI 400034 PLL0000000000000KD74Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016

KASHINATH VISHNU GODBOLE NA 1317, KASBA PETH,,PUNE,,, INDIA MAHARASHTRA PUNE 411011 PLL0000000000000KD82Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016KAMLESH SETHIA NA FIRST FLOOR,E‐109,NEAR AMINDIA Chhattisgarh 492001 PLL0000000000000KD88Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016KALYANI ARVIND BHUNJE NA NEAR MAHAVIR BHAVAN,BA INDIA MAHARASHTRA PUNE 413102 PLL0000000000000KD89Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016KAILASBEN GOVINDBHAI PATEL NA C/O. SHAH GIRISH & CO,,13,  INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000KD93Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016KALPAKKUMAR NAUTAMLAL SHAH NA 7/4, KIRTIPRAKASH BLDG.,,SHINDIA MAHARASHTRA 400022 PLL0000000000000KD96Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016KIRTI APATEL NA C/O. SHAKTI INVESTMENTS,, INDIA GUJARAT ANAND 388001 PLL000000000000KD103Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016KALYANI ARVIND BHUNJE NA JAIN PANCH CHAWL,,NEAR MINDIA MAHARASHTRA PUNE 413102 PLL000000000000KD106Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016KETAN HARSHADBHAI DAVE NA 57/479,UNNAT NAGAR II,,S.VINDIA MAHARASHTRA MUMBAI 400062 PLL000000000000KD110Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016KIRAN TEMGIRE NA B.D.D. CHAWL NO.5,ROOM NINDIA MAHARASHTRA MUMBAI 400015 PLL000000000000KD112Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016KHIMCHAND JAVERCHAND MASTER NA RITU,42, SWASTIK SOC,NORTINDIA MAHARASHTRA MUMBAI 400056 PLL000000000000KD119Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KAMLA RAJNIKANT SHAH NA 547, MUGAT MAHAL,,FLAT NINDIA MAHARASHTRA MUMBAI 400019 PLL000000000000KD127Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KALYANI NIRPENDRA MAJMUDAR NA 101,FELICITY PARK      ,,11TH  INDIA MAHARASHTRA MUMBAI 400052 PLL000000000000KD128Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016KOKILA PRAKASH SHAH NA 12, KRISHNA BHUVAN,,PARS INDIA MAHARASHTRA MUMBAI 400069 PLL000000000000KD132Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016KHAIRANBIBI NOORBEG RASULBEG NA SUBEDAR STREET RANDER D INDIA MAHARASHTRA 999999 PLL000000000000KD133Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016KANTABEN RATILAL ZAVERI NA GHADIALI POLE,,KUBERBHAI  INDIA GUJARAT VADODARA 390001 PLL000000000000KD134Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016KIRTIKA PRAFUL JAVERI NA CRESCENT HEIGHT,,21ST FLO INDIA MAHARASHTRA MUMBAI 400007 PLL000000000000KD135Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016KETY PILOO MISTRY NA C/O N.K.DHABHAR, IMPERIA INDIA MAHARASHTRA MUMBAI 400014 PLL000000000000KD136Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016KAILASHCHAND CHANDMALJI GADIA NA SYLVERTON BLDG,,BLOCK NOINDIA MAHARASHTRA MUMBAI 400016 PLL000000000000KD137Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016KAMALA NARASINHA KAMAT NA 7, MAYURPANKH, 6TH ROAD INDIA MAHARASHTRA 400071 PLL000000000000KD138Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016KAVITA YOGESH DOSSA NA C/O. GALAXY TRAVELS,NANA INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000KD139Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016KAPILA KANTILAL DESAI NA 9, ADARSH SOCIETY,,NAVRANINDIA GUJARAT AHMEDABAD 380009 PLL000000000000KD140Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016KUBRABAI EBRAHIM NA FLAT NO.15,MAZAGAON TER INDIA MAHARASHTRA MUMBAI 400010 PLL000000000000KD141Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016KUNJBALA CHUNILAL PARIKH NA C/O.K.K. SHAH,,D/2, PURNES INDIA GUJARAT AHMEDABAD 380015 PLL000000000000KD142Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016KRISHNA A PATEL NA AT & POST ‐ RAYMA,,TALUKAINDIA GUJARAT BHARUCH 393030 PLL000000000000KD143Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016KUSUMBEN RAMANLAL DESAI NA SITA NIWAS R.NO.3,PAI NAG INDIA MAHARASHTRA MUMBAI 400092 PLL000000000000KD144Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016KANCHANBEN G MISTRY NA OPP.SHROFF BUILDING,MAU INDIA GUJARAT VALSAD 396001 PLL000000000000KD145Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016KALPANA KANTILAL SHAH NA BLOCK NO.6,2ND FLOOR,171 INDIA MAHARASHTRA 400022 PLL000000000000KD146Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016KASSAMALI JAFFERALI MOOSABHAI NA EXPRESS APARTMENT,,403B, INDIA MAHARASHTRA MUMBAI 400061 PLL000000000000KD147Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016KANCHAN VISHNU GINDE NA E/1, UNION HOUSE,,SOONAWINDIA MAHARASHTRA MUMBAI 400016 PLL000000000000KD148Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016KANJI KALYANJI TRADING AND INV PVT LTD NA DR.DALVI ROAD,,KANDIVALI( INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000KD149Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016K PALANI NA 4/3,AGARWAL NAGAR,,DR.A INDIA MAHARASHTRA MUMBAI 400019 PLL000000000000KD150Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016KBSAMBBASIVAM NA 394,C/16,GUPTA BLDG,,BHAUINDIA MAHARASHTRA MUMBAI 400019 PLL000000000000KD151Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016KAPILA KANTILAL DESAI NA 9, ADARSH SOCIETY,,NAVRANINDIA GUJARAT AHMEDABAD 380009 PLL000000000000KD155Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016KOKILA VINAYKUMAR DESAI NA 601,GULSHAN‐2,,C.D.BARFIWINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000KD156Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016KALABEN JASVANTKUMAR CHOKSHI NA MOTA MAIDAN,,MEHTA POL INDIA GUJARAT VADODARA 390006 PLL000000000000KD157Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016KUSUM MALHOTRA NA A‐133 TWIN TOWERS,PRABH INDIA MAHARASHTRA MUMBAI 400025 PLL000000000000KD158Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016KBASKARAN NA BK NO 748, ROOM NO 10,,OPINDIA MAHARASHTRA THANE 421002 PLL000000000000KD159Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016KALPANA SHAH HARSHAD MANEKLAL SHAH D/12‐A NEW POONAM BAUGINDIA MAHARASHTRA MUMBAI 400057 PLL000000000000KD160Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016KANTILAL RANCHHODDAS DALAL NA SHREE GANESH KRUPA CHS L INDIA MAHARASHTRA MUMBAI 400054 PLL000000000000KD162Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016KANTILAL MATHURADAS NA C/O SHRI K.J.GOTHI VAIDYA,BINDIA GUJARAT AHMEDABAD 380006 PLL000000000000KD163Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016KRISHNA VAMAN SOHONI NA 178A KRISHNA NIVAS,SIR BH INDIA MAHARASHTRA MUMBAI 400014 PLL000000000000KD164Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016KAMAL JIT SINGH NA C/O.HARBANS KAUR HOSPITAINDIA PUNJAB 144005 PLL000000000000KD165Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016KANSARA RAMNARAYAN MANILAL NA BHENSIA POLE,,VISNAGAR,,NINDIA MAHARASHTRA 999999 PLL000000000000KD166Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016KAMLA SURI NA SUNRISE BLDG.,,FLAT NO.12, INDIA MAHARASHTRA MUMBAI 400052 PLL000000000000KD167Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016KHADIJABIBI GULAMMOHAMED HAFEJI NA 4/42,KOTIGARA MOHALLA,,PINDIA GUJARAT SURAT 395005 PLL000000000000KD169Amount for unclaimed and unpaid d 1620.00 18‐Sep‐2016KISHOR VIJAYLAL MEHTA NA KIRIT‐KUNJ SAROJINI ROAD,VINDIA MAHARASHTRA MUMBAI 400056 PLL000000000000KD170Amount for unclaimed and unpaid d 1620.00 18‐Sep‐2016KAMLABAI JOGLEKAR NA "KEDAR",484/60,,MITRA MA INDIA MAHARASHTRA PUNE 411009 PLL000000000000KD172Amount for unclaimed and unpaid d 1980.00 18‐Sep‐2016KATAPADI GOPALKRISHNA SHENOY NA 668, IST FLOOR,10TH MAIN,  INDIA KARNATAKA 560040 PLL000000000000KD173Amount for unclaimed and unpaid d 2160.00 18‐Sep‐2016KAVITA YOGESH DOSSA NA C/O. GALAXY TRAVELS,NANA INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000KD174Amount for unclaimed and unpaid d 2250.00 18‐Sep‐2016KRISHAN KUMAR JETHANI NA 105/4 APPOLLO STREET,MUMINDIA MAHARASHTRA 400023 PLL000000000000KD175Amount for unclaimed and unpaid d 2250.00 18‐Sep‐2016KHATIJA SULEMAN BATAKA NA HOUSE NO.3/583,,KHATRIWAINDIA MAHARASHTRA 999999 PLL000000000000KD177Amount for unclaimed and unpaid d 2700.00 18‐Sep‐2016KAUSHALYA SAWHNEY NA KUSHNEKETAN,,RANI JHANSI INDIA PUNJAB 141001 PLL000000000000KD178Amount for unclaimed and unpaid d 2700.00 18‐Sep‐2016KIRITKUMAR CHHOTALAL BHAGAT NA C/O. SHREE GANESH PHARM INDIA MAHARASHTRA MUMBAI 400019 PLL000000000000KD179Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016K S KUTTY K S MENON 204,SHREENATH APARTMEN INDIA MAHARASHTRA MUMBAI 400068 PLL00000000000000KP6 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016K SADASHIV D A KRISHNA NO. 1, R R FLATS,8, WARREN INDIA TAMIL NADU CHENNAI 600004 PLL00000000000000KP7 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016KAILASH MANTRY SHANKARLAL 48‐B,HANUMAN BLDG.,308,PINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000KP16 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016KAILASH NATH MISRA A N MISRA "SHREE KRISHNA KRUPA",,3,  INDIA GUJARAT VADODARA 390002 PLL0000000000000KP17 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016KALPANA MEHTA BIHARI MEHTA 84‐11,APOLLO HOUSE,,2ND FINDIA MAHARASHTRA 400023 PLL0000000000000KP24 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016KAMALA KUMARI KHAITAN KAMAL KUMAR KAHITAN C/O NATRAJ ELECTRONICS (P INDIA DELHI SOUTH WEST DELHI 110064 PLL0000000000000KP34 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016KAMINI CHAUHAN GEETA MAGANLAL KOCHRAB MOTO VAS RAMJI  INDIA GUJARAT AHMEDABAD 380006 PLL0000000000000KP36 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016KAMLA ANAND DEWANCHAND ANAND X‐8 HAUZ KHAS ENCLAVE,NE INDIA DELHI SOUTH WEST DELHI 110016 PLL0000000000000KP38 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016KAMLABEN M PATEL MULCHANDBHAI PATEL 396 VIDYABEN'S HAVELI,AMRINDIA GUJARAT AHMEDABAD 380001 PLL0000000000000KP41 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016KANAIYALAL HARJIVANBHAI CHAUHAN HARJIVANBHAI CHAUHAN 11 RANAKPUR SOCIETY,BEHI INDIA GUJARAT AHMEDABAD 380004 PLL0000000000000KP46 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016KANCHAN MURARKA BALDEO MURARKA 902,GODAVARI BUILDING,,POINDIA MAHARASHTRA MUMBAI 400018 PLL0000000000000KP50 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016KANTILAL NAGARBHAI SHETH NAGARBHAI SIDDHI VINAYAK APTT. (DUP INDIA MAHARASHTRA MUMBAI 400090 PLL0000000000000KP60 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016KANWER KRISHAN PURI K K PURI G ‐ 98, KALKAJI,NEW DELHI,,, INDIA MAHARASHTRA 999999 PLL0000000000000KP62 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016KAPURBEN SHAH BALCHANDBHAI SHAH M 16/95 PRAGATI NAGAR,NAINDIA GUJARAT AHMEDABAD 380013 PLL0000000000000KP67 Amount for unclaimed and unpaid d 486.00 18‐Sep‐2016KASHMIRA HASMUKHLAL SHAH HASMUKHLAL SOMCHAND SHAH 176 A MOTI PACHAN,R S MA INDIA MAHARASHTRA 400080 PLL0000000000000KP70 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016KAUMUDI RAVI KORIVI RAVI RAMCHANDRA KORIVI SHOBHA BUILDING BLOCK 15INDIA MAHARASHTRA MUMBAI 400031 PLL0000000000000KP73 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016KAVITA R SHAH RAVINDRA SHAH 2‐C, SHARADA APARTMENT,, INDIA TAMIL NADU CHENNAI 600004 PLL0000000000000KP77 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016KEDAR NATH MAHESHWARI BANSIDHARJI C/O SHREEE SYNTHETICS LTDINDIA WEST BENGAL 700016 PLL0000000000000KP80 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016KESHAVLAL NARSHI GUDHAKA NARSHIBHAI GUDHAKA C/O GUDHAKA METAL WORKINDIA GUJARAT JAMNAGAR 361005 PLL0000000000000KP88 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016KIRAN PATEL SANDIP PATEL S B PATEL & CO,MAYFAIR RO INDIA GUJARAT ANAND 388001 PLL000000000000KP104 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016KIRAN S RELE SUNDERRAO A‐1/103, GIRI SHIKAR,CT5, 22INDIA MAHARASHTRA MUMBAI 400066 PLL000000000000KP105 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016KIRIT H SHAH HARKISONDAS 22 "A" JAGJIVAN MANSION,2INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000KP107 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016KISHORE SHRIDHAR NAYAK SHRIDHAR RAMRAI NAYAK 2B, DHANASREE, 2ND FLR.,12INDIA MAHARASHTRA MUMBAI 400016 PLL000000000000KP122 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016KOLLI RAGHU KUMARI K  PREMCHAND G‐2,SRILAKSHMI APARTMENTINDIA ANDHRA PRADESH 522006 PLL000000000000KP127 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016KRISHANLAL KHANNA JAYGOPALDAS KHANNA BUNGLOW NO 25 JEKEGRAMINDIA MAHARASHTRA THANE 400606 PLL000000000000KP131 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016KRISHNALAL THAKKAR CHUNILAL B 37 PARAG SAHYOG COLON INDIA GUJARAT VADODARA 390016 PLL000000000000KP135 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016KRISHNANAND GAONKAR MARUTI 504, NATASHA GARDENS,PLOINDIA MAHARASHTRA MUMBAI 400053 PLL000000000000KP138 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016KRUTI B SHAH NA NOT FOUND,,,,MUMBAI INDIA MAHARASHTRA 999999 PLL000000000000KP142 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016KRUTI BANKIM SHAH BANKIM 2/46,SAMRAT ASHOK,RIDGE  INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000KP143 Amount for unclaimed and unpaid d 108.00 18‐Sep‐2016KUNDAN RAJNIKANT PATEL RAJNIKANT M  PATEL D1/9/301 YAMUNA NAGAR,NINDIA MAHARASHTRA MUMBAI 400059 PLL000000000000KP154 Amount for unclaimed and unpaid d 144.00 18‐Sep‐2016KUNDAN RAMESHCHANDRA TALSALIA RAMESHCHANDRA RAMNIKLAL TALSANIA B/4 UJJAVAL APARTMENTS,OINDIA GUJARAT AHMEDABAD 380009 PLL000000000000KP155 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016KUNJLATABEN DAVE DHANANJAY C/O S DAVE + CO,RAOPURA RINDIA GUJARAT VADODARA 390001 PLL000000000000KP158 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016KUNTI DEVI SAXENA DHARAM PAL B 3/41C M I G FLATS,LAWRENINDIA DELHI NORTH WEST DELHI 110035 PLL000000000000KP160 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016LALA RAMGOPAL GUPTA NA EMPIRE HOUSE,HORNBY ROAINDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000L12 Amount for unclaimed and unpaid d 499.50 18‐Sep‐2016LALBHAI HIRABHAI PATEL NA GANDHI STREET,POST DAND INDIA GUJARAT SURAT 395002 PLL00000000000000L13 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016LALJI MADHAVJI VED NA MANEK BLDG,3RD FLOOR,18 INDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000L30 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016LAXMAN VISHVANATH NATU NA 690,SADASHIV PETH,POONA INDIA MAHARASHTRA PUNE 411002 PLL00000000000000L43 Amount for unclaimed and unpaid d 15120.00 18‐Sep‐2016LAXMI BHAGWANDAS NA 38 BHOIWADA,BOMBAY,,,M INDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000L46 Amount for unclaimed and unpaid d 4050.00 18‐Sep‐2016

LEELA ASHOK PATEL A A PATEL 257/A V P ROAD,KHOTACHIWINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000L146 Amount for unclaimed and unpaid d 121.50 18‐Sep‐2016L S KARGUTKAR S S KARGUTKAR 78‐D SHRI MAHAVIR APARTMINDIA MAHARASHTRA MUMBAI 400068 PLL0000000000000L160 Amount for unclaimed and unpaid d 315.00 18‐Sep‐2016ITC BHADRACHALAM FIN AND INV LTD NANA 817, TULSIANI CHAMBERS,NAINDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000L176 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016LEELAVASANTHI SHARMA MAHALINGA B‐704,NABARD STAFF QUARTINDIA KERALA 695012 PLL0000000000000L197 Amount for unclaimed and unpaid d 675.00 18‐Sep‐2016LATIKA SHAH BAHRAT E‐11/12,,ANKOOR PARK‐1,,69INDIA MAHARASHTRA PUNE 411037 PLL0000000000000L256 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016LAKSHMANAN CHETTIARS SUBRAMANIAN CHETTIAR SEETHALAKSHMI FLOUR MIL INDIA TAMIL NADU COIMBATORE 641001 PLL000000000000L1501 Amount for unclaimed and unpaid d 297.00 18‐Sep‐2016LAKSHMIDEVAMMAY YENCHERLA VASUDEVA SETTY W/O SRI.YENCHERLA VASUD INDIA KARNATAKA 577501 PLL000000000000L1502 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016LAKSHMIPATHY SETTYM TATA VENKATESHIAH S/O. SRI TATA VENKATESHIA INDIA MAHARASHTRA 999999 PLL000000000000L1503 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016LAXMANNA GT SANNATHIMMAPPA JAMINDAR,HIREMADHURI  V INDIA KARNATAKA 577501 PLL000000000000L1505 Amount for unclaimed and unpaid d 387.00 18‐Sep‐2016LAKSHMIDEVAMMA MUDAGAL HANUMANTHAPPA W/O MUDAGAL HANUMANTINDIA ANDHRA PRADESH 515408 PLL000000000000L1506 Amount for unclaimed and unpaid d 108.00 18‐Sep‐2016LAKSHMAN RAOTN H L NAGESH RAO S/O H.L.NAGESH RAO SINDH INDIA TAMIL NADU CHENNAI 600001 PLL000000000000L1508 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016LAKSHMINARAYANASETTYP P ANANTHA SETTY NO‐2857‐HALLADAKERI,,LAS INDIA KARNATAKA 570001 PLL000000000000L1510 Amount for unclaimed and unpaid d 144.00 18‐Sep‐2016LAKSHMIDEVAMMABN B G NARAYANA SETTY W/O. SRI.B.G.NARAYANA SETINDIA MAHARASHTRA 999999 PLL000000000000L1515 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016LAKSHMIRANGAMMA T K NARAYANAPPA W/O T.K.NARAYANAPPA,KARINDIA KARNATAKA 560025 PLL000000000000L1519 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016LALITHAMBANS N S NARAYANA SETTY W/O N.S.NARAYANA SETTY,CINDIA KARNATAKA 572101 PLL000000000000L1520 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016LAKSHMIKR K RAMA RAO W/O K.RAMA RAO,DOOR NOINDIA KARNATAKA 577001 PLL000000000000L1521 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016LAKSHMINARAYANASETTY T THIMMAPPA SETTY S/O THIMMAPPA SETTY, MERINDIA MAHARASHTRA 999999 PLL000000000000L1523 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016LALITHAMMA B SIDDAPPA W/O SRI.B.SIDDAPPA,CHIRADINDIA MAHARASHTRA 999999 PLL000000000000L1524 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016LAKSHMI RAMU JAHGIRDAR M NANJAPPAIAH JAGIRDAR C/O SRI.M.NANJAPPAIAH,JAHINDIA KARNATAKA 560001 PLL000000000000L1526 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016LALITHAMMA V T V VISWANATHA GUPTA W/O Y.V.VISWANATHA GUPTINDIA MAHARASHTRA 999999 PLL000000000000L1527 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016LAKSHMI KV C V NATARAJ W/O SRI.C.V.NATARAJ,341,KAINDIA KARNATAKA 570001 PLL000000000000L1528 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016LINGAMMA PATEL ESWARAPPA W/O PATEL ESWARAPPA,BHEINDIA KARNATAKA 577501 PLL000000000000L1530 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016LAKSHMIDEVAMMAMS M S VENKOBANNA SETTY C/O M/S.VENKOBANNA SETTINDIA KARNATAKA 583101 PLL000000000000L1535 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016LAJWANTI SRIVASTAVA MADAN MOHAN SRIVASTAVA '21'"B" BLOCK,6th FLOOR,"ASINDIA MAHARASHTRA MUMBAI 400093 PLL000000000000L1536 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016LINGAPPA M MUDLAPPA S/O MUDLAPPA,KUNIKERE V INDIA MAHARASHTRA 999999 PLL000000000000L1538 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016LINGANNAIAH J RUDRAPPA MERCHANT,NEHRU ROAD,DUINDIA KARNATAKA 577201 PLL000000000000L1545 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016LINGADA YELLAPPA YELLAPPA THANAGERE S/O YELLAPPA THANAGERE,CINDIA MAHARASHTRA 999999 PLL000000000000L1546 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016LINGA GUPTA P PUTTAIAH SETTY SRI PUTTAIAH SETTY,MERCH INDIA KARNATAKA 577501 PLL000000000000L1548 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016LAKSHMIDEVAMMAB P DHANAPALA GUPTA W/O.LATE P.DHANAPALA GUINDIA KARNATAKA 577501 PLL000000000000L1554 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016LATHABPJ B P M  JAYADEVAPPA H.NO.3321/13,"SHREE BASAVINDIA KARNATAKA 577203 PLL000000000000L1556 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016LEELAVATHI M GURAPPA C/O M.GURAPPA,,PWD CONTINDIA KARNATAKA 577530 PLL000000000000L1557 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016LALITHAMBAPS SURAPPA SETTY P,S,SURAPPA SETTY,C/O SUR INDIA MAHARASHTRA 999999 PLL000000000000L1558 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016LAXMINARAYANAKP KASALA PADMANABHA SETTY S/O. SRI KASALA PADMA‐,NA INDIA KARNATAKA 577001 PLL000000000000L1566 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016LAKSHMIAV A S VISWAPRAKASH A.S. VISWAPRAKASH,SRI RAJAINDIA KARNATAKA 577001 PLL000000000000L1567 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016LAKSHMIKV K S VEDAMURTHY C/O C.V.NATARAJ CHOUDRI,NINDIA KARNATAKA 570001 PLL000000000000L1568 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016LILAVATHICK C KRISHNAMURTHY C.KRISHNAMURTHY,D.NO. 38INDIA KARNATAKA 577001 PLL000000000000L1569 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016LINGAMMAP M KAMANNA SRI M. KAMANNA,9TH MAIN INDIA KARNATAKA 560040 PLL000000000000L1574 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016LAXMIK P JAYAPPA C/O P.JAYAPPA,,1003/A,I FLOINDIA KARNATAKA 560038 PLL000000000000L1576 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016LAKSHMIPATHY SETTY LN LINGAM NARAYANA SETTY LINGAM NARAYAN SETTY,LININDIA KARNATAKA 577501 PLL000000000000L1580 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016LAKSHMAN RAOPN P NARAYANAPPA P.NARAYANPPA   C/O,THE CI INDIA KARNATAKA 577002 PLL000000000000L1582 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016LAKSHMIKANTHA SETTYPV KASI VENKATACHALA SETTY KASI VENKATACHALA SETTY,SINDIA KARNATAKA 577501 PLL000000000000L1584 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016LAKSHMANA SETTY T T THIPPANNA SETTY SREE RAMA LAYOUT,,D C M BINDIA KARNATAKA 577004 PLL000000000000L1586 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016LAXMINARAYANA SETTY SP S PANDURANGA SETTY LAXMI RANGANATH STORES, INDIA KARNATAKA 577542 PLL000000000000L1587 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016LAKSHMIPATHI BHATTA MP PADMANABHA BHAT SHOP NO.3,,M/S.M.K. LTD.,,YINDIA MAHARASHTRA 999999 PLL000000000000L1589 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016LEELAVATHIKJ KUMBI JAYANNA W/O SRI KUMBI JAYANNA,D. INDIA KARNATAKA 577004 PLL000000000000L1593 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016LAXMIDEVIL BASAVARAJ W/O BASAVARAJ,KASAVANA INDIA MAHARASHTRA 999999 PLL000000000000L1595 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016LOKAPRABHAKAR L A ANANTHA SETTY AND SRI N.RAMESH,SRI LAKS INDIA KARNATAKA 572218 PLL000000000000L1606 Amount for unclaimed and unpaid d 31.50 18‐Sep‐2016LALASAHIB DESAI MARUTI C/O RAMDAS JAMNUDAS,41 INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000L4005 Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016LATHA S H SREEDHARA C/O SRI BALAJI,WET GRINDININDIA KARNATAKA 577501 PLL000000000000L4020 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016LAXMI M PILLAI M MURUGESH 24/93 AHOORA MAHAL,MARINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000L4022 Amount for unclaimed and unpaid d 121.50 18‐Sep‐2016LEELAVATHI M NA W/O M GURUPPA,P W D CONINDIA KARNATAKA 577530 PLL000000000000L4026 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016LINGARAJENDRAPPAU M MAHARUDRAPPA U MAHESHWAR STORES,GAND INDIA KARNATAKA 577413 PLL000000000000L4037 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016LTCOL SKMAYANIL K N MAYANIL DEPTT OF PSY CHATRY,COMMINDIA MAHARASHTRA PUNE 411001 PLL000000000000L4038 Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016L MURALI MADHAVAN NA 2ND FLOOR,OLDCOLABA TEL INDIA MAHARASHTRA MUMBAI 400005 PLL000000000000L5005 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016LALITHA RAMANI NA C/O S V RAMANI,PLOT 499 S INDIA MAHARASHTRA 431210 PLL000000000000L5049 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016LAXMIBAI NAGPAL NA 22/1 FIRST MAIN ROAD,3RD  INDIA KARNATAKA 560020 PLL000000000000L5081 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016LEELAVATI RATHI NA C/OTHE MORARJEE G S&W C INDIA ANDHRA PRADESH 500027 PLL000000000000L5103 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016LALAJI BHAI R  PATEL RAVAJIBHAI PATEL 7/2835 BHAGAT NIVAS,4TH FINDIA GUJARAT SURAT 395003 PLL000000000000L5190 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016LALIT KUMAR SARAWGI SOHANLAL SARAWGI SARAWGI CHEMICAL AGENC INDIA ASSAM 784521 PLL000000000000L5205 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016LATA WAGADRE KAMALAKAR WAGADRE QTR NO B/3,PRAKASH NAGA INDIA MADHYA PRADESH 461111 PLL000000000000L5249 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016LAXMI M RAMCHANDANI MAHESH 903 HAREKRISHNA TOWER,B INDIA GUJARAT AHMEDABAD 380013 PLL000000000000L5274 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016LAL BAHMAN BANDARI NA C/O M/S. RASHID BAHMAN &INDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000LD1 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016LILAVATI HIRALAL GANDHI NA SHREE SHAYAM CO‐OP H.SCTINDIA GUJARAT VADODARA 390004 PLL00000000000000LD2 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016LOHOKARE SHIVRAM KRISHNA NA 759/53, DECCAN GYMKHANAINDIA MAHARASHTRA PUNE 411004 PLL00000000000000LD8 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016LAKSHMANDAS RAMSARNDAS KAPUR NA C/O. M/S. H. NARAYANDAS &INDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000LD9 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016LILAVATI CHUNILAL SHAH NA 141/156, PARADISE SOC.,3RDINDIA MAHARASHTRA 400022 PLL0000000000000LD17 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016LALIT MOHAN NA C‐157, EAST OF KAILASH,,NEWINDIA DELHI SOUTH DELHI 110065 PLL0000000000000LD18 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016LAXMIBAI NARAYAN BAPAT NA C/O N.L.BAPAT ASRA H.NO.5 INDIA MAHARASHTRA 400070 PLL0000000000000LD21 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016LAXMIBAI SUKHDEO PRASAD GANGRADE NA SHRI LAXMI CLOTH & HOSIERINDIA MAHARASHTRA 999999 PLL0000000000000LD22 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016LACHHMAN JHAVERI NA FLAT NO.10, 4TH FLOOR,PLO INDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000LD23 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016LIFE INSURANCE CORPORATION OF INDIA NA INVESTMENT (M&A) DEPT.,,CINDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000LD30 Amount for unclaimed and unpaid d 2250.00 18‐Sep‐2016LEKHRAJ THAKURDAS ASWANI NA ISH KRIPA,PLOT NO‐617,,14T INDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000LD31 Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016LEELA SOMABHAI PATEL NA 501/1091,AZAD NAGAR COLOINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000LD32 Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016LINA PRAKASH DESAI NA C/O. MR. K. S. THAKORE,5, SWINDIA GUJARAT AHMEDABAD 380007 PLL0000000000000LD34 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016LEELA PRABHU NA 19/5, BELLARY ROAD,,18TH CINDIA KARNATAKA 560006 PLL0000000000000LD36 Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016LALITHA PRABHAKAR RANADE NA B/62 KAMAL‐PUSHPA CO‐OP INDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000LD37 Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016LEELA MENON NA 2/19, ARUN SOCIETY,,DURGAINDIA MAHARASHTRA PUNE 411016 PLL0000000000000LD38 Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016LAWRENCE TITUS HIPPOLITUS PERIS NA 3, GREGORY HOUSE,,,,,MUM INDIA MAHARASHTRA MUMBAI 400028 PLL0000000000000LD39 Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016LEENA N SHAH NA C/O.PIYUSH K SHAH,,8/9,GAUINDIA MAHARASHTRA MUMBAI 400097 PLL0000000000000LD40 Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016LAXMI KISANDAS NA VASANT PLOT NO.148 1ST FL INDIA MAHARASHTRA MUMBAI 400031 PLL0000000000000LD41 Amount for unclaimed and unpaid d 1980.00 18‐Sep‐2016LAXMIBAI SHRIKRISHNA RUIA NA RUIA BUNGLOW 75,JUHU LA INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000LD42 Amount for unclaimed and unpaid d 2970.00 18‐Sep‐2016L SURESH S LAKSHMINARAYAN APT. NO. 303, "D" BLOCK,"RAINDIA KARNATAKA 560005 PLL00000000000000LP4 Amount for unclaimed and unpaid d 3744.00 18‐Sep‐2016LSURESH S LAKSHMINARAYAN APT. NO. 303, "D" BLOCK,"RAINDIA KARNATAKA 560005 PLL00000000000000LP6 Amount for unclaimed and unpaid d 2808.00 18‐Sep‐2016LALITAA SHIVANANDAN D  SHIVANANDAN FLAT NO.14,TYPE ‐IV,,7TH FL INDIA MAHARASHTRA 400036 PLL0000000000000LP15 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016LALITKUMAR B PORWAL BHABUTMALJI 10, VARDHAMUTHIAPPAN STINDIA TAMIL NADU CHENNAI 600001 PLL0000000000000LP18 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016LALITKUMAR GOPALDASS GOPALDASS TOOLSIDASS C/O.VED SONS & CO.,,15‐B, CINDIA WEST BENGAL 700001 PLL0000000000000LP19 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016LAXMAN DINKAR VIRKAR DINKAR VIRKAR 93‐FANASWADI,BOMBAY,,.,MINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000LP23 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016LEENA GULATI SATISH KUMAR GULATI H NO B R A 1/17 GAUSHALLAINDIA UTTAR PRADESH 247001 PLL0000000000000LP32 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016LILA CHAVAN VINAYAK B CHAVAN GEETA C.H.SOC. LTD.,,FLAT NINDIA MAHARASHTRA 999999 PLL0000000000000LP36 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016LILO SUGNOMAL GURNANI SUGNOMAL GURNANI 204 SHIVAM,89 SION CIRCLE INDIA MAHARASHTRA 400022 PLL0000000000000LP37 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016LUKE JEBAKUMAR DHANARAJ D PARK ROAD,,W‐35,ANNANAGINDIA TAMIL NADU CHENNAI 600101 PLL0000000000000LP42 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016

M NARASIMHA PAI NA NEAR VITHOBA TEMPLE,V T RINDIA KARNATAKA 577501 PLL000000000000000M8Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016MADANBEN BABUBHAI NA AMBAJI ROAD,NANICHHIPWAINDIA GUJARAT SURAT 395001 PLL00000000000000M19Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MADHAVRAO GUNDAJI CHAVAN NA 17/1123 ABHYUDAJI NAGAR, INDIA MAHARASHTRA MUMBAI 400033 PLL00000000000000M42Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MADHUKANTA CHHABILDAS KOTHARI NA C/O B D PARIKH + CO,KHADIAINDIA GUJARAT AHMEDABAD 380001 PLL00000000000000M56Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016MADHUSUDAN RAMANLAL LEHRI NA S B 1 CO‐OP HOUSING SOCIE INDIA MAHARASHTRA MUMBAI 400069 PLL00000000000000M8 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MADHUSUDAN TIMBLO NA C/O GURUDAS TIMBLO,SETH INDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000M84Amount for unclaimed and unpaid d 1980.00 18‐Sep‐2016MADHUSUDAN VINAYAK MAHAJAN NA DEEP GRIHA,50/1/2 ERANDA INDIA DELHI CENTRAL DELHI 110004 PLL00000000000000M85Amount for unclaimed and unpaid d 877.50 18‐Sep‐2016MAGANLAL JIVANLAL MXX NEW MAHAVIR PRAKASH CO INDIA MAHARASHTRA 400077 PLL00000000000000M96Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016MAGANSINGH TANWAR NA GOPAL BHUVAN,OPP NARE PINDIA MAHARASHTRA MUMBAI 400012 PLL00000000000000M99Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016MAHABIR PRASAD RAMESHWARLAL KANDOI NA 2 VISHWA MAHAL,C ROAD MINDIA MAHARASHTRA MUMBAI 400020 PLL0000000000000M103Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016MAHENDRA CHANDULAL ZAVERI NA 6A MOTI BAUG,96, SION ROAINDIA MAHARASHTRA 400022 PLL0000000000000M110Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016MAHENDRA J TIBREWALA NA 3 VIKAS APARTMENTS,JANKI  INDIA MAHARASHTRA MUMBAI 400049 PLL0000000000000M115Amount for unclaimed and unpaid d 481.50 18‐Sep‐2016MAHENDRAKUMAR VADILAL SHAH NA KISHORE KENDRA A‐ BLOCK 2INDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000M138Amount for unclaimed and unpaid d 373.50 18‐Sep‐2016MAHESH NENSEY BHAKTA NA GORDHANDAS THAKERSEY B INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000M157Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016MANECK SHAVAK KARANJIA NA C/O A J DIVAN,33 BHUPEN C INDIA MAHARASHTRA 400023 PLL0000000000000M205Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MANGAL DATTATRAYA WAYKAR NA NEW AGAKHAN BLDG.,4TH F INDIA MAHARASHTRA MUMBAI 400011 PLL0000000000000M212Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MANI ARJUN AIYAR NA C/O K S AIYAR + CO,49 APOLLINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000M238Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016MANIKCHAND MOHANLAL BANTHIA NA C/O HANUTMAL RAWATMALINDIA WEST BENGAL 700001 PLL0000000000000M252Amount for unclaimed and unpaid d 8622.00 18‐Sep‐2016MANSUKHLAL MOHANLAL DOSHI NA MADHAVJI DAYAL BLDG 1ST  INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000M32 Amount for unclaimed and unpaid d 751.50 18‐Sep‐2016MARY PHILLIPA JOSEPH DIAS NA 12 VERONICA STREET,RANW INDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000M33 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MARYAM TARMOHOMED NA NAWAB LUCKNOW FASHION INDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000M333Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016MAYA CHOWDHARY NA VRINDAVAN APPARTMENTS, INDIA MAHARASHTRA PUNE 411020 PLL0000000000000M352Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016MEERA MITTAL NA C/O MAHADEO MITTAL,P/4‐1INDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000M395Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MEHBOOB SABJALI SUNDRANI NA 106,KIRTI MANDIR SOCIETY,LINDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000M398Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016MELATH MADHAVAN NA 14 B 1 T TWO ROOM BLOCKSINDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000M409Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016MOLAHALLY BHAVANISHANKAR RAO NA 7/7 TALMAKHIWADI,TARDEOINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000M473Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MOTILAL MURLIDHAR CHANDAK NA 300 G ADAT BAZAR,AHMEDNINDIA MAHARASHTRA AHMED NAGAR 414001 PLL0000000000000M486Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016MRUNALINI GOVINDLAL PATEL NA NANDINI,12 INQUILAB STREEINDIA GUJARAT AHMEDABAD 380015 PLL0000000000000M503Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016MUNRI DEVI CHAMAL NA 23/A,SAGER SANGEET,,OPP CINDIA MAHARASHTRA MUMBAI 400005 PLL0000000000000M545Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MYOWN INVESTMENTS PVTLTD NAX 9 A,SUVAS APARTMENTS,68‐ INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000M553Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MEENA SURYAKANT SHAH SURYAKANT B\7,SHRINATH APTS,,"KANDEINDIA MAHARASHTRA MUMBAI 400068 PLL0000000000000M597Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MANJULA MORARJI NAX 3,VISHWA LAXMI,CHANDAW INDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000M607Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MAHESH CHAND GUPTA JAI NARAIN B‐214,DERAWAL NAGAR,DEL INDIA DELHI NORTH WEST DELHI 110009 PLL0000000000000M618Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016MITA MANSUKH NANDU MANSUKH 2ND FLR, DESHMUKH WADI, INDIA MAHARASHTRA 400080 PLL0000000000000M632Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016MURTUZA H MAMAJI WALA HAKIMUDDIN 22‐NAZNEEN BUILDING,2ND  INDIA MAHARASHTRA MUMBAI 400011 PLL0000000000000M682Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016MOHAMED IQBAL SULEMAN MERCHANT HAJI SULEMAN "CHANDNI",SHOP NO 12,1st  INDIA KARNATAKA 560001 PLL0000000000000M694Amount for unclaimed and unpaid d 351.00 18‐Sep‐2016MANOJ JAIN VIVEK JAIN 4/78 PUNJABI  BAGH (WEST) INDIA DELHI WEST DELHI 110026 PLL0000000000000M735Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016MUDITA GARODIA SUSHIL KUMAR 22‐SHIVNER, IIND FLOOR,84‐ INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000M744Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016MANISH BABUBHAI NA 102 SHIV SADAN,DR RAJEND INDIA MAHARASHTRA 400080 PLL0000000000000M800Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MANISHA K JAIN KAILASH 66 PREM COURT,5 PEDDAR RINDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000M814Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016MAHENDRA B SHAH NA 25 GANESH WADI, MULJI JET INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000M817Amount for unclaimed and unpaid d 153.00 18‐Sep‐2016MANIBEN PATIBANDHA C PATIBANDHA 8 SINDHWADI SOCIETY,SANK INDIA GUJARAT MAHESANA 384315 PLL0000000000000M846Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MALTHIBAI VAIDYA V G VAIDYA 1712, SRI HARI NIVAS,SRI SID INDIA KARNATAKA 577004 PLL0000000000000M896Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016MCMILLAN TEA EXPORTS LTD NA 52, MADHULI APTS.,DR. ANNINDIA MAHARASHTRA MUMBAI 400018 PLL0000000000000M904Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MOHAN SADASHIV GANDHI SADASHIV GANDHI KUTIR,,DR.MUKHER INDIA MAHARASHTRA THANE 421201 PLL0000000000000M905Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MANISH B SHAH NA 60 WARDEN COURT,79/81 A  INDIA MAHARASHTRA 400036 PLL0000000000000M908Amount for unclaimed and unpaid d 153.00 18‐Sep‐2016MAYURI KIRAN SHAH KIRAN VELANI ESTATE, `A' WING,3R INDIA MAHARASHTRA MUMBAI 400097 PLL0000000000000M923Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016M V MALLAKARJUNA M P VEERBHADRAPPA 652/2, 7TH MAIN,P J EXTENS INDIA KARNATAKA 577002 PLL0000000000000M940Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016MIRANI ASHOK REVALAL MIRANI SAYONA YOGIJI APTS.,7/SECOINDIA GUJARAT AHMEDABAD 380007 PLL0000000000000M948Amount for unclaimed and unpaid d 211.50 18‐Sep‐2016M V NAGESH NA C/O R N NAGARAJ,OLD BARL INDIA KARNATAKA 577202 PLL0000000000000M974Amount for unclaimed and unpaid d 40.50 18‐Sep‐2016MANJUNATH BN B NANJUNDAPPA C/O MURALIDHARA K V,,FLATINDIA KARNATAKA 562130 PLL000000000000M1048Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016MCHANNABASANNA GOUWSIDDONIAH SHREE JAYALAKSHMI TEXTILEINDIA KARNATAKA 577501 PLL000000000000M1049Amount for unclaimed and unpaid d 31.50 18‐Sep‐2016MUKESH GUPTA O P GUPTA C‐118,SHIVALYA MARG,,SETHINDIA RAJASTHAN 302004 PLL000000000000M1069Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016MNARAYANAPPA MALLAPPA O.B./2,DCM COLONY,,DAVANINDIA KARNATAKA 577003 PLL000000000000M1097Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016ML NITYANANDA M  LAKSHMANA SHETTY 580/2, 6TH MAIN ROAD,,P.J.  INDIA KARNATAKA 577002 PLL000000000000M1098Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016M SUMITRAMMA MUDGAL HARAPANA HALLY,,,,HARAPAINDIA KARNATAKA 583131 PLL000000000000M1104Amount for unclaimed and unpaid d 337.50 18‐Sep‐2016MRUNAL KANADE XX C/O‐U.S.SAHASRABHUDHE,6 INDIA MAHARASHTRA 400042 PLL000000000000M119 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MOTIRAM M TALREJA MOTOOMAL 'SHIV KRUPA',9‐9,H SIDDIAH  INDIA KARNATAKA 560002 PLL000000000000M1243Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MEDA RAMIAHCHETTY AND SONS C RAMAIAH CHETTY 237‐27, SRI SATHYA‐,NARAYAINDIA MAHARASHTRA 999999 PLL000000000000M150 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MUDUGAL RAMA SETTY M MUKUNDAPPA C/O MUDUGAL MUKUNDAPPINDIA KARNATAKA 583101 PLL000000000000M1502Amount for unclaimed and unpaid d 81.00 18‐Sep‐2016MUDUGAL VENKOBA SETTY M HANUMANTHAPPA C/O M/S.BHEEMASENAPPA,&INDIA KARNATAKA 583101 PLL000000000000M1503Amount for unclaimed and unpaid d 216.00 18‐Sep‐2016MADRALLY SETRA MALLESHAPPA SIDDAPPA S/O SIDDAPPA, MERCHANT,MINDIA MAHARASHTRA 999999 PLL000000000000M1504Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016MURIGENDRAPPAKH K HANUMANTHAPPA S/O SRI. K.HANUMANTHAPPAINDIA KARNATAKA 577002 PLL000000000000M1507Amount for unclaimed and unpaid d 189.00 18‐Sep‐2016MYLARA SETTYYP NEELAPPA S/O NEELAPPA , COTTON,ME INDIA MAHARASHTRA 999999 PLL000000000000M1508Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MUDDURAMIAH SETTYBT BEGALUR THIPPAIAH SETTY S/O. SRI BAGALUR THIPAIAH  INDIA MAHARASHTRA 999999 PLL000000000000M1510Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016MANVI GURU BHEEMIAH THIMMAIAH S/O. THIMMAIAH,H.NO.5,2,5INDIA KARNATAKA 584101 PLL000000000000M151 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016MUTHYAL LAKSHMANA SETTY SRI RANGAPPA SETTY S/O. SRI RANGAPPA SETTY,MINDIA MAHARASHTRA 999999 PLL000000000000M1512Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016MUTHYAL SREEKANTHA SETTY NA MERCHANT, KAMMARGATTI INDIA MAHARASHTRA 999999 PLL000000000000M1513Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MALLABADI GANGAMMA M KOTRAPPA C/O SRI M.SHANMUKHAPPA, INDIA KARNATAKA 577004 PLL000000000000M1516Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MALLABADI GURUBASANNA MALLABADI KOTRAPPA S/O SRI.MALLABADI KOTRAP INDIA KARNATAKA 560011 PLL000000000000M1517Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MUDDAPPA ALGHATTA BASAPPA S/O ALGHATTA BASAPPA,,MEINDIA MAHARASHTRA 999999 PLL000000000000M1518Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MALLESAPPA PADASALE GOWD SIVAPPA SRI.PADASALE GOWD SIVAPPINDIA MAHARASHTRA 999999 PLL000000000000M1519Amount for unclaimed and unpaid d 99.00 18‐Sep‐2016MURIGAPPA PK PATEL KALLATHAPPA S/O SRI.PETEL KALLATTAPPA,INDIA KARNATAKA 577501 PLL000000000000M1520Amount for unclaimed and unpaid d 99.00 18‐Sep‐2016MURIGAMMAGS G SIVAPPA C/O. SRI G.SHIVAPPA,,B.A.LLBINDIA KARNATAKA 577501 PLL000000000000M152 Amount for unclaimed and unpaid d 216.00 18‐Sep‐2016MEDLERI CHANDRASEKHARA SHARMA M GURUSIDDAIAH PROP:REGAL WATCH COMPAINDIA KARNATAKA 577001 PLL000000000000M1523Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MUKUNDAPPAHK H K SANNALINGAPPA 3RD CROSS ROAD, PARK EXT INDIA KARNATAKA 577201 PLL000000000000M1527Amount for unclaimed and unpaid d 1273.50 18‐Sep‐2016MALLAPPA GOWDA AG RANGAPPA GOWDA RANGAPPA GOWDA,LANDHOINDIA MAHARASHTRA 999999 PLL000000000000M1528Amount for unclaimed and unpaid d 162.00 18‐Sep‐2016MAHESWARAPPA SIDDAPPA S/O SRI SIDDAPPA,AGGRICULINDIA MAHARASHTRA 999999 PLL000000000000M1529Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016MOTHY MURIGAPPA RUDRAPPA VAKKALIGARAPET,DAVANGE INDIA KARNATAKA 577001 PLL000000000000M153 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016MAHALINGASWAMI HALASWAMI S/O SRI.HALASWAMI,GOVINAINDIA MAHARASHTRA 999999 PLL000000000000M1532Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016MANCHALI RAMACHAR HANUMANTHACHAR SRI.HANUMANTHACHAR,JAMINDIA KARNATAKA 583101 PLL000000000000M1533Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016MEDLERI RUDRAIAH G GURUSIDDAIAH S/O G.GURUSIDDAIAH,D.NO. INDIA KARNATAKA 577001 PLL000000000000M1537Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016MRUTHYUNJAYA BELLARY MALLAPPA S/O SRI BELLARY MALLAPPA, INDIA KARNATAKA 577501 PLL000000000000M1539Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016MALLAMMA KAMANNA #492, CHAWADI STREET,,FORINDIA MAHARASHTRA 999999 PLL000000000000M1540Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MUDUGALPV M PITAMBRAPPA XVII/39,,3rd CROSS,,PATEL N INDIA KARNATAKA 583001 PLL000000000000M1542Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016MAHABALESWARA ANNUSHET RAYKAR ANNUSET RAYKAR GOLD SMITH, SANTEBENNURINDIA KARNATAKA 577201 PLL000000000000M1545Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016MOHAN KUMARBS B V SATHYANARAYASETTY S/O B.V.SATHYANARAYANA SINDIA KARNATAKA 577501 PLL000000000000M1546Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016MURIGENDRAIAHCNP PARVATHAIAH LAND LORD,BUKKAMBHUDI, INDIA MAHARASHTRA 999999 PLL000000000000M1549Amount for unclaimed and unpaid d 144.00 18‐Sep‐2016MULAGUND NAGABHUSHANA SETTY M BASETTAPPA S/O. SRI.M.BASETTAPPA,CHAINDIA MAHARASHTRA 999999 PLL000000000000M1550Amount for unclaimed and unpaid d 261.00 18‐Sep‐2016MANORATHNAMMA Y T KRISHNAMURTHSETTY C/O VENKATESHA MEDICALS INDIA MAHARASHTRA 999999 PLL000000000000M155 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MALLIKARJUNAPPA S CHANNAPPA BASAVARAJAPPA MANJUNATINDIA MAHARASHTRA 999999 PLL000000000000M1552Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016

MAHESWARAPPA PG PADASALE CHANNAPPA S/O SRI PADASALE CHANNAPINDIA MAHARASHTRA 999999 PLL000000000000M1553Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016MOHAMED IBRAHIM SHIAB N MOHAMAD FOKRUDIN SAHIB S/O. SRI N. MOHAMAD FOKRINDIA KARNATAKA 577001 PLL000000000000M1554Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MUD BASAPPA COMPLI BASAPPA S/O SRI COMPLI BASAPPA,EX INDIA KARNATAKA 577001 PLL000000000000M1555Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016MOGALAPPA BALIRAM POGUL BALIRAM BALAYYA POGUL S/O SRI BALIRAM BALAYYA P INDIA MAHARASHTRA SOLAPUR 413001 PLL000000000000M1557Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016MANGILAL SHARMA GIRIDHARILALJI SHARMA S/O GIRIDHARILALJI SHARMAINDIA RAJASTHAN 306503 PLL000000000000M1559Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MURIGENDRAPPA SG S G SIDDAPPA S/O S.G.SIDDAPPA,LANDLOR INDIA KARNATAKA 577001 PLL000000000000M1560Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MALLARA SETTY P PALA HARIYAPPA SETTY CLOTH MERCHANT,DODDASI INDIA KARNATAKA 577501 PLL000000000000M156 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016MOODALIAH T Y THIMMADASAPPA NO 2 THULASITHOTA,O T C R INDIA KARNATAKA 560001 PLL000000000000M1563Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MANJOJI RAO MK M KRISHNAJI RAO MERCHANTS,CHANNAGERI.,SINDIA KARNATAKA 577201 PLL000000000000M1564Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016MEDLERIMUT RAJASHEKHARAIAH M KENDAPPAIAH S/O.M.KENDAPPAIAH,WATC INDIA KARNATAKA 577001 PLL000000000000M1567Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016MURIGEPPA GT G T BASAVALINGAPPA S/O G.T.BASALINGAPPA,JAM INDIA MAHARASHTRA 999999 PLL000000000000M1568Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016MAYASANDRA NARANAPPA SHAMARAO NARAYANAPPA C/O M.S.LAKSHMINARAYANAINDIA KARNATAKA 577003 PLL000000000000M1570Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MATADA CHANDRASEKHARAIAH M RUDRAIAH S/O SRI.M.RUDRAIAH,LAND HINDIA KARNATAKA 577001 PLL000000000000M1576Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016MANGAMMA N N VENKATARAMANSETTY W/O N.VENKATANARAYANA  INDIA KARNATAKA 560004 PLL000000000000M1579Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MRUTHUNJAYAPPA B VRUSHABENDRAPPA GANGAMMA, SRI.B.LINGAPP INDIA KARNATAKA 577501 PLL000000000000M1583Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MRUTHYUNJAYAPPA D M HANAGODIMATH S/O SRI.D.M. HANAGODIMATINDIA KARNATAKA 577001 PLL000000000000M1584Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016MUKUNDACHAR K K BANDACHAR KAVARI, SRI RANGANATHA LAINDIA KARNATAKA 577005 PLL000000000000M1587Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MARILINGAPPA RH REVAPPALA HALAPPA SELECTION GRADE LECTURERINDIA KARNATAKA 573103 PLL000000000000M1596Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016MAHADEVAPPA RH REVAPPALA HALAPPA AND SMT.SUSHEELAMMA,AJ INDIA MAHARASHTRA 999999 PLL000000000000M1597Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016MUDENUR GOWDRA UMAPATHI CHANNAVEERA GOWDA S/O. SRI LATE CHANNAVEER, INDIA KARNATAKA 577001 PLL000000000000M1607Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MUDUGAL SUBBANNA SETTY MUKUNDAPPA SETTY C/O. SRI.M. BHIMASENAPPA,INDIA MAHARASHTRA 999999 PLL000000000000M1609Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MALLAIAH LINGANNA SRI LINGANNA,BARAGUR  POINDIA MAHARASHTRA 999999 PLL000000000000M1610Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MALLIKARJUNAPPA G PATEL ESWARAPPA LATE PATEL ESWARAPPA,ME INDIA MAHARASHTRA 999999 PLL000000000000M1613Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016MALHAR MARTHAND JOSHI MARTHAND JOSHI NO.121/1, ADITYA,ACHUTHAINDIA KARNATAKA 577201 PLL000000000000M1617Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016MADHUKAR SR R L SATHYANARAYASETTY SRI.R.L.SATYANARAYANA‐,SE INDIA KARNATAKA 577002 PLL000000000000M1618Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016MUPPAMMA O OREKONDE BAKKAPPA OREKONDE BAKKAPPA,IST CRINDIA KARNATAKA 577002 PLL000000000000M1620Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MALLIKARJUNAPPA HL LAKSHMIVARADA MALLAPPA LAKSHMIVARADA MALLAPPAINDIA MAHARASHTRA 999999 PLL000000000000M1623Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MAHALINGAPPAC GURUSHANTHAPPA GURUSHANTHAPPA,D.NO.59 INDIA KARNATAKA 577002 PLL000000000000M1627Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016MDMAZHAR HUSSAIN MOHIDEEN SAHEB NEAR NEW MASJID,OPP ELAHINDIA KARNATAKA 577501 PLL000000000000M1630Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MALATHIBAI VAIDYA NA D/NO.1712 ANJANAYA LAYO INDIA KARNATAKA 577004 PLL000000000000M163 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016MANOHARP P RAMAKRISHNOJI RAO P.RAMAKRISHNOJI RAO,D.NOINDIA KARNATAKA 577001 PLL000000000000M1633Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016MANJU PARIWAL UMASHANKAR W/O UMA SHANKAR, M/S.VI INDIA KARNATAKA 577001 PLL000000000000M1639Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MALLIKARJUNAPPAHN HORATTI NINGAPPA SRI HORATTI NINGAPPA,PALAINDIA MAHARASHTRA 999999 PLL000000000000M1643Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MANJUNATHAMH M HANUMANTHA SETTY M.HANUMANTHA SETTY,MU INDIA KARNATAKA 577501 PLL000000000000M1644Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016MANGALA NAGARAJA S H NAGARAJA SETTY W/O. SRI S.H. NAGARAJA,SETINDIA KARNATAKA 577001 PLL000000000000M1646Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016MAHADEVAPPAC C SHIVAPPA S/O. C. SHIVAPPA,AGRICULTUINDIA MAHARASHTRA 999999 PLL000000000000M1649Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MAHALAKSHMAMMAAP BOPPA RAYAPPA 1582,"SRIRAMA"6TH CROSS, INDIA KARNATAKA 560040 PLL000000000000M1654Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016MURALIDHARP D PUNDLEEKAPPA SRI D.PUNDLEEKAPPA,SULTA INDIA KARNATAKA 577001 PLL000000000000M1655Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MANJUNATHADT D M THIPPANNA D.M.THIPPANNA, M/S.D.M.‐, INDIA MAHARASHTRA 999999 PLL000000000000M1657Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016MALLIKARJUNAPPAH H CHANNABASAPPA H.CHANNABASAPPA,HALEPE INDIA KARNATAKA 577001 PLL000000000000M1663Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016MUKTHINATHATHM T H M RACHITAIAH T.H.M. RACHITAIAH,D/NO. 1/INDIA KARNATAKA 577001 PLL000000000000M1664Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016MADI SUSHEELAMMA M SHIVANNA M.SHIVANNA  C/O,N.R.REVA INDIA KARNATAKA 577001 PLL000000000000M1668Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016MANJUNATHA SETTYLN L NARASIMHA SETTY L.NARASIMHA SETTY,C/O.VA INDIA KARNATAKA 577501 PLL000000000000M1673Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MURUGENDRAPPAKC C VEERABHADRAPPA VINOBHANAGAR II STAGE,SR INDIA KARNATAKA 577201 PLL000000000000M1674Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016MANJUNATHAK C N KASIPATHAIAH C.N.KASIPATHAIAH,NO.37, II INDIA KARNATAKA 560003 PLL000000000000M1677Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016MANJUNATHYA MANJUNATH Y A Y.ANANTHAIAH SETTY,CHEM INDIA KARNATAKA 577501 PLL000000000000M1678Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016MOHANRP R M PADMANABHA R.M.PADMANABHA GUPTA,NINDIA KARNATAKA 577001 PLL000000000000M1682Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016MEERADR D N RAMACHANDRA SRI.D.N.RAMACHANDRA SET INDIA KARNATAKA 577527 PLL000000000000M1684Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016MURUGESHKB K BASAVARAJ K.BASAVARAJ    C/O,K.CHANNINDIA KARNATAKA 577001 PLL000000000000M1685Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016MALLAPPA MG M G HALAPPA M.G.HALAPPA,K.B.EXTENSIO INDIA KARNATAKA 577002 PLL000000000000M1688Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MALLIKARJUNA Y Y SARANAPPA RITA PRINCIPAL,,DOOR NO.1 INDIA MAHARASHTRA 999999 PLL000000000000M1694Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016MURUGESHAPPA K K GURUPADEPPA SAILAJA MURUGESH,JAYADE INDIA KARNATAKA 577001 PLL000000000000M1698Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016M DHANANJAYA MUDALEGOWDA S/O LATE MUDLEGOWDA,KA INDIA KARNATAKA 572228 PLL000000000000M1699Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016MURALIKRISHNA N V NAGAPPA SETTY S/O. V.NAGAPPA SETTY,MURINDIA KARNATAKA 577501 PLL000000000000M1702Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MANJUNATHAIAH KM K M MURIGENDRAIAH & SRI K.M.MURIGENDRAIAH, INDIA KARNATAKA 577002 PLL000000000000M1703Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MALLIKARJUNA D D HANUMANTHAPPA D. HANUMANTHAPPA,ENGG INDIA KARNATAKA 577602 PLL000000000000M1704Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MANGALA DEVI CV C VIRUPAKSHAPPA D‐NO.43/2,BEHIND CHOWKI INDIA KARNATAKA 577001 PLL000000000000M1706Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016MUKUNDA RAO BONGALE SATHYANRAYANA RAO S/O. SATHYANARAYANA RAOINDIA MAHARASHTRA 999999 PLL000000000000M1708Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016MAHESHCHANDRA BABU BV M B VEERABASAPPA MUDDAHALLI MAHESHCHANINDIA KARNATAKA 577001 PLL000000000000M1709Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016MALLANNA GOWDAHP DB HANUMANTHAPPA PATEL S/O.B.HANUMANTHAPPA PA INDIA MAHARASHTRA 999999 PLL000000000000M171 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016MTKRISHNA MURTHY S A/S MADDI THIPPESWAMY,T INDIA KARNATAKA 577501 PLL000000000000M1712Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016MURUGESH KB K BASAVARAJ S/O. K.BASAVARAJ,IYANAHALINDIA KARNATAKA 577001 PLL000000000000M1717Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016MURALI KRISHNA KN K H NAGARAJ SRENIVASA CINE CHAMBERS INDIA KARNATAKA 577501 PLL000000000000M1720Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016MANJUNATHA HV VEERACHARI MAYA CONSULTANCY CORPNINDIA KARNATAKA 577301 PLL000000000000M172 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MAHALINGAPPAK K NAGAPPA C/O N.M.KANCHIKERE,NO.46INDIA KARNATAKA 577001 PLL000000000000M1724Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016MAHABOOB BASHAM MD  HUSSAIN S/O MD.HUSSAIN,11/174,RA INDIA MAHARASHTRA 999999 PLL000000000000M1730Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MUDEGOWDRA REVANASIDDAPPA MUDEGOWDRA SANNA S/O MUDEGOWDRA SANNA‐ INDIA KARNATAKA 577001 PLL000000000000M1732Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016MNSIDDESWARA MADDINAGAPPA S/O LATE MADDINAGAPPA,A INDIA KARNATAKA 577517 PLL000000000000M1734Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MANJAPPA DC E CHANNABASAPPA S/O E CHANNABASAPPA,AGRINDIA KARNATAKA 577552 PLL000000000000M1737Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016MVSHANTHA KUMAR M VENKATACHALA SETTY S/O M.VENKATACHALA SETT INDIA KARNATAKA 577001 PLL000000000000M1739Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016MUDUGAL NAGARAJA SETTY M LAXMANA SETTY S/O M.LAXMANA SETTY,C/O  INDIA KARNATAKA 583131 PLL000000000000M1748Amount for unclaimed and unpaid d 85.50 18‐Sep‐2016MAGDUM K B B L MAGDUM S/O SRI B L MAGDUM,MAGD INDIA KARNATAKA 560004 PLL000000000000M1750Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016MUTALIKDESAI DS S SMT SRIDEVI MUTALIK DESA INDIA KARNATAKA 577602 PLL000000000000M1754Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016MANGILALMJAIN MANCHA LALJI AND SHAH KUMARPAL DEVICINDIA KARNATAKA 581115 PLL000000000000M1760Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016MANGILAL M JAIN MANBHALAJI SHA KUMARPAL DEVICHAND INDIA KARNATAKA 581115 PLL000000000000M1762Amount for unclaimed and unpaid d 99.00 18‐Sep‐2016MRUTHUNJAYA BG S SRI R.R. KANTHRAJ,IV CROSS  INDIA KARNATAKA 577601 PLL000000000000M1766Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016MOHANDASYH Y HEMA SETTY AND M.VASANTHAMMA,VILLINDIA KARNATAKA 577540 PLL000000000000M1768Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016MARIAMBIBI YACOOB SALEHBHAI YACOOB 5/21,B BALAPIR ROAD,,RANDINDIA GUJARAT SURAT 395005 PLL000000000000M1812Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MOHANLAL TULSIDAS BHATIA TULSIDAS PLOT NO 8 GYANDEEP SOC,,KINDIA MAHARASHTRA RAIGARH(MH) 410201 PLL000000000000M1870Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MOHAN KAMRA NA ,,,, INDIA MAHARASHTRA 999999 PLL000000000000M2029Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MRUDULA KALYANJI NATHWANI NA 19,YASHODA NIWAS,,RAJAW INDIA MAHARASHTRA 999999 PLL000000000000M2287Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016M B NAGENDRA M BHEEMASENA RAO D NO 770 8TH MAIN ROAD,OINDIA KARNATAKA 577002 PLL000000000000M400 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016M JAGDEESH SHETTY M NARAYANA SHETTY C/O SOUDRI KALLAPPA SETTYINDIA KARNATAKA 583201 PLL000000000000M4005Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016M JAGDISH SHETTY NARAYANA SHETTY C/O SOUDRI KALLAPPA SHET INDIA KARNATAKA 583201 PLL000000000000M4006Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016M MUDUGAL SREENIVASA M MULCHANDAPPA C/O M BHEEMASENAPPA & BINDIA KARNATAKA 580020 PLL000000000000M4012Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016M N LAKSHAMMA VEERANNA D NO 3629 8TH MAIN,5TH CRINDIA KARNATAKA 577004 PLL000000000000M4013Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016M SREENIVASA SETTY NA C/O M/S BHEEMASENAPPA &INDIA KARNATAKA 580020 PLL000000000000M4020Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016M V SHANTHA KUMAR C VENKATACHALAIAH SETTY A BLOCK,SHEKARAPPA NAGAINDIA KARNATAKA 570003 PLL000000000000M402 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016MACMILLAN TEA EXPORTS LTD NA COMMERCE CENTRE 1,WORLINDIA MAHARASHTRA MUMBAI 400005 PLL000000000000M4024Amount for unclaimed and unpaid d 2475.00 18‐Sep‐2016MACMILLAN TEA EXPORTS LTD NA COMMERCE CENTRE 1,,WOR INDIA MAHARASHTRA MUMBAI 400005 PLL000000000000M4025Amount for unclaimed and unpaid d 6453.00 18‐Sep‐2016MADAN FINANCE SERVICES LTD NA ,,,, INDIA MAHARASHTRA 999999 PLL000000000000M4026Amount for unclaimed and unpaid d 31.50 18‐Sep‐2016

MADHUSUDHANA H R SUBBANNA BALAJI COFFEE WORKS,OPP PINDIA KARNATAKA 577004 PLL000000000000M4040Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016MEDHA GHORPADE DIGAMBAR SHRIPAD GHORPADE C/O.DR.UDAY JOSHI,27‐C,,LA INDIA UTTAR PRADESH 201001 PLL000000000000M4095Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016MEENA GHORPADE DIGAMBAR SHRIPAD GHORPADE C/O.DR.UDAY JOSHI,,27‐C,LA INDIA UTTAR PRADESH 201001 PLL000000000000M4097Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016MEENAKSHI A S ASWATHANARAYAN RAO NO.3,MANEK MOTI APARTM INDIA GUJARAT AHMEDABAD 380028 PLL000000000000M410 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016MINAKSHI DASGUPTA A DASGUPTA FLAT 307 WING B,HARSHVARINDIA MAHARASHTRA MUMBAI 400097 PLL000000000000M4116Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016MOHAN K MENON K G KUNARA COSTING OFFICER,DAVANGE INDIA KARNATAKA 577002 PLL000000000000M4124Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MURUGENDRAPPA K C NA VINOBHANAGAR II STAGE,SR INDIA KARNATAKA 577201 PLL000000000000M4160Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016M ANNAMALAI NA C/O V AL RAMANATHAN,18 VINDIA TAMIL NADU MADURAI 625001 PLL000000000000M5002Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MADHUKAR UTTAMRAO CHAPANERKAR NA CHAPANERKAR BLDG,SHIVAJ INDIA MAHARASHTRA AHMED NAGAR 413709 PLL000000000000M5096Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MAHAMADKARIM VIRANI NA ANANDNAGAR COLONY,BLO INDIA GUJARAT RAJKOT 360002 PLL000000000000M5128Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MAHESH NAHATA NA C/O MANGILAL NAHATA&OT INDIA WEST BENGAL 700005 PLL000000000000M5185Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MAHESH NAHATA NA 155A B K PAUL AVENUE,IST F INDIA WEST BENGAL 700005 PLL000000000000M5186Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MALTI BAHADUR NA UPPER FLAT NO‐2‐BN ROYTR INDIA UTTAR PRADESH 226001 PLL000000000000M5226Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MALTI JAIN NA C/O SH MADANLAL JAIN,C‐17INDIA RAJASTHAN 302017 PLL000000000000M5229Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MANJU D MEHTA NA 301,ADINATH TOWER,,BEHININDIA MAHARASHTRA MUMBAI 400069 PLL000000000000M5312Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MEENABEN VISHNUBHAI RANA NA C/O VINODCHANDRA M RAN INDIA GUJARAT AHMEDABAD 380001 PLL000000000000M5447Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MEERA SITARAMAN NA 11 SHANTINIKETAN,LALLUBHINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000M5455Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MEHTA AKSHAY VINODCHANDRA NA D1/7 HARI RATAN,BANGUR NINDIA MAHARASHTRA MUMBAI 400090 PLL000000000000M5472Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MIRA K SHETH NA 22 ALKA SOCIETY,NEW STATI INDIA GUJARAT SURENDRA NAGAR 363001 PLL000000000000M5520Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MUKAND LAL BHANDARI NA C/O DIAMOND STORES,DEEP INDIA PUNJAB 141008 PLL000000000000M5609Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MURARI LAL GAMBHIR NA 80,NEW MAJITHIA ENCLAVE, INDIA PUNJAB 147001 PLL000000000000M5662Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016M SELVAKUMAR K S MURUGESAN NO 1/1,R.V.NAGAR,SECOND  INDIA TAMIL NADU CHENNAI 600102 PLL000000000000M5687Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MAHADEO HARI YAMEAKAR HARI MORARJEE MILLS T K O,DR A INDIA MAHARASHTRA MUMBAI 400012 PLL000000000000M5698Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MOHAN KUMAR MENON KUMARA MENON MANAGER COSTING,DAVANGINDIA KARNATAKA 577002 PLL000000000000M5719Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MOHIT GUDIPUDI GUDIPUDI PRASAD BABU C‐501,,GOKUL PARADISE SOCINDIA MAHARASHTRA MUMBAI 400101 PLL000000000000M5722Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MURALEEDHARAN PRABHAKARAN PRABHAKARAN MIRANDA TOOLS,PLOT NO 9 INDIA GUJARAT BHARUCH 393002 PLL000000000000M573 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016M A BASEER MOHD SALEEM H NO 20‐7‐630,INSIDE FATEHINDIA ANDHRA PRADESH 500265 PLL000000000000M5734Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016M CHANNABASANNA GURUSIDDAIAH S/O GURUSIDDAIAH,SREE JAYINDIA KARNATAKA 577501 PLL000000000000M5744Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016M D NAMPOOTHIRI M K D CHARTERED ACCOUNTANT,T INDIA KERALA 689101 PLL000000000000M5746Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016M K KRISHNAN M KRISHNASWAMY C/O.KRISHNAN RANGARAJU, INDIA KARNATAKA 560002 PLL000000000000M5757Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016M KHETHMULL MOUL CHAND 152 M S KOIL STREET,ROYAP INDIA TAMIL NADU CHENNAI 600013 PLL000000000000M5764Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016M SRINIVASULU NA SRI KRISHNA CLOTH HOUSE,MINDIA ANDHRA PRADESH 515201 PLL000000000000M5796Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016M VIJAYAN M P VARIJAKSHAN 302 KAVERI APARTMENTS,TAINDIA MADHYA PRADESH 474011 PLL000000000000M5800Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MADAN MOHAN BERA GUNADHAR BERA VILLAGE :‐DUBKALUA,P.O.KE INDIA WEST BENGAL 721627 PLL000000000000M5808Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MAHADEO RAMCHANDRA KHARGAONKAR RAMCHANDRA SHIWAJI NAGAR,PLOT NO 9 RINDIA MAHARASHTRA 400043 PLL000000000000M5892Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MAHAVIR PRASAD GUPTA MANIK CHAND GUPTA NICEMEDICO SURGICO,KAMPINDIA MADHYA PRADESH 474001 PLL000000000000M5905Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MAHENDRA J PATEL JESHINGBHAI PATEL 141A, DAVE NAGAR,D N DUBINDIA MAHARASHTRA MUMBAI 400068 PLL000000000000M5914Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MAHENDRABHAI B SONI BABUBHAI SONI NILKEN JEWELLERS,BHAVSARINDIA GUJARAT KHEDA 387001 PLL000000000000M5944Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MAHESH GOPICHAND PAHALAJANI GOPICHAND T PAHALAJANI M5/45/359 SHASTRI NAGAR, INDIA GUJARAT AHMEDABAD 380013 PLL000000000000M5967Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MAHESH LALCHAND SHAH LALCHAND SHAH RAMDHARI YASAV CHAWL,R INDIA MAHARASHTRA MUMBAI 400066 PLL000000000000M5983Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MAHIPAL SINGH CHHEDALAL C 65, SECTOR 23,RAJ NAGAR,INDIA UTTAR PRADESH 201001 PLL000000000000M6009Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MALKHA SINGH P SINGH 9/B NARKEL DANGA MAIN ROINDIA WEST BENGAL 700011 PLL000000000000M6029Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MALLIKARJUN BIRAJDAR GANGADHAR BIRAJDAR 142 RAILWAY LINES,NEAR BHINDIA MAHARASHTRA SOLAPUR 413001 PLL000000000000M6032Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MALTI DEVI GUPTA MAHAVIR PRASAD GUPTA NICE MEDICO SURGICO,KAM INDIA MADHYA PRADESH 474001 PLL000000000000M6034Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016MAMTA GUPTA BABULAL KHARWAL BHAWAN,NEAR KAINDIA RAJASTHAN 322201 PLL000000000000M6049Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MANJARI PAYMASTER SNEHAL NATVARLAL MUZOOMDA 65 NAVYUG NAGAR,DINANATINDIA MAHARASHTRA 400036 PLL000000000000M6150Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MANJU S KHETAN SURENDRA KHETAN B/4 KANTA APARTMENT,PANINDIA MAHARASHTRA 400075 PLL000000000000M6186Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MANJU SHARMA NARESH CHANDRA SHARMA BUNGLOW NO 14 J K NAGAR INDIA RAJASTHAN 324003 PLL000000000000M6187Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MANJU SHARMA NA NEEL KAMAL,CHHAWNI KOTAINDIA RAJASTHAN 324007 PLL000000000000M6188Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MANJULABEN PATEL AMRUT BHAI PATEL GSFC FERTILIZER DEPOT,,10,  INDIA GUJARAT BANASKANTHA 385535 PLL000000000000M6214Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MANOJ KUMAR JAIN SOBHAG CHAND JAIN C/OMAYUR PAONA BAZAR IMINDIA ASSAM 795001 PLL000000000000M6250Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MANORAMA VIJAYVIRGYA MUNNALAL VIJAY 49‐A, GOVIND NAGAR,WEST  INDIA RAJASTHAN 302002 PLL000000000000M6260Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MANSUKHLAL KOTECHA RAMJIBHAI KOTECHA NEAR VEGETABLE MARKET,A INDIA GUJARAT JAMNAGAR 361325 PLL000000000000M6269Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MANUBHAI M PATEL MAGANBHAI PATEL 34 MAHALAXMI SOCIETY,AT  INDIA GUJARAT KHEDA 388225 PLL000000000000M6279Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MAYURA HARSHAD PATEL HARSHAD C PATEL 62, KUNAL ANKUR SOCIETY,BINDIA GUJARAT ANAND 388315 PLL000000000000M6323Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MEENA KUMARI SH RAMESH CHANDER 819 HAIBAT PURA,NAJAFGARINDIA DELHI SOUTH WEST DELHI 110043 PLL000000000000M6339Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MEENA TRIVEDI RAVI TRIVEDI C/O SUPREME ROAD,CARRIE INDIA MAHARASHTRA MUMBAI 400009 PLL000000000000M6353Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MEENU JAIN ASHOK KUMAR JAIN 16/4 TYPE IV P W D COLONY, INDIA UTTAR PRADESH 226012 PLL000000000000M6368Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MEERA MALHOTRA C L MALHOTRA FLAT NO 15 ANSARI MKT,DA INDIA DELHI CENTRAL DELHI 110002 PLL000000000000M6376Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MEERA OMAR SANTKUMAR OMAR C/O HARDWARE CENTRE,COOINDIA UTTAR PRADESH 208001 PLL000000000000M6378Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MEETA D SHAH DIPAK H SHAH DARBAR GADH OPP JAMS TE INDIA GUJARAT JAMNAGAR 361001 PLL000000000000M6383Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MINAL SAROSH JOEL SAROSH C/O VIJAYA BANK,AMBAWADINDIA GUJARAT AHMEDABAD 380006 PLL000000000000M6432Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MOHAN LAL CHOPRA MANSINGH VICHOPRA C/O CHOPRA GOTA STORE,25INDIA MADHYA PRADESH 457001 PLL000000000000M6484Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MS MONIKA GUPTA A K GUPTA I/3 NARAINA VIHAR,NEW DE INDIA DELHI SOUTH WEST DELHI 110028 PLL000000000000M6537Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MUKESH KESARWANI JITENDRA NATH KESARWANI 6 JAI NARAIN ROAD,HUSSAININDIA UTTAR PRADESH 226001 PLL000000000000M6570Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MUNI LAL MAHAJAN SHRI F C 3319 SECTOR 32‐D,CHANDIG INDIA CHANDIGARH 160047 PLL000000000000M6656Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016MURLIDHAR H V DR H NO 31 VISHRAMBAUG,HOUS INDIA MAHARASHTRA PUNE 411016 PLL000000000000M6657Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016M J PRINCE JEYASEELAN JAMES C/O.MRS.V.R.PRINCE.,4A,APOINDIA TAMIL NADU KANCHIPURAM 600117 PLL000000000000M6698Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MITRA BAHMAN BANDARI NA C/O RASHID BAHMAN BROS. INDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000MD Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MADHURI MADHUKAR NARKAR NA C/O. VIJAY D. KULKARNI,A/18INDIA MAHARASHTRA MUMBAI 400012 PLL00000000000000MD Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MADANLAL MANIRAM CHANDAK NA C/O. BHIMAMAL AMARNATHINDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000MD1 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MUKESH JAYANTILAL DESAI NA MUKTA, 15TH ROAD,,KHAR,  INDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000MD1 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MADHUKAR BALKRISHNA GOKHALE NA BHAWANI SHANKAR PRASADINDIA MAHARASHTRA 400070 PLL0000000000000MD2 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MOHAN BALARAM BONGALE NA C/O CENTURY SPG.& MFG.COINDIA MAHARASHTRA MUMBAI 400025 PLL0000000000000MD2 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MANGALA PRAMOD MAHAJAN NA SHIVSMRUTI,GUPTE ROAD,,VINDIA MAHARASHTRA THANE 421202 PLL0000000000000MD2 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MINAXI HEMANTKUMAR AMIN NA 5, PARISHRAM SCOCIETY,SUBINDIA GUJARAT VADODARA 390007 PLL0000000000000MD3 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MANOHAR VITHALRAO KAMATH NA 21, AMBULKAR SADAN,,GOK INDIA MAHARASHTRA MUMBAI 400028 PLL0000000000000MD3 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MAHESH HARIHAR SHARMA NA 19, RAJASTHAN HOUSING SOINDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000MD3 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MANJIRI MADHUKAR VAIDYA NA C/O. SHRI G. N. VAIDYA,36, GINDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000MD5 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MADHU VINOD MEHTA NA JANMASHTAMI BLDG.243,KHINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000MD5 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MEHENDALE PARASHRAM PURUSHOTTAM NA SAPTASHREE BUNGALOW,,PAINDIA MAHARASHTRA RAIGARH(MH) 410206 PLL0000000000000MD5 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MOHANLAL TULSIDAS BHATIA NA SINCHAN CO‐OP.HSG.SOC.LT INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000MD5 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MAYA POPATLAL SHAH NA 46 TULSI ROW HOUSE,NR. JOINDIA GUJARAT AHMEDABAD 380015 PLL0000000000000MD6 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MEERA SHASHIKANT JOSHI NA 27, NAPIER ROAD,,PUNE,,, INDIA MAHARASHTRA PUNE 411001 PLL0000000000000MD6 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MEHUL D VORA NA 14/14,PAMAN APARTMENTS INDIA MAHARASHTRA 400089 PLL0000000000000MD6 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016M C VALIA NA 79/789,MHB COLONY, OPP P INDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000MD7 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MAHENDRAKUMAR VADILAL SHAH NA KISHORE KENDRA, A/3,,2ND  INDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000MD7 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016MOHAMMADALI HAIDERALI HAVELIWALA NA 2ND FLOOR, ZAINAB HOUSE, INDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000MD7 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016MANJULA DSHETHIA NA C/O.M/S. KALYANJI MAVJI &  INDIA MAHARASHTRA 400023 PLL0000000000000MD7 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016MICHAEL JUSTIN MONTEIRO NA PARAS CO‐OP.HSG.SOC.LTD., INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000MD7 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016MANORAMA SHRIPAD MANKAR NA 227, SWAMI VIVEKANAND ROINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000MD8 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016

MEENA TILWANI NA ROSHAR NIVAS BL.NO.5,1ST  INDIA MAHARASHTRA 400074 PLL0000000000000MD8 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016MEENAXI GHEEWALA NA C/O MR.KISHORE GHEEWALAINDIA MAHARASHTRA 999999 PLL0000000000000MD9 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016MANORAMA SHRIPAD MANKAR NA ATMARAM SMRUTI, FLAT NOINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000MD9 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016MITRAVADNA SUBODHCHANDRA NA SUBBASH GRAH,VAGHESHWAINDIA MAHARASHTRA 999999 PLL0000000000000MD9 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016MADHUSUDAN JUGALBHAI DESAI NA GHANTIADA GHADIALI POLE, INDIA MAHARASHTRA 999999 PLL0000000000000MD9 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016MANEK AMRATLAL NA C/O S L SHAH,KARACHI CITIZ INDIA MAHARASHTRA MUMBAI 400053 PLL0000000000000MD9 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016MINOCHER RUSTAMJI TANKSALVALA NA G‐2,SHAPOOR BAUG,376‐C,VINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000MD9 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016MADHUSUDAN MANILAL PARIKH NA GHADIALI POLE VIRASANI POINDIA MAHARASHTRA 999999 PLL000000000000MD10 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016MANOHAR GANESH BHAT NA BLOCK NO.11, G.FLR.,MANDAINDIA MAHARASHTRA MUMBAI 400092 PLL000000000000MD10 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016MANIKANT MAGANLAL JAMADAR NA 4TH FLOOR, 103 DR.ATMARAINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000MD10 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016MANIK PATWARDHAN NA 759/74# PRABHAT RD,,,,,POOINDIA MAHARASHTRA PUNE 411004 PLL000000000000MD10 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016MANORAMA SRIVASTAVA NA 1/1032, VISHAL KHAND,GOMINDIA UTTAR PRADESH 226010 PLL000000000000MD11 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016MUNIRA AMIN DHIYAN NA C/O.M. A. DADARKAR,177,SHINDIA MAHARASHTRA MUMBAI 400009 PLL000000000000MD12 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016MOHAMED MULLA TAHERBHAI NA C/O. ZAHIR TAHERBHAI, PUN INDIA MAHARASHTRA 999999 PLL000000000000MD13 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016MANILAL RAJKARAN PARIKH NA AMRAT NIVAS  4TH FLOOR,LOINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000MD13 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016MOHMED MULLA TAHERBHAI NA C/O ZAHIR TAHERBHAI,PUNE INDIA MAHARASHTRA 999999 PLL000000000000MD13 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016MAHESH SARAF NA C/O.NARSINGDAS MANNALAINDIA MADHYA PRADESH 452002 PLL000000000000MD14 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016MOHD MERAJ MOHD SIDDIQUE C/O RIAZ AUTO WORKS,,TOP INDIA UTTAR PRADESH 226002 PLL000000000000MD15 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016MADHAV SITARAM KULKARNI NA 6, ANAND,137A, AZAD ROAD INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000MD16 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016MITA SATISH DALAL NA MANEK‐MAHAL,,3RD FLR, 90 INDIA MAHARASHTRA MUMBAI 400020 PLL000000000000MD16 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016MATRUMAL BAJORIA NA 74,MARINE DRIVE,,MUMBAI, INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000MD16 Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016MRUDULA SHANTILAL VAIDYA NA C/O DR S C VAIDYA,VAIDYA HINDIA GUJARAT VADODARA 390001 PLL000000000000MD16 Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016MANIKANT MAGANLAL JAMADAR NA 4TH FLOOR,103,DR.ATMARA INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000MD16 Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016MIRA SANTOSH YELLORE NA C/O. MRS.M. YELLORE,,6,PARINDIA GUJARAT 390005 PLL000000000000MD17 Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016MANUBHAI RATILAL DOSHI NA 2,ANAND KANCHAN,,SIR PHI INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000MD17 Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016MOTI BOMANJI DUBASH NA FIRPUS,,8TH FLOOR,,BHULABINDIA MAHARASHTRA MUMBAI 400026 PLL000000000000MD17 Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016MAYA BHAVNANI NA 508, 5TH FLOOR, SINDHU AP INDIA MAHARASHTRA 400022 PLL000000000000MD17 Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016MADHUKAR VAMAN DABKE NA 24, ANIL APARTMENTS,,COLLINDIA MAHARASHTRA MUMBAI 400028 PLL000000000000MD17 Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016MANGALA BHAGAVAN DHAVALE NA LAXMI PRAHLAD, RATANE PUINDIA MAHARASHTRA THANE 421202 PLL000000000000MD17 Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016MOHAMED ISMAIL GAJIA NA SURATI (BAZAR) ZAMPA,,BARINDIA MAHARASHTRA 999999 PLL000000000000MD17 Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016MEHRBANOO ARDESHIR IRANI NA IRANIS RESTAURANT 151 HIL INDIA MAHARASHTRA MUMBAI 400050 PLL000000000000MD17 Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016MADHAVI DWARKESH PARIKH NA C/O. MR. SAURABH P.VAKIL,2INDIA GUJARAT 390015 PLL000000000000MD17 Amount for unclaimed and unpaid d 810.00 18‐Sep‐2016MUKESH CHHABILDAS SHAH NA 185/5158,3RD FLOOR,OPP.T INDIA MAHARASHTRA 400075 PLL000000000000MD17 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MANISH G PANDIT NA 27/4,TEACHERS COLONY,SAGINDIA MADHYA PRADESH 457001 PLL000000000000MD18 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MALIRAM SAGARMAL SHARMA NA C/O. PHOENIX MILLS LTD.,(YAINDIA MAHARASHTRA MUMBAI 400013 PLL000000000000MD18 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MANIK VISHNU GINDE NA E‐1 UNION HOUSE,LEDY JAM INDIA MAHARASHTRA MUMBAI 400016 PLL000000000000MD18 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MADHUSUDAN JUGALBHAI DESAI NA C/O. K. J. DESAI,5‐PURASHOTINDIA GUJARAT VADODARA 390020 PLL000000000000MD18 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MAHABIRPRASAD SINGHANIA NA 5B, BHAGAT NIWAS,PODDER INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000MD18 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MALATI SHRINIWAS KULKARNI NA DHAKE WADI, BLDG.NO.2,BL INDIA MAHARASHTRA THANE 400602 PLL000000000000MD18 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MEENA V PAWANI NA 1202‐B, MAHAVIR RESIDENC INDIA MAHARASHTRA 400080 PLL000000000000MD18 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016M B SUDHAKAR NA C/O.DR. PREM DAS,1‐8‐155/ INDIA ANDHRA PRADESH 500020 PLL000000000000MD18 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MOHINI DEVI NA 205,GANGA NIWAS,P.M.ROAINDIA MAHARASHTRA MUMBAI 400057 PLL000000000000MD19 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MALLIKA BHADRAKUMAR BANGDIWALA NA C/1,SHIVKUTIR,,3RD FLOOR,  INDIA MAHARASHTRA MUMBAI 400028 PLL000000000000MD19 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MANJULABEN RAMANLAL PANDIT NA 2/1410, HANUMAN SHERI,,SAINDIA MAHARASHTRA 999999 PLL000000000000MD19 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MD GAONKAR NA MHB COLONY, BLDG.NO.21,, INDIA MAHARASHTRA MUMBAI 400092 PLL000000000000MD19 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MURARI LAL MAHESHWARI NA C/O BIDYADHAR KABRA,,68,CINDIA WEST BENGAL 700007 PLL000000000000MD19 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MEHROO AJAY VEDPRAKASH NA C‐9,NESS BAUG,,NANA CHOWINDIA MAHARASHTRA MUMBAI 400007 PLL000000000000MD19 Amount for unclaimed and unpaid d 990.00 18‐Sep‐2016MOHINI JASHANMAL BHOJWANI NA 11, LALCHAND MANSION, 4T INDIA MAHARASHTRA MUMBAI 400005 PLL000000000000MD19 Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016MADHUSUDAN JUGALBHAI DESAI NA GHENTIADA, GHADIALI POLE INDIA MAHARASHTRA 999999 PLL000000000000MD19 Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016MAULIK ROHIT MARTHAK ROHIT 258 260 WALKESHWAR RD,P INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000MD20 Amount for unclaimed and unpaid d 1170.00 18‐Sep‐2016MOHAMMED MERCHANT NA C/O. M/S. POONAWALA ESTAINDIA MAHARASHTRA MUMBAI 400049 PLL000000000000MD20 Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016MANILAL TRIBHOWANDAS BODAJI NA H‐16,PANALAL  TERRACE,LAMINDIA MAHARASHTRA MUMBAI 400007 PLL000000000000MD20 Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016MAHANT SHRI NARMADAGIRIJI NA GURU KASHIGIRIJI AGHORI,MINDIA MAHARASHTRA 999999 PLL000000000000MD20 Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016MARY QUITERIA LOBO NA C/O. CORN PRODUCTS CO.IN INDIA MAHARASHTRA MUMBAI 400009 PLL000000000000MD20 Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016MANISH RAJENDRA CHOKSHI NA 14,AMBALAL DOSHI MARG,,RINDIA MAHARASHTRA 400023 PLL000000000000MD20 Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016MALVIKA GAUTAM VAKIL NA C‐27 KUMAR ELIXIR,264/7/1, INDIA MAHARASHTRA PUNE 411007 PLL000000000000MD20 Amount for unclaimed and unpaid d 1440.00 18‐Sep‐2016MALVIKA GAUTAM VAKIL NA C‐27 KUMAR ELIXIR,264/7/1, INDIA MAHARASHTRA PUNE 411007 PLL000000000000MD20 Amount for unclaimed and unpaid d 1530.00 18‐Sep‐2016MATHRADAS LALJI MERCHANT NA 149,KARSANDAS NATHA SANINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000MD21 Amount for unclaimed and unpaid d 1620.00 18‐Sep‐2016MAHENDRABHAI BHALCHANDRA PATEL NA MAHENDRA MANSION,,BASI INDIA GUJARAT VADODARA 390018 PLL000000000000MD21 Amount for unclaimed and unpaid d 1620.00 18‐Sep‐2016MSHANTHI GPRABHU NA ANANDA PRASAD SHEDIGUD INDIA KARNATAKA 575003 PLL000000000000MD21 Amount for unclaimed and unpaid d 1620.00 18‐Sep‐2016MAFATLAL ATMARAM THAKKAR NA C/0.KAMLESH M. THAKKAR,, INDIA GUJARAT AHMEDABAD 380014 PLL000000000000MD21 Amount for unclaimed and unpaid d 1710.00 18‐Sep‐2016MEENAXI DHIRAJLAL SHAH NA 85, TARDEO ROAD,MADHUB INDIA MAHARASHTRA MUMBAI 400034 PLL000000000000MD21 Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016MANOHARKUMAR BABUBHAI MODY NA 367, NEAR GHEEKANTA POSTINDIA MAHARASHTRA 999999 PLL000000000000MD21 Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016MINESH HARIHARBHAI PATEL NA AT & POST.‐ RAYMA,,TALUKAINDIA GUJARAT BHARUCH 393030 PLL000000000000MD21 Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016MANHARLAL CHIMANLAL PARIKH NA C/O.PRANLAL S.SHAH,9, NEWINDIA GUJARAT AHMEDABAD 380006 PLL000000000000MD21 Amount for unclaimed and unpaid d 1980.00 18‐Sep‐2016MADHURI MORARJI ASHAR NA HARISH KUNJ, T.P.S.IV,,PLOT  INDIA MAHARASHTRA MUMBAI 400054 PLL000000000000MD21 Amount for unclaimed and unpaid d 1980.00 18‐Sep‐2016MALATI PRABHAKAR SARNAIK NA SAI ASHIRVAD,,10,S.V.ROAD, INDIA MAHARASHTRA MUMBAI 400050 PLL000000000000MD22 Amount for unclaimed and unpaid d 2430.00 18‐Sep‐2016MALLAPPA RACHAPPA DESAI NA C/O MR R. M. DESAI,,KUMARINDIA KARNATAKA 580021 PLL000000000000MD22 Amount for unclaimed and unpaid d 2520.00 18‐Sep‐2016MALATI MADHAV PARANJPE NA E/5, VENUS APARTMENTS,,WINDIA MAHARASHTRA MUMBAI 400018 PLL000000000000MD22 Amount for unclaimed and unpaid d 2970.00 18‐Sep‐2016MADAS LINGAM NA FLAT NO.220,AMRUTHA VILL INDIA ANDHRA PRADESH 500482 PLL000000000000MD22 Amount for unclaimed and unpaid d 3600.00 18‐Sep‐2016MANEKLAL GORDHANDAS NA HOUSE NO.2125,KHUSHAL V INDIA MAHARASHTRA 999999 PLL000000000000MD22 Amount for unclaimed and unpaid d 4950.00 18‐Sep‐2016MURARILAL GOVERDHANLAL NA BEGUM BAZAR,,HYDERABAD INDIA ANDHRA PRADESH 500012 PLL000000000000MD22 Amount for unclaimed and unpaid d 6750.00 18‐Sep‐2016MARIA ANTOINETTE PEREIRA NA MARK HAVEN,,RAMCHANDA INDIA MAHARASHTRA 400039 PLL000000000000MD22 Amount for unclaimed and unpaid d 15840.00 18‐Sep‐2016MAHIPATLAL AMRITLAL WORAH NA SHANTI BHUVAN,,,,DHANBADINDIA MAHARASHTRA 999999 PLL000000000000MD22 Amount for unclaimed and unpaid d 21150.00 18‐Sep‐2016MANGALA RAMESH PATANKAR NA SAI‐SADAN, C.K.P.COLONY,,E INDIA MAHARASHTRA MUMBAI 400092 PLL000000000000MD23 Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016MAMTA INDERCHANDRA MODI NA AJAY FLAT NO‐5,,KASTURBA  INDIA MAHARASHTRA MUMBAI 400064 PLL000000000000MD23 Amount for unclaimed and unpaid d 990.00 18‐Sep‐2016MADHUSUDAN HARISHCHANDRA KAKU NA 58,C P TANK ROAD,,3RD FLO INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000MD23 Amount for unclaimed and unpaid d 1620.00 18‐Sep‐2016M K BADARI NARAYAN M S KRISHNAIAH NO.82 M S K & SONS,AVENU INDIA KARNATAKA 560002 PLL00000000000000MP3Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016M MOHANDAS DANGE M NARASIMHA DANGE B 8 FAIR LANDS COLONY,ALA INDIA TAMIL NADU SALEM 636016 PLL00000000000000MP5Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016M V RAJANI K NAGARAJAN 11,CHINNAMETTU PALAYAMINDIA TAMIL NADU TIRUVALLUR 600019 PLL0000000000000MP1 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016MSDEEPAK M K SUBASH CHANDRA NO.422,OUT HOUSE,1ST FLO INDIA KARNATAKA 560011 PLL0000000000000MP15Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016MADAN LAL SHAH N D  SHAH 18/74/2 DOVER LANE,CALCU INDIA WEST BENGAL 700029 PLL0000000000000MP18Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016MADHAVI ASHOK KADAM ASHOK PUNDLIK KADAM C/O A P KADAM,INDIRA NIVAINDIA MAHARASHTRA MUMBAI 400028 PLL0000000000000MP23Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MADHAVRAO GUNDAJI CHAVAN GUNDAJI 17/1123 ABHOYUDAY NAGA INDIA MAHARASHTRA MUMBAI 400033 PLL0000000000000MP24Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016MADHURI LAXMIDAS LAXMIDAS KHIMJI 167/171 4TH FLR,DR VIEGAS  INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000MP34Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MADHUSUDAN GOVIND BHAT GOVIND ERNA VILLA PLOT NO 588,19TINDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000MP37Amount for unclaimed and unpaid d 486.00 18‐Sep‐2016MAHAVEER AGARWAL PARSURAM AGARWAL 7 SHYAM KRIPA DOLAUT NAGINDIA MAHARASHTRA MUMBAI 400066 PLL0000000000000MP42Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016MAHAVIR PRASAD BAGARIA SHYAMSUNDER BAGARIA 13 SHRIMALI SOCIETY,NAVRAINDIA GUJARAT AHMEDABAD 380009 PLL0000000000000MP43Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016MAJOR RAMKARAN SINGH SARAJBALI SINGH 5, SHIVDAS NAGAR,MAKARP INDIA GUJARAT VADODARA 390009 PLL0000000000000MP56Amount for unclaimed and unpaid d 2808.00 18‐Sep‐2016MALATI PARSHURAM KELKAR PARSHURAM WAMAN 506,B RAJ TOWER,,I.C.COLONINDIA MAHARASHTRA MUMBAI 400103 PLL0000000000000MP58Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MALINI SHANTILAL SHAH SHANTILAL MOHANLAL SHAH C/O.S.MOHANLAL MFG. COMINDIA GUJARAT AHMEDABAD 380009 PLL0000000000000MP63Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016

MANGALA GAJANAN BELWALKAR GAJANAN SMT.M.G. BELWALKAR,69/C  INDIA MAHARASHTRA 400024 PLL0000000000000MP77Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MANINDRA KISHORE SINHA KISHORE 52‐C, SRIKRISHNAPURI,PATN INDIA BIHAR 800001 PLL0000000000000MP87Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016MANISH VSHAH VIKRAM A/3,YASHODHAN,BANK OF ININDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000MP9 Amount for unclaimed and unpaid d 108.00 18‐Sep‐2016MANISHA SHRIPAT KADAM SHRIPAT MAHADEO KADAM 22/68 B D D CHAWL,N M JOSINDIA MAHARASHTRA MUMBAI 400013 PLL0000000000000MP94Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016MANJU BHATNAGAR A K BHATNAGAR C‐II/65, BAPA NAGAR,NEW DINDIA DELHI CENTRAL DELHI 110003 PLL0000000000000MP97Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016MANJU DHANUKA NA P 295,C I T ROAD,SCHEME IV INDIA WEST BENGAL 700085 PLL0000000000000MP99Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016MANJULA LAXMIDAS LAXMIDAS PURSHOTAM SHEETAL PALACE, `A' WING,  INDIA MAHARASHTRA MUMBAI 400066 PLL000000000000MP104Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016MANJULA MADANLAL JAIN NA MOTI MANSION C 2ND FLOOINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000MP105Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016MANJUSHA VITHAL KALLOORKAR VITHAL H KALLOORKAR NIVRUTTI BUNGALOW,425/2INDIA MAHARASHTRA PUNE 411037 PLL000000000000MP108Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MANOJ KUMAR AGARWAL RAMESHWAR LAL AGARWAL P 180 C I T ROAD,SCHEME VI INDIA WEST BENGAL 700054 PLL000000000000MP112Amount for unclaimed and unpaid d 486.00 18‐Sep‐2016MARINA SUARES JOSEPH MICHAEL SUARES C 4 O 21 SAFDAR JANGDEVLOINDIA DELHI SOUTH WEST DELHI 110016 PLL000000000000MP119Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MARUTI DAS SHANBHAG D V SHANBHAG 59‐B, SECTOR 8,VASHI,NEW BINDIA MAHARASHTRA 999999 PLL000000000000MP12 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016MARY JOSEPH MATHEW T JOSEPH 702, SHALAKA,ASHANAGAR,BINDIA MAHARASHTRA MUMBAI 400066 PLL000000000000MP123Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MAYURI BHARAT MEHTA BHARAT YOGESH,B V ROAD VILE PARLINDIA MAHARASHTRA MUMBAI 400056 PLL000000000000MP130Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MEENAXIBEN GIRISHBHAI PATEL GIRISHBHAI RAMBHAI PATEL VACHHEWAD,NEAR CHABUT INDIA GUJARAT KHEDA 387001 PLL000000000000MP142Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016MEENUM MOHAN CHANDRA MOHAN UJALA APARTMENTS FOURTHINDIA MAHARASHTRA MUMBAI 400014 PLL000000000000MP143Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016MENABEN JETHALAL SUTAR JETHALAL HARJIVANDAS 28A SHIVSANKALP CO OP H SINDIA GUJARAT AHMEDABAD 380013 PLL000000000000MP153Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MINESH M RAO MANUBHAI RAO SWAMI INVESTMENT,1, GAN INDIA GUJARAT KHEDA 387001 PLL000000000000MP163Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016MITA PAYUSH KHATADIA PAYUSH SHANTILAL KHATADIA 12 HEMCHHAYA,KASTURBA MINDIA MAHARASHTRA 400080 PLL000000000000MP166Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MOHD A AHMED JUSTICE MOHAMED ABDUL RANIYA HOSPITAL,RANIYA VI INDIA MAHARASHTRA 999999 PLL000000000000MP18 Amount for unclaimed and unpaid d 972.00 18‐Sep‐2016MOHINDER NATH SADANA HEM RAJ SADANA E‐23 MOTI NAGAR,NEW DEL INDIA DELHI WEST DELHI 110015 PLL000000000000MP183Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016HIRALAL SHARMA NA SPANDAN,,3RD FLOOR,,100,FINDIA WEST BENGAL 700056 PLL000000000000MP19 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016NELMANGALAM VAIDYANATHA BALASUBRAMANIAN NA SRIPAL FLAT 6 2ND FLOOR,CHINDIA MAHARASHTRA 400071 PLL000000000000MP192Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016MUDUMBI PADMANABHAN SIDDHARTH MODUMBI PADMANABHAN FLAT 113‐B 1ST FLOOR 17 JU INDIA MAHARASHTRA MUMBAI 400058 PLL000000000000MP198Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MUNIRA SHABBIR CHOONIA SHABBIR E CHOONIA 10 CYRRUS AVENUE 1ST FLOOINDIA MAHARASHTRA MUMBAI 400008 PLL000000000000MP220Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016NAFEESA TAHERBHAI KHALIL NA 25 DHARAMSI ST,2ND FLOORINDIA MAHARASHTRA MUMBAI 400003 PLL00000000000000N10Amount for unclaimed and unpaid d 751.50 18‐Sep‐2016NAGJIBHAI BHAGWANDAS BHAVSAR NA SHREYAS,ZAL BAZAR,DABHO INDIA GUJARAT VADODARA 391110 PLL00000000000000N18Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016NANDINI GOVINDLAL PATEL NA NANDINI 12 INQUILAB STREEINDIA GUJARAT AHMEDABAD 380015 PLL00000000000000N67Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016NATVARLAL HARGOVANDAS NA 109,MANGAL BHUVAN,,IST F INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000N134Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016NAVNITLAL CHUNILAL SHAH NA NANAVATI BUILDING,4TH FLOINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000N167Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016NAYNA DHARAMSEY ASHAR NA MAHENDRA MANSION,C‐22, INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000N196Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NIKESH SHAH NA 4‐KOTEHI HOUSE 3RD FLOORINDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000N220Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NIKHIL RASIKLAL SHAH NA 17/18 DUBE BLDG,SIR RADHAINDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000N224Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016NIRAJ NANDKUMAR GANDHI NA 8‐B HILL PARK SOCIETY,OPP AINDIA GUJARAT AHMEDABAD 380021 PLL0000000000000N254Amount for unclaimed and unpaid d 121.50 18‐Sep‐2016NIRAMALA GORDHANDAS DAVDA NA 5A KISHORE IRANI WADI,KANINDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000N255Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016NIRANJAN CHIMANLAL MEHTA NA 22 GITANJALI,WALKESHWAR INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000N257Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016NIRMALA RAMCHANDRA KHAMBETE NA C/O SHRIKANT MADHAV BHAINDIA MAHARASHTRA MUMBAI 400101 PLL0000000000000N290Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016NIRUPA RAMESH PATEL NA 58 GOA STREET,4TH FLOOR,FINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000N300Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016NOSHIR FRAMROZE GAGRAT NA 625 NARIMAN BLDG,DHOBI TINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000N335Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016NUSSERWANJI MUNCHERJI CAMA NA 7,"SORRENTO",,12,MOUNT PINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000N340Amount for unclaimed and unpaid d 2700.00 18‐Sep‐2016NALINI KUMAR NA NO‐3, RETREAT, SARASWATI  INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000N481Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016NADIR RAMZANALI KESHWANI RAMZANALI MUBARAK MANSION, GROU INDIA MAHARASHTRA MUMBAI 400011 PLL0000000000000N489Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016N LAKSHMI DEVI N SESHAIAH DOOR NO.21/69‐2,S.K.P.COL INDIA ANDHRA PRADESH 518301 PLL0000000000000N910Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016NILESH N PATRAWAL N C P C/O C K PATRAWALA,OLD BAINDIA MAHARASHTRA PUNE 410401 PLL0000000000000N946Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NAYAN KHANDHAR R LAL 3/1 MULCHAND MARWADI CINDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000N965Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016N G ADISESHA NA S/O N SESHA SETTY,MERCHA INDIA KARNATAKA 570001 PLL0000000000000N973Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016NATWARLAL MAGANLAL SHAH MAGANLAL PAREKH BLDG. 1st FLOOR,18 INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000N983Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016NINA M BODHANWALLA MAC 2A, SONAWALLA BLDG.,3RD  INDIA MAHARASHTRA MUMBAI 400007 PLL000000000000N1168Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016NAMITA GHOSH B N  GHOSH 43, RAMESHWAR,B/H., NEEL INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000N1183Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NILESH G NAVGIRE GURUDEV 29/B,TARACHAND BLDG.,,R.NINDIA MAHARASHTRA MUMBAI 400010 PLL000000000000N1315Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016NALINI HARENDRA PARIKH NA 7,JAY MANGAL SOCIETY,,RAMINDIA GUJARAT AHMEDABAD 380008 PLL000000000000N1434Amount for unclaimed and unpaid d 243.00 18‐Sep‐2016NAYANA AVINASH DESHPANDE NA ,,,, INDIA MAHARASHTRA 999999 PLL000000000000N1467Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016NARAYANA SETTYKV NA COTTON MERCHANT,82,WESINDIA TAMIL NADU COIMBATORE 641001 PLL000000000000N1501Amount for unclaimed and unpaid d 684.00 18‐Sep‐2016NARAYANA RAOD D RANGARAO LANDLORD & SHANBOG,KOMINDIA MAHARASHTRA 999999 PLL000000000000N1506Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016NAGAPPA SETTYM MAGANAHALLI PARVATHAPPA S/O MAGANAHALLY PARVAT INDIA KARNATAKA 583101 PLL000000000000N1507Amount for unclaimed and unpaid d 162.00 18‐Sep‐2016NANJAPPA SETTYBR RAMASETTY GENERAL MERCHANT,,BELURINDIA MAHARASHTRA 999999 PLL000000000000N1509Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016NARAYANAPPA CHANNAPPA BAGALKOTE CHANNAPPA BAGALKOTE BAGALKOTE, MERCHANT &,CINDIA MAHARASHTRA 999999 PLL000000000000N1510Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016NINGAMMA  MINOR  THIPPANNA SETTY C/O. H.S.DAYANANDA GUPTAINDIA KARNATAKA 577522 PLL000000000000N1511Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016NARASIMHIYAM NA PROP:BHARATH LUNCH HOMINDIA KARNATAKA 560002 PLL000000000000N1514Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016NANJUNDA SETTYCV CHANDAKACHARLU S/O SRI CHANDAKACHARLU,VINDIA KARNATAKA 577501 PLL000000000000N1515Amount for unclaimed and unpaid d 189.00 18‐Sep‐2016NAGARAGHANTE SHANMUKAPPA VIRUPAKSHAPPA SRI.VIRUPAKSHAPPA,,MERCHINDIA MAHARASHTRA 999999 PLL000000000000N1516Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016NARASINGA RAOCN C NAGESHA RAO ENGINEER & CONTRACTOR,MINDIA KARNATAKA 577201 PLL000000000000N1517Amount for unclaimed and unpaid d 108.00 18‐Sep‐2016NASVI GIRIAPPA NASVI THIMMAPPA S/O NASVI THIMMAPPA,JAM INDIA MAHARASHTRA 999999 PLL000000000000N1518Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016NIJJAPPA HONNAPPA S/O. SRI HONNAPPA,BIRENA INDIA MAHARASHTRA 999999 PLL000000000000N1520Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016LAKSHMANNA NARASAMMA S/O SMT NARASAMMA,WAT INDIA MAHARASHTRA 999999 PLL000000000000N1521Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016NUGGIHALLI SITARAM HEMA N S AYYENGAR 23,17TH CROSS ROAD,MALLEINDIA KARNATAKA 560003 PLL000000000000N1522Amount for unclaimed and unpaid d 373.50 18‐Sep‐2016NANJAPPA SETTYKS SREEKANTIAH SREEKANTIAH, MERCHANT,,CINDIA MAHARASHTRA 999999 PLL000000000000N1524Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016NARAYANA SETTYBG GANAPATHIAPPA TRADERS & LAND LORDS,,BE INDIA MAHARASHTRA 999999 PLL000000000000N1525Amount for unclaimed and unpaid d 342.00 18‐Sep‐2016NADIGER KRISHNAJI GURURAO SRI.GURU RAO,SHANBHOG,CINDIA MAHARASHTRA 999999 PLL000000000000N1526Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016NARAYANA KRISHNA DESPONDE KRISHNA DESHPADE BUS STAND EXTENSION,ASHOINDIA KARNATAKA 587115 PLL000000000000N1527Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016NAGARAJA SETTYCK CHOWDRI KRISHNA SETTY S/O CHOWDRI KRISHNA SETTINDIA KARNATAKA 570001 PLL000000000000N1528Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016NADGOVDABB NA D NO.9 ‐ 2621,,1 CROSS 1 MAINDIA KARNATAKA 577004 PLL000000000000N1529Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NARAYANA SETTYHR H RUDRAPPA S/O. SRI HADHADI RUDRAPPAINDIA KARNATAKA 577001 PLL000000000000N1530Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016NAGARAJ JADE JADE BHUJANGA RAO S/O SRI JADE BHUJANGA RAOINDIA MAHARASHTRA 999999 PLL000000000000N1533Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016NANJUNDA SETTYKL H K LAXMANA SETTY S/O. SRI.H.K.LAXMANA SETTYINDIA MAHARASHTRA 999999 PLL000000000000N1536Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016NANJARAJAMMAB B NARASIMHA MURTHY B.NARASIMHA MURTHY,C/O INDIA KARNATAKA 577001 PLL000000000000N1539Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016NAGENDRAPPAMB M BASAPPA S/O SRI M.BASAPPA,HARONAINDIA MAHARASHTRA 999999 PLL000000000000N1541Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016NINGAPPA RAMAPPA SETRA RAMAPPA S/O. SRI RAMAPPA,,CHIKKER INDIA MAHARASHTRA 999999 PLL000000000000N1543Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016NAGARAJTS T S SURAIAH SETTY S/O T.S.SURAIAH SETTY,AMB INDIA MAHARASHTRA 999999 PLL000000000000N1546Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016NARAYAN RAOPCHAVAN PANDULAL CHAVAN S/O SRI PANDULAL CHAVAN, INDIA MAHARASHTRA 999999 PLL000000000000N1547Amount for unclaimed and unpaid d 153.00 18‐Sep‐2016NAGAPPA SETTYHS SUBRAYAPPA SETTY S/O SRI SUBRAYAPPA SETTY,SINDIA KARNATAKA 577001 PLL000000000000N1548Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016NAGARATHNAMMABS B R SHIVASHANKAR W/O DR.B.R.SHIVASHANKAR INDIA KARNATAKA 577001 PLL000000000000N1549Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NAGABHUSHANA SETTYP P ESWARAIAH S/O. SRI POLEPALLI ESWARA INDIA ANDHRA PRADESH 515865 PLL000000000000N1553Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016NAGENDRA RAO MUNIRAO LOKARE LOKARE MUNI RAO S/O. SRI LOKARE MUNI RAO, INDIA MAHARASHTRA 999999 PLL000000000000N1554Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016NAGAPRAKASHBS B V SATHYANARAYASETTY URMAH SHELL AGENT       C,HINDIA MAHARASHTRA 999999 PLL000000000000N1556Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016NAGABHUSHANA SETTYKV VENKATA SETTY S/O SRI VENKATA SETTY,VIJA INDIA KARNATAKA 577501 PLL000000000000N1557Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016NAGARAJA SETTY TR V RAMAIAH SETTY S/O. SRI V.RAMAIAH SETTY,MINDIA MAHARASHTRA 999999 PLL000000000000N1558Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016NINGAPPA S LAKKAPPA BASAPPA S/O SRI LAKKAPPA BASAPPA, INDIA MAHARASHTRA 999999 PLL000000000000N1560Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NAGARATNAMMA AKALWADI LAXMAN SETTY W/O SRI.LAXMAN SETTY,'RAMINDIA MAHARASHTRA 999999 PLL000000000000N1561Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016NITTOR GOWDRA SIVAPPA NAGAPPA S/O SRI.NAGAPPA,JAMINDARINDIA MAHARASHTRA 999999 PLL000000000000N1563Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016NAGARATHNAMMA DR D RAMAKRISHNA SETTY W/O SRI.D.RAMAKRISHNA SEINDIA MAHARASHTRA 999999 PLL000000000000N1566Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016

NAGARAJA SETTY GS G SHANKARAIAHA SETTY SHREE MANJUNDISHWARA PINDIA KARNATAKA 577004 PLL000000000000N1568Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016NARAYANAPPA JB JAYAM BALASUBBAIAH S/O JAYAM BALASUBBAIAH,MINDIA MAHARASHTRA 999999 PLL000000000000N1569Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016NABHIRAJAIAH RJ R J NABHIRAJAIAH S/O SRI.R.J.NABHIRAJAIAH & INDIA MAHARASHTRA 999999 PLL000000000000N1570Amount for unclaimed and unpaid d 85.50 18‐Sep‐2016NAGESHA RAO B NA NO.1007,26TH MAIN RD.,IV ' INDIA KARNATAKA 560011 PLL000000000000N1572Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016NAGARAJA SETTY AL A LAKSHMANA SETTY S/O A.LAKSHMANA SETTY,C/ INDIA KARNATAKA 577501 PLL000000000000N1573Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016NAGARAJA SETTY TL T LAKSHMAIAH SETTY S/O T.LAKSHMAIAH SETTY,M INDIA KARNATAKA 577201 PLL000000000000N1574Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016NAGARAJA SETTY M SETTARA MALLASETTAPPA S/O SRI.SETTARAMALLASETT INDIA KARNATAKA 577001 PLL000000000000N1575Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016NARAYANA SETTY M SETTARAMALLA SETTAPPA S/O SRI.SETTARAMALLASETT INDIA KARNATAKA 577001 PLL000000000000N1576Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016NADIGA NARAYANA RAO R GOPAL RAO S/O R.GOPAL RAO,SHANBHO INDIA MAHARASHTRA 999999 PLL000000000000N1577Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016NARMADAMMA RG R GOPALA JOIS C/O SRI.N.C.KULKARNI,KOTE, INDIA KARNATAKA 581115 PLL000000000000N1578Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016NAGARATHNA CHIKKAPPA SETTY D/O. SRI CHIKKAPPA SETTY,D INDIA KARNATAKA 573201 PLL000000000000N1580Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016NIRMALA SIVANANDAM MS M SIVANANDAM W/O M.SIVANANDAM,4/247 INDIA MAHARASHTRA 999999 PLL000000000000N1581Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016NARAYANA RAO B S BABURAO S/O S.BABURAO,OUTHOUSE, INDIA KARNATAKA 577501 PLL000000000000N1582Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016NAGARATHNAMMA H J DHARMENDRAPKAVI W/O H.J.DHARMENDRAPPA  INDIA KARNATAKA 577002 PLL000000000000N1583Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016NARAYANA SETTY BL B NARAYANA SETTY S/O B.NARAYANA SETTY,KIRAINDIA KARNATAKA 583101 PLL000000000000N1585Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016NANJUNDAIAH KM NA MAIN ROAD,KUMBARAGERE INDIA KARNATAKA 577601 PLL000000000000N1586Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016NAGARATNAMMA G L RANGADHAMA SETTY W/O G.L.RANGADHAMA SET INDIA KARNATAKA 577501 PLL000000000000N1587Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016NAGESHA SETTY BV NA MERCHANT & LAND LORD,HOINDIA MAHARASHTRA 999999 PLL000000000000N1589Amount for unclaimed and unpaid d 144.00 18‐Sep‐2016NAGAPPA SETTYMR RANGAIAH SETTY S/O RANGAIAH SETTY,SRI CH INDIA MAHARASHTRA 999999 PLL000000000000N1595Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016NAGARAJA SETTY CV C VENKATARAMAN SETTY C/O VENKATARAMANA SETT INDIA MAHARASHTRA 999999 PLL000000000000N1599Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016NARAYAN SSHANBHAG S SHANBAG MANAGER,KAMATH HOTEL,OINDIA MAHARASHTRA 999999 PLL000000000000N1608Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016NAGARAJA SETTY PS PALA SEETHARAMA SETTY SRI PALA SEETHARAMA,SETT INDIA KARNATAKA 577501 PLL000000000000N1611Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016NEELAKANTA SETTY TS T SREERANGA SETTY S/O. SRI.T.SREERANGA,SETTYINDIA MAHARASHTRA 999999 PLL000000000000N1612Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016NANJUNDASWAMY SETTY BV B L VENKATARAMA SETTY NO.3, NEST COTTAGE,200, G INDIA KARNATAKA 570001 PLL000000000000N1613Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016NARAYANA SETTY KV K VENKATASETTAPPA LAXMIDEVAMMA,LADHWA SINDIA KARNATAKA 577601 PLL000000000000N1617Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016NARAYANA LT L THIMMANNA S/O. L.THIMMANNA C/O.,SRI INDIA KARNATAKA 577001 PLL000000000000N1624Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016NAGASAYANA LT L THIMMANNA L.THIMMANNA C/O.,LAXMI VINDIA KARNATAKA 577001 PLL000000000000N1625Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016NALINI SARANGAN G SARANGAN 4‐KRISHNASWAMI AVENUE,L INDIA TAMIL NADU CHENNAI 600004 PLL000000000000N1627Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016NAGARAJA SETTY S S NARAYANA SETTY S.NARAYANAPPA SETTY,BAN INDIA KARNATAKA 583101 PLL000000000000N1628Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016NAGARAJA SETTY A HANUMANTHAPPA HANUMANTHAPPA,MERCHA INDIA KARNATAKA 577001 PLL000000000000N1631Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016NAGARAJA HATWAR K NARANAPPA HATWAR NARANAPPA HATWAR,AGRICINDIA MAHARASHTRA 999999 PLL000000000000N1634Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016NAGANANDA BH B HONNAPPA SETTY B.HONNAPPA SETTY,CHEMIS INDIA KARNATAKA 577548 PLL000000000000N1637Amount for unclaimed and unpaid d 103.50 18‐Sep‐2016NANJUNDA SETTYB T P  BHASKARA SETTY S/O T.P.BHASKARA SETTY  C,SINDIA KARNATAKA 577501 PLL000000000000N1639Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016NAGARAJA SETTYN NARASIMHA SETTY NARASIMHA SETTY,M/S.SREEINDIA KARNATAKA 577527 PLL000000000000N1640Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016NAGALAXMIBK B S KODANDARAMASETTY B.S.KODANDARAMA SETTY C INDIA KARNATAKA 577001 PLL000000000000N1644Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016NAGARATHNAAG H N NAGARAJ H.N.NAGARAJ  C/O,SRI LINGEINDIA KARNATAKA 577001 PLL000000000000N1647Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016NAGARAJAHK KARIYAPPA SRI KARIYAPPA,PALAVANAHAINDIA MAHARASHTRA 999999 PLL000000000000N1651Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016NAGARAJA SETTYBV BELAGUR VENKANNA SRI BELAGUR VENKANNA,M/ INDIA KARNATAKA 577201 PLL000000000000N1652Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NAGARATHNAMMA Y K BHASKAR SETTY Y.K. BHASKAR SETTY,2217, G INDIA MAHARASHTRA 999999 PLL000000000000N1654Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016NAGARAJA SETTYKL H K LAKSHMANA SETTY SRI.H.K.LAKSHMANA SETTY,PINDIA KARNATAKA 577004 PLL000000000000N1655Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NAGARATHNAMMAEK E KOTRABASAPPA ETIGI KOTRABASAPPA,D.NO.  INDIA KARNATAKA 577001 PLL000000000000N1657Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016NAGAMANI S SURYANARAYANA J V  W/O SURYANARAYANA J V,D INDIA KARNATAKA 577002 PLL000000000000N1663Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016NAGARATNA RAJASEKHAR RAJASEKHAR D/NO.1113  K.R.PURAM EXTNINDIA KARNATAKA 573201 PLL000000000000N1666Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016NAGARAJC C SHIVAPPA C. SHIVAPPA,AGRICULTURISTINDIA MAHARASHTRA 999999 PLL000000000000N1672Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016NATARAJC C SHIVAPPA SRI C.SHIVAPPA,AGRICULTURINDIA MAHARASHTRA 999999 PLL000000000000N1673Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016NAGANNA SETTYY Y RAMANNA SETTY Y. RAMANNA SETTY,UDAYA TINDIA KARNATAKA 577501 PLL000000000000N1676Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016NAGARATHNAMMAM N M KARIBASAPPA N.M.KARIBASAPPA,CLOTH MINDIA MAHARASHTRA 999999 PLL000000000000N1677Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016NAGARATHNAMMA CV C VIRUPAKSHAPPA D‐NO.43/2,BEHIND CHOWKI INDIA KARNATAKA 577001 PLL000000000000N1678Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016NAGABHUSHANAPPAK K NAGESHAPPA S/O SRI K.NAGESHAPPA,JAM INDIA MAHARASHTRA 999999 PLL000000000000N1680Amount for unclaimed and unpaid d 216.00 18‐Sep‐2016NAGARAJASETTYP Y S B PUTTAIAH SETTY Y.S.B.PUTTAIAH SETTY,PAWAINDIA KARNATAKA 577501 PLL000000000000N1687Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016NIRMALA PENDAKUR P VITTOBA SETTY R.D.SONI SECURITIES,,620/3, INDIA KARNATAKA 583201 PLL000000000000N1690Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016NAGARATHNAMMAB B S LINGAPPA C/O SRI M.SHANMUKHAPPA, INDIA KARNATAKA 577004 PLL000000000000N1693Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016NIRMALAKP KASAL PADMANABHA SETTY KASAL PADMANABHA SETTY, INDIA MAHARASHTRA 999999 PLL000000000000N1696Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016NAGABHUSHANA GUPTASV S VENKATACHALA SETTY SRI.S.VENKATACHALA SETTY, INDIA KARNATAKA 577501 PLL000000000000N1697Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016NAGARAJAS H A SURYANARAYA SETTY SRI.H.A.SURYANARAYANA‐,S INDIA KARNATAKA 577501 PLL000000000000N1698Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016NEELAMMANR N R REVANASIDDAPPA N.R.REVANASIDDAPPA,NO.18INDIA KARNATAKA 577501 PLL000000000000N1701Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016NIJANANDAMH M HOLEBASAPPA M.HOLEBASAPPA,M/S.AGRO INDIA KARNATAKA 577001 PLL000000000000N1705Amount for unclaimed and unpaid d 144.00 18‐Sep‐2016NAGARAJA SETTYLN L NARASIMHA SETTY L.NARASIMHA SETTY,C/O.VA INDIA KARNATAKA 577501 PLL000000000000N1708Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016NAGARATHNAMMASK S T KUSUMA S.T.KUSUMA SETTY,D.NO.482INDIA KARNATAKA 577001 PLL000000000000N1712Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016NAGARAJA GUPTARA R ANANTHARAJA GUPTA R.ANANTHARAJA GUPTA,INDINDIA KARNATAKA 577527 PLL000000000000N1713Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016NAGARAJA SETTY KL H K LAKSHMANA SETTY PROF & HEAD OF THE DEPT,OINDIA KARNATAKA 577004 PLL000000000000N1718Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NAGARAJ A A RUDRAPPA A.RUDRAPPA,VENUS NOVELTINDIA KARNATAKA 577001 PLL000000000000N1721Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016NAGARAJA RAO TS T C SRINIVASA MURTHY SRI GURUKRUPA,IST MAIN V INDIA MAHARASHTRA 999999 PLL000000000000N1726Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016NIRMALA PRABHAKAR G N PRABHAKAR "NIRMAL BANASHANKARI",5 INDIA KARNATAKA 560039 PLL000000000000N1728Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016NAGABUSHANABP PUTTALINGAIAH PUTTALINGAIAH,MERCHANT INDIA KARNATAKA 577002 PLL000000000000N1734Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016NAGARAJA SETTYR R VENKATARAMANA SETTY B/H GOVERNMENT HOSPITA INDIA MAHARASHTRA 999999 PLL000000000000N1735Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016NAGARAJA SETTYB B RAMACHANDRA SETTY S/O B.RAMACHANDRA SETTYINDIA KARNATAKA 583101 PLL000000000000N1739Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016NAGARAJA SETTYBV B H VENKATARAMANASETTY S/O B.H.VENKATARAMANAS INDIA KARNATAKA 583128 PLL000000000000N1740Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016NAGARAJA SETTY KS K V SUNGAR S/O. K.V. SUNGAR SETTY,ME INDIA MAHARASHTRA 999999 PLL000000000000N1743Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016NAGESH V DR V BASAVARAJU 2194 SIDDALINGESWARA ‐,N INDIA KARNATAKA 577002 PLL000000000000N1749Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016NALINI PRASANNA KUMAR K L PRASANNA KUMAR C/O SRI SAILESH KUMAR,,# L  INDIA KARNATAKA 570017 PLL000000000000N1750Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016NARAYANA MURTHYCA S GANDHI BAZAR,MADAKA SIR INDIA MAHARASHTRA 999999 PLL000000000000N1751Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016NAGAPPA BASAPPA BASAPPA BADAMI S/O BASAPPA BASAPPA BADAINDIA MAHARASHTRA 999999 PLL000000000000N1753Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016NEELAMMA H KOTRAIAH AND SRI H.KOTRAIAH,D.NO.8INDIA KARNATAKA 577002 PLL000000000000N1757Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016NPSOWBHAGYA LAXMI N V PREMNAND W/O SRI N.V.PREMANAND,H INDIA KARNATAKA 560076 PLL000000000000N1758Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016NAIR K K E A NAMBIAR S/O SRI E.A. NAMBIAR,40 LLOINDIA KARNATAKA 560005 PLL000000000000N1761Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016NARAYANA KAMATH D VENKAPPA KAMATH SENIOR MANAGER,,CANARA  INDIA CHANDIGARH 160023 PLL000000000000N1762Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016NAGARAJ C S C S SIDDAPPA S/O SRI C.S. SIDDAPPA,NO 43INDIA KARNATAKA 560050 PLL000000000000N1765Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016NARASIMHA MURTHY MG R M GANGAPPA S/O R.M. GANGAPPA,NO 954INDIA KARNATAKA 577001 PLL000000000000N1771Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016NIRMALA B C G BASAVARAJ SRI G BASAVARAJ,H.NO 12  HINDIA KARNATAKA 577002 PLL000000000000N1776Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016N R BAKAPPA N R REVANASIDDAPA C/O N R REVANASIDDAPPA,OINDIA KARNATAKA 577002 PLL000000000000N4004Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016N S JAIN Y N JAIN SHOP 198,3RD LANE MANGAINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000N4008Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016N S JAIN Y N JAIN SHOP NO 198,3RD LANE MANINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000N4009Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NAGALAXMI B K KODANDARAMA SETTY B C/O PADMANABHA GUPTA RINDIA KARNATAKA 577001 PLL000000000000N4012Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016NAGAMANI NA ARVIND MEDICALS,SANTHEP INDIA KARNATAKA 577501 PLL000000000000N4013Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016NAGARAJA HATHWAR K NARANAPPA HATHWAR NARANAPPA HATHWAR,AGR INDIA KARNATAKA 576231 PLL000000000000N4014Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016NEETA RANJIT RANJIT GORDHANDAS 32/36 SHAM SETH STREET,ZAINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000N4057Amount for unclaimed and unpaid d 31.50 18‐Sep‐2016NITIN MANCHAND SHAH MANCHAND C SHAH 1201 PRASAD CHAMBERS,OPINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000N4098Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016N C SUDHAKARAN NA LAKSHMI SUDHA NURSING,HINDIA KERALA 680562 PLL000000000000N5002Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NASARALI SHAIKH NA 37 DANA APARTMENTS,BAD INDIA GUJARAT SURAT 395001 PLL000000000000N5183Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NAVIN HIMATLAL SHAH NA NO‐14 SANGAM SOCIETY,SU INDIA GUJARAT SURENDRA NAGAR 363001 PLL000000000000N5203Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016

MS NAVITA DHINGRA NA B‐38C GANGOTRI,ENCLAVE AINDIA DELHI SOUTH DELHI 110019 PLL000000000000N5216Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NIMESH DAGLI NA C/O SHAILESH TRADING CO,GINDIA GUJARAT AHMEDABAD 380001 PLL000000000000N5319Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NIRMAY S SHAH NA ASHISH BUNGLOW,NR PALDI INDIA GUJARAT AHMEDABAD 380007 PLL000000000000N5397Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NITA GROVER NA 601,PANCH VATIKA,,PANCH MINDIA MAHARASHTRA MUMBAI 400061 PLL000000000000N5413Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NITIN DESHMUKH NA 8/A DEOGIRI COLONY,NR DE INDIA MAHARASHTRA AURANGABAD 431001 PLL000000000000N5429Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NARAYAN T BHAT TIMMANNA LABOUR COLONY,D NO‐155 NINDIA KARNATAKA 577002 PLL000000000000N5464Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NAVINBHAI BECHARBHAI PATEL BECHARBHAI PATEL 7 KRUPA NAGAR SOCIETY,NE INDIA GUJARAT BHARUCH 393001 PLL000000000000N5473Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NITIN GUNDE JANARDAN H GUNDE 5, GAURISHANKAR COOP,HSGINDIA MAHARASHTRA MUMBAI 400098 PLL000000000000N5479Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NITIN KARANDE NIURUTTI KARANDE 1107/190/2 INDRAYANI COLOINDIA MAHARASHTRA PUNE 410506 PLL000000000000N5480Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016N K VERMA H K VERMA OPPOSITE C M R I,BARWA ROINDIA JHARKHAND 826001 PLL000000000000N5491Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016N N SUBRAMANIAN N NITHYANANDHAM ASARI 37 ASARIMAR PILLIAR KOIL S INDIA TAMIL NADU KANYAKUMARI 629002 PLL000000000000N5496Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016N S SATISH N SRINIVAS S L V JEWELLERS,M G ROAD,CINDIA KARNATAKA 563125 PLL000000000000N5506Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NAGA SUBRAHMANYAM ATYAM ACHARYALU A N S BUILDING,OPP Z P HIGHINDIA ANDHRA PRADESH 534101 PLL000000000000N5516Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016NAGARAJA GOUDRA BASAPPA SIDDARAMAPPA GOUD S/O.G S BASAPPA,APPARASA INDIA KARNATAKA 577501 PLL000000000000N5520Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NAGESWARI S M RAO K S M C/O UNION BANK OF INDIA,, INDIA MAHARASHTRA MUMBAI 400021 PLL000000000000N5525Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NAND KISHORE JALAN JAIDEO JALAN C/O B P OIL MILLS LTD,MAITHINDIA UTTAR PRADESH 282003 PLL000000000000N5558Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NANDKISHOR AGRAWAL JAGDISH PRASAD AGRAWAL C/O AGRAWAL NEWS AGENCINDIA MADHYA PRADESH 484114 PLL000000000000N5566Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016NANJI SUNDARJI SHAH SUNDARJI RAYSHI SHAH RONAK READYMADES,59 NA INDIA MAHARASHTRA SOLAPUR 413007 PLL000000000000N5578Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NARAYANLAL S NAGAR SHANKARLALJI HINDUSTHAN SAREE CENTRE INDIA KARNATAKA 577501 PLL000000000000N5602Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NARENDRA SANGHAVI NAVNITRAI HARILAL SANGHAV MINERVA MEDICAL STORES,1INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000N5627Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NARESH AGARWAL MAHABIR PRASAD AGARWAL C/O LAXMI TUBE AGENCY,DRINDIA UTTAR PRADESH 221002 PLL000000000000N5634Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NARESH KUMAR AGARWAL JAGDISH PRASAD MITAL AM‐16‐GF,,ELDECO GREEN MINDIA UTTAR PRADESH 201308 PLL000000000000N5647Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NARESH LALCHAND VORA LALCHAND VORA A‐15/8 DEVAS APPARTMENT INDIA GUJARAT AHMEDABAD 380055 PLL000000000000N5655Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NATHULAL KAITHWAL BHURAMAL KAITHWAL A3 CHANDPOL MANDI,JAIPU INDIA RAJASTHAN 302001 PLL000000000000N5684Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016NATHURAM MISHRA RAMRUP MISHRA C/O SATYAM TRADERS,NEAR INDIA GUJARAT JAMNAGAR 361006 PLL000000000000N5685Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NATVERLAL PARIKH CHHOTALAL PARIKH L/13/156 VIJAY NAGAR,HARNINDIA GUJARAT VADODARA 390006 PLL000000000000N5701Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NATWERLAL H SHAH HIRALAL V SHAH 12, A, ANITA SOCIETY,OPP VI INDIA GUJARAT AHMEDABAD 380007 PLL000000000000N5708Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NEELAM RANI SEHGAL SUSHILKUMAR SEHGAL KUNDAN LAL CHAMANLAL,N INDIA PUNJAB 144001 PLL000000000000N5789Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NEELIMA S PANCHANG S G PANCHANG 767/4 BHANDARKAR ROAD,PINDIA MAHARASHTRA PUNE 411004 PLL000000000000N5792Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NEELU BAWA JATINDER BAWA H‐37 ASHOK VIHAR,PHASE I,DINDIA DELHI NORTH WEST DELHI 110052 PLL000000000000N5793Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NEERA JAIN SRIYANS KUMAR JAIN 4573 KUCHA BIBI,GOHAR CH INDIA DELHI CENTRAL DELHI 110006 PLL000000000000N5802Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NEERA SUBODH ARORA SUBODH KUMAR ARORA 703 SHEWALKAR TOWER,DA INDIA MAHARASHTRA NAGPUR 440010 PLL000000000000N5804Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NILAM AMIN DHIRUBHAI AMIN SHARANAM,,NXT UPANISHA INDIA GUJARAT 390015 PLL000000000000N5869Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MS NIMISHA RATHOR KRISHNA CHANDRA PAL C/O SHRI K C PAL,CANARA BAINDIA UTTAR PRADESH 244901 PLL000000000000N5896Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NIRAV J SHAH JAYANTILAL A SHAH 5‐ ARVIND PARK (PART‐1),BHINDIA GUJARAT AHMEDABAD 380028 PLL000000000000N5924Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NIRMAL CHAND JAIN KOMAL CHAND JAIN SANJAY GANDHI COLONY,VIJ INDIA MADHYA PRADESH 470002 PLL000000000000N5930Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NIRMAL KISHORE RAMPAL RAMMURTI RAMPAL "PRERNA",62 GREATER TIRU INDIA MADHYA PRADESH 452001 PLL000000000000N5935Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NIRMAL KUMAR GUPTA POORAN CHANDJI C/O MAHESH DAGA,DAGA N INDIA MADHYA PRADESH 456001 PLL000000000000N5938Amount for unclaimed and unpaid d 675.00 18‐Sep‐2016NIRMALA GUPTA KISHANLAL GUPTA 32 BIPLABI ANUKUL,CHANDRINDIA WEST BENGAL 700072 PLL000000000000N5947Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NIRMALA KHANDELWAL OM PRAKASH KHANDELWAL H NO 2023 BHATTON KA RASINDIA RAJASTHAN 302002 PLL000000000000N5951Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016NITIN P BHIMJIANI PRABHUDAS JETHABHAI BHIMJ 3 BALMUKUND SOCIETY,BHAINDIA GUJARAT RAJKOT 360005 PLL000000000000N6020Amount for unclaimed and unpaid d 675.00 18‐Sep‐2016NANJUNDAESWARA GOPALA KRISHNAN K N ESWARAN GANGA TOWERS,,401,ATUR  INDIA MAHARASHTRA 400071 PLL000000000000N6045Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016NIDHI AGRAWAL VISHNU B‐38/241 L‐1,,TULSIPUR,,MA INDIA UTTAR PRADESH 221010 PLL000000000000N6157Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016NARENDRAKUMAR MOHANLAL SHAH NA C/O NILESH M SHAH,,20 GAUINDIA GUJARAT VADODARA 390006 PLL000000000000N6183Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NAVNITLAL CHUNILAL MANIAR NA B/25, ARIHANT APARTMENTSINDIA MAHARASHTRA MUMBAI 400101 PLL00000000000000ND3Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NEIL HALVARES NA METABHOY MANSION,MEDOINDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000ND8Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NARAYAN SHIVRAM SHIRODKAR NA 61, TARDEO COURT,,JAVJI DAINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000ND11Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NANURAM SHRINIWAS KHEMKA NA GIRIKUNJ,PALIRAM ROAD,,ANINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000ND12Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NAROTTAMLAL KEDIA NA C/O.INDIAN SMELTING & REFINDIA MAHARASHTRA 400078 PLL0000000000000ND13Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NIRMAL KUMAR NANAURAM KHEMKA NA GIRI KUNJ, PALIRAM ROAD,,AINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000ND16Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NISHITA NATVERLAL SHAH NA C/O SHAH NATVERLAL JAGJIVINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000ND19Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NAGINDAS NANJIBHAI NA M/S.NANJI JETHABHAI,,SHARINDIA MAHARASHTRA 400023 PLL0000000000000ND20Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NITIN SHANTILAL VAIDYA NA C/O DR S C VAIDYA,VAIDYA HINDIA GUJARAT VADODARA 390001 PLL0000000000000ND32Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NARENDRA RANCHORDAS SHETH NA MANGROL MANSION,,3RD F INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000ND33Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NSAVITHA PRAO NA NO.62,COLES ROAD CLEVELA INDIA KARNATAKA 560005 PLL0000000000000ND35Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NATVARLAL CHHAGANLAL ANTANI NA B.NO.20,SHANKAR DHAVA,B INDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000ND36Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NAGESHWAR TRAYAMBAK TAPASWI NA HRISHIKESH MUKUNDNAGARINDIA MAHARASHTRA PUNE 411009 PLL0000000000000ND39Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NEELAM MUNDRA NA "NIRMAL KUNJ",,E‐166, DHA INDIA RAJASTHAN 342003 PLL0000000000000ND41Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NAVNITDAS RADHAKISHAN PAREKH NA 175,3RD FLOOR,KIKA STREET INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000ND45Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016NATVERLAL CHHAGANLAL VADWALA NA RELIEF ROAD,,OPP RELIEF CININDIA MAHARASHTRA 999999 PLL0000000000000ND46Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016NAVINCHANDRA C SHAH NA DHRU FALIA,,MEHMEDABAD INDIA MAHARASHTRA 999999 PLL0000000000000ND50Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016NARENDRA RANCHORDAS SHETH NA MANGOL MANSION, GUNBO INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000ND57Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016NAROTTAM MOHANLAL NA AMISHIT BLDG. PLOT NO.10AINDIA GUJARAT RAJKOT 360001 PLL0000000000000ND59Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016NEHA SHUKLA NA 307/C,OM CO‐OP.HSG.SOCIE INDIA MAHARASHTRA MUMBAI 400055 PLL0000000000000ND71Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016NATVARLAL ISHWARLAL DESAI NA AROGYA NAGAR,,ATHWA LININDIA MAHARASHTRA 999999 PLL0000000000000ND77Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016NEELAM PRAVIN JANI NA 32/3,HIRANYA,,N.S.ROAD,,NOINDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000ND78Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016NILESH BHARATKANT SARAIYA NA A‐201 AMRAPALI APARTMENINDIA GUJARAT AHMEDABAD 380013 PLL0000000000000ND82Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016NDNIRVANESHWAR NA SAUJANYA NO.133A,25TH CRINDIA KARNATAKA 560010 PLL0000000000000ND84Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016NEERU MITTAL NA 141,SHRI NAGAR EXT.,,SURB INDIA MADHYA PRADESH 452001 PLL0000000000000ND89Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016NAVNITLAL G GANDHI NA HARI KUNJ,CARTER ROAD NOINDIA MAHARASHTRA MUMBAI 400066 PLL0000000000000ND98Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NARANDAS MOHANLAL THAKKAR NA 262/64,WALKESHWAR ROADINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000ND99Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NEELIMA SHREERANG NARAWANE NA 7,UDAYAN,35,SECTOR‐9‐A,,V INDIA MAHARASHTRA THANE 400703 PLL000000000000ND100Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016NITIN SHANTILAL MEHTA NA PARASH BLDG., 1ST FLOOR,6 INDIA MAHARASHTRA 400077 PLL000000000000ND102Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016NEERAJ GUPTA NA 66,MOUNT UNIQUE,,62A,PEDINDIA MAHARASHTRA MUMBAI 400026 PLL000000000000ND103Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016NSATISH KUMAR JAIN NA NO.26, 16TH CROSS,5TH PHAINDIA KARNATAKA 560078 PLL000000000000ND104Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016NARMADA SOBHAGCHAND NA 4, SATGURU NIVAS,,1ST FLOOINDIA MAHARASHTRA 400022 PLL000000000000ND105Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016NAGAMBAL SUBRAMANIAN NA "ARJUNA",BLOCK E‐62,ANNAINDIA TAMIL NADU CHENNAI 600102 PLL000000000000ND107Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016NILIMA ROHIT PATEL NA C/O. MR.ASHOK PURSHOTTAINDIA GUJARAT VADODARA 390018 PLL000000000000ND108Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016NALINI NANDAKUMAR CHAUBAL NA C/O. MRS. A. S. LAGVANKAR, INDIA MAHARASHTRA AHMED NAGAR 414001 PLL000000000000ND109Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016NIVEDITA RASENDRA DESAI NA C/O. R P SHAH & CO.  (CH. A/INDIA MAHARASHTRA 400023 PLL000000000000ND110Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016NRVENKATARAMAN NA C/O.SRI J.KANNAN,MAYUR E INDIA TAMIL NADU CHENNAI 600017 PLL000000000000ND111Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016NIRALI SHUKLA NA C/O. U. R. SHUKLA,1/5, SANKINDIA GUJARAT AHMEDABAD 380013 PLL000000000000ND112Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016NALINI JAYANTILAL RANDERIA NA C/O. MR. I. S. MEHTA,GHODBINDIA MAHARASHTRA MUMBAI 400052 PLL000000000000ND113Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016NEETA MANOHAR JOGLEKAR NA 1535, "SHIVAMANGAL SOCIE INDIA MAHARASHTRA PUNE 411030 PLL000000000000ND114Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016NISHIL M VORA NA 15/166,GEETA APTS.,,GARODINDIA MAHARASHTRA 400077 PLL000000000000ND115Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016NARENDRA K PATEL NA 5,JAI GHANSHYAM KRUPA,,1 INDIA MAHARASHTRA MUMBAI 400056 PLL000000000000ND116Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016NALINI DHARAMSY NA 35, 1 CAVEL CROSS LANE,,MUINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000ND117Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016NAGINDAS MANILAL MEHTA NA 2ND FLOOR C/29 BIHARI BAUINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000ND118Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016NEEYATI SHETHIA NA 92/A,BHARAT MAHAL,,23/D, INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000ND119Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016NIRMALA GULABRAI ADVANI NA 11, LALCHAND MANSION,,4T INDIA MAHARASHTRA MUMBAI 400005 PLL000000000000ND120Amount for unclaimed and unpaid d 990.00 18‐Sep‐2016NAVNITLAL MANILAL MANIAR NA KANSARA POLE MODIS MAD INDIA MAHARASHTRA 999999 PLL000000000000ND121Amount for unclaimed and unpaid d 990.00 18‐Sep‐2016

NAROTTAMBHAI NATHUBHAI PATEL NA KUVAD TALUKA OLPAD,P.O.  INDIA MAHARASHTRA 999999 PLL000000000000ND123Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016NARASIMHA VENKATESH VARAKHEDI NA FLAT NO.103, JUHU SAGAR,,NINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000ND124Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016NAVINCHANDRA JAMNADAS SHAH NA SWADESHI MARKET, 2ND FLOINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000ND125Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016NALINKUMAR BABUBHAI MODY NA 367,NEAR GHEEKANTA POST INDIA MAHARASHTRA 999999 PLL000000000000ND126Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016NAGINDAS TRAMBAKLAL PAREKH NA 5‐B, PAREKH NIWAS,DUBHASINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000ND127Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016NANDKISHORE T RATHI NA CAVEL CROSS LANE NO 4 RANINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000ND128Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016NANURAM SHRINIWAS NA GIRI KUNJ, PALIRAM ROAD,,AINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000ND129Amount for unclaimed and unpaid d 1980.00 18‐Sep‐2016NILESH JAGUBHAI PATEL NA C/O. JAGUBHAI NAROTTAMBINDIA GUJARAT SURAT 395001 PLL000000000000ND131Amount for unclaimed and unpaid d 2250.00 18‐Sep‐2016NARAYANSINGH HARISINGH BAILIFF NA ASHOKA NIWAS,,11 E, MAHAINDIA MAHARASHTRA MUMBAI 400026 PLL000000000000ND132Amount for unclaimed and unpaid d 2970.00 18‐Sep‐2016NERGISH JAMSHEDJI KARBHARI NA ROSHAN MANSION,664, PAR INDIA MAHARASHTRA MUMBAI 400014 PLL000000000000ND133Amount for unclaimed and unpaid d 2970.00 18‐Sep‐2016NIRMALA BHASKAR NA 2A/7, BRUNTON ROAD,,BANGINDIA KARNATAKA 560025 PLL000000000000ND134Amount for unclaimed and unpaid d 2970.00 18‐Sep‐2016NENSI NAGJI GHELANI NA SANDESH BHUVAN, BAJAJ X RINDIA MAHARASHTRA MUMBAI 400067 PLL000000000000ND139Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016NARENDRA CHIMANLAL PARIKH NA FLAT NO.B‐5, 21 "PREM GEETINDIA MAHARASHTRA PUNE 411018 PLL000000000000ND140Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016N L SIVARAMAKRISHNAN N N LAXMINARAYANAIYER 14/B, 1ST FLOOR, GIRIDARSHINDIA MAHARASHTRA THANE 400604 PLL00000000000000NP3Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016N M PATI S NATESAN 122/3, 33RD CROSS STREET,BINDIA TAMIL NADU CHENNAI 600090 PLL00000000000000NP4Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016N VIJAYA KUMAR C NANDA GOPAL 91/3 SRP NAGAR,COIMBATO INDIA TAMIL NADU COIMBATORE 641011 PLL00000000000000NP8Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016NALINI GULAB WADHWANI GULAB KHIOMAL WADHWANI 10‐B NATRAJ,1/1 LORD SINHAINDIA WEST BENGAL 700071 PLL0000000000000NP18Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016NAME NOT KNOWN NA ADDRESS NOT FOUND,,,,MU INDIA MAHARASHTRA 999999 PLL0000000000000NP21Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016NANDINI DARSHAN SHAH DARSHAN C SHAH A/4 ABHIVRUDDHI,BEHIND AINDIA GUJARAT AHMEDABAD 380014 PLL0000000000000NP29Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016NANDLAL HIRALAL BHARWANI HIRALAL J BHARWANI HENLEEN GROUND FLOOR PLINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000NP32Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016NASARALI SHAIKH MOHMADALI SHAIKH 37 DANA APARTMENTS,BAD INDIA GUJARAT SURAT 395001 PLL0000000000000NP59Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016NATHALAL K VADERA KHIMJI VADERA 62/1 A NETAJI SUBHAS ROADINDIA WEST BENGAL 700001 PLL0000000000000NP60Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016NAVNEET KUMAR HANDA SHRI MADAN MOHAN 1176, SECTOR‐13,KARNAL,HAINDIA HARYANA 132001 PLL0000000000000NP68Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016NAVNEET SINHAL NA 37/C,,SECTOR ‐31,,HSIDC,,FA INDIA HARYANA 121003 PLL0000000000000NP69Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016NAVROZ F BHAGWAGAR FRAMROZE P BHAGWAGAR 37/C,,SECTOR 31,,HSIDC,,,FA INDIA HARYANA 121003 PLL0000000000000NP71Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016NAYANA BEN SHAH RAMESH KUMAR R QT NO B 162 SECTOR I,AT + PINDIA GUJARAT VADODARA 391345 PLL0000000000000NP73Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016NAYANABEN SHAH GAURANG SHAH 55 SHARDA NAGAR,PALDI,AHINDIA GUJARAT AHMEDABAD 380007 PLL0000000000000NP78Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016NEELAKANTAN S NEELAKANTAN N SRINIVASAN "PANEERIYA",PLOT NO.286,RINDIA MAHARASHTRA 400071 PLL0000000000000NP85Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016NIKET SHAH JAYESH PACKWELL STEEL INDS.,17‐A  INDIA GUJARAT AHMEDABAD 380023 PLL0000000000000NP92Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016NIRMAL KUMAR GOENKA NARSINGH DAS GOENKA 118/610 KAUSHAL PURI,KAN INDIA UTTAR PRADESH 208012 PLL000000000000NP108Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016NIRMAL LOOMBA OM PARKASH LOOMBA C/O MR.VISHWANATH DHIRI INDIA PUNJAB 141001 PLL000000000000NP109Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016NIRMALA KAULAS YASHWANT NARAYAN KAULAS 10 VISHWAPRAKASH APTS COINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000NP112Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016NIRUBEN M SUTHAR MUKUNDBHAI M SUTHAR BLOCK NO.37/4 ‐ CHH TYPE,, INDIA GUJARAT 382023 PLL000000000000NP119Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016NISARG PARIKH RASIKLAL 14 PRAFUL SOCIETY,OPP STA INDIA GUJARAT AHMEDABAD 380014 PLL000000000000NP123Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016NISHAJYOTI BAHADUR VIJAY BAHADUR C‐4,AZAD MARG,,C‐SCHEME, INDIA RAJASTHAN 302001 PLL000000000000NP125Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016NISHITH YATIN VYAS YATIN VYAS A/31, HYDERABAD ESTATE,8TINDIA MAHARASHTRA MUMBAI 400026 PLL000000000000NP126Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016NISHRIN SHABBIR RAJKOTWALA SHABBIR 6, M.A. SARANG MARG,,3RD INDIA MAHARASHTRA MUMBAI 400009 PLL000000000000NP129Amount for unclaimed and unpaid d 972.00 18‐Sep‐2016NITA SADANAND THATE SADANAND C/O SAMAR TRADING CO.,,J/ INDIA MAHARASHTRA THANE 400705 PLL000000000000NP131Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016NOORALI FATEHALI DAMANI FATEHALI H  DAMANI ZARINA APTS., IIND FLR.,EDU INDIA MAHARASHTRA 999999 PLL000000000000NP139Amount for unclaimed and unpaid d 1872.00 18‐Sep‐2016NOTANEY KARTAR HARUMAL NOTANEY KARTAR HOUSE NO. 271,SECTOR 21A INDIA HARYANA 121001 PLL000000000000NP141Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016MGM DATA UPDATION NA FOR  DATA RECTIFICATION P INDIA MAHARASHTRA 999999 PLL000000000NS420420Amount for unclaimed and unpaid d 6403.50 18‐Sep‐2016ONKAR M SHETTY MUTHAPPA 52,UNION BUILDING,SLEATO INDIA MAHARASHTRA MUMBAI 400007 PLL00000000000000O16Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016OCHHAVLAL GANPATLAL SHAH GANPATLAL C/O SWASTIK RICE MILL,,POSINDIA MAHARASHTRA RAIGARH(MH) 410206 PLL00000000000000O31Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016OXFORD INTERNATIONAL I LTD XX OXFORD CENTRE,10 SHROFF  INDIA MAHARASHTRA MUMBAI 400005 PLL00000000000000O37Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ONKARAPPAKG HOSAMANE GOWDA MAHADEVAPPA S/O HOSAMANE GOWDA,MAINDIA KARNATAKA 577552 PLL000000000000O1501Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016OMPRAKASH GUPTA RAMLALJI S/O RAMLALJI,626/2,7th MA INDIA KARNATAKA 577002 PLL000000000000O1504Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016OREKONDI SIDDALINGAPPA MURIGEPPA ORIKONDI S/O MURIGEPPA OREKONDI, INDIA KARNATAKA 577001 PLL000000000000O1505Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016OREKONDI SIDDALINGAPPA MURIGAPPA OREKONDI S/O SRI MURIGAPPA OREKONINDIA KARNATAKA 577002 PLL000000000000O1507Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016ONKARAPPA C C MURIGEPPA S/O SRI.C. MURIGAPPA,LANDINDIA MAHARASHTRA 999999 PLL000000000000O1508Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016ONKARAMURTHYHB B H BASAPPA SRI.B.H.BASAPPA,C/O. SRI.H. INDIA KARNATAKA 577001 PLL000000000000O1510Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016ONKARAPPAN N N HALAPPA SRI.N.N.HALAPPA,LAWYER STINDIA KARNATAKA 577002 PLL000000000000O1511Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016OBULA REDDY KADULLA K SUBBA REDDY 172/I RAILWAY  QUARTERS,S INDIA ANDHRA PRADESH 520011 PLL000000000000O5047Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ODHAV G PATEL NA 37 VARDHAMAN IND ESTATEINDIA MAHARASHTRA MUMBAI 400068 PLL000000000000O5049Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ONKAR NATH GUPTA M D GUPTA MODINAGAR PAPER MILL LT INDIA UTTAR PRADESH 201204 PLL000000000000O5083Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016OMPRAKASH RATHI NA 208, WORLD TRADE CENTRE, INDIA GUJARAT 390005 PLL00000000000000OD4Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016OM PRAKASH KHANNA NA C/O. COSMONAUT CHEMICA INDIA GUJARAT AHMEDABAD 380009 PLL00000000000000OD5Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016OMPRAKASH DWARKADAS AGRAWAL DWARKADAS P AGRAWAL B 5 CHANDRA APPARTMENT,INDIA MAHARASHTRA MUMBAI 400092 PLL00000000000000OP8Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016PANNABEN LALCHAND RATHOD NA 404,SURYA DARSHAN,,3rd KAINDIA MAHARASHTRA MUMBAI 400066 PLL00000000000000P52 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016PAOLOMI INVESTMENTS PVTLTD NAXX 9 A,SUVAS APARTMENTS,68  INDIA MAHARASHTRA MUMBAI 400006 PLL00000000000000P54 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PARINDA SUMANTRAI SHAH NA SANTOK BHUVAN,BHIMANI SINDIA MAHARASHTRA MUMBAI 400019 PLL00000000000000P80 Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016PARINDA SUMANTRAI SHAH NA SANTOK BHUVAN,BHIMANI SINDIA MAHARASHTRA MUMBAI 400019 PLL00000000000000P81 Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016PARMAR VINODKUMAR MOHANLAL NA MANORAMA PARK,,STATE BAINDIA GUJARAT AHMEDABAD 380008 PLL00000000000000P82 Amount for unclaimed and unpaid d 499.50 18‐Sep‐2016PAWANKUMAR JAIN NA C/O MAGANLALJI CHAMPALAINDIA BIHAR 812001 PLL0000000000000P109 Amount for unclaimed and unpaid d 373.50 18‐Sep‐2016PILLOO JEHANGIR MASTER NA CUSTODIAN OF ENEMY PROPINDIA MAHARASHTRA 400038 PLL0000000000000P130 Amount for unclaimed and unpaid d 18180.00 18‐Sep‐2016PIRAMAL SPG AND WVG MILLS LTD NA OPP. MORARJI MILLS,(NOW  INDIA MAHARASHTRA MUMBAI 400013 PLL0000000000000P134 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016PITAMBER SHUMSHER NA WINDSOR VILLA,APAT 3 WES INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000P137 Amount for unclaimed and unpaid d 810.00 18‐Sep‐2016PONABAI LALCHANDJI NA 404,SURYA DARSHAN,,3rd KAINDIA MAHARASHTRA MUMBAI 400066 PLL0000000000000P146 Amount for unclaimed and unpaid d 319.50 18‐Sep‐2016PRABHA HARESHWAR PANDIT NA PRABHA KUNJ,TEMPLE ROADINDIA MAHARASHTRA NAGPUR 440001 PLL0000000000000P158 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016PRABHA HARESHWAR PANDIT NA PRABHA KUNJ,TEMPLE ROADINDIA MAHARASHTRA NAGPUR 440001 PLL0000000000000P159 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016PRADIP AJITBHAI DALAL NA OPP B NO 59,SHRIMALI SOCI INDIA GUJARAT VADODARA 390009 PLL0000000000000P187 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRAFULL BALCHAND VORA NA MEGHDOOT, FLAT NO. 4,VALINDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000P208 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRAKASH HIRALAL DAVE HIRALAL LADWADA,SONI‐KHADAKI,BAINDIA GUJARAT VADODARA 390001 PLL0000000000000P218 Amount for unclaimed and unpaid d 405.00 18‐Sep‐2016PRAMILA SHARMA NA FLAT NO 1 SANKAR JYOT,76 CINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000P237 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRANLAL AMARCHAND DAMANI NA B‐23 SEAGULL APARTMENTS INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000P254 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016PREMKORBAI MANUBHAI NA 178 RAJA RAM MOHAN ROY  INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000P324 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PREMLATA SHANTAPRASAD KOWSHIK NA 23 HARSH BHUVAN,30TH RO INDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000P325 Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016PURVI MAHESH SHAH NA 1/3421, JAIN AYEMSIL BHAVAINDIA GUJARAT SURAT 395001 PLL0000000000000P359 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PUSHPA GOPAL VAIDYA NA 36 GOODWILL BLDG,WOOLL INDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000P366 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PUSKAR SINGH RANA R S RANA C/O JANATA BHANDAR,JANA INDIA BIHAR 800003 PLL0000000000000P415 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016PADMAVATHI S RAJAN NA GLENMARK PHARMACEUTICAINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000P510 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016PURSHOTHAM TRIVADI ATHA RAM 4/78 PUNJABI BAGH WEST,N INDIA DELHI WEST DELHI 110026 PLL0000000000000P588 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016PUSHPA M SHAH NA 25 GANESH WADI,MULJI JETHINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000P632 Amount for unclaimed and unpaid d 153.00 18‐Sep‐2016PRITI KAILASH JAIN KAILASH 66 PREM COURT,5 PEDDAR RINDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000P637 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016PRITHVIRAJ M BOKRIA MISHRIMALJI B/9,DARUWALA C.H.S.,2ND FINDIA MAHARASHTRA MUMBAI 400008 PLL0000000000000P659 Amount for unclaimed and unpaid d 40.50 18‐Sep‐2016PRAKASHCHAND C SANGHVI CHHAGANLAL SUMIT INVESTMENT,51,SHAMINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000P686 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016PRAKASHCHAND C SANGHVI CHHAGANLAL SUMIT INVESTMENT,51,SHAMINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000P700 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016PONABAI LALCHANDJI NA 404,SURYA DARSHAN,,3rd KAINDIA MAHARASHTRA MUMBAI 400066 PLL0000000000000P726 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016PREMA ESWAR N H  NANDI TARIKERE: TQ.,CHIKKAINDIA KARNATAKA 575001 PLL0000000000000P831 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016PRERANA BABURAO BHARADE B S  A/10,RBI STAFF QUARTERS,,MINDIA MAHARASHTRA MUMBAI 400008 PLL0000000000000P861 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PADMA SHEKHAR SHAHANE SHEKHAR 516‐B,,NARAYAN PETH,,PUN INDIA MAHARASHTRA PUNE 411030 PLL0000000000000P866 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PURUSHOTTAM DAS MALL MATHURA DAS MALL C/O RADHA STORE,,3/3 NO.RINDIA WEST BENGAL 700006 PLL0000000000000P869 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016

PUSHPA DEVI MALL PURUSHOTTUM C/O RADHA STORE,,3/3 NO.RINDIA WEST BENGAL 700006 PLL0000000000000P870 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRAHALLAD KPANDURANGI K V PANDURANGI CHIKKERUR,,HIREKERUR TQ., INDIA KARNATAKA 581125 PLL0000000000000P871 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016PANDURANG JOSHI SWAMI B‐6, L.I.C. QUARTERS,NARAYAINDIA KARNATAKA 580008 PLL0000000000000P890 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PANDHARINATH VITHAL NIKAM VITHAL NIKAM C/11, AMAR SUBWAY CO‐OP INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000P929 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016P VENKATESH NA HOLAKERE ROAD,,CHITRA DUINDIA KARNATAKA 577501 PLL0000000000000P935 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016PRERANA BBHARADE BABURAO A/10,RBI QUARTERS,,MARAT INDIA MAHARASHTRA MUMBAI 400008 PLL0000000000000P944 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRSHYAM SUNDER NA D.NO 9A/58,,,, INDIA MAHARASHTRA 999999 PLL0000000000000P984 Amount for unclaimed and unpaid d 198.00 18‐Sep‐2016PUSHPA H JOSHI HASMUKHRAI G‐419,KAMALA NAGAR,M.G. INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000P1038 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016PREM HDIALANI HAKUMATRAI FLAT NO 503,5TH FLOOR,,NIKINDIA MAHARASHTRA 421003 PLL000000000000P1183 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016PUNJAB NATIONAL BANK NA 279 SATYA HOUSE,NARSI NA INDIA MAHARASHTRA MUMBAI 400009 PLL000000000000P1246 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PANIMK MOOLA RAMAPPA AND BUS OWNER,MOOLA M INDIA KARNATAKA 577002 PLL000000000000P1501 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PASUPATHY KV S VENKATASUBBIYER COTTON MERCHANT,LAKSHMINDIA KARNATAKA 573103 PLL000000000000P1504 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016POLA SETTYAV KADUR VENKAPPA S/O SRI.KADUR VENKAPPA,MINDIA MAHARASHTRA 999999 PLL000000000000P1505 Amount for unclaimed and unpaid d 103.50 18‐Sep‐2016PANCHAKSHARIAHK DHARMAPRAVARTHH M MURIGEPPA S/O DHARMAPRAVARTHA,H. INDIA KARNATAKA 577001 PLL000000000000P1506 Amount for unclaimed and unpaid d 108.00 18‐Sep‐2016PATTABHIRAMA SETTYC CHIDAMBERAM SETTY S/O. SRI CHIDAMBARAM SET INDIA MAHARASHTRA 999999 PLL000000000000P1507 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016PARWATHAMBIGAITN T N DORAI KANNAN 'AMBIKA' SRINIVASAPURAM, INDIA TAMIL NADU THANJAVUR 613001 PLL000000000000P1509 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016PAMAREDDY P P RAMAREDDY B.BHEEMA REDDY,P.ANANTHINDIA MAHARASHTRA 999999 PLL000000000000P1512 Amount for unclaimed and unpaid d 432.00 18‐Sep‐2016PREMARAJ SHARMA HIMAT RAMJI S/O HIMAT RAMJI,JEWELLER INDIA MAHARASHTRA 999999 PLL000000000000P1514 Amount for unclaimed and unpaid d 108.00 18‐Sep‐2016PARAMESWARAPPADS MALIGE SIDDAPPA S/O MALIGE SIDDAPPA,DANAINDIA MAHARASHTRA 999999 PLL000000000000P1515 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016PUTTAPPA BANNIHATTI BASAPPA BIN BANNIHATTY BASAPPA,DINDIA KARNATAKA 577002 PLL000000000000P1519 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016PANDURANGI SRINIVASACHAR SEETHARAMACHAR S/O SRI.SEETHARAMACHAR,LINDIA KARNATAKA 577001 PLL000000000000P1520 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016PRAMILABAINS N S NARASIMHAMURTHY W/O N.S.NARASIMHAMURTHINDIA MAHARASHTRA 999999 PLL000000000000P1522 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016PARIMALAMMAHS H R SESHAPPA SETTY W/O SRI.H.R.SESHAPPA SETT INDIA KARNATAKA 577001 PLL000000000000P1523 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016PAPAMMAP P CHENNA REDDDY P.CHENNA REDDY,TURUVAN INDIA KARNATAKA 577501 PLL000000000000P1525 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016PADMAHG H K GUNDU RAO W/O LATE H G GUNDU RAO,JINDIA KARNATAKA 560012 PLL000000000000P1527 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016PARWATHAMMA SR S V RATHNASWAMY W/O SRI.S.V.RATHNASWAMYINDIA MAHARASHTRA 999999 PLL000000000000P1528 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016PANDURANGAPPACK KAMANNA S/O.SRI KAMANNA,NO.286/1INDIA KARNATAKA 570001 PLL000000000000P1530 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016PORAL HANUMANTHAPPA ACHCHAPPA S/O SRI ACHCHAPPA,CLOTH MINDIA KARNATAKA 577001 PLL000000000000P1538 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PANDURANGAPPAG CHANNAGERE GANAPATHAPPA S/O GANAPATHAPPA,GENER INDIA KARNATAKA 577201 PLL000000000000P1539 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016PUTTASWAMY CHETTY PN P NANJAPPA SETTY B‐9/16, SAF GAMES VILLAGE,INDIA TAMIL NADU CHENNAI 600107 PLL000000000000P1542 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016PADMANABHA SETTY KL K L PADMANABHA SETTY S/O KASALA L.PADMANABHAINDIA KARNATAKA 577001 PLL000000000000P1546 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016PARASURAM BHAT S S KRISHNA BHAT S/O SRI.S.KRISHNA BHAT,PLE INDIA KARNATAKA 583101 PLL000000000000P1547 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016PARVATHAMMA B R RAJARATHNAM SETTY C/O B.RAJARATHNAM SETTY  INDIA KARNATAKA 560002 PLL000000000000P1548 Amount for unclaimed and unpaid d 144.00 18‐Sep‐2016PURUSHOTHAMA GUPTA Y Y ANANTAIAH SETTY GURU FERTILISERS,M.H.ROA INDIA KARNATAKA 577501 PLL000000000000P1549 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016PRAHALADA GUPTA AL ANANTHALAXMAN SETTY C/O ANITA TRADERS,HOLALK INDIA KARNATAKA 577501 PLL000000000000P1550 Amount for unclaimed and unpaid d 148.50 18‐Sep‐2016PARAMANANDA MR M RAJASHEKARAPPA C/O. C.MURIGEPPA,,ITI MUT INDIA KARNATAKA 577002 PLL000000000000P1551 Amount for unclaimed and unpaid d 139.50 18‐Sep‐2016PARAMESAPPA K KALLAPPA S/O K.KALLAPPA,AGRICULTU INDIA MAHARASHTRA 999999 PLL000000000000P1552 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016PORAL RUDRAPPA PORAL ACHAPPA S/O PORAL ACHAPPA,CLOTH INDIA KARNATAKA 577001 PLL000000000000P1553 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016PARAMESWARAPPA S SHAMBAPPA D.NO.530/2,5TH MAIN ROADINDIA KARNATAKA 577002 PLL000000000000P1554 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PORAL KESHAVAMURTHY PORAL ACHAPPA S/O SRI.PORAL ACHAPPA,CLOINDIA KARNATAKA 577001 PLL000000000000P1555 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016PARTEVVA PANCHAKSHARAPPA KABBUR PANCHAKSHARAPP KABBU W/O PANCHAKSHARAPPA KAINDIA MAHARASHTRA 999999 PLL000000000000P1556 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016PURUSHOTHAMAN B B B N BALAKRISHNA SUN REAL ESTATES,B/H JOTHINDIA KARNATAKA 560032 PLL000000000000P1558 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016PRABHAKARA SHARMA KS K GOVINDA RAO S/O K.GOVINDA RAO,SHANB INDIA KARNATAKA 577001 PLL000000000000P1559 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016PULLAPPA SETTYT T VENKAPPA SETTY M/S T.PULEPPASETTY & SON INDIA KARNATAKA 577001 PLL000000000000P1560 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016PADMAVATHAMMA M LAXMINARAYAN SETTY W/O SRI.M.LAKSHMINARAYAINDIA MAHARASHTRA 999999 PLL000000000000P1562 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016PARTHA PB BHASKARAIAH 428,EAST ROAD,,VISWESWARINDIA KARNATAKA 560004 PLL000000000000P1563 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016PADMAVATAMMA NV VENKATARAO W/O SRI.VENKATARAO,SHANINDIA KARNATAKA 583101 PLL000000000000P1564 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PARAMESWARA GOWDAAG NANDYAPPA GOWDA ANAVERI POST,BHADRAVATHINDIA MAHARASHTRA 999999 PLL000000000000P1571 Amount for unclaimed and unpaid d 40.50 18‐Sep‐2016PAPANNA SETTYVS P SUBBARAYA SETTY S/O P.SUBBARAYA SETTY,ME INDIA KARNATAKA 577501 PLL000000000000P1575 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PORAL RAMACHANDRAPPA PORAL ACHAPPA S/O SRI PORAL ACHAPPA,M/ INDIA KARNATAKA 577501 PLL000000000000P1576 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016PANDURANGA SETTY PR PALA RAMA SETTY S/O SRI PALA RAMA SETTY,TUINDIA KARNATAKA 577501 PLL000000000000P1577 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PREMALEELA M Y  KRISHNAMURTHY SETTY M.Y. KRISHNAMURTHY SETTYINDIA KARNATAKA 577501 PLL000000000000P1582 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PREMALEELA TN K H ANJANEYA SETTY K.H. ANJANEYA SETTY,MERCHINDIA KARNATAKA 583101 PLL000000000000P1583 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PREMALEELA NS O N SREENIVASAMURTHY VASA MURTHY SREENIVASA, INDIA KARNATAKA 560004 PLL000000000000P1585 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PANDURANGI SV V S PANDURANGI D.NO.658/2, 8TH MAIN,P J EXINDIA KARNATAKA 577002 PLL000000000000P1591 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016PADMAVATHI VISWANATHAPPA LATE.VISWANATHAPPA,ANEKINDIA KARNATAKA 577001 PLL000000000000P1592 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016PRAMELA DEVI GB M S SURYANARAYA SETTY D.NO.193,SRI KRISHNA,4 TH  INDIA KARNATAKA 560085 PLL000000000000P1593 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016PREMCHANDE INDARCHAND INDARCHAND,M/S.INDRACH INDIA KARNATAKA 577523 PLL000000000000P1604 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016PARVATHI RS RAMAPPA SETTAR W/O SRI.C S RAMACHANDRAINDIA KARNATAKA 577101 PLL000000000000P1605 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016PUSHPAVATHIBPJ B P M  JAYADEVAPPA PRINECIPAL PUC COLLEGE,,T INDIA KARNATAKA 577544 PLL000000000000P1614 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016PADMANABHA SETTYA A KRISHNA SETTY A.KRISHNASETTY,MERCHANTINDIA KARNATAKA 577501 PLL000000000000P1616 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PENDAKUR VENKOBA SETTY P DASAPPA SETTY #864/14,SHRI LAXMI NARASI INDIA KARNATAKA 560064 PLL000000000000P1620 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016PARVATHAMMAGK G KOTRAGOWDA W/O G KOTRAGOUDA,,DOORINDIA KARNATAKA 577004 PLL000000000000P1626 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016PARVATHAMMAPM P MURTHY C/O A.M.KUNHI,D/NO.920,1SINDIA KARNATAKA 577004 PLL000000000000P1629 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PALA RAMAPPA SETTY SUBBAIAH SETTY SMT.SUBBAMMA, MERCHANINDIA KARNATAKA 577501 PLL000000000000P1635 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PUTTANAGAMMA B R VEERABHADRACHAR SRI.B.R. VEERABHADRACHAR INDIA MAHARASHTRA 999999 PLL000000000000P1637 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016PARAMASIVAPPAM MURIGEPPA SRI MURIGEPPA,ANEKONDA, INDIA KARNATAKA 577001 PLL000000000000P1641 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016PATTADA MAHADEVAPPA MAHADEVAPPA S/O. MAHADEVAPPA,526/1 CINDIA KARNATAKA 577011 PLL000000000000P1642 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016PRANESH MH M HANUMANTHA SETTY M.HANUMANTHA SETTY,,MUINDIA KARNATAKA 577501 PLL000000000000P1645 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016PRAHLAD SETTYSV S V HANUMANTHA SETTY S/O S.V.HANUMANTHA SETT INDIA KARNATAKA 577501 PLL000000000000P1653 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016PREMAPD P B DAMODAR P.B. DAMODHAR,428, EAST RINDIA KARNATAKA 560004 PLL000000000000P1654 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016POORNIMA VASUDEV M VASUDEVA "RADHAKRISHNA ANUGRAHAINDIA KARNATAKA 560003 PLL000000000000P1655 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SMT VEDA VATHI S SAINATHA SETTY W/O SRI S SAINAHTA SETTY,GINDIA KARNATAKA 577501 PLL000000000000P1657 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016PUTTAIAH SETTYYSB Y S BANGARAPPA Y.S.BANGARAPPA,M/S.PAVA INDIA KARNATAKA 577501 PLL000000000000P1660 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016PRATHIBHAHK H R BAPUKRISHNAMURTHY NO.205,VISWAS,,7TH MAIN RINDIA KARNATAKA 570009 PLL000000000000P1664 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016PARVATEVVA BHEEMANNAGOUD MUDIGONDRA BHEEMANNA GOWDA GOUD MUDIGOUDRA,D/O SRINDIA MAHARASHTRA 999999 PLL000000000000P1665 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PARVATHAMMAL T SIDDAPPA W/O. SRI T.SIDDAPPA,AGRLS INDIA MAHARASHTRA 999999 PLL000000000000P1668 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PARVATHAMMAMB M BASAVARAJAIAH W/O M.BASAVARAJAIAH,KABINDIA KARNATAKA 577001 PLL000000000000P1674 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016PREMALAKSHMIS A S SREENIVASAMURTHY W/O SRI A.S. SREENIVASAMUINDIA KARNATAKA 577002 PLL000000000000P1675 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016PRAHLAD HANUMANTHARAO UKKADAGATRI H R UKODAGATTI S/O SRI HANMANTHA RAO,R INDIA KARNATAKA 581116 PLL000000000000P1676 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016PAPAMMA S T SATYANARAYANA S.T.SATYANARAYANA SETTY, INDIA KARNATAKA 583101 PLL000000000000P1683 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PADMINI S SRINIVASA MUDALIAR LECTURER,2001/3,M.C.COLO INDIA KARNATAKA 577004 PLL000000000000P1691 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PRAMEELAMMA SV D V SATHYANARAYANA W/O. SRI D.V. SATHYA‐,NARAINDIA MAHARASHTRA 999999 PLL000000000000P1693 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PARAMESWARAPPAG SIDDAPPA S/O SIDDAPPA,D.NO.289/2, VINDIA KARNATAKA 560079 PLL000000000000P1698 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PRABHUKV VISHWANATH S/O VISHWANATH,VISHWA KINDIA KARNATAKA 577001 PLL000000000000P1700 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PREMA KITTUR OMKARAPPA W/O. OMKARAPPA,HOSAPETINDIA MAHARASHTRA 999999 PLL000000000000P1701 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PADMAVATHAMMACJ C R JAI W/O. C.R.JAI RAM,SHIVA KRUINDIA KARNATAKA 562132 PLL000000000000P1702 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016PRAMILA DDURUGOJE D  DURUGAPPA W/O D.DURUGAPPA,C/O DU INDIA MAHARASHTRA 999999 PLL000000000000P1703 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016PVSVENKATESHAN P V SRIRAMULU NAIDU POST BOX NO.I,KAVERIPATTI INDIA TAMIL NADU KRISHNAGIRI 635112 PLL000000000000P1711 Amount for unclaimed and unpaid d 162.00 18‐Sep‐2016PM KHALEELULLA P MOHAMAD S/O LATE P.MOHAMAD MOGINDIA KARNATAKA 572143 PLL000000000000P1713 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016PSRINIVASA SETTY M PADMANABHA SETTY S/O M.PADMANABHA SETTY INDIA KARNATAKA 577501 PLL000000000000P1714 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016

PVENKATESHA SETTY M PADMANABHA SETTY S/O. M.PADMANABHA SETTYINDIA KARNATAKA 577501 PLL000000000000P1715 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016POORNIMAB K MAHESH W/O K.MAHESH,5131, ASC B INDIA MAHARASHTRA 999999 PLL000000000000P1716 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016PREMAB S R NAGARAJAPPA W/O S.R.NAGARAJAPPA,LECTINDIA KARNATAKA 573201 PLL000000000000P1717 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016PADMANABHA SETTY M MUDDAPPA S/O SRI MUDDAPPA,D/NO.36INDIA KARNATAKA 577501 PLL000000000000P1718 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016PANDURAJ BALIGA GANAPTI BALIGA 1774/3,SRI MANJUNATH,SID INDIA KARNATAKA 577004 PLL000000000000P1719 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016PRAHALADA SETTY KP HULIKUNTA SETTY D.NO.823/2,11TH CROSS,,NITINDIA KARNATAKA 577002 PLL000000000000P1740 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016PRABHAVATI SREENIVAS AITAL W/O SRI SRINIVAS AITAL,D.C INDIA KARNATAKA 577001 PLL000000000000P1742 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016PADMANABHA GUPTA R R H HALAPPA SETTY AND R.P.PADMAVATHI,DOORINDIA KARNATAKA 577001 PLL000000000000P1744 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016PRAKASH KB K B RUDRAPPA S/O.K.B.RUDRAPPA,C/O.TRIS INDIA KARNATAKA 577001 PLL000000000000P1745 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016PAVITRA S Y K SIDDEGOWDA D/O Y K SIDDEGONDA,,D NO  INDIA KARNATAKA 577003 PLL000000000000P1749 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016PLL ABEYANCE ACCOUNT NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL000000000000P1834 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016P INDERCHAND JAIN K POONAMCHAND 123/8,ENNAIKARA STREET,,K INDIA TAMIL NADU KANCHIPURAM 631501 PLL000000000000P1835 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016P D PUTTARAJU NA MARCHANT,GOPALAPURA ROINDIA KARNATAKA 577501 PLL000000000000P4001 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016P H B RATU V P HONNAPPA HONSON CLOTH CENTRE,M HINDIA KARNATAKA 577501 PLL000000000000P4003 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016P NAGAESHAPP NA S/O SRI B HARRIMATHAPPA, INDIA MAHARASHTRA 999999 PLL000000000000P4006 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016PRAMOD GANESH SAHASRABUDHE GANESH NAGESH SAHASRABUDH A/4 RAJENDRA CO‐OP HSG S INDIA MAHARASHTRA MUMBAI 400050 PLL000000000000P4077 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016PRASAD S R NA 37 RAINAKARA NILAYA,2ND MINDIA KARNATAKA 577002 PLL000000000000P4084 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016PRITI VANSANTLAL BHATT NA B/38 SHRI KEDARNATH APTS INDIA MAHARASHTRA MUMBAI 400092 PLL000000000000P4106 Amount for unclaimed and unpaid d 153.00 18‐Sep‐2016PUSHPA GIDEON P F GIDEON C/O C S G ZION CHURCH,K R  INDIA KARNATAKA 577001 PLL000000000000P4122 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016P R HARIHARAN NA PLOT NO.220,,NATESAN NAGINDIA TAMIL NADU CHENNAI 600092 PLL000000000000P5029 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PAMANABHA RAO M S NA MIG NO 9,HOUSING BOARD  INDIA ANDHRA PRADESH 533003 PLL000000000000P5074 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PANKAJ B NAYAIL NA 1031 GANESH,DEVJI SARAIYAINDIA GUJARAT AHMEDABAD 380001 PLL000000000000P5077 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PAWAN KUMAR GARG NA NOVELTY STORES,SADAR BAZINDIA PUNJAB 148101 PLL000000000000P5179 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MS POOJA BATRA NA M‐13/19,,DLF CITY,,PHASE II, INDIA HARYANA 122002 PLL000000000000P5211 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MS PRAFULLA TURAKHIA NA B‐9 LIJJAT GODAVRI SOCIETY INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000P5284 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRAMILA JENA NA C/O. TRAILOKYA JENA,,QR.NoINDIA ORISSA 751022 PLL000000000000P5343 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRAMILA VINOD SHAH NA THE PALMS,FLAT NO.702,,TOINDIA HARYANA 122001 PLL000000000000P5347 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRAVIN J SANGHVI NA 14B JALARAM NIWAS,DERAS INDIA MAHARASHTRA THANE 401303 PLL000000000000P5416 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PREM GARG NA 4, MAHARANI ROAD,INDORE INDIA MADHYA PRADESH 452007 PLL000000000000P5436 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PUSHPA BHATIA NA L‐79 KIRTI NAGAR,NEW DELHINDIA DELHI WEST DELHI 110015 PLL000000000000P5544 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016P BALAJI S PATTABHIRAMAN 22, T P KOIL I LANE,TRIPLICANINDIA TAMIL NADU CHENNAI 600005 PLL000000000000P5589 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016P K SRI KUMAR M KRISHNAN KUTTY C/O M/S PMP AUTO INDUST INDIA TAMIL NADU CHENNAI 600014 PLL000000000000P5591 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PADMAKAR BHARVJI BAWDANE BHAGOJI PADMAKAR BAWDANE 161A/55, HIRJI BHOJARACH,CINDIA MAHARASHTRA MUMBAI 400033 PLL000000000000P5597 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PAPAYA RAJAMALLU ADEPU RAJAMALLY ADEPY 105/78, WORLI B B D CHAWLINDIA MAHARASHTRA MUMBAI 400018 PLL000000000000P5601 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PARAG PARICHARAK A Y PARICHARAK 4/5, LOKESHWARI SOC,GOKHINDIA MAHARASHTRA THANE 400602 PLL000000000000P5602 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016PAUAN BHATNAGAR JAGMOHANBHATNAGAR 151 NAYAHARDWAR,P O JWAINDIA UTTAR PRADESH 249407 PLL000000000000P5607 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PAVAMAN L JAHAGIRDAR L N JAHAGIRDAR BUNGLOW NO.87,OFFICE QT INDIA KARNATAKA 591308 PLL000000000000P5608 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRABHAKAR PARASHVRAM HALDANKAR PARASHVRAM B HALDANKAR 9, DARSHAN SOCIETY,EKTA E INDIA MAHARASHTRA 400078 PLL000000000000P5613 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRABHAKAR PIKLE LAXMAN A‐5,404 SHANTI PARK,PHASE INDIA GOA 404107 PLL000000000000P5614 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRADIP INGLE LAXMAN SONJIINGLE 47, B FLAT NO 3,VRINDAVAN INDIA MAHARASHTRA THANE 400601 PLL000000000000P5618 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRASENJIT ARUPKUMAR DUTTA ARUP KUMAR DUTTA 403, NEW AAKANSHA,COOP  INDIA MAHARASHTRA THANE 421201 PLL000000000000P5627 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016P BHAWARLAL P RATHAPMAL INDER & CO,NO 4, AMBIKA B INDIA KARNATAKA 560002 PLL000000000000P5641 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016P M AMRUTHAM P MURALI VITTAL NO7BASIN WATER WORKS STINDIA TAMIL NADU CHENNAI 600079 PLL000000000000P5652 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016P MAHENDRA KUMAR PARASMAL 14/41 T N NAGI REDDY STRE INDIA ANDHRA PRADESH 517325 PLL000000000000P5655 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016P PARSAN CHAND P PARSMAL 6 ARAKONAM ROAD,TIRUTTAINDIA TAMIL NADU TIRUVALLUR 631209 PLL000000000000P5657 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016P R NARASIMIAH SETTY P R RAMIAH NO 2, 120 GRAIN BAZZAR,S KINDIA KARNATAKA 560002 PLL000000000000P5660 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016P SEKHAR REDDY PERUMAL REDDY D‐211 RIL FLAT,ICHHAPUR SUINDIA GUJARAT SURAT 394510 PLL000000000000P5670 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PADMA AMARNATH P R SEETHA NO 40/1 UPSTAIRS,RAMA SH INDIA KARNATAKA 560002 PLL000000000000P5683 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PADMINI RAGHUPATI RENGACHARI RAGHUPATI 98/B NANDANVAN SECTOR‐1INDIA MAHARASHTRA THANE 400706 PLL000000000000P5696 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PAKHAR RAM SENIARAY RAKHA RAM SENIARAY 5/189 SUNDER VIHAR,OPP PAINDIA DELHI WEST DELHI 110041 PLL000000000000P5697 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PANKAJ JAIN SH ASHOK JAIN C‐36 PANDAV NAGAR,MEERUINDIA UTTAR PRADESH 250001 PLL000000000000P5721 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PARASMAL CHUNNILALJI C P TRADING CO,KATLA BAZAINDIA RAJASTHAN 342002 PLL000000000000P5774 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PARVEEN K JAIN M S C/O BHARAT MARBLE HOUSEINDIA DELHI CENTRAL DELHI 110006 PLL000000000000P5848 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PAUL RODRIGUES EDWIN RODRIGVES COMPUTER SCIENCE DEPARTINDIA KARNATAKA 574110 PLL000000000000P5875 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PAWAN KUMAR PAHLU MAL NANWANI NIWAS,CIVIL LINE INDIA UTTAR PRADESH 241001 PLL000000000000P5888 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRABHAKAR VIBHUTE GANGADHAR VIBHUTE 62 SOMWAR PETH,SOLAPUR INDIA MAHARASHTRA SOLAPUR 413002 PLL000000000000P5985 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRADEEP KUMAR SINGH BACCHU SINGH FLAT NO 5 1ST FLOOR,SAMTAINDIA MAHARASHTRA 421003 PLL000000000000P6018 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRAKASH CHAND PATODI L TARACHAND PATODI CHHAGAN MAL SARAWGI SOINDIA ASSAM 784115 PLL000000000000P6072 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRAKASH H R RAMAKRISHNA SETTY NO 4, I I SUB DIVISION,ANAN INDIA KARNATAKA 560009 PLL000000000000P6076 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRAKASH R BHATIA RADHAKISHAN BHATIA P 2‐7 SUNDER NAGAR,S V ROINDIA MAHARASHTRA MUMBAI 400064 PLL000000000000P6098 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRAMODKUMAR MISRA RAM DUTTA MISRA EE‐12,,PANCHHA OFFICERS C INDIA UTTAR PRADESH 284001 PLL000000000000P6134 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MS PRATIBHA NARKAR TUKARAM NARKAR C/4 3RD FLR,BHAVNA BLDG,4INDIA MAHARASHTRA MUMBAI 400025 PLL000000000000P6171 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRAVEEN BANSAL SH PRAKASH CHANDER C‐552 SARASWATI VIHAR,NE INDIA DELHI NORTH WEST DELHI 110034 PLL000000000000P6183 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRAVINABEN V RAVAL VISNUPRASAD RAVAL C/O NARESH R THAKER,SUTHINDIA GUJARAT MAHESANA 384001 PLL000000000000P6222 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PREETI RANJAN RAJEEV RANJAN 5C OLD TOWER BLOCK,NANDINDIA TAMIL NADU CHENNAI 600035 PLL000000000000P6240 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PURAN SINGH YADAV DHIRAJ SINGH YADAV 54 RAM BALI NAGAR,INDOREINDIA MADHYA PRADESH 452006 PLL000000000000P6328 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PARESH H CHAUHAN HARILAL L CHAUHAN 13 GHANSHYAM BHUVAN,DEINDIA MAHARASHTRA 400080 PLL000000000000P6422 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016PRATIDATHU MATHAI MATHEW CHERIAN MATHAL C/O M.O.THOMAS,,PRATIDATINDIA MAHARASHTRA 999999 PLL000000000000P6425 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016PRATIMA SARKAR NA 602,JAY VASANT CO‐OP.HSG INDIA MAHARASHTRA THANE 400703 PLL00000000000000PD4Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PRABHAWATI GHANSHYAMDAS RUNGTA NA A‐102,GARDENIA,VASANT VAINDIA MAHARASHTRA MUMBAI 400097 PLL00000000000000PD5Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PREMLATA HASMUKH SHAH NA MAHARAJA BLDG, FLAT NO‐1INDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000PD8Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PIROJSHA PESTONJE NARIELWALLA NA 45,PIROJA HOUSE,,GR.FLOORINDIA MAHARASHTRA 400036 PLL0000000000000PD10Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PREMIER GENERAL FINANCE PVT LTD NA PREMIER HOUSE,,A. T. D. STRINDIA TAMIL NADU COIMBATORE 641018 PLL0000000000000PD19Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PRAMOD PURUSHOTTAM MAHAJAN NA SHIVSMRUTI,VISHNU NAGARINDIA MAHARASHTRA THANE 421202 PLL0000000000000PD23Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PRANAB ABINASHCHANDRA BISWAS NA C.RLY OFFICERS QRTS,,BLDG‐ INDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000PD26Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PRAKASH VINAYAK RANADE NA H.NO‐105,,(NEW) BEHERE W INDIA MAHARASHTRA PUNE 411002 PLL0000000000000PD27Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PUSHPA KUMAR NAGDA NA KL6‐3‐12, CIDCO COLONY,SECINDIA MAHARASHTRA 410218 PLL0000000000000PD28Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PRAKASH BALKRISHNA BABAR DESAI NA 11, SHANKAR SHETH ROAD,,MINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000PD39Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PREMJI THAKERSHI NA HANSRAJ MORARJI WADI,MAINDIA MAHARASHTRA 400077 PLL0000000000000PD47Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PURSHOTAM KANJI NA 9,DR.BHAJEKAR LANE,,MUM INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000PD48Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PRABHAKAR KASHINATH LAWATE NA MANAGER (S.I.B.),STATE BANINDIA MAHARASHTRA 999999 PLL0000000000000PD49Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PRAVIN RAVILAL SHAH NA C/310,SHIV SHAKTI,,ANAND  INDIA MAHARASHTRA 999999 PLL0000000000000PD52Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PARESH R SHAH NA 803,DOCTOR HOUSE,,14,PED INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000PD54Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016PADMABEN JAYANTILAL SHAH NA 50/52, BAZARGATE STREET,4 INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000PD58Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016PREMKUMAR AHLUWALIA NA 2820,38‐C,,CHANDIGARH (UTINDIA MAHARASHTRA 999999 PLL0000000000000PD59Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016PAREKH NAVNIT VITHALDAS NA 101 AMAR TOWERS,,ANAND INDIA MAHARASHTRA MUMBAI 400049 PLL0000000000000PD62Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016PUSHPABEN JAYANTILAL KAMDAR NA 1/1 MOHAN SAGAR NORTH AINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000PD68Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016PREMLATA SHANTAPRASAD KOWSHIK NA 23,HARISH BHAVAN,30TH ROINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000PD70Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016PARIMAL RAMANLAL PARIKH NA 1, ANAND SAGAR APARTMENINDIA GUJARAT VADODARA 390007 PLL0000000000000PD72Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016PRABODHCHANDRA NANDLAL KATIRA NA 6/39,SATYAM APARTMENTS, INDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000PD73Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016PRABHAVATI K SHAH NA C/O. KANTILAL K. SHAH,,171/INDIA MAHARASHTRA 400022 PLL0000000000000PD76Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016

PADMAJA MOHAN BETIGERI NA 16, KOMAL,,SECOND ROAD,, INDIA MAHARASHTRA 400071 PLL0000000000000PD85Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016PANKAJ R SHAH NA 206/2,SWAGAT,1ST FLOOR,HINDIA MAHARASHTRA 400077 PLL0000000000000PD89Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016PERUNTHODI SREEJAYAN NA C/O. LADIES HOSTEL SUPDT., INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000PD94Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016PARAG KARAN KHANSAHEB NA SONAWALA BLDG., 8/B,,3RD  INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000PD99Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016PREMILA NARESH PATHAK NA 4/30,MAHADU NIWAS,MAHAINDIA MAHARASHTRA THANE 421202 PLL000000000000PD103Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016POLISETTY VENUGOPALA RAO NA 299, MGC MARKET,,CHIRALA INDIA ANDHRA PRADESH 523156 PLL000000000000PD108Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016PANNA P SHETH NA MEHTA STREET,,JOSHI KHAD INDIA GUJARAT BHAVNAGAR 364001 PLL000000000000PD111Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016PRAKASH SITARAM KARAD NA 11,"VIRANGULA" 51,,TPS ROAINDIA MAHARASHTRA MUMBAI 400092 PLL000000000000PD116Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016PRANABKUMAR SENGUPTA NA FLAT NO.10 BHARATIYA BHA INDIA MAHARASHTRA 400071 PLL000000000000PD124Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016PRATEEK MITTAL NA C/O.MR.VIRENDRA KUMAR MINDIA UTTAR PRADESH 203001 PLL000000000000PD136Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016PRATAP VITHALRAO NAWLE NA 191, RASTA PETH,,NALINI NIWINDIA MAHARASHTRA PUNE 411011 PLL000000000000PD137Amount for unclaimed and unpaid d 1170.00 18‐Sep‐2016PUTTA PHIROZE DOSSABHOY NA C/O. MRS. COOMIE D. ANKLEINDIA MAHARASHTRA 400036 PLL000000000000PD138Amount for unclaimed and unpaid d 1620.00 18‐Sep‐2016PALLAVI SAURABH VAKIL NA C/O. MR. SAURABH P. VAKIL, INDIA GUJARAT 390015 PLL000000000000PD139Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016PRAKASH LAKSHMAN YELLORE NA 8TH FLOOR, STAFF QUARTER INDIA WEST BENGAL 700071 PLL000000000000PD140Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016PESTONJI JEHANGIRJI KARKARIA NA AMIT TATA EMPLY.CO‐OP.HOINDIA MAHARASHTRA MUMBAI 400025 PLL000000000000PD141Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016PRAVINKANT CHIMANLAL SHAH NA "SNEHAL CLINIC",,SONI FALIAINDIA GUJARAT SURAT 395003 PLL000000000000PD142Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016PANNA BHASKAR PANDYA NA FLAT NO.9, SHAH BLDG. NO.4INDIA MAHARASHTRA MUMBAI 400016 PLL000000000000PD143Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016PRAVINCHANDRA NARANDAS NA C/O JAMNADAS VIRJI & SONSINDIA MAHARASHTRA 400023 PLL000000000000PD144Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016PERVIZ REZA NAJAM  NA C‐9,NESS BAUG,,NANA CHOWINDIA MAHARASHTRA MUMBAI 400007 PLL000000000000PD145Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016PRIYAVADAN M SAILOR NA DAIRY FALIA,TIMLA, AMBAJI  INDIA GUJARAT SURAT 395005 PLL000000000000PD146Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016PERVEZ JALEJAR KATRAK NA NUSSERWANJI TATA BLDG.1, INDIA MAHARASHTRA MUMBAI 400050 PLL000000000000PD147Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016PALLASSANA RAMNATHA RAJARATNAM NA 3/32, NAALVAR NAGAR,BHARINDIA TAMIL NADU COIMBATORE 641046 PLL000000000000PD148Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016PRADIP KANTILAL BHUTA NA 17, MANGALAM SOCIETY,,P.MINDIA MAHARASHTRA MUMBAI 400057 PLL000000000000PD149Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016PANINI DWIVEDI NA C/O.SHRI VIJAI DWIVEDI,RAMINDIA UTTAR PRADESH 226001 PLL000000000000PD150Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016POONAM LALWANI NA 31/B/7,M.G.NAGAR,,NAVJEE INDIA MAHARASHTRA 400074 PLL000000000000PD151Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016PREMILA VASANTLAL NA C/O.PRADIP V.ZAVERI,M/S.N INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000PD152Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016PERVIN R TATA NA ASHOKA APARTMENTS A CO  INDIA MAHARASHTRA MUMBAI 400005 PLL000000000000PD153Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016PUSHPABEN RAMESHCHANDRA PATEL NA C/O. G.H. PATEL, GORDHAN  INDIA MAHARASHTRA 999999 PLL000000000000PD154Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016PETER FERNANDES JOSEPH FERNANDES 76/37 NEW MUNICIPAL BLDGINDIA MAHARASHTRA MUMBAI 400008 PLL000000000000PD157Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016PRAVINCHANDRA NARANDAS NA C/O JAMNADAS VIRJI & SONSINDIA MAHARASHTRA 400023 PLL000000000000PD158Amount for unclaimed and unpaid d 990.00 18‐Sep‐2016PURSHOTTAMLAL MANSUKHLAL TARWALA NA C/O MANSUKHLAL PAPER COINDIA MAHARASHTRA MUMBAI 400001 PLL000000000000PD159Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016PUSHPABEN RAMESHCHANDRA PATEL NA C/O. G. K. PATEL,GORDHAN NINDIA MAHARASHTRA 999999 PLL000000000000PD160Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016PATHEKONDA KRISHNA MOORTHY NA PLOT NO 10, BESIDE MALLIG INDIA KARNATAKA 583203 PLL000000000000PD161Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016PRATIBHA SURENDRA JHAVERI NA C/O. JAVERI BROS. & CO.,,34 INDIA MAHARASHTRA MUMBAI 400003 PLL000000000000PD162Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016PERIN B IRANI NA 251, AGARSEN BHAVAN,,THAINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000PD163Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016PILOO SAPAL MEHTA NA SANJANA MANSION 1 CARTE INDIA MAHARASHTRA MUMBAI 400050 PLL000000000000PD164Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016POPULAR STOCK AND  SHARE SERVICES LTD NA PANKAJ APARTMENT,1ST FLOINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000PD165Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016PADMA RAGHAVAN NA C/O.LT.COL. K V RAGHAVAN( INDIA DELHI SOUTH DELHI 110048 PLL000000000000PD166Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016POONAM HARESHLAL BHATIA NA 74, SATNAM APARTMENTS,7 INDIA MAHARASHTRA MUMBAI 400005 PLL000000000000PD168Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL000000000000PD169Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016PRANJIVAN TRIBHOVANDAS KOTHARY NA C/O.MANUBHAI F SHETH,REKINDIA MAHARASHTRA MUMBAI 400006 PLL000000000000PD170Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016PRAVINKANT CHIMANLAL SHAH NA 'SNEHAL CLINIC',DESAI POLE, INDIA GUJARAT SURAT 395003 PLL000000000000PD172Amount for unclaimed and unpaid d 1440.00 18‐Sep‐2016PADMA RAMNIKLAL KHARIWALA NA 4/15,JAYA JALARAM APARTMINDIA MAHARASHTRA THANE 400601 PLL000000000000PD173Amount for unclaimed and unpaid d 1530.00 18‐Sep‐2016PRAKASH JANARDAN MANKAD NA D. N. SHUKLA & CO.,CHARTE INDIA MAHARASHTRA 400023 PLL000000000000PD174Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016PARUL D GORADIA NA 2,KAILASH MAHAL,,R. B. MEHINDIA MAHARASHTRA 400077 PLL000000000000PD175Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016PRAFULBHAI AMICHAND SHAH NA 304/B,SHIV DHAM,,SATYA NAINDIA MAHARASHTRA MUMBAI 400092 PLL000000000000PD176Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016PREMA V NATHAN NA CC: VIII/2116,,NEW ROAD,,COINDIA KERALA 682002 PLL000000000000PD177Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016PARIZAD MANECK MISTRY NA MANECK VILLA,153‐B, AUGU INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000PD178Amount for unclaimed and unpaid d 2520.00 18‐Sep‐2016POPATIBAI PARMANAND THADANI NA FLAT NO.19 HARI NIWAS, 3R INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000PD179Amount for unclaimed and unpaid d 2970.00 18‐Sep‐2016PADMA CHAMPAKLAL MARFATIA NA KHIRA NAGAR, BLDG.NO.B/3 INDIA MAHARASHTRA MUMBAI 400054 PLL000000000000PD180Amount for unclaimed and unpaid d 4320.00 18‐Sep‐2016PRAMOD GANPATRAO MUZUMDAR NA VINAYAK KUNJ,,NEHRU ROADINDIA MAHARASHTRA MUMBAI 400057 PLL000000000000PD182Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016P D RAO P SITA RAMAIAH 523, SECTOR ‐ C,,C. G. S. COL INDIA MAHARASHTRA 400078 PLL00000000000000PP2 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016P M PONNAPPA P C MADAPPA MEKUR POST VIA POLLIBETTAINDIA KARNATAKA 571271 PLL00000000000000PP5 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016PANAT JOHN MANI P M YOHANNAN LISIE HOSPITAL,,P.BOX NO.30INDIA KERALA 682018 PLL0000000000000PP17 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016PARESH S SHETH SHASHIKANT "MATHRU SREE KRUPA",GROINDIA KARNATAKA 560028 PLL0000000000000PP29 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016PARMANAND D KANAMI DUNGARSHI 427,S.V.P.ROAD,1ST FLOOR,OINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000PP32 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016PARVATIBEN SHANTILAL CHAPATWALA SHANTILAL JAMNADAS C/O NAVIN S KAPADIA,5/76 DINDIA GUJARAT SURAT 395003 PLL0000000000000PP36 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016PARVEZ PHIROZ SUTARIA PHIROZ D SUTARIA ELAVA BLDG FLAT 4,LADY JAMINDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000PP37 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016PETER LYNN SINAI D  LYNN 30, RACE COURSE ROAD,BANINDIA KARNATAKA 560001 PLL0000000000000PP56 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016POOJA BATRA ARJUN BATRA F‐43 NARAINA VIHAR,NEW D INDIA MAHARASHTRA 999999 PLL0000000000000PP62 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016PRABHAKAR KARANDIKAR DATTATRAYA KARANDIKAR 705,SAPTAGIRI APARTMENT, INDIA MAHARASHTRA PUNE 411045 PLL0000000000000PP77 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016PRABHAKAR P R P L RANGAIAH 12 ARCH BISHOP,MATHIAS A INDIA TAMIL NADU CHENNAI 600028 PLL0000000000000PP78 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016PRABHAKAR VISHRAM SARFARE VISHRAM SARFARE 3/B KRISHNA NIVAS,MITHAG INDIA MAHARASHTRA 400081 PLL0000000000000PP80 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016PRADIP SINGH BOTHRA BAHADUR SINGH BOTHRA 856 LAKE TOWN,BLOCK A,CA INDIA WEST BENGAL 700089 PLL0000000000000PP88 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016PRAJAKTA SUNIL KARKHANIS SUNIL GOVIND KARKHANIS A/8/1 JEEVAN NAGAR,MITHAINDIA MAHARASHTRA 400081 PLL000000000000PP103 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016PRAMILA SHARMA JAVAHAR SHARMA KAILASH MANTRY,48‐B,HANUINDIA MAHARASHTRA MUMBAI 400001 PLL000000000000PP123 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016PRAVINA PARESH SHROFF PARESH BHUPENDRA SHROFF 302 B GOLD COIN 3RD FLOORINDIA MAHARASHTRA MUMBAI 400034 PLL000000000000PP144 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016PRITAMSINGH MUDDUR S KIRPAL SINGH 605 BEWITCHING APTS 6TH FINDIA MAHARASHTRA 400078 PLL000000000000PP164 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016PRITI MALHOTRA KRISHAN GOPAL MALHOTRA A1/8 PANCHSHEEL ENCLAVE, INDIA DELHI SOUTH DELHI 110017 PLL000000000000PP166 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016PUSHPA DEBI CHOUDHARY SANTOSH KUMAR CHOWDHARY C/O SANTOSH KUMAR CHOWINDIA WEST BENGAL 700001 PLL000000000000PP182 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016PUSHPA GANGRADE MADHU SUDAN GANGRADE C/O FG OFFR M S GANGRADEINDIA MAHARASHTRA 999999 PLL000000000000PP184 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016PUSHPA LULLA HARKISHORE BK 1687/1,SECTION 25,ULHA INDIA MAHARASHTRA 421003 PLL000000000000PP185 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016QAMAR ABBAS VAKIL JUSUF VAKIL PLOT NO 762,FLAT NO 10, 5TINDIA MAHARASHTRA MUMBAI 400052 PLL000000000000Q5003Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016QUICK FINANCE AND INVEST LTD NA 36 EZRA STREET,CALCUTTA,,, INDIA WEST BENGAL 700001 PLL00000000000000QP1Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016RADHABAI JEVANDAS NEGANDHI NA 22 SHANTINATH BHUVAN,KININDIA MAHARASHTRA MUMBAI 400019 PLL00000000000000R11 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAGHUNATH PARSHURAM KALE NA SHINGNE BLDG,PAPER MILL LINDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000R29 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016RAICHAND KASTURCHAND NA 9,,OLD SITARAM BUILDING,,2INDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000R43 Amount for unclaimed and unpaid d 1980.00 18‐Sep‐2016RAJENDRA SINGH LODHA NA 8 NATIONAL TOWER,13 LON INDIA WEST BENGAL 700017 PLL00000000000000R75 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAJENDRAKUMAR ARVIND PANDYA ARVIND MAHALEXMI TEMPLE,,1/1, A INDIA MAHARASHTRA MUMBAI 400026 PLL00000000000000R78 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAJKUMAR RAMESHWARLAL KANDOI NA 2 VISHWA MAHAL C ROAD,MINDIA MAHARASHTRA MUMBAI 400020 PLL0000000000000R105 Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016RAMA KASTURI RANGAN NA 119/2 UPSTAIRS 6TH MAIN R INDIA KARNATAKA 560003 PLL0000000000000R141 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAMANLAL CHIMANLAL SHAH NA DEEPAK FLAT NO 5 PLOT NO  INDIA MAHARASHTRA 400077 PLL0000000000000R153 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016RAMANLAL LILACHAND SHAH NA KALA NIKETAN,DASHARATHL INDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000R157 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016RAMANLAL NANALAL SHAH NA C/O PROF.RASHMIKANT R SHINDIA GUJARAT VADODARA 390002 PLL0000000000000R159 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016RAMANLAL NANALAL SHAH NA VANREY BLDG,BUJWADA,CHAINDIA GUJARAT VADODARA 390001 PLL0000000000000R160 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAMAVTAR RAMESHWARLAL KANDOI NA 2 VISHWA MAHAL C ROAD,MINDIA MAHARASHTRA MUMBAI 400020 PLL0000000000000R163 Amount for unclaimed and unpaid d 1170.00 18‐Sep‐2016RAMESH FULCHAND KAPADIA NA 13‐A, SHREE NIKETAN,NORTHINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000R187 Amount for unclaimed and unpaid d 243.00 18‐Sep‐2016RAMESHBHAI PRANLAL GANDHI NA 101,SHANTI TOWER,,SHANTI INDIA MAHARASHTRA 400077 PLL0000000000000R213 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016RAMNIKLAL KESHAVLAL NA 3 ADERSH PARAS SOCIETY,SUINDIA GUJARAT SURENDRA NAGAR 363001 PLL0000000000000R258 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016RANJITLAL KALYANJI NAIK NA PAREKH FALIA,RANDER,SURAINDIA GUJARAT SURAT 395005 PLL0000000000000R289 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RASHIKANT RATILAL MEHTA NA MAHAVIR PARK (A),98/4,GARINDIA MAHARASHTRA 400077 PLL0000000000000R295 Amount for unclaimed and unpaid d 1251.00 18‐Sep‐2016

RENUKA RATICHANDRA SHASTRI NA C/O BHALCHANDRA S JOSHI, INDIA GUJARAT AHMEDABAD 380007 PLL0000000000000R402 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RITA KAPOOR SHASHI "JYOTI",6th FLOOR,68,NEPEAINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000R416 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RUSI DHUNJISHA UNVALA NA C/O F.M.DEBORA,B‐509 KERMINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000R459 Amount for unclaimed and unpaid d 1125.00 18‐Sep‐2016RUSTOM MUNCHERJI CAMA NA C/O AVI COSY CORNER 29‐A, INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000R468 Amount for unclaimed and unpaid d 20250.00 18‐Sep‐2016RUSTOMJI SORABJI BARIA NA BENZER PLYWOOD,,4 LALA C INDIA MAHARASHTRA MUMBAI 400093 PLL0000000000000R474 Amount for unclaimed and unpaid d 1251.00 18‐Sep‐2016RAMGOPAL LATH NA C/O.M/S JAMUNALAL MANH INDIA WEST BENGAL 700001 PLL0000000000000R541 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016RUBINSHA EXPORTS PVT LTD NA 419A/A‐1, SHAH & NAHAR ININDIA MAHARASHTRA MUMBAI 400013 PLL0000000000000R587 Amount for unclaimed and unpaid d 148.50 18‐Sep‐2016R A SHAIKH A J SHAIKH 6/800 BHAGWANDAS BLDG., INDIA MAHARASHTRA PUNE 411042 PLL0000000000000R589 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016RAJ KUMAR TAMBI NA 20 AMRATOLLA STREET,IST F INDIA WEST BENGAL 700001 PLL0000000000000R634 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAM KISHORE C SINGH C/O LALIT KAPOOR,32 SWAMINDIA UTTAR PRADESH 250002 PLL0000000000000R676 Amount for unclaimed and unpaid d 112.50 18‐Sep‐2016RAMESH LALWANI JAGDISH B 1/9 KRIPA NAGAR, IRLA,S VINDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000R691 Amount for unclaimed and unpaid d 675.00 18‐Sep‐2016REETA GIRISH KOTHARI GIRISH RATILAL 175/189 AMAR NIWASH,D‐4 INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000R692 Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016RAJESH AGRAWAL RAMESHWAR 7/123 SAMTA NAGAR HOUSI INDIA MAHARASHTRA MUMBAI 400101 PLL0000000000000R709 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAMA SATISH PATEL S PATEL 63 NARAYAN BAUG,LINKING  INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000R755 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016RUPAL I SHAH NA 7/4 VRINDAVAN SOCIETY,N SINDIA MAHARASHTRA 400022 PLL0000000000000R790 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016RAKESH M MADIA MAGANLAL 59‐A, LATIF HOUSE,CURNAK  INDIA MAHARASHTRA MUMBAI 400009 PLL0000000000000R791 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016RAJESH SEVANTILAL PATANI S C PATANI 1/41 ROOP SAGAR, 132 WAL INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000R806 Amount for unclaimed and unpaid d 315.00 18‐Sep‐2016RUDRAPPA PATTANASHETTY NA DOOR NO.852/1,,K.B EXTENTINDIA KARNATAKA 577002 PLL0000000000000R863 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016R SUNDARI NA C/O SRI K S RAGHAVAN,A P 1INDIA TAMIL NADU CHENNAI 600078 PLL0000000000000R864 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RAMESH GANGADHAR DATE GANGADHAR SARVEY NO.39/1A+ 39/2/1,Y INDIA MAHARASHTRA PUNE 411051 PLL0000000000000R925 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RASHMI MAHENDRA KRISHNA BOBBY KNITTING CENTRE,,M INDIA MADHYA PRADESH 474001 PLL000000000000R1003 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016RAJENDAR SINGH CHADHA GURDAS 15/29,NAVJIVAN SOCIETY,,LAINDIA MAHARASHTRA MUMBAI 400008 PLL000000000000R1018 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SRPADMAVATHI S H RADHAKRISHNA D.NO.2/27,DODDAPET,,BEHI INDIA KARNATAKA 577001 PLL000000000000R1048 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016RBALACHANDERAN T S  54/103,NILGIRI,,VASANT VIH INDIA MAHARASHTRA THANE 421601 PLL000000000000R1105 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016RAMDAS ABAJI BADHE ABAJI A/P.ALANDI,,DEVALHI,,TA.KHINDIA MAHARASHTRA PUNE 412105 PLL000000000000R1106 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016R G SANJEEVAIAH SETTY NA MARUTHI STORES,,STAIONARINDIA KARNATAKA 572137 PLL000000000000R1122 Amount for unclaimed and unpaid d 162.00 18‐Sep‐2016RV CHANDRAMMA NA SRI GIRI NILAYA,I MAIN I CROINDIA KARNATAKA 577001 PLL000000000000R1182 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RATHI PHIROZE BULSARA PHIROZE TAPIA BLDG.,'A' BLOCK,1 ST FINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000R1261 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RAJNI RANI GUPTA SURESH CHANDRA A 585,SECTOR 19,,,NOIDA INDIA UTTAR PRADESH 201301 PLL000000000000R1263 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016RAJARAM NARSINHA JOSHI NARSINHA "AQUAMARINE",3RD FLOOR, INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000R1271 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016RASIKA BHAGVATILAL DESAI BHAGVATILAL CHUNARWAD (HINDU),JUNI  INDIA GUJARAT BHARUCH 392001 PLL000000000000R1342 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016RAGHUNATH SINGH SHEKHAWAT KAYAM SINGH AT PO BAGAR,DIST.JHUNJHU INDIA RAJASTHAN 333023 PLL000000000000R1443 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAMESH KAMATH K K S KAMATH NO.6,8th CROSS,,PRASANT N INDIA KARNATAKA 560079 PLL000000000000R1454 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RADHAMMA M P C PANDURANGA SETTY W/O.P.C.PANDURANGA SETTINDIA KARNATAKA 583101 PLL000000000000R1503 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RENUKAMMAM RAMASETTY W/O SRI.RAMASETTY,M/S.BHINDIA KARNATAKA 583101 PLL000000000000R1505 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RACHAPPAB MALLAPPA C/O SRI R PRABHAKAR, ASST  INDIA KARNATAKA 560086 PLL000000000000R1506 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RAMASWAMY IYENGARCS C SREENIVASA IYENGAR 357 1ST BLOCK JAYANAGAR, INDIA KARNATAKA 560004 PLL000000000000R1509 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016RADAMMA SESHAGIRI RAO W/O SESHAGIRI  RAO, POST  INDIA MAHARASHTRA 999999 PLL000000000000R1510 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RATNAIAH SETTYBV B RAMAKRISHNAIA SETTY PARTNER:THE ANANDA,PERFINDIA KARNATAKA 560002 PLL000000000000R1511 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RANGAPPA HALAPPA S/O SRI.HALAPPA,GUDDANE INDIA MAHARASHTRA 999999 PLL000000000000R1514 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RAGHAVENDRA RAOAN A N MADDU S/O A.N.MADDU RAO,LAND  INDIA KARNATAKA 577201 PLL000000000000R1515 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RAMASETTYYSB Y S BANGARA SETTRU CLOTH MERCHANT,YARABAL INDIA MAHARASHTRA 999999 PLL000000000000R1516 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RAMADASAPPA SETTY SEENAPPA SETTY SHROFF & CLOTH MERCHANTINDIA MAHARASHTRA 999999 PLL000000000000R1517 Amount for unclaimed and unpaid d 342.00 18‐Sep‐2016RANGASWAMY NAIKP LINGANAIK ,LANDLORD,BOMMALINGAN INDIA MAHARASHTRA 999999 PLL000000000000R1519 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016RUKMINIYAMMA G LAKSHMINARASIMAPPA G.LAKSHMINARASIMAPPA,KAINDIA KARNATAKA 577501 PLL000000000000R1520 Amount for unclaimed and unpaid d 342.00 18‐Sep‐2016RUDRAMMA DODDABASAPPA CHANNAPPA,,BADA VILLAGE INDIA KARNATAKA 577001 PLL000000000000R1522 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RAMA JOISS SRINIVASA JOIS S/O SRI.SRINIVASA JOIS,RETDINDIA MAHARASHTRA 999999 PLL000000000000R1523 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016RANGADASAPPA PR PONNA RANGAPPA S/O SRI POONA RANGAPPA,MINDIA MAHARASHTRA 999999 PLL000000000000R1528 Amount for unclaimed and unpaid d 216.00 18‐Sep‐2016RAGHAPPA NINGAPPA GUTTAL NINGAPPA S/O. NINGAPPA RAGHAPPA,SINDIA MAHARASHTRA 999999 PLL000000000000R1529 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016RAMACHANDRA SETTYBE ESWARAPPA S/O ESWARAPPA,MERCHANTINDIA MAHARASHTRA 999999 PLL000000000000R1530 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RAMAPPA HONNAPPA THAVARAGERE HONNAPPA MERCHANT,MUNDARGI,GADINDIA MAHARASHTRA 999999 PLL000000000000R1531 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016RAMANATHA SETTYCN C R NARAYANASWASETTY 93 S.P.M. ROAD,SHIMOGA.,,, INDIA KARNATAKA 577201 PLL000000000000R1536 Amount for unclaimed and unpaid d 202.50 18‐Sep‐2016RANGALAKSHMAMMAPS P SUBRAMANYA SETTY C/O P.SUBRAMANYA SETTY,CINDIA MAHARASHTRA 999999 PLL000000000000R1538 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RAJARATHNAMS S N NARANAIAH SETTY S/O S.N.NARANAIAH SETTY,AINDIA MAHARASHTRA 999999 PLL000000000000R1541 Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016RAGHAVENDRA RAO BV RAO BAHADUR B 88/62 EAST END 'B' MAIN ROINDIA KARNATAKA 560069 PLL000000000000R1542 Amount for unclaimed and unpaid d 202.50 18‐Sep‐2016RAMANNAAR A RANGAPPA MARADIDEVAGIRI.,AIMANGAINDIA MAHARASHTRA 999999 PLL000000000000R1543 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016RAMACHANDRA BHEEMA RAO KOWJALGI BHEEMARAO A K NO.394(BDA)CHORD RD WESINDIA KARNATAKA 560086 PLL000000000000R1544 Amount for unclaimed and unpaid d 774.00 18‐Sep‐2016RANGASWAMYHS SANJIVAYYA S/O SANJIVAYYA,MARUTHI K INDIA KARNATAKA 577501 PLL000000000000R1545 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RATHNAMMAK K BILIGIRI IYENGAR W/O.K.BILIGIRI IYENGAR,NO INDIA KARNATAKA 560020 PLL000000000000R1548 Amount for unclaimed and unpaid d 162.00 18‐Sep‐2016RANGAPPAGP PATEL THIMMANNA S/O PATEL THIMMANNA, JAMINDIA MAHARASHTRA 999999 PLL000000000000R1549 Amount for unclaimed and unpaid d 162.00 18‐Sep‐2016RAMACHANDRA SETTYB MAHADEVAPPA SETTY S/O SRI MAHADEVAPPA SETTINDIA MAHARASHTRA 999999 PLL000000000000R1553 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RAVIVG V GANESH IYER MANAGER MAINTENANCE LI INDIA TAMIL NADU CHENNAI 600001 PLL000000000000R1554 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RANGASETTY TP T PUTTARANGAIAH S/O.PUTTA RAMTERHIES,,SR INDIA KARNATAKA 572130 PLL000000000000R1556 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016REVANA SIDDAPPAD YELLAPPA S/O YELLAPPA,AGRICULTURISINDIA KARNATAKA 577552 PLL000000000000R1558 Amount for unclaimed and unpaid d 144.00 18‐Sep‐2016RANGANAYAKAMMA B R SEETHARAM IYENGAR D/NO.38/2 UPSTAIRS,III BLOCINDIA KARNATAKA 560028 PLL000000000000R1560 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RAMALINGA SETTYM M RAMACHANDRA SETTY S/O M.RAMACHANDRA SETT INDIA KARNATAKA 577501 PLL000000000000R1561 Amount for unclaimed and unpaid d 351.00 18‐Sep‐2016RAJESWARIBS B V SATHYANARAYASETTY D/O SRI.B.V.SATHYANARAYA INDIA KARNATAKA 577501 PLL000000000000R1562 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RUDRAPPA M NANJAPPA S/O SRI.NANJAPPA,HIREYEM INDIA MAHARASHTRA 999999 PLL000000000000R1566 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RAJAMANIKYAMMA PK LT P KRISHNAMURTHY W/O LATE.SRI.P.KRISHNAMUINDIA ANDHRA PRADESH 515202 PLL000000000000R1568 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016RUKMINIBAI AKALWADI KRISHNAMURTHY W/O SRI.KRISHNAMURTHY,V INDIA MAHARASHTRA 999999 PLL000000000000R1569 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016RAJAGOPAL SETTY AKALWADI BHIMAPPA S/O BHIMAPPA,MERCHANT,MINDIA MAHARASHTRA 999999 PLL000000000000R1570 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RANGANATHAN R T R RAMACHANDRAIYENGAR 20/7 WARREN ROAD,JUNCTI INDIA TAMIL NADU CHENNAI 600004 PLL000000000000R1571 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAMACHANDRA RAO HR H RAGHAVENDRA RAO S/O H.RAGHAVENDRA RAO,PINDIA KARNATAKA 577501 PLL000000000000R1574 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RATNAMMA R GOPAL JOIS D/O SRI.R.GOPALA JOIS,BASAINDIA KARNATAKA 577551 PLL000000000000R1575 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RACHAPPA CHIGATERI AJJAPPA CHIGATERI S/O AJJAPPA CHIGATERI,CLO INDIA KARNATAKA 577001 PLL000000000000R1576 Amount for unclaimed and unpaid d 108.00 18‐Sep‐2016RAMACHANDRAPPA B DODDAHALAPPA S/O SRI.DODDAHALAPPA,LANINDIA MAHARASHTRA 999999 PLL000000000000R1577 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RAMACHANDRA SETTY AL ANANTHA LAKSHMANA SETTY S/O ANANTHA LAKSHMANA  INDIA KARNATAKA 577501 PLL000000000000R1580 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016RAJASEKHARAPPA D D CHANNABASAPPA S/O.LATE D.CHANNABASAPP INDIA KARNATAKA 577514 PLL000000000000R1584 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016RAMACHAR N N HANUMANTHACHAR S/O SRI.N.HANUMANTHACHAINDIA KARNATAKA 577001 PLL000000000000R1585 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016RADHABAI S N KURDIKAR W/O SRI.S.N.KURDIKAR,D.NOINDIA KARNATAKA 577001 PLL000000000000R1586 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RAMIAH T Y THIMMADASAPPA S/O Y.THIMMADASAPPA,PARINDIA KARNATAKA 560002 PLL000000000000R1589 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016REVANASIDDAPPA GT G T BASAVALINGAPPA S/O G.T.BASALINGAPPA,JAM INDIA MAHARASHTRA 999999 PLL000000000000R1591 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016RAMASWAMY NT N THIRUKAPPA S/O N.THIRUKAPPA, MERCHAINDIA KARNATAKA 577002 PLL000000000000R1593 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RAMACHANDRA SETTY MY M YALLAPPA SETTY BLEACHING ASST.,THE D.C.MINDIA KARNATAKA 577001 PLL000000000000R1594 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RAGOTHAMAN S L SUBBAIAHER "SRI MANJUNATHA NILAYA", INDIA KARNATAKA 577006 PLL000000000000R1598 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016RAJAMANIKYAMMA PK KRISHNAMURTHY P W/O P.KRISHNAMURTHY,C/OINDIA ANDHRA PRADESH 515202 PLL000000000000R1599 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016RANGANNA SETTY S S NARASAPPA SETTY S/O S.NARASAPPA SETTY,ME INDIA KARNATAKA 583101 PLL000000000000R1604 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RANGA SETTYBG B GOPALKRISHNA SETTY C/O B.GOPALAKRISHNA SETT INDIA MAHARASHTRA 999999 PLL000000000000R1610 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016RATHNAMMA K V CHANDRA SETTY C/O DR. K.V. SUBBARAJ,SAJJAINDIA KARNATAKA 560004 PLL000000000000R1615 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016RANGARAJAN S N K SUNDARAM IYENGAR 6, GANESH MAIDAN QUARTEINDIA MAHARASHTRA SOLAPUR 413001 PLL000000000000R1616 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RUKMINIBAI KRISHNARAO PADSALGI KRISHNA RAO 30,S.B.I.COLONY,KESHWAPU INDIA KARNATAKA 580020 PLL000000000000R1620 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016

RUDRAGOWDA AG A BASAPPA GOWDA ANAVAR POST,BHADRAVATHINDIA MAHARASHTRA 999999 PLL000000000000R1622 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016RAJANAHALLY SGANGAMMA R S SATHYANARAYNSETTY SETTY, GANGAMMA,W/O R.SINDIA KARNATAKA 577001 PLL000000000000R1624 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016REVANNASIDDAIAHAM A M CHANNABASAIAH 2096, SRI SAI SADAN,P.J.EXTEINDIA KARNATAKA 577004 PLL000000000000R1631 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RAGHAVENDRA GOVINDAPPA SAVANUR GOVINDAPPA SAVANUR SAVANUR,,GENERAL MERCH INDIA KARNATAKA 580020 PLL000000000000R1632 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RADHAMMA JS Y MUDLEPPA SETTY W/O SRI.Y.MUDLEPPA SETTY INDIA KARNATAKA 577001 PLL000000000000R1639 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RUDRAPPA NM MURIGEPPA S/O MURIGEPPA,BETTADANAINDIA MAHARASHTRA 999999 PLL000000000000R1642 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RAMESH TS T SREERANGA SETTY T.SREERANGA SETTY,GENERAINDIA MAHARASHTRA 999999 PLL000000000000R1646 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RAMA SETTY M MUKUNDAPPA SETTY PA SETTY  C/O.,M. BHEEMAS INDIA MAHARASHTRA 999999 PLL000000000000R1648 Amount for unclaimed and unpaid d 81.00 18‐Sep‐2016RATNAMMAJ J MURIGEPPA SRI J.MURIGEPPA,MERCHAN INDIA MAHARASHTRA 999999 PLL000000000000R1652 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RADHABAI GOPALAKRISHNA RAICHUR GOPALKRISHNA RAICHUR C/O SRI.G.V.RAICHUR,,CANA INDIA PUNJAB 152116 PLL000000000000R1653 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016RAJARATHNAM S SRIRAM NARANAIAH SRI LATE SRIRAM NARANAIA INDIA ANDHRA PRADESH 515281 PLL000000000000R1655 Amount for unclaimed and unpaid d 202.50 18‐Sep‐2016RAJARAMA SETTYHN H S NAGAPPA SETTY SRI.H.S.NAGAPPA SETTY,SRI GINDIA KARNATAKA 577001 PLL000000000000R1659 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RENUKAPRASAD H H SHANKARAIAH H.SHNKARAIAH,CLOTH MERCINDIA MAHARASHTRA 999999 PLL000000000000R1660 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RUDRESH KM K M SIVANANDASWAMY SRI K.M. SIVANANDASWAMYINDIA KARNATAKA 577001 PLL000000000000R1662 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016RANGIAH SETTYEV E VENKATARAMAPPSETTY E. VENKATARAMAPPA  SETTYINDIA MAHARASHTRA 999999 PLL000000000000R1663 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RAJALAKSHMAMMAKS KASI SREENIVASA SETTY SRI.KASI SREENIVASA SETTY,SINDIA KARNATAKA 577501 PLL000000000000R1664 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RUKMINI VISHNU PAI VISHNUNARAYANA PAI VISHNU NARAYAN PAI C/O,P INDIA KARNATAKA 577002 PLL000000000000R1665 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RUKMINIBAI SRINIVAS DATAR SREENIVASA DATAR SRINIVAS DATAR,DATAR BUILINDIA KARNATAKA 581110 PLL000000000000R1666 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RAMACHANDRA SETTY S S NARAYANAPPA SETTY S.NARAYANAPPA SETTY,,BANINDIA KARNATAKA 583101 PLL000000000000R1668 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RANGANATHBS SUNDARAJA IYENGAR SUNDARAJA IYENGAR.B.R,EX INDIA MAHARASHTRA YAVATMAL 445001 PLL000000000000R1674 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RAJESWARIM M PRAHALAD SRI.M.PRAHLAD  C/O,M.BHIMINDIA KARNATAKA 583101 PLL000000000000R1679 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RAMANATHAHS H R SESHAPPA SETTY SRI.H.R.SESHAPPA SETTY,AGRINDIA KARNATAKA 577001 PLL000000000000R1681 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016RAMESHAMV M Y VENKATARAMASETTY M.Y.VENKATARAMA SETTY,MINDIA KARNATAKA 577501 PLL000000000000R1683 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RAJESWARIGM G MANJUNATHA SETTY G.MANJUNATHA SETTY C/O, INDIA KARNATAKA 577001 PLL000000000000R1685 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RATHNAMMAS H KENCHAPPA SRI.H.KENCHAPPA,TAGGIHALINDIA MAHARASHTRA 999999 PLL000000000000R1688 Amount for unclaimed and unpaid d 99.00 18‐Sep‐2016RATHNAKARAKM M A S RAIKAR S/O SRI M A S RAKAR,PRO‐M INDIA KARNATAKA 577544 PLL000000000000R1700 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RAMACHANDRA SETTYHS H S YENKAPPA SETTY H.S. YENKAPPA SETTY,MERCHINDIA KARNATAKA 577501 PLL000000000000R1704 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016ROJAVATHI N V NAGAPPA SETTY V.NAGAPPA SETTY,MURALI S INDIA KARNATAKA 577501 PLL000000000000R1705 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RAJESWARI THONTADARYA H B THONTADARYA W/O. H.B.THONTADARYA,MAINDIA KARNATAKA 577004 PLL000000000000R1711 Amount for unclaimed and unpaid d 85.50 18‐Sep‐2016RAMAKRISHNA RAODH HEMAJI RAO S/O. SRI HEMAJI RAO,S.S.V.H INDIA KARNATAKA 577001 PLL000000000000R1713 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RAJESWARI THONTADARYA RAJESWARI THONTADARYA SMT RAJESWARI THONTADA INDIA KARNATAKA 577004 PLL000000000000R1715 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016RAJESWARI THONTADARYA RAJESWARI THONTADARYA RAJESWARI THONTADARYA,MINDIA KARNATAKA 577004 PLL000000000000R1716 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016RAMANNAB S N CHANDRASEKH RAO D ‐ 4,LAXMI VILAS APTS.,,M ‐ INDIA KARNATAKA 560050 PLL000000000000R1719 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RAJASEKHARAGB G BASAVARAPPA G.BASAVAPPA AGRLST.,GOV INDIA MAHARASHTRA 999999 PLL000000000000R1720 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016RUDRAKUMARHS H R SESHAPPA SETTY H.R.SESHAPPA SETTY,D.NO.6 INDIA KARNATAKA 577001 PLL000000000000R1722 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016RUDRAPPADG DODDAMANE MALLAPPA G.DODDAMANE MALLAPPA,MINDIA MAHARASHTRA 999999 PLL000000000000R1723 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016RUDRAMUNIGJATTI GURUBASAPPA JATTI D/NO.27/50,SRI MAHALAXM INDIA KARNATAKA 577004 PLL000000000000R1727 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RAMESHR R BHEEMARAYAPPA R.BHEEMARAYAPPA,SRI BHA INDIA KARNATAKA 577001 PLL000000000000R1728 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RAJANNADT D M THIPPANNA D.M.THIPPANNA M/S.D.M.,T INDIA KARNATAKA 577501 PLL000000000000R1730 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016RUDRAPPAA A D NANJAPPA ANIAPPA DODDA NANJAPPA INDIA KARNATAKA 577001 PLL000000000000R1732 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016RAVISHANKARPS P S SRINIVASA RAO GARADIA APARTMENT,FLAT  INDIA KARNATAKA 560004 PLL000000000000R1735 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RAJASEKHARAPPSG S G SIDDAPPA SRI.S.G. SIDDAPPA,AGRICULTINDIA KARNATAKA 577001 PLL000000000000R1743 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RAJAKAMALAMMAH K RAMACHANDRA SETTY SRI.K.RAMACHANDRA SETTY INDIA MAHARASHTRA 999999 PLL000000000000R1750 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RAJASHEKARAPPAGV G VEERAPPA S/O SRI Y VEERAPPA,VINAYA INDIA KARNATAKA 577002 PLL000000000000R1756 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RADHAKS K M SREEDHARA MURTHY W/O SRI K M SREEDHARAMUINDIA KARNATAKA 577004 PLL000000000000R1761 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RAMALAKSHMI PEMDAKUR BARAMAPPA SETTY PENDAKUR BARMAPPA SETT INDIA MAHARASHTRA 999999 PLL000000000000R1762 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016RATHNABY B S YALWAR B.S.YALWAR  C/O,HYALED VEINDIA KARNATAKA 577001 PLL000000000000R1765 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RAMABHADRA IYENGAR RAMAKRISHNA IYENGAR RAMAKRISHNA IYENGAR,NO INDIA KARNATAKA 560082 PLL000000000000R1767 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016M RANGASWAMYHV H VENKOBA RAO NO. 4151 1ST CROSS,VENKATINDIA KARNATAKA 577501 PLL000000000000R1774 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RANGASWAMY MG MUDLEGOWDA AGRICULTURIST,KANDIKERE, INDIA MAHARASHTRA 999999 PLL000000000000R1783 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RUDRAMMA LT  VEERABHADRAPPA W/O LT.VEERABHADRAPPA,NINDIA KARNATAKA 577002 PLL000000000000R1784 Amount for unclaimed and unpaid d 252.00 18‐Sep‐2016RUDRAPPA CH V HANUMANTHAPPA NO‐375,SHAKSHI,,2 MAIN 1S INDIA KARNATAKA 577004 PLL000000000000R1789 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAMACHANDRA SETTYN NARAYANA SETTY S/O. NARAYANA SETTY,TEAC INDIA MAHARASHTRA 999999 PLL000000000000R1797 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016RAMACHANDRAPPAL LINGAPPA S/O LINGAPPA,AGRICULTURSINDIA MAHARASHTRA 999999 PLL000000000000R1805 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RAJESHK K SADANANDA S/O K.SADANANDA,OPP:K.E. INDIA KARNATAKA 583134 PLL000000000000R1810 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RAMANATHA CHETTY J S ASST.GENERAL MANAGER,THINDIA KARNATAKA 560002 PLL000000000000R1815 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016RAMACHANDRAIAH K B T KARIYAPPA HIGH SCHOOL HEAD MASTERINDIA KARNATAKA 577545 PLL000000000000R1816 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RANGASWAMY HV H VENKOBA RAO NO. 4151 1ST CROSS,VENKATINDIA KARNATAKA 577501 PLL000000000000R1817 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016RAMU DK D K ASWATHNARAYSETTY 542/1 1ST MAIN ROAD,K.B.E INDIA KARNATAKA 577002 PLL000000000000R1818 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RAMACHANDRA SETTY KN K N RAMACHANDRA S/O. K.N.RAMACHANDRA,SETINDIA KARNATAKA 577201 PLL000000000000R1819 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RAVINDRA KN K H ANUMANTHA SREENIVASA CINE CHAMBER INDIA KARNATAKA 577501 PLL000000000000R1820 Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016RAICHUR GEETA BADRINATH BADRINATH W/O SRI BADRINATH,C/O SR INDIA KARNATAKA 583227 PLL000000000000R1832 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016RENUKA A SWAMY J B ANJANEYASWAMY W/O. J.B.ANJANEYA SWAMY INDIA KARNATAKA 573201 PLL000000000000R1838 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016RAMACHANDRA Y R D S HALLIE SMT R.NIRMALA,KIRANI MERINDIA MAHARASHTRA 999999 PLL000000000000R1840 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RAJENDRAN M M RAMAN S/O SRI M.RAMAN,39 EDAYA INDIA TAMIL NADU COIMBATORE 641001 PLL000000000000R1844 Amount for unclaimed and unpaid d 108.00 18‐Sep‐2016RATHNAMMA K V K V KUMARASWAMY AND SRI K.V. KUMARA SWAMINDIA KARNATAKA 572137 PLL000000000000R1846 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016RAMAKRISHNA BHAT G P GANAPATHY BHAT CANARA BANK,MANDIPET,DAINDIA KARNATAKA 577001 PLL000000000000R1847 Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016RAMA KRISHNA P P M ANANTHANARAYANA HOUSE NO 1195,22nd "A"CR INDIA KARNATAKA 560070 PLL000000000000R1848 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016RUDRAPPA CV C VEERANNA S/O C. VEERANNA,MERCHANINDIA KARNATAKA 577001 PLL000000000000R1854 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RATNAMMA G RAJAPPA W/O SRI RAJAPPA,KALLESWAINDIA KARNATAKA 577002 PLL000000000000R1857 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016R J DUPATTAWALA JIJIBHOY DUPATTAWALA A‐6/14  FLAT NO 45,L I C COL INDIA MAHARASHTRA MUMBAI 400013 PLL000000000000R4006 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RADHA DEVI KEDIA MAHAVIR PRASAD KEDIA C/O MAHAVIR PRASAD KEDIAINDIA ORISSA 753002 PLL000000000000R4015 Amount for unclaimed and unpaid d 153.00 18‐Sep‐2016RAHUL HATTANGADI CHANDRAKANT HATTANGADI NO 1 SORRENTO BHAUSAHE INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000R4022 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAJESH KHANNA SHRI J M B‐A‐18 (WEST),SHALIMAR BAINDIA DELHI NORTH WEST DELHI 110052 PLL000000000000R4047 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAKSHIT P KUMAR NA C‐5/26/4‐1/SECTOR/5,C B D  INDIA MAHARASHTRA THANE 400614 PLL000000000000R4073 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAMPRATAP JAYANI GANAPAT RAM JAYANI 78/80, ALI CHAMBER,,TAMRI INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000R4103 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016RASHMI J SWAMY M C JAYASHEKARASWAMY NO 685 RASHMI KANTH,FIRS INDIA KARNATAKA 560082 PLL000000000000R4116 Amount for unclaimed and unpaid d 99.00 18‐Sep‐2016RAVINDRA MAL LODHA REWATMAL LODHA 301 STANDARD HOUSE,83 Q INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000R4134 Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016RAGHUNANDAN INVATRADE PVT LTD NA 604 ANIKET,C G ROAD,NAVRAINDIA GUJARAT AHMEDABAD 380009 PLL000000000000R5066 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAJ MALHOTRA NA 3/1 SECTOR V T H A,RAJINDE INDIA UTTAR PRADESH 201005 PLL000000000000R5100 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAJESH GUPTA NA C/O B G KHER,12 B RAJENDR INDIA MADHYA PRADESH 452016 PLL000000000000R5174 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAJESH RANPISE NA MATRU PREM,94/A, VAISHALINDIA MADHYA PRADESH 452007 PLL000000000000R5208 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAJIV HIRA NA A‐33 DEFENCE COLONY,2ND  INDIA DELHI SOUTH DELHI 110024 PLL000000000000R5229 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAM KARAN GUPTA NA 9 MULLEN STREET,3RD FLOO INDIA WEST BENGAL 700020 PLL000000000000R5309 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAMESH CHANDRA GUPTA NA C/O VIJAY K.GUPTA,,45,SRM  INDIA DELHI EAST DELHI 110092 PLL000000000000R5381 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAMESHKUMAR BHALALA NA C/O DHIRUBHAI GHHATRALAINDIA GUJARAT JAMNAGAR 361008 PLL000000000000R5445 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAMKUMAR AGARWAL NA HP‐117, PITAMPURA,DELHI,,,INDIA DELHI NORTH WEST DELHI 110034 PLL000000000000R5458 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RATILAL PATEL NA 29 HASMUKH COLONY,VIJAY INDIA GUJARAT AHMEDABAD 380013 PLL000000000000R5561 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAVI GROVER NA 601,PANCH VATIKA,PANCHTAINDIA MAHARASHTRA MUMBAI 400061 PLL000000000000R5568 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RUXMANI DAMJI VORA NA UNIQUEINVESTMENTCONSU INDIA MAHARASHTRA 400022 PLL000000000000R5733 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016R MAHENDRAN M RAJU MIDDLE STREET,POOVATHURINDIA TAMIL NADU THANJAVUR 614625 PLL000000000000R5737 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016

RAJIV MOHAN MADAN MOHAN C‐10‐A O N G C COLONY,ANK INDIA GUJARAT BHARUCH 393001 PLL000000000000R5754 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAJU THOMAS E M THOMAS PMP AUTO INDUSTRIES,11/3 INDIA DELHI CENTRAL DELHI 110002 PLL000000000000R5758 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016RAMAN A PATEL AMBALAL S PATEL 19, PATEL ESTATE,C P ROAD, INDIA MAHARASHTRA MUMBAI 400101 PLL000000000000R5764 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016R NARASIMHAN K V RAMASAMY 3/49, 3RD STREET,,JAI NAGA INDIA TAMIL NADU COIMBATORE 641606 PLL000000000000R5820 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016R S PREMI BANSI RAM H NO 908 SECTOR NO 3,RAMINDIA DELHI SOUTH WEST DELHI 110022 PLL000000000000R5827 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAJAH NALAM PALLAYYA KAUTAVARI LANE,KAKINADA INDIA ANDHRA PRADESH 533001 PLL000000000000R5941 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAJAN WAGLE SHANTARAM SHANTARAM Y WAGLE F/4 DULABA PRASAD,SM JADINDIA MAHARASHTRA MUMBAI 400014 PLL000000000000R5948 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAJEEV CHHABRA N D CHHABRA C 3 A/103A JANAKPURI,N DE INDIA DELHI WEST DELHI 110058 PLL000000000000R5967 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAJENDR KUMAR SANT LAL SHARMA ARYA SAMAJ KHALAPAR,SAH INDIA UTTAR PRADESH 247001 PLL000000000000R5977 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAJENDRA GARALA MAGANBHAI GARALA 9 RANCHHOD NAGAR SOCIETINDIA GUJARAT RAJKOT 360003 PLL000000000000R5985 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAJENDRA KUMAR KHARWAL BABULAL KHARWAL BHAWAN,NEAR KAINDIA RAJASTHAN 322201 PLL000000000000R6001 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016RAJENDRA PRASAD GANGADIN 13 ADARSH NAGAR,GOLA KA INDIA MADHYA PRADESH 474005 PLL000000000000R6011 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAJENDRABHAI M PATEL MOTIBHAI PATEL SA JIVAN RACHNA APPT,OPP INDIA GUJARAT AHMEDABAD 380008 PLL000000000000R6021 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAJESH BABULAL ISHWARLAL PATEL BABULAL I PATEL 31 SHITAL SOCIETY,RAMBAG INDIA GUJARAT MAHESANA 384170 PLL000000000000R6031 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAJESH DHINGRA SH PURUSHOTAM LAL D 7 C C COLONY,RANA PARTAINDIA DELHI NORTH DELHI 110007 PLL000000000000R6037 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAJESH HIRALAL PATEL HIRALAL R PATEL B‐204, PUSHPARAJ,APARTMEINDIA GUJARAT AHMEDABAD 380054 PLL000000000000R6049 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAJESH MIRCHANDANI PREMCHAND MIRCHANDAN B‐190PUNJABUNIVERSITYCA INDIA PUNJAB 160014 PLL000000000000R6076 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAJESH NAKRA T R NAKRA S‐95 GREATER KAILASH II,NEWINDIA DELHI SOUTH DELHI 110048 PLL000000000000R6077 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAJESH TOMAR MAHENDRA TOMAR 3 CHURCH ROAD,RAMNAGA INDIA UTTAR PRADESH 282002 PLL000000000000R6096 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAJIV KUMAR SATISH CHANDER C/O M P PUROHIT AND CO,C INDIA DELHI CENTRAL DELHI 110006 PLL000000000000R6129 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAJIV VERMA R A VERMA A‐7 KESAV KUNJ,PRATAP NAGINDIA UTTAR PRADESH 282010 PLL000000000000R6132 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAJKISHOR GUPTA PARAMESWAR GUPTA C/O SHYAMA PADA GHOSH,VINDIA WEST BENGAL 722203 PLL000000000000R6136 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAJKUMAR GUPTA S B GUPTA TP 9 MAURYA ENCLAVE PITA INDIA DELHI NORTH WEST DELHI 110034 PLL000000000000R6145 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAKESH DHINGRA D N DHINGRA 10 D POLO RD,OLD GUPTA COINDIA DELHI NORTH WEST DELHI 110009 PLL000000000000R6197 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAKESH KUMAR AGRAWAL B M AGRAWAL NURSING HOME,PINDIA MADHYA PRADESH 461775 PLL000000000000R6209 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAKESH KUMAR GARG ISHWAR PRASAD GARG 49/1 DR ABANI DUTTA ROADINDIA WEST BENGAL 711106 PLL000000000000R6213 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAKHEE SAXENA VINOD PRAKASH SAXENA BLOCK‐A‐1,,FLAT NO.203,SCHINDIA MADHYA PRADESH 452001 PLL000000000000R6232 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAM KISHAN YADAV DHIRAJ SINGH YADAV 54 RAM BALI NAGAR,INDOREINDIA MADHYA PRADESH 452006 PLL000000000000R6259 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAM PRAKASH MAHESHWARI KAPOOR CHAND MAHESHWARI 14/224 GUR KI MANDI,PHUL INDIA UTTAR PRADESH 282003 PLL000000000000R6284 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAMABEN LIMBABHAI TEJANI LIMBA BHAI GEMA B‐4 SIDDHARTH SO,NEAR TRI INDIA GUJARAT SURAT 395006 PLL000000000000R6292 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAMA MOHANARAO VADALI SUBRAHMANYA SASTRY V DIST COOP CENTRAL BANK LTINDIA ANDHRA PRADESH 502255 PLL000000000000R6301 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016RAMABEN ASHOK DOSHI ASHOK VINODRAY DOSHI 2 SHREE COLONY PT NO 11A,INDIA GUJARAT RAJKOT 360004 PLL000000000000R6307 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAMABEN V PATEL VALLABHBHAI PATEL 7/2835 BHAGAT NIVAS,4TH FINDIA GUJARAT SURAT 395003 PLL000000000000R6318 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAMACHANDRAIAH Y SRIKANTAIAH CLOTH MERCHANT,KANDAKUINDIA ANDHRA PRADESH 517391 PLL000000000000R6321 Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016RAMESH CHANDRA RAM PHER VERMA RAM PHER VERMA,357 CIVIL INDIA UTTAR PRADESH 271201 PLL000000000000R6380 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAMESH GHADIA HARIBHAI GHADIA HARDWAR SOCIETY,OPP MATINDIA GUJARAT JUNAGADH 362002 PLL000000000000R6395 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAMESH JAIN NA 1293 KANJI DIVAN KHANCHOINDIA GUJARAT AHMEDABAD 380001 PLL000000000000R6400 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAMESH KUMAR RATHI PRABHUDAYAL RATHI RATHI AND COMPANY,T R PHINDIA ASSAM 781001 PLL000000000000R6423 Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016RAMESHKUMAR S SOMHH JAVNBHAI CHOWDRY THE MORARJEE GOCULDAS S INDIA MAHARASHTRA MUMBAI 400012 PLL000000000000R6471 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAMESHWAR BANG RAM NIVAS BANY H NO 05‐2‐49 PARI PALLY ST, INDIA ANDHRA PRADESH 502103 PLL000000000000R6473 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAMGOPAL SINGH HARBOXSINGH HARBOX SINGH 11/30, 1st FLOOR,,JAYBHARAINDIA GUJARAT AHMEDABAD 380008 PLL000000000000R6480 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAMJI PATEL SHAMJ PATEL DON VADI VISTAR,POST DONINDIA GUJARAT KACHCHH 370465 PLL000000000000R6495 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAMYASH RAM RAMPRASAD YADAV C/O LUCKY INVESTMENTS,OPINDIA UTTAR PRADESH 276001 PLL000000000000R6521 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RANI GOPAL CHAKRABORTY DWIJA PADA CHAKRABORTY POST JAMURIA,DIST BURDW INDIA WEST BENGAL 713336 PLL000000000000R6527 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RASHEED ANSARI MOHD ASIQUE ANSARI C/O PAYAL,3‐5‐1092/5/A NA INDIA ANDHRA PRADESH 500029 PLL000000000000R6564 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RATHNA MURTHY SURABHI SRINIVASA MURTHY 145, 7TH MAIN 5TH BLOCK,JAINDIA KARNATAKA 560041 PLL000000000000R6624 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RATHNAMCHETTY J V J V NARAYANAN BAZAAR ST,CHINNAGOTTI GAINDIA ANDHRA PRADESH 517193 PLL000000000000R6625 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RAVI BHARGAVA PURAN MAL BHARGAVA C/O PURAN MAL BHARGAVA INDIA RAJASTHAN 331023 PLL000000000000R6639 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016REKHA H SHAH H R SHAH FLAT NO 78G MAHABALIPUR INDIA GUJARAT VADODARA 390020 PLL000000000000R6702 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RENUBEN DINESH VORA DINESH MAGAN VORA 2 SHREE COLONY,PT NO 11A INDIA GUJARAT RAJKOT 360004 PLL000000000000R6732 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RENU PRIYA MAHAJAN RAJESH KUMAR MAHAJAN KESHLATA CANCERHOSPITAL INDIA UTTAR PRADESH 243122 PLL000000000000R6749 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016RITU AGARWAL NAGARMAL AGARWAL SANWARMAL RAJKUMAR,47 INDIA WEST BENGAL 700007 PLL000000000000R6805 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ROHITASH SINGH SH CHHOTURAM H NO 250 GALI NO 8,SADH N INDIA DELHI SOUTH WEST DELHI 110045 PLL000000000000R6837 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016ROHITKUMAR S SHAH SOMCHAND C/O SNEHAL TEXTILE,KABIR   INDIA GUJARAT AHMEDABAD 380002 PLL000000000000R6839 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016R ADHIKESAVAN S RAMACHANDRAN 482, 17 TH STREET,FOURTH SINDIA TAMIL NADU CHENNAI 600078 PLL000000000000R6886 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016RAJGOPALAN RAMESH SESHA RAJAGOPALAN C/O. Ms. JYOTHI RAMESH,,CI INDIA MAHARASHTRA 999999 PLL000000000000R6894 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016REKHA AMIN NA C\O TALATI & TALATI (C.A),A INDIA GUJARAT AHMEDABAD 380013 PLL000000000000R6903 Amount for unclaimed and unpaid d 2250.00 18‐Sep‐2016RENGANATHAN PANNERSELVAM RENGANATHAN POST BOX NO 173,WED UNITINDIA MAHARASHTRA 999999 PLL000000000000R6904 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016ROHIT R SARAIYA NA C/O.MR. DIPAK R. SARAIYA,5 INDIA MAHARASHTRA 400022 PLL000000000000R6905 Amount for unclaimed and unpaid d 2250.00 18‐Sep‐2016RAJASEKHARA NA NO.53,2ND CROSS,,4TH BLOCINDIA KARNATAKA 570001 PLL000000000000R8607 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016RAKESH C DOSHI CHINUBHAI 105,VAIBHAV CHAMBERS,,RUINDIA GUJARAT SURAT 395003 PLL000000000000R8729 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016REKHA INDRAVADAN MAJMUDAR INDRAVADAN SAKAR BHUVAN (RAHUL),,4T INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000R8763 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016R P UDAYAKUMAR R R PUTTARAJU 32/74,SORAB ROAD,,,,,SAGA INDIA KARNATAKA 577401 PLL000000000000R8780 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016RAJESH KUMAR GUPTA BHARATCHAND 102,G T ROAD(SOUTH),,1ST FINDIA WEST BENGAL 711101 PLL000000000000R8782 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016RAMANLAL MANILAL MODI NA ROOM NO.12, 3RD FLOOR,M INDIA MAHARASHTRA MUMBAI 400016 PLL00000000000000RD5Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RATILAL FULCHAND NA C/O KARSANDAS FULCHAND, INDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000RD6Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAMESHCHANDRA SAKALCHAND PATEL NA 170, SHIV SMRITI,BEHIND JA INDIA MAHARASHTRA 400022 PLL00000000000000RD7Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RANCHORDAS CHOTALAL SHETH NA BLOCK NO.1, 3RD FLOOR,MAINDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000RD9Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RADHIKA KANAYALAL KHITHANI NA C/O. CHATUMAL KHITHANI,C INDIA MAHARASHTRA 400074 PLL0000000000000RD12Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RATAN ANNE DESYLVA NA BEL‐HAVEN,,98,PERRY ROAD INDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000RD17Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAMESHWAR PRASAD YADAV NA AT‐BEKHRA PUREY DEB,,POS INDIA MAHARASHTRA 999999 PLL0000000000000RD18Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAMILA PRAVIN SHAH NA SHIVSHAKTI APARTMENTS,,A INDIA MAHARASHTRA 999999 PLL0000000000000RD24Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAMESH DATTATRAYA DALAL NA 9/145 PARLESHWAR CO.OP.HINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000RD33Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAJINDRA MOHAN NA C/O UNIVERSAL CAPS, SHED  INDIA DELHI NEW DELHI 110020 PLL0000000000000RD35Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAMOTAR KEDIA NA C/O RAMGOPAL KEDIA D‐49, INDIA MAHARASHTRA MUMBAI 400051 PLL0000000000000RD36Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAMASWAMY KRISHNA IYER NA B/23,GANESH BAUG BHALCHINDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000RD38Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAMANAND VISHWAMBHAR RAO NA F/16, KARNATAK BLDGS.,MO INDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000RD39Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RADHABAI PURSHOTAM ASHER NA 9,DR.BAJEKAR LANE,,MUMBAINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000RD40Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAMESHCHANDRA JAGANNATH JANI NA 61, JAMNADAS BLDG., 2ND F INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000RD41Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAJENDRASINGH LODHA NA 8,NATIONAL TOWER 13,LOU INDIA MAHARASHTRA 999999 PLL0000000000000RD43Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAJEN CHANDRAKANT SHETH NA C/O AMRATLAL MOHANLAL, INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000RD54Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016RAMANLAL MANEKLAL GANDHI NA HIRA SONIS KHANCHA,GAND INDIA MAHARASHTRA 999999 PLL0000000000000RD56Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016RANJIT KARSONDAS BHATIA NA 29/30 BHUPEN CHAMBERS,1 INDIA MAHARASHTRA 400023 PLL0000000000000RD74Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016RAMANLAL MOHANLAL NA RAMKRUPA,5,COSMOVILLE,, INDIA GUJARAT AHMEDABAD 380054 PLL0000000000000RD78Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016RAMANLAL KALIDAS SHAH NA 88,NARAYAN WADI KHADILK INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000RD82Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016RAJENDRA GANPATRAO SAWANT NA 1,PARAG,ANANTNAGAR,KUL INDIA MAHARASHTRA THANE 421503 PLL0000000000000RD86Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016RAMBHAI KASHIBHAI PATEL NA VANIAWAD VASO NADIAD (WINDIA MAHARASHTRA 999999 PLL0000000000000RD88Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016RAVINDRA BHALCHANDRA WALAWALKAR NA K. D. B. NIVAS, ROOM NO.34 INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000RD100Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016RAJENDRA P NANDOLA NA 132/3611,VISHAL,,PANT NAGINDIA MAHARASHTRA 400075 PLL000000000000RD101Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016ROSHAN ISMAIL BUDHWANI NA 104,AJAY APPARTMENTS,,16 INDIA MAHARASHTRA MUMBAI 400027 PLL000000000000RD114Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016RAMANLAL VITHALDAS PATEL NA 13,VRINDAVAN PARK,,SECTOINDIA GUJARAT 382022 PLL000000000000RD115Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016

RAJU KANTILAL JAIN NA C/O. SHA KANTILAL MOTILAL INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000RD117Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016RASIKLAL KAPURCHAND SHETH NA 2A/8,PREM NAGAR,2ND FLO INDIA MAHARASHTRA MUMBAI 400092 PLL000000000000RD120Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016RASHMIKANT NAVINCHAND JHAVERI NA SHANAZ, C‐2,,90, NEPEAN SE INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000RD128Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAJARAM DATTATRAYA GODBOLE NA 2ND FLOOR, JANAKI JIVAN,,2 INDIA MAHARASHTRA MUMBAI 400019 PLL000000000000RD138Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016RAJNARAYAN MAHABIR SHUKLA NA C/O.RAM NARAIN SONS PVT INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000RD139Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016RASIKLAL ISHWARBHAI PATEL NA 12/145, PATEL BAUG. SARDAINDIA MAHARASHTRA MUMBAI 400057 PLL000000000000RD140Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016RAMAPPAYYA HAIDANGUR NA HAIDANGUR HOUSE, MARKAINDIA MAHARASHTRA 999999 PLL000000000000RD143Amount for unclaimed and unpaid d 2520.00 18‐Sep‐2016RAMCHANDRA CHAINRAI AHUJA NA B/1, PRITHVI APARTMENTS,, INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000RD144Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016RAJESH JAYENDRABHAI ZAVERI NA A/11,SHNEHA APTS,,OPP. GUINDIA GUJARAT AHMEDABAD 380052 PLL000000000000RD145Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016RAMDULAR HARNARAYAN MISRA NA CHENIBAI CHAWL NO.2, ROOINDIA MAHARASHTRA 400078 PLL000000000000RD146Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016RAVINDRABHAI NAROTAMDAS SHAH NA C/O. GODEDJI DESAI & CO.,1 INDIA MAHARASHTRA MUMBAI 400003 PLL000000000000RD147Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016ROHIT RANJITBHAI PATEL NA C/O. SHRI R. R. PATEL,SHIVAMINDIA GUJARAT VADODARA 390007 PLL000000000000RD148Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016RKMURTHY NA S.K.RUKMINI, W/O LATE S.KE INDIA KARNATAKA 570023 PLL000000000000RD149Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016R N VAKIL NA 54, KOREGAON PARK,,,,,POO INDIA MAHARASHTRA 999999 PLL000000000000RD150Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016RAMACHANDRA KRISHNAGIRI PATIL NA CONTRACTOR,,392, MAHATMINDIA KARNATAKA 590006 PLL000000000000RD151Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016RATI RUSTOM MUNSHI NA 159A,RLY LINES,SOLAPUR,,, INDIA MAHARASHTRA SOLAPUR 413001 PLL000000000000RD152Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016RUSI PHEROZESHAH GANDHY NA C/O V C GHOGLE SANZIGIRI SINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000RD153Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016RAJENDRIKA KRISHNAKUMAR MUNIM NA 10/481, NAGAR FALIA,,PANI‐ INDIA GUJARAT SURAT 395001 PLL000000000000RD154Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016RASILA RAJNIKANT KAPADIA NA 106A SAMASTH BRAHMASHAINDIA GUJARAT AHMEDABAD 380007 PLL000000000000RD156Amount for unclaimed and unpaid d 810.00 18‐Sep‐2016RAMESH HARI LOHAGAONKAR NA 889,SADASHIV PETH,,POONAINDIA MAHARASHTRA PUNE 411030 PLL000000000000RD157Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016RAMANLAL KUNVERJI NAYAK NA B/12, PATIL SOCIETY.,114, V. INDIA MAHARASHTRA MUMBAI 400058 PLL000000000000RD158Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016RAMNIKLAL CHHAGANLAL DOSHI NA TOP FLOOR MODY CHAMBERINDIA MAHARASHTRA 999999 PLL000000000000RD159Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016RASESH SHUKLA NA C/O. U. R. SHUKLA,1/5, SANKINDIA GUJARAT AHMEDABAD 380013 PLL000000000000RD161Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016RAVINDRA DHOOT NA 653, NARAYAN PETH,,APPA BINDIA MAHARASHTRA PUNE 411030 PLL000000000000RD162Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016RAMILABEN PRAMODCHANDRA SHROFF NA F‐5,DIWALI BAUG FLATS,OPP INDIA GUJARAT SURAT 395009 PLL000000000000RD163Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016RAKESH TRIPATHI NA C/O. LIONS FINANCE CORPORINDIA UTTAR PRADESH 226001 PLL000000000000RD164Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ROSHEN HOMI PATEL NA 53,KHODAIJI BLDG,,MALCOLMINDIA MAHARASHTRA MUMBAI 400102 PLL000000000000RD165Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016RUMA R KHANDWALA NA C/O H.R.RESHAMWALA,,44/6INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000RD166Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016RITA MILANKUMAR GANDHI NA 403,404 SHIVAM BLDG 4TH FINDIA MAHARASHTRA MUMBAI 400006 PLL000000000000RD168Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016RAKSHA MADANLAL PURI NA C/O.PURI NURSING HOME,P. INDIA MAHARASHTRA CHANDRAPUR 442901 PLL000000000000RD169Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016RASIK KARSANDAS THAKKAR NA B. TEXT. D.M. S.,4/B, CHAMP INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000RD170Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016RAHIMKHAN AHMAD KHAN NA KASBA STREET,,OLPAD TAL OINDIA MAHARASHTRA 999999 PLL000000000000RD171Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016RASHIKANT R MEHTA NA MAHAVIR PARK (A),98/4,GARINDIA MAHARASHTRA 400077 PLL000000000000RD172Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016RAMANLAL LALBHAI DESAI NA 1, ASHOK NAGAR SOCIETY, 1 INDIA MAHARASHTRA MUMBAI 400056 PLL000000000000RD173Amount for unclaimed and unpaid d 990.00 18‐Sep‐2016RANGANATH GANESH KANE NA YESHWANT NIVAS,,DATAR COINDIA MAHARASHTRA 400078 PLL000000000000RD175Amount for unclaimed and unpaid d 990.00 18‐Sep‐2016RAJ KUMAR MODI NA 12,PALI HILL NIKETAN,,61B,P INDIA MAHARASHTRA MUMBAI 400050 PLL000000000000RD176Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016RAMRAO GAJANAN PENKAR NA PENKAR HOUSE, 3RD FLOOR, INDIA MAHARASHTRA MUMBAI 400054 PLL000000000000RD178Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016RUKAIYABAI ABDULLABHAI FATEHI NA 3RD FLOOR, ROOM NO.9,,KA INDIA MAHARASHTRA MUMBAI 400003 PLL000000000000RD181Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016RAJNIKANT RATILAL SARVAIYA NA 23,NAVPALLAV BUNGLOW,,OINDIA GUJARAT SURAT 395007 PLL000000000000RD182Amount for unclaimed and unpaid d 1440.00 18‐Sep‐2016RAYOMAAND BOMI TAVARIA NA MINERVA MANSION,,NEAR S INDIA MAHARASHTRA MUMBAI 400007 PLL000000000000RD183Amount for unclaimed and unpaid d 1440.00 18‐Sep‐2016RAJMAL KESHAVLAL DESAI NA BLOCK NO.17, GANGA DAVA INDIA MAHARASHTRA MUMBAI 400056 PLL000000000000RD184Amount for unclaimed and unpaid d 1620.00 18‐Sep‐2016RAMANLAL CHANDULAL ZAVERI NA KUBERBHAI CHANDS LANE,,KINDIA GUJARAT VADODARA 390001 PLL000000000000RD185Amount for unclaimed and unpaid d 1620.00 18‐Sep‐2016RITESH NARSHIBHAI TANDEL NA C/O NARSHIBHAI K. TANDEL, INDIA GUJARAT 396210 PLL000000000000RD186Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016ROZINA AMIN KARMALI NA 31/A AMNYABAD,5TH FLOORINDIA MAHARASHTRA MUMBAI 400010 PLL000000000000RD187Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016RUBY ABBAS CHINWALA NA 2ND FLOOR BANOO MANSIO INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000RD188Amount for unclaimed and unpaid d 1980.00 18‐Sep‐2016RATAN NASSERWANJI UMRIGAR NA FLAT NO.51, MISTRY PARK,77INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000RD189Amount for unclaimed and unpaid d 2070.00 18‐Sep‐2016RAJESH KUMAR SHARMA NA C/O. F‐100, RAISAR PLAZA,IN INDIA RAJASTHAN 302001 PLL000000000000RD191Amount for unclaimed and unpaid d 2700.00 18‐Sep‐2016RAJESH SAIGAL NA 35/17 SINDHI SOCIETY,CHEMINDIA MAHARASHTRA 400071 PLL000000000000RD192Amount for unclaimed and unpaid d 2700.00 18‐Sep‐2016RUSTUM SAVAKSHA NA C/O. L. FORESHAW & CO.,SH INDIA MAHARASHTRA MUMBAI 400007 PLL000000000000RD195Amount for unclaimed and unpaid d 6120.00 18‐Sep‐2016ROSHAN ARDESHIR HORMASJI NA FLAT NO.14 A, TRIVOLI COURINDIA WEST BENGAL 700019 PLL000000000000RD196Amount for unclaimed and unpaid d 12870.00 18‐Sep‐2016ROSHAN ARDESHIR HORMASJI NA FLAT NO.14 A, TRIVOLI COURINDIA WEST BENGAL 700019 PLL000000000000RD197Amount for unclaimed and unpaid d 18000.00 18‐Sep‐2016ROSHAN ARDESHIR HORMASJI NA FLAT NO.14A, TRIVOLI COUR INDIA WEST BENGAL 700019 PLL000000000000RD198Amount for unclaimed and unpaid d 20970.00 18‐Sep‐2016RUSTOMJI JALEJAR PARAKH NA NO.814, DALAL ESTATE,LAMI INDIA MAHARASHTRA MUMBAI 400008 PLL000000000000RD199Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016R RAM A RAJAGOPAL TIGER INVESTMENTS CONSU INDIA TAMIL NADU THANJAVUR 613001 PLL00000000000000RP8Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016RADHA CHOWDHARY SANTOSH KUMAR CHOWDHARY C/O SANTOSH KUMAR CHOWINDIA WEST BENGAL 700001 PLL0000000000000RP11Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016RADHA GUPTA SALIL GUPTA 76/570 COOLIE BAZAR,KANP INDIA UTTAR PRADESH 200001 PLL0000000000000RP12Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016RADHAKISHA NAGPAL MANGHANLAL NAGPAL 409,KHALSA COTTAGE,,GROUINDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000RP15Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016RADHEY SHYAM GARG GANESHI LAL "PARIWAR" CO‐OP. HSG. SOCINDIA DELHI EAST DELHI 110092 PLL0000000000000RP18Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016RAGHAVENDRA PATIL MALHAR RAO SUSHIL BLDG.,,GHAR NO.57,KINDIA KARNATAKA 580007 PLL0000000000000RP21Amount for unclaimed and unpaid d 468.00 18‐Sep‐2016RAJEEV A KARLEKAR A KARLEKAR CITIBANK N.A. INVESTMENT, INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000RP31Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016RAJEEV A KARLEKAR A KARLEKAR CITIBANK N.A.,INVESTMENT  INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000RP32Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016RAJEEV AGARWAL SHRI P B‐335 SOUTH MOTI BAGH,NEINDIA DELHI SOUTH WEST DELHI 110021 PLL0000000000000RP33Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016RAJENAHALLI NANJUNDA MURTHY R B  NANJUNDA MURTHY 84/11,APOLLO HOUSE,,2nd F INDIA MAHARASHTRA 400023 PLL0000000000000RP37Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016RAJENDRA KAPOOR KESHAV NATH KAPOOR 113/65 A SWAROOP NAGAR, INDIA UTTAR PRADESH 208001 PLL0000000000000RP41Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016RAJESH JAIN CHAMPALAL 541/3 LAXMI BAUGH, 2ND FLINDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000RP55Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016RAJESH N SHAH NA GUPTA NIWAS,,2ND,FLOOR,RINDIA MAHARASHTRA 400080 PLL0000000000000RP59Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016RAJIV CHANDRAKANT SHAH MANILAL SHAH MUNICIPAL OFFICERS CO‐OP INDIA MAHARASHTRA MUMBAI 400034 PLL0000000000000RP69Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016RAJIV HIRA BHAGWAN K HIRA A‐33,DEFENCE COLONY,2ND  INDIA DELHI SOUTH DELHI 110024 PLL0000000000000RP70Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016RAJMANGAL SINGH SHEOPIYAN SINGH 409/410 MAGNUM TOWER,LINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000RP78Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016RAKESH ISWARLAL SUTARIA ISVARLAL MOHANLAL 1/142 KUWARKUNJ CHARPU INDIA GUJARAT NAVSARI 396445 PLL0000000000000RP90Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016RAM DAS PANDE D N PANDE 459 SECTOR TWO,VEHICLE FYINDIA MADHYA PRADESH 482009 PLL0000000000000RP98Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016RAM JAGIR MISHRA NA SUVIDHA C H S LTD,PLOT NO INDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000RP99Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016RAM KARAN GUPTA SHRI HIRA LAL 9, MULLEN STREET,3 RD FLO INDIA WEST BENGAL 700020 PLL000000000000RP101Amount for unclaimed and unpaid d 2808.00 18‐Sep‐2016RAMANUJ TIWARI RAJ KUMAR TIWARI 7/2, DEODAR STREET,CALCUTINDIA WEST BENGAL 700019 PLL000000000000RP114Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016RAMCHANDRA SAVALARAM GADEKAR SAVALARAM RAMCHANDRA GADEKAR GANESH BHAVAN 1ST FLOORINDIA MAHARASHTRA MUMBAI 400007 PLL000000000000RP119Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016RAMESH CHANDER MEHNDIRATTA NA B/12 EAST OF KAILASH,,NEW INDIA DELHI SOUTH DELHI 110065 PLL000000000000RP125Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016RAMESH P THADANI PARMESH ANANTA, B/5,DR RAJABALI P INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000RP130Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016RAMKRISHNA LAXMINARAYAN BHAT LAXMINARAYAN FLAT NO.A‐301,,GARADI APT INDIA KARNATAKA 560004 PLL000000000000RP138Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016RANJNA SOOD Y M SOOD 516 SECTOR 18B,CHANDIGARINDIA CHANDIGARH 160018 PLL000000000000RP154Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016RASIK B JOSHI NA A‐1/9 BAKUL SOCIETY,LALLU INDIA MAHARASHTRA MUMBAI 400058 PLL000000000000RP164Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016RAVI GROVER S N  GROVER 601,PANCH VATIKA,PANCH MINDIA MAHARASHTRA MUMBAI 400061 PLL000000000000RP170Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016RAVI KUMARA SHARMA H C RAMA BLDG.55,FF 28,,KSEMAGIRI,K INDIA KARNATAKA 560060 PLL000000000000RP171Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016RAVINDRA BABURAO YEVLE BABURAO C YEVLE 2/30,SWANAND ANAND NAGINDIA MAHARASHTRA MUMBAI 400055 PLL000000000000RP176Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016RITA BHATTACHARYA ASHOKE KUMAR BHATTACHARYA C/O. MRS. N.GONSALVES,,SP INDIA MAHARASHTRA 400079 PLL000000000000RP191Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ROSHAN LAL BAJAJ K C BAJAJ QR. NO.104 ‐ B,,ARAM BAGH INDIA DELHI CENTRAL DELHI 110055 PLL000000000000RP204Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016ROSHANLAL NAGPAL SARDARILAL NAGPAL 444 NIMRI COLONEY,,DELHI   INDIA DELHI NORTH WEST DELHI 110052 PLL000000000000RP205Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ROCHE ANGLO FRENEMPLOYEES UNION NA 28 TARDEO ROAD,BOMBAY 4INDIA MAHARASHTRA MUMBAI 400034 PLL000000000000RP212Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016SAKUNTALA DINESH SHETH NA C/O TIP TOP TYPOGRAPHY,SHINDIA MAHARASHTRA 400023 PLL00000000000000S30 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SAMIR UDAYKANT VAKILWALA NA 20,GIRIRAJ POOJA ROW HOUINDIA GUJARAT SURAT 395009 PLL00000000000000S48 Amount for unclaimed and unpaid d 373.50 18‐Sep‐2016SANDHYABEN THAKORBHAI SHAH NA GOPIPURA,DAWOOJI CORNE INDIA GUJARAT SURAT 395003 PLL00000000000000S58 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SANTOSHKUMAR MADANLAL SONI NA 271 KALBADEVI ROAD,THIRD INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000S100 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016

SARABHAI CHAMANLAL NA MANGALAM 83 JAGABHAI PAINDIA GUJARAT AHMEDABAD 380022 PLL0000000000000S102 Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016SARLA DEVI BASUDEO GUPTA NA C/O UMA IRON STEEL CO,PU INDIA MAHARASHTRA 999999 PLL0000000000000S117 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SARLA NIRMAL KHEMKA NA GIRIKUNJ,PALIRAM ROAD,ANINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000S122 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016SAROJ KIRTILAL MASTER NA TEJ KIRAN,2ND DADISETH CR INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000S135 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SAVITABEN KANTILAL SHAH KANTILAL RATNA RAJUL CO‐OP.HSG.SOINDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000S175 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SAVITAGAURI BALDEVDAS SHAH NA SAVITA SADAN,2ND FLR BLO INDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000S180 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016SHAILESH M SHAH NA SMITA APARTMENTS,NO 7 B  INDIA GUJARAT SURAT 395001 PLL0000000000000S236 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SHAKUNTLA KEDIA NA 29,WATERLOO STREET,CALCUINDIA WEST BENGAL 700069 PLL0000000000000S250 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SHANTA BALKRISHNA DHOLAKIA NA C/O MR K C SHAH,A/62 590,MINDIA MAHARASHTRA MUMBAI 400051 PLL0000000000000S270 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SHANTAPRASAD DEVIDAS KOWSHIK NA 23 HARESH BHUVAN,30TH ROINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000S295 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SHANTIKUMAR JAIN NA C/O MAGANLALJI CHAMPALAINDIA BIHAR 812002 PLL0000000000000S306 Amount for unclaimed and unpaid d 373.50 18‐Sep‐2016SHANTILAL DWARKADAS SHAH NA 72 CHAMPAGALLI,5TH FLOO INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000S314 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SHANTILAL HARILAL GANDHI NA SWING BUILDING 6TH FLOORINDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000S316 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016SHARADCHANDRA SHOORJI KOTHARI NA 280 SAMUEL STREET,BOMBAINDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000S341 Amount for unclaimed and unpaid d 1498.50 18‐Sep‐2016SHARADCHANDRA VINAYAK DONGRE NA COMMON WEALTH BLDG,82 INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000S342 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SHARDA HARIKRISHNA SHAH NA J‐126, GUJARATI SOCIETY,NE INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000S349 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016SHASHIKANT BHALCHANDRA GARWARE B CHANDRA C/O SHASHIKANT TDG CO.,,3 INDIA MAHARASHTRA MUMBAI 400020 PLL0000000000000S375 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHASHIKANT BHALCHANDRA GANDHI BHALCHANDRA C/O SHASHIKANT TDG CO.,,3 INDIA MAHARASHTRA MUMBAI 400020 PLL0000000000000S376 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016SHASHIKANT RAMLAL PATEL NA 8 MADHAV KUNJ 1ST FLOOR,INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000S379 Amount for unclaimed and unpaid d 121.50 18‐Sep‐2016SHEFALI JAGESH SHAH NA C/O NATHALAL BECHARDAS  INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000S389 Amount for unclaimed and unpaid d 243.00 18‐Sep‐2016SHIPRA SATISHKUMAR PANDIT NA PRABHA KUNJ,TEMPLE ROADINDIA MAHARASHTRA NAGPUR 440001 PLL0000000000000S402 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SHRIGOPAL RAMESHWARLAL KANDOI NA 2 VISHWA MAHAL,C‐ROAD MINDIA MAHARASHTRA MUMBAI 400020 PLL0000000000000S438 Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016SHRIPAL SEVANTILAL NA S.S.KANTILAL ISHVERLAL,604 INDIA MAHARASHTRA 400023 PLL0000000000000S445 Amount for unclaimed and unpaid d 162.00 18‐Sep‐2016SHRUTI SHRIKANT KARVE NA 28 BRAHMAN ALI,NEAR VETAINDIA MAHARASHTRA THANE 421601 PLL0000000000000S448 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016SHYAMA DEVI LODHA NA R.NO 204, 2ND FLOOR,21‐D CINDIA WEST BENGAL 700001 PLL0000000000000S464 Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016SITABAI RAGHUNATH ATHAVALE NA H N 2761,NATH DHAM,PANDINDIA MAHARASHTRA 999999 PLL0000000000000S472 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016SMITA ASHOK PATEL NA 3, RUKHIA MANZIL,61/A,B DEINDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000S483 Amount for unclaimed and unpaid d 585.00 18‐Sep‐2016MRSOHRAB JEEJEEBHOY DIVECHA NA 84/11,APOLLO HOUSE,,2ND  INDIA MAHARASHTRA 400023 PLL0000000000000S502 Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016ST HELENS NOMINEES INDIA PVT LTD NA C/O CHARTERED BANK,BOM INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000S534 Amount for unclaimed and unpaid d 7200.00 18‐Sep‐2016SUBHADRA PRAVIN SHAH NA C/O MR PRAVIN FULCHAND SINDIA MAHARASHTRA 400080 PLL0000000000000S539 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUBHADRA SHANTICHAND NA SAMRAT ASHOK BLDG NO.3, INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000S541 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUMEDHA MAYANK MUNSHI NA C/O. JAYMAL DESAI,,41‐B, SWINDIA GUJARAT AHMEDABAD 380009 PLL0000000000000S648 Amount for unclaimed and unpaid d 2430.00 18‐Sep‐2016SUNDERDAS DHARAMSEY NA C/O SUNDERDAS HARJIVAN,6INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000S671 Amount for unclaimed and unpaid d 7380.00 18‐Sep‐2016SUNIL SHARMA NA RANI SATI NAGAR,,G/8, FLAT INDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000S695 Amount for unclaimed and unpaid d 373.50 18‐Sep‐2016SURESH CHUNILAL PARMAR NA 637 JANATA NAGAR,RAMIOL INDIA GUJARAT AHMEDABAD 382449 PLL0000000000000S740 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016SURYAKANT LAXMIDAS BHANSALI NA GHASWALLA BLDG,1ST FLOO INDIA MAHARASHTRA MUMBAI 400034 PLL0000000000000S775 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUSHMA PARESH NA SHANAZ‐C BLOCK NO 3,III FLOINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000S828 Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016SUVARNA PRAVINKANT SHUKLA NA 102 SANGAM BEHIND JASLO INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000S832 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SWATI S REGE SUBHASH A‐9 RASHMI CHENDANI,KOLI INDIA MAHARASHTRA THANE 400603 PLL0000000000000S839 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016S R MAHESHWARI GANESHLAL C/O.GANESHLAL BAJAJ,249,KINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000S919 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016SHAMBHUBHAI D MAV DHAJIBHAI HIRA MOTI NAGAR,BLDG.`A', INDIA MAHARASHTRA THANE 400604 PLL0000000000000S965 Amount for unclaimed and unpaid d 1251.00 18‐Sep‐2016SARLA SHANTILAL MARFATIA SHANTILAL B‐2,FLAT NO 42‐43,,KHIRANAINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000S969 Amount for unclaimed and unpaid d 238.50 18‐Sep‐2016SHYAMA LODHA NA C/O OM PRAKASH LODHA,21 INDIA WEST BENGAL 700001 PLL0000000000000S972 Amount for unclaimed and unpaid d 153.00 18‐Sep‐2016SASHI SINGH G P 6‐NEW GANDAK CALONEY,CI INDIA UTTAR PRADESH 273001 PLL0000000000000S980 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SUMATI P DESAI P DESAI 501‐SHILPA,WEST AVENUE,S INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000S986 Amount for unclaimed and unpaid d 58.50 18‐Sep‐2016SUMAN RANI VERMA RAMESH 242/2,SHIVPURI,DIST LUDHIAINDIA PUNJAB 141401 PLL000000000000S1056 Amount for unclaimed and unpaid d 58.50 18‐Sep‐2016SANJAY JAGJIVAN SHAH JAGJIVAN 68‐B‐PUSHPA PARK,S V ROADINDIA MAHARASHTRA MUMBAI 400092 PLL000000000000S1076 Amount for unclaimed and unpaid d 405.00 18‐Sep‐2016SACHIN PANNALAL VORA PANNALAL B‐304 ACCORD APARTMENTSINDIA MAHARASHTRA MUMBAI 400093 PLL000000000000S1135 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SMITA D SHETTY DAYANAND 25 SHANTI KUNJ, M G ROAD, INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000S1137 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SARYU JATIN SHAH JATIN D‐35 SIDDHIVINAYAK BHUVAINDIA MAHARASHTRA THANE 400604 PLL000000000000S1143 Amount for unclaimed and unpaid d 315.00 18‐Sep‐2016SHAH SAMIR CHAMPAKBHAI CHAMPAKLAL 2,SHAH COLONY,,O/S.SHAHP INDIA GUJARAT AHMEDABAD 380004 PLL000000000000S1168 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016SUDNYA DATTATRAYA BOKIL DATTATRAYA SANJEEVAN AUSHADHALAYA INDIA MAHARASHTRA THANE 421301 PLL000000000000S1171 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SUSHIL AGARWAL RAMESHWAR 4/78 PUNJABI BAGH  WEST,NINDIA DELHI WEST DELHI 110026 PLL000000000000S1237 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SHAMBHULAL LAXMIDAS NA 102 SHIV SADAN,DR RAJEND INDIA MAHARASHTRA 400080 PLL000000000000S1340 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SEEMA MUNJAL NARAIN DAS 503 PRASHANT APARTMENT INDIA MAHARASHTRA MUMBAI 400103 PLL000000000000S1356 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SWATI SHIRISH MAHAJAN NA "KAUSTAUB"  PATWARDHANINDIA MAHARASHTRA PUNE 411001 PLL000000000000S1397 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SHILPA SHASHIKANT KULKARNI S V K DHANRAJ APARTMENT,A‐11, INDIA MAHARASHTRA NASHIK 422101 PLL000000000000S1465 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016STHELENS NOMINEES INDIA PVT LTD NAX STANDARD CHARTERED BAN INDIA MAHARASHTRA MUMBAI 400007 PLL000000000000S1481 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SAMIR KUMAR CHOWDHURY ANIL "PRATIKSHA",SOUTH BANKIMINDIA WEST BENGAL 743275 PLL000000000000S1491 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016SAKUNTHALAMMA MUDGAL SWAMAPPA D/O MUDAGAL SWAMAPPA, INDIA KARNATAKA 583101 PLL000000000000S1504 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SARADAMMA M HANUMANTHAPPA C/O S.NARASAPPA SETTY,ME INDIA MAHARASHTRA 999999 PLL000000000000S1505 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SETRA NARASAPPA SETRA NANJUNDAPPA S/O SETRA NANJUNDAPPA,B INDIA KARNATAKA 583101 PLL000000000000S1506 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016SIDDAPPA SETTYTA VYSYARA THANNERA EKAMBARAPPA S/O VYSYARA THANNERA,EKAINDIA KARNATAKA 583101 PLL000000000000S1507 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016ADONI SUNDARAMMA ADONI KRISTAPPA SETTY C\O R L DIPALI,MANGALAR P INDIA KARNATAKA 580001 PLL000000000000S1508 Amount for unclaimed and unpaid d 108.00 18‐Sep‐2016SIDDAM SETTY SREENIVASASETTY SIDDAM SETTY S/O SRI SIDDAM SETTY,NARAINDIA MAHARASHTRA 999999 PLL000000000000S1509 Amount for unclaimed and unpaid d 153.00 18‐Sep‐2016SUBBANNAM M MUKUNDAPPA S/O M.MUKUNDAPPA  C/O,MINDIA KARNATAKA 580020 PLL000000000000S1511 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SREENIVASA SETTYM M MUKUNDAPPA C/O M/S.BHEEMASENAPPA &INDIA KARNATAKA 580020 PLL000000000000S1512 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SATYANARAYANA SETTYRL R LAKSHMANA SETTY JEWELLER.,,DAVANGERE,,DA INDIA KARNATAKA 577001 PLL000000000000S1518 Amount for unclaimed and unpaid d 1359.00 18‐Sep‐2016SIDDA SETTYM M SUBBARAYA SETTY C/O MOHANAIKANA KOTE SUINDIA MAHARASHTRA 999999 PLL000000000000S1519 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SAROJAMMAP P RADHAKRISHNA CHETTY C/O. SRI PAMADI SUBRAMA, INDIA KARNATAKA 560009 PLL000000000000S1520 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SOMANATHA IYERAR ARNI RAMASWAMY IYER 'ANNAPURNA',HIGH GROUN INDIA KARNATAKA 560001 PLL000000000000S1523 Amount for unclaimed and unpaid d 576.00 18‐Sep‐2016SIDDIAHGT DODDA THIPPIAH S/O SRI DODDA THIPPIAH,,JA INDIA MAHARASHTRA 999999 PLL000000000000S1524 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SIDDARAMAPPAGM MALLIKARJUNAPPA BANKER & MERCHANT,SHIKAINDIA KARNATAKA 577201 PLL000000000000S1526 Amount for unclaimed and unpaid d 189.00 18‐Sep‐2016SEETHARAMAPPAK SESHAGIRIAPPA S/O SESHAGIRIAPPA,MERCHAINDIA KARNATAKA 577201 PLL000000000000S1527 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016SIDDAPPADK NIJAPAAGALA KENCHAPPA S/O SRI.NIJAPAAGALA KENCHINDIA MAHARASHTRA 999999 PLL000000000000S1528 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016SANNAKODAPPA THIRTHAPPA S/O SRI.THIRTHAPPA ZAMINDINDIA MAHARASHTRA 999999 PLL000000000000S1529 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SANGVI BRAICHAND BIKKAJI S/O BIKKAJI,FERTILISER MERCINDIA KARNATAKA 577001 PLL000000000000S1530 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SHANBHOGUE PRANESH RAO SRI HANUMANTHAPPA S/O SRI.HANUMANTHAPPA,SINDIA MAHARASHTRA 999999 PLL000000000000S1532 Amount for unclaimed and unpaid d 504.00 18‐Sep‐2016SUSHEELABAI N P BHIMA RAO C/O SRI.N.P.BHIMA RAO,TEA INDIA MAHARASHTRA 999999 PLL000000000000S1534 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SREERAMA SETTYSV SREEKALULAM VENKAPPA S/O SRI.SREEKAKULAM VENKINDIA MAHARASHTRA 999999 PLL000000000000S1535 Amount for unclaimed and unpaid d 117.00 18‐Sep‐2016SOGALALJI DHANRUPJI S/O DHANRUPJI,CLOTH MER INDIA KARNATAKA 571401 PLL000000000000S1536 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SHA GANESHMALJI AMARCHANDJI SHESHAMAL PROPRIETORS. RICE MILLS &  INDIA MAHARASHTRA 999999 PLL000000000000S1538 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016SAIT PUSHRAMJI SAGARJI S/O SAGARJI,CLOTH MERCHAINDIA KARNATAKA 577301 PLL000000000000S1539 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SAIT HASTIMALJI SAGARMALJI S/O SAGARMALJI,CLOTH MERINDIA KARNATAKA 577301 PLL000000000000S1540 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SATYAMURTIBT DODMANE THAMMAIAHACHAR DODMANE THAMMAIAHCHAINDIA MAHARASHTRA 999999 PLL000000000000S1542 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SREENIVASAMURTHYEV E VENKATA KRISHNAIAH SETTY S/O SRI E.VENKATA KRISHNA INDIA MAHARASHTRA 999999 PLL000000000000S1543 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016SATHYANARAYANA SETTY C NAGARAPPA SETTY M/S. VENKATESWARA ELECT INDIA MAHARASHTRA 999999 PLL000000000000S1544 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016SRINIVASA GUPTARL R N SREENIVASA GUPTA C/O. R.H. AND SON,DAVANA INDIA KARNATAKA 577001 PLL000000000000S1545 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016SEETHAMMAV V RAJAMMA D/O V.RAJAMMA C/O,SREE CINDIA MAHARASHTRA 999999 PLL000000000000S1547 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016SANTAPPA DUNDEPPA DINAKAR DUNDAPPA BRASS & COPPER MERCHANTINDIA KARNATAKA 577201 PLL000000000000S1553 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SSHIVALINGAMMA NA C/O SRI.GURUMURTHAPPA,NINDIA KARNATAKA 577201 PLL000000000000S1554 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016

SESHAPPAB NA MERCHANT,HARIHAR,,,HARIHINDIA MAHARASHTRA 999999 PLL000000000000S1558 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SHAVELJEE KANJEE NA COTTON MERCHANT & COM INDIA KARNATAKA 582201 PLL000000000000S1560 Amount for unclaimed and unpaid d 162.00 18‐Sep‐2016SUBRAYA DANTRIBN ANNAYA DANTRI S/O SRI.ANNAYA DANTRI,109INDIA KARNATAKA 570004 PLL000000000000S1561 Amount for unclaimed and unpaid d 306.00 18‐Sep‐2016SUBBARAYA SETTY CK CHOWDRI KRISHNA SETTY S/O CHOWDRI KRISHNA SETTINDIA MAHARASHTRA 999999 PLL000000000000S1562 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SESHAPPA SETTYHR RUDRAPPA S/O SRI.RUDRPPA,LANDLORDINDIA KARNATAKA 577001 PLL000000000000S1564 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SAKAMMA R S GOPALAPPA C/O. R.G.MANJUNATH,KUVE INDIA KARNATAKA 577201 PLL000000000000S1566 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SUBBANNA SETTYHR H RUDRAPPA S/O HADADI RUDRAPPA,BALAINDIA KARNATAKA 577001 PLL000000000000S1568 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SURYANARAYANA SETTYRS R SHIVAPPA MERCHANT,,GOODSHED ROAINDIA KARNATAKA 577001 PLL000000000000S1569 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SHANMUKAPPAK KIRVADI VEERABHADRAPPA S/O KIRAVADI VEERABHADRAINDIA KARNATAKA 577002 PLL000000000000S1571 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SHIVANNAK KIRWADI VEERABHADRAPPA S/O KIRVADI VEERABHADRAPINDIA KARNATAKA 577001 PLL000000000000S1572 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SITALAKSHMIRM R A  MANJUNATHA C/O. R.P.ANANTHAPPA & SO INDIA KARNATAKA 577201 PLL000000000000S1573 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SHANTHAVM NA C/O. SATHYANARAYANA SETTINDIA KARNATAKA 577001 PLL000000000000S1575 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SURENDRA SETTYB T P BHASKAR SETTY ANANTHA TRADERS,,M.H.ROINDIA KARNATAKA 577501 PLL000000000000S1579 Amount for unclaimed and unpaid d 198.00 18‐Sep‐2016SUSEELAMMA B K RAMAIAH SETTY W/O B.K RAMAIAH SETTY,HAINDIA KARNATAKA 577201 PLL000000000000S1581 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SESHAMMAT K KRISHNAMURTHY W/O K.KRISHNAMURTHY,C/OINDIA MAHARASHTRA 999999 PLL000000000000S1583 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SIDDAPPATB THOTADA BAIRAPPA S/O THOTADA BAIRAPPA,JAMINDIA KARNATAKA 577501 PLL000000000000S1584 Amount for unclaimed and unpaid d 315.00 18‐Sep‐2016SREENIVASAIAH SETTYB BYASANI S/O. SRI BYASANI,KRISHNAIA INDIA MAHARASHTRA 999999 PLL000000000000S1586 Amount for unclaimed and unpaid d 261.00 18‐Sep‐2016SUBHADRAMMAS S VENKATAIAH GUPTA C/O SIMHADRI VENKATAIAH  INDIA MAHARASHTRA 999999 PLL000000000000S1588 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016SAKAMMABH B HEMANATHA SETTY W/O SRI B HEMANTHA SETTYINDIA KARNATAKA 577202 PLL000000000000S1589 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SUBRAYA PAI B H VASUDEVA PAI S/O B.H.VASUDEVA PAI,MED INDIA KARNATAKA 577001 PLL000000000000S1591 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SARASWATHAMMADK D K SUBBARAYA SETTY VIMALAVILLA BASAPPA LAYOINDIA KARNATAKA 560019 PLL000000000000S1592 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SUBBARAYA SETTYDK D K SHESHAPPA SETTY 4A/9,VIMALA VILLA,,BASAPP INDIA KARNATAKA 560019 PLL000000000000S1593 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SUNDARAMMA S SAMPANGIRAMA SETTY C/o.S.RAMANANDA,,91/B,"S INDIA KARNATAKA 577003 PLL000000000000S1595 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016SADAVARTHI KRISHNAPPA SESHAPPA C/O. M/S SADVARTHI KRISHNINDIA MAHARASHTRA 999999 PLL000000000000S1596 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SREERANGAMMA PARTHANRP R S PARTHAN NO.6,JARAKBANDE KAVAL,TEINDIA KARNATAKA 560022 PLL000000000000S1602 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SOGRA KHATOON C M SANAULLA W/O. SRI C.M.SANAULLA,170INDIA KARNATAKA 577002 PLL000000000000S1603 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SAVITHRAMMAS P S SUBBANNA C/O. S.SOMASEKHAR,D/NO.2INDIA KARNATAKA 570020 PLL000000000000S1604 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SATYANARAYANA SETTY M M KRISHNAMURTH SETTY C/O.SRI SURENDRA TRADERS INDIA KARNATAKA 560001 PLL000000000000S1607 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SREENIVAS PN PADMANABHA BHAT D.NO.109/56,,BHAGIRATHI NINDIA KARNATAKA 577001 PLL000000000000S1608 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SHA MISRIMAL RAICHAND S/O RAICHAND,C/O. SHA HU INDIA MAHARASHTRA 999999 PLL000000000000S1615 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016SREERAMA JAGANNATHAN SREERAMA NARANAIAH S/O SRI SREERAMA NARANA INDIA MAHARASHTRA 999999 PLL000000000000S1619 Amount for unclaimed and unpaid d 103.50 18‐Sep‐2016SUBHASHB BANGALE KALLAPPA S/O SRI BANGALE KALLAPPA, INDIA MAHARASHTRA 999999 PLL000000000000S1620 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SATYANARAYANA HC H CHANDRASEKHARSETTY 177,19TH MAIN,,BANASHAN INDIA KARNATAKA 560050 PLL000000000000S1621 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SIDDAPPAH EDIGARA HALAPPA S/O EDIGARA HALAPPA,JAMI INDIA MAHARASHTRA 999999 PLL000000000000S1622 Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016SREESILAPPA SETTRU MAHADEVAPPA SETTY S/O SRI MADEVAPPA SETRU, INDIA MAHARASHTRA 999999 PLL000000000000S1623 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016SIVARAMA SETTY BG B C GANAPATHAPPA S/O SRI B.C.GANAPATHAPPA INDIA MAHARASHTRA 999999 PLL000000000000S1624 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SUBRAMANYAMB S N CHANDRASEKH RAO S/O S.N.CHANDRASEKHARA RINDIA KARNATAKA 560001 PLL000000000000S1626 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SREENIVASA SETTYPN P NANJAPPA SETTY S/O SRI P.NANJAPPA SETTY,P INDIA KARNATAKA 577501 PLL000000000000S1628 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SUBRAMANYA SETTYL H S LAKSHMAIAH SETTY S/O H.S. LAKSHMAIAH SETTY INDIA MAHARASHTRA 999999 PLL000000000000S1629 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016SIVANNAS B GURUSANKARAPPA NO.1457, 7TH‐A, MAIN RD,2 INDIA KARNATAKA 560040 PLL000000000000S1630 Amount for unclaimed and unpaid d 477.00 18‐Sep‐2016SUBBA RAONR N S RAMA RAO 2665 SECTOR 6 BLDG.208,ANINDIA MAHARASHTRA MUMBAI 400037 PLL000000000000S1631 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SAROJAMMAN N NARAYANA RAO W/O N.NARAYANA RAO,LAN INDIA MAHARASHTRA 999999 PLL000000000000S1633 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SEETHAMMABR B E RAMACHANDRASETTY W/O SRI.B.E.RAMACHANDRAINDIA MAHARASHTRA 999999 PLL000000000000S1634 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SAROJAMMA K RAMASWAMY SETTY W/O K.RAMASWAMY SETTY, INDIA KARNATAKA 577301 PLL000000000000S1636 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SARASWATHAMMAKP ANANTHASWAMY IYER W/O.ANANTHASWAMY IYER INDIA MAHARASHTRA 999999 PLL000000000000S1638 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SATHYANARAYANA SETTYPC PATHI CHINNASWAMY SETTY S/O PATHI CHINNASWAMY S INDIA KARNATAKA 563130 PLL000000000000S1639 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SATYANARAYANA SETTY NS NAMA SRIRANGA SETTY PARTNER N.S. FASHIONS,EXCINDIA KARNATAKA 572101 PLL000000000000S1641 Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016SRINIVASA SETTYNS NAMA SRIRANGA SETTY S/O SRI NAMA SRIRANGA SETINDIA KARNATAKA 572101 PLL000000000000S1642 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SUBHANJC C K HUSSAINMIYA SAB S/O C.K.HUSSAINMIYA SAB,MINDIA KARNATAKA 577001 PLL000000000000S1643 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SESHAIAH SETTYAS A K SUBBAIAH S/O A.K. SUBBAIAH SETTY,CL INDIA KARNATAKA 570001 PLL000000000000S1645 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SURAPPA S S LINGAPPAIAH S/O S.LINGAPPAIAH RETD TE INDIA KARNATAKA 577201 PLL000000000000S1646 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SHATRUGNA KR K RAMAKRISHNAPPA 304,MEENAKSHI MANOR,,14 INDIA KARNATAKA 560011 PLL000000000000S1648 Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016SHESHIREKHAMMA YR Y K RATHNAKARA SETTY W/O. SRI.Y.K.RATHNAKARA SINDIA KARNATAKA 577501 PLL000000000000S1650 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SUKANRAJ SHARMA HIRALAL S/O SRI HIRALAL,COMMN.AGINDIA MAHARASHTRA 999999 PLL000000000000S1652 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SANJIVAIAH SETTY RG RAJAGANDHARAIAH S/O RAJA GANGADHARAIAH, INDIA MAHARASHTRA 999999 PLL000000000000S1653 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SUBRAMANYAPPA M M ONKARAPPA S/O SRI M.ONKARAPPA,MER INDIA KARNATAKA 583101 PLL000000000000S1654 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SEETHARAMA SETTY SV HANUMANTHAPPA C/O K.NATARAJ' SREENIVASAINDIA KARNATAKA 560010 PLL000000000000S1656 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SUSHILA NKOTHARI NAVINCHANDRA J KOTHARI W/O NAVINCHANDRA J.KOTHINDIA KARNATAKA 560001 PLL000000000000S1658 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SULOCHANA RK R KESHAVAMURTHY W/O SRI.R.KESHAVAMURTHYINDIA KARNATAKA 577401 PLL000000000000S1660 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016SANJEEVAIAH R RAJARAMA KRISHNAIAH S/O RAJARAMA KRISHNAIAH INDIA MAHARASHTRA 999999 PLL000000000000S1661 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SREENIVASA SETTY Y Y PATHIAPPA SETTY SRI SREENIVASA TRADING COINDIA KARNATAKA 577001 PLL000000000000S1662 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016SRINIVASAMURTHY CN C K NARAYANA SETTY S/O SRI.C.K.NARAYANA SETT INDIA MAHARASHTRA 999999 PLL000000000000S1667 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SREENIVASA SETTY P P BHEEMASENAPPASETTY S/O P.BHEEMASENAPPA SETTINDIA MAHARASHTRA 999999 PLL000000000000S1669 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016SMT RB PRAMILA R S BANGARAPPA W/O R.S.BANGARAPPA,OLD  INDIA KARNATAKA 577401 PLL000000000000S1671 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016SUNDERRAJA IYANGAR DESHIKAM IYENGAR SMT.ALAMELU AMMAL,B‐1‐AINDIA DELHI WEST DELHI 110058 PLL000000000000S1673 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SUBBARAO A ANANDA RAO S/O ANANDA RAO,93/5, IST FINDIA KARNATAKA 560028 PLL000000000000S1674 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SUBBARAYAPPA JB JAYAM BALASUBBAIAH S/O JAYAM BALASUBBAIAH,MINDIA MAHARASHTRA 999999 PLL000000000000S1678 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SUNANDA K K RAMASETTY W/O K.RAMASETTY,C/O K.NAINDIA MAHARASHTRA 999999 PLL000000000000S1679 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016SHYAMALA BAI S LT 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 18.00 18‐Sep‐2016SUBBALAXMAMMA JK J KOLLARAMA SETTY W/O J.KOLLARAMA SETTY,GEINDIA MAHARASHTRA 999999 PLL000000000000S1683 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SUNDRAMMA Y SATHYANARAYANSETTY C/O ANANTHA MEDICAL,AGEINDIA KARNATAKA 577501 PLL000000000000S1685 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SADANANDA GUPTA YA Y ANANTHAIAH SETTY S/O Y.ANANTHAIAH SETTY,C/INDIA KARNATAKA 577501 PLL000000000000S1686 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SHA BABULAL BHABUTMALJI SHA BABUTMALJI 17, SUBRAMANIYAN MUDAL INDIA TAMIL NADU CHENNAI 600001 PLL000000000000S1690 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SHA PUKHARAJ BHABOOTMALJI SHA BHABUTMALJI 104/3,ANNA PILLAI STREET,II INDIA TAMIL NADU CHENNAI 600079 PLL000000000000S1691 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016SHIVASHANKAR RAO UR V RAMA RAO 98/16 6TH MAIN 3RD CROSS INDIA KARNATAKA 560028 PLL000000000000S1694 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016SUBBALAKSHMAMMA K SEENAPPA SETTY W/O K.SEENAPPA SETTY,C/O INDIA KARNATAKA 577201 PLL000000000000S1695 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SREENIVASA GUPTHA AR ALUR RENAPPA S/O ALUR RENAPPA,MERCHAINDIA MAHARASHTRA 999999 PLL000000000000S1697 Amount for unclaimed and unpaid d 189.00 18‐Sep‐2016SANKRAPPA MN M N RAMAPPA NEELAKANTESWARA PROVN INDIA MAHARASHTRA 999999 PLL000000000000S1703 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SIDDAMMA PURUDAPPA W/O SRI.PURUDAPPA, LAND  INDIA MAHARASHTRA 999999 PLL000000000000S1704 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016SADYOJATAPPA TS T S GURUBASAPPA #385,"KANCHAN GANGA",,1sINDIA KARNATAKA 577004 PLL000000000000S1706 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SHAKUNTALAMMA G G S NAGARAJA SETTY W/O SRI G.S. NAGARAJA SETTINDIA KARNATAKA 577002 PLL000000000000S1707 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SMT PUTTAMMA M K CHANDRASEKHAR W/O.LATE M K CHANDRASEKINDIA KARNATAKA 577301 PLL000000000000S1708 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016SIDDAPPA SETTY B B NARAYANAPPA S/O B.NARAYANAPPA,MERCHINDIA KARNATAKA 583101 PLL000000000000S1713 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016SURYANARAYANA SETTY Y VENKATACHALA SETTY CLOTH MERCHANT,CHITRAD INDIA KARNATAKA 577501 PLL000000000000S1714 Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016SHANKARAPPA B RAMANNA S/O SRI RAMANNA,C/O SRI B INDIA KARNATAKA 577003 PLL000000000000S1715 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016SEETHARAMA SETTY C C SHESHAGIRI SETTY GENERAL MERCHANT,MARIY INDIA MAHARASHTRA 999999 PLL000000000000S1717 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SATHYANARAYANA SETTY GK G KRISHTAPPA SETTY S/O G.KRISHTAPPA SETTY,MEINDIA KARNATAKA 577501 PLL000000000000S1719 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016SUBBALAXMAMMA KL K S LAKSHMANA SETTY W/O LATE.SRI.K.S.LAKSHMANINDIA KARNATAKA 577548 PLL000000000000S1722 Amount for unclaimed and unpaid d 117.00 18‐Sep‐2016SUNDAR RAJ LAXMAPPA SHETRA LAXMAPPA S/O.SRI.LAXMAPPA,MERCHA INDIA MAHARASHTRA 999999 PLL000000000000S1723 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SUSEELAMMA Y CHANDRASEKHARSETTY W/O Y.CHANDRASEKHARA SEINDIA KARNATAKA 577501 PLL000000000000S1725 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SHYAMALA RJADE J RAMANATH W/O SRI J RAMANATH,C/O S INDIA KARNATAKA 577006 PLL000000000000S1726 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016

SHANKARASWAMY MODALIAR M MUNISWAMY MUDALIAR S/O MUNISWAMY MODALIA INDIA KARNATAKA 577001 PLL000000000000S1729 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SAROJA KS K R SHANTHA MURTHY NO‐550,15th MAIN,MATHIKEINDIA KARNATAKA 560054 PLL000000000000S1731 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016SATHYANARAYANA SETTY JT J THIMMAPPA SRI GURUNATHA CLOTH ‐,EMINDIA KARNATAKA 577501 PLL000000000000S1732 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SOWBHAGYAMMAAS NA C/O AJJAMPURA BHOGAPPA INDIA KARNATAKA 577001 PLL000000000000S1734 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SHAMANUR RAMA SETTY NA C/O SRI S RAMASETTY & CO,CINDIA KARNATAKA 577001 PLL000000000000S1735 Amount for unclaimed and unpaid d 31.50 18‐Sep‐2016SHIVANNA BC B M CHANNAPPA S/O B.M.CHANNAPPA,AGENTINDIA MAHARASHTRA 999999 PLL000000000000S1736 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SHAMBULINGAPPA GM G MAHADEVAPPA C/O.G.MAHADEVAPPA & SONINDIA KARNATAKA 577001 PLL000000000000S1740 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SRINIVASA SETTY BG B V GOVINDAPPA SETTY MERCHANT,BHARAMASAGA INDIA KARNATAKA 577501 PLL000000000000S1741 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016SUSHEELAMMA N THIRUKAPPA W/O SRI.N.THIRUKAPPA,GENINDIA MAHARASHTRA 999999 PLL000000000000S1747 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SURYANARAYANA SETTY NS NA ORIENTAL SILK CENTRE,KEMPINDIA KARNATAKA 560009 PLL000000000000S1756 Amount for unclaimed and unpaid d 702.00 18‐Sep‐2016SREERAM REDDY M MOSALA SHANKARAPPA M.SRENIVASA,S/O MASALA SINDIA MAHARASHTRA 999999 PLL000000000000S1758 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016SHASHIDHARA MURTHY CV C VENKATARAMAN SETTY M/S VENKAARAMA SETTY &  INDIA MAHARASHTRA 999999 PLL000000000000S1763 Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016SIVAPPAK K MUPPANNA DOOR NO‐13, KALIKADEVI ROINDIA KARNATAKA 577001 PLL000000000000S1766 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SUBBALAKSHMAMMA V P NARASIMHA SETTY W/O. SRI V.P.NARASIMHA SE INDIA MAHARASHTRA 999999 PLL000000000000S1770 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SUBBARAJ KV D V VENKATARAMASETTY VISHWESWARAPURAM CIRC INDIA KARNATAKA 560004 PLL000000000000S1771 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SHANTA BALACHANDRA SHETTER B H SHETTER W/O. SRI.B.H.SHETTER,MASUINDIA MAHARASHTRA 999999 PLL000000000000S1776 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016SRIRAMAIAH SETTY KV K VENKATARAMAIASETTY JUNIOR ENGNR.,NO.4 K.C.C.  INDIA KARNATAKA 571440 PLL000000000000S1782 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SUBBA RAO K NA C/O. THE CIRCLE RESTAURANINDIA KARNATAKA 577002 PLL000000000000S1788 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SHARNAMMA PATEL SIVANAGOWDA W/O LATE PATEL SIVANAGOWINDIA MAHARASHTRA 999999 PLL000000000000S1789 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SRINIVASAMURTHY L L LACHAPPA SRI.L.LACHAPPA,M/S JAYA FRINDIA KARNATAKA 577001 PLL000000000000S1792 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016SHIVAYOGAPPA P PALLAGATTI KOTRAPPA S/O PALLAGATTI KOTRAPPA, INDIA KARNATAKA 577004 PLL000000000000S1793 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SAVITHRAMMA VENKATARAMANA SETTY V B W/O VENKATARAMANA SETTINDIA KARNATAKA 577001 PLL000000000000S1798 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SHANKARANARAYANRAO N NAGESHA RAO PWD SUPERVISOR,675/2 10TINDIA KARNATAKA 577001 PLL000000000000S1802 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016SESHAGIRI RAO N NAGESHA RAO S/O NAGESHA RAO,D/NO 49 INDIA KARNATAKA 560079 PLL000000000000S1803 Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016SHANMUKHAPPA C C MURIGAPPA S/O C. MURIGAPPA,LAND HOINDIA KARNATAKA 577239 PLL000000000000S1808 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SHIVAPPA BASAPPA JIGALI BASAPPA JIGALI SRI SHANMUKAPPA SHIVAPP INDIA MAHARASHTRA 999999 PLL000000000000S1809 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SHIVAPPA BASAPPA JIGALI SHIVAPPA JIGALI LAND LORD,KUPPELUR,RANEINDIA MAHARASHTRA 999999 PLL000000000000S1810 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SUDHAKARA GUPTA PR P RATHNAM GUPTA S/O.P.RATNAM GUPTA,M/S.VINDIA KARNATAKA 560002 PLL000000000000S1816 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SHANTHIKUMAR GUPTA PL P LINGA GUPTA S/O SRI P. LINGA GUPTA,MERINDIA KARNATAKA 577501 PLL000000000000S1820 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SUNDRALAKSHMAMDR D G RAMAGUPTA W/O. SRI,D,G,RAMA GUPTA,VINDIA KARNATAKA 577001 PLL000000000000S1821 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SATYANARAYANA SETTY TS SRIRANGA SETTY S/O. T. SRIRANGA SETTY,GENINDIA KARNATAKA 572143 PLL000000000000S1824 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SUNANDA H A SURYANARAYA SETTY H.A.SURYANARAYANA SETTY INDIA KARNATAKA 577501 PLL000000000000S1825 Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016SHANMUKAPPA M MALLABADI KOTRAPPA S/O SRI MALLABADI KOTRAP INDIA KARNATAKA 577004 PLL000000000000S1827 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SHARADAMMA S Y SUBRAMNYA RAJU SUBRAMANYA RAJU KENDRIYINDIA KARNATAKA 560080 PLL000000000000S1828 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SUMITHRATR RAMACHANDRA SETTY SRI RAMACHANDRA,SETTY T INDIA MAHARASHTRA 999999 PLL000000000000S1830 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SHANKARANARAYANP P BHASKARAIAH BHASKARAIAH M/S PATHI,BHINDIA KARNATAKA 560002 PLL000000000000S1831 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016SRINIVASA SETTY M MUKUNDAPPA SETTY MUKUNDAPPA SETT,C/O. M. INDIA KARNATAKA 580020 PLL000000000000S1833 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SUBBANNA M M MUKUNDAPPA SETTY MUKUNDAPPA SETTY,C/O. MINDIA MAHARASHTRA 999999 PLL000000000000S1834 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHAKUNTALAMMA HN H R NARAYANA SETTY NARAYANA SETTY, C/O.H.,RUINDIA KARNATAKA 577001 PLL000000000000S1837 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SHIDDAPPA SHIVALINGAPPA GADAD SHIVALINGAPPA GEN MERCHANT AND COMMINDIA KARNATAKA 580020 PLL000000000000S1844 Amount for unclaimed and unpaid d 40.50 18‐Sep‐2016SHIVALINGAPPA S BASAVANNAPPA SRI LATE BASAVANNAPPA,D. INDIA KARNATAKA 577002 PLL000000000000S1845 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SAROJAMMA H Y CHANNABASAPPA H.Y. CHANNABASANNA,AGRI INDIA MAHARASHTRA 999999 PLL000000000000S1848 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016SHIVAPPA VALI SETTY DODDAPPA S/O. SRI DODDAPPA,HUBLI GINDIA KARNATAKA 577001 PLL000000000000S1854 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016SHIVAYOGISWAMYKM K M SIVANANDA SWAMY SRI.K.M. SIVANANDA SWAMYINDIA KARNATAKA 577001 PLL000000000000S1857 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SETHU BAI GURUNATH KAMLKAR GURUNATH KAMLKAR NO. 1 INDIA KARNATAKA 560004 PLL000000000000S1859 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016SHAMALA HR H RAMAIAH C/O. K.V.SREENIVAS NO.125, INDIA KARNATAKA 560004 PLL000000000000S1861 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SOMASEKHARAPPA SG S G SIDDAPPA S/O. S.G SIDAPPA,,DOOR NO INDIA KARNATAKA 577004 PLL000000000000S1862 Amount for unclaimed and unpaid d 31.50 18‐Sep‐2016SHAMANUR KALLESHAPPA SANGAPPA SRI.SANGAPPA  C/O,SHAMANINDIA KARNATAKA 577001 PLL000000000000S1872 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SHAMANUR BAKKESHAPPA SANGAPPA SRI.SANGAPPA, M/S.,SHAMAINDIA KARNATAKA 577001 PLL000000000000S1873 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SIVASANGAPPA SS SANGAPPA SRI.SANGAPPA,  M/S.,SHAMAINDIA KARNATAKA 577001 PLL000000000000S1874 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SHAKUNTHALAMMAPR P V RAMAKRISHNA SETTY P.V.RAMAKRISHNA SETTY,M INDIA KARNATAKA 577002 PLL000000000000S1876 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016LATHA VISHESH M P NAGARAJ W/O DR.M.P.NAGARAJA,AM INDIA KARNATAKA 577145 PLL000000000000S1877 Amount for unclaimed and unpaid d 765.00 18‐Sep‐2016SHIVASHANKARAMUBT THIMMAPPA S/O SRI THIMMAPPA,AGRICUINDIA MAHARASHTRA 999999 PLL000000000000S1883 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016SHIVANNA B BASAPPA D.NO.28, DODDAPET,CHITRA INDIA KARNATAKA 577501 PLL000000000000S1884 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016SRIRAMULU G G VEERANNA SETTY G.VEERANNA SETTY,C/O DAS INDIA KARNATAKA 583101 PLL000000000000S1886 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016SAROJAMMA SK S KRISHNAMURTHYSETTY S.KRISHNAMURTHY SETTY,NEINDIA MAHARASHTRA 999999 PLL000000000000S1891 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SATHYANARAYANA GUPTA CS SUBBA SETTY CHINDANUR SUBBA SETTY,MINDIA MAHARASHTRA 999999 PLL000000000000S1893 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SREENIVASA IYER AN A R NAGESHWARA A.R.NAGESHWARA IYER,C/O. INDIA KARNATAKA 560019 PLL000000000000S1897 Amount for unclaimed and unpaid d 238.50 18‐Sep‐2016SUMANGALAMMA H L MALLIKARJUNAPPA H.L.MALLIKARJUMAPPA,LAN INDIA MAHARASHTRA 999999 PLL000000000000S1903 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016SHYLENDRA ML H L MALLIKARJUNAPPA H.L.MALLIKARJUNAPPA,LANDINDIA MAHARASHTRA 999999 PLL000000000000S1904 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016SADANANDA SETTYB T P  BHASKARA SETTY T.P.BHASKARA SETTY  C/O,M INDIA KARNATAKA 577501 PLL000000000000S1905 Amount for unclaimed and unpaid d 81.00 18‐Sep‐2016SUVARNAL T R LAKSHMINARAYANA T.R.LAKSHMINARAYANA  C/OINDIA MAHARASHTRA 999999 PLL000000000000S1908 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016SOWBHAGYALAXMIDR D N RAMACHANDR SETTY D.N.RAMACHANDRA SETTY,MINDIA KARNATAKA 577527 PLL000000000000S1910 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SUNANDAMMA SHROFF VENKATACHALA SETTY SHROFF VENKATACHALA SET INDIA KARNATAKA 577501 PLL000000000000S1911 Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016SAVITHRI SATHYANARAYANA K G SATHYANARAYANA 'PAVANA KRUPA',UPPARATH INDIA KARNATAKA 572102 PLL000000000000S1917 Amount for unclaimed and unpaid d 103.50 18‐Sep‐2016SANTANAMBS B R SUNDARAJA IYENGAR NO.2,,STAFF QUARTERS,,NDGINDIA KARNATAKA 560030 PLL000000000000S1920 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SIDLAMMA B GURUSHANKARAPPA B.GURUSHANKARAPPA  S/O, INDIA MAHARASHTRA 999999 PLL000000000000S1922 Amount for unclaimed and unpaid d 972.00 18‐Sep‐2016SIDLAMMA B GURUSHANKARAPPA W/O SRI GURUSHANKARAPP INDIA MAHARASHTRA 999999 PLL000000000000S1923 Amount for unclaimed and unpaid d 153.00 18‐Sep‐2016SRIKANTANSC N CHANDRASEKHARRAO N.CHANDRASHEKHARA RAO, INDIA KARNATAKA 560050 PLL000000000000S1927 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SUSHEELAMMAHL H L CHANNAEASAPPA W/O. H.L.CHANNABASAPPA, INDIA KARNATAKA 585318 PLL000000000000S1930 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SATHYA SHANKARSJ V JAYASHANKAR V.JAYASHANKAR C/O,VASAV INDIA KARNATAKA 573134 PLL000000000000S1932 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SOMASEKHARAPPABK B KARISETTAPPA B.KARISETTAPPA,1642 COLLEINDIA KARNATAKA 577001 PLL000000000000S1933 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016SARASWTHAMMA VASUDEVA SETTY VASUDEVA SETTY,,SRI LAKSH INDIA KARNATAKA 577501 PLL000000000000S1940 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SATYANARAYANAPV P V SRESTY MANAGER, THE VYSYA BANK INDIA KARNATAKA 560018 PLL000000000000S1946 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SURYANARAYANA SETTYNS NAMA SRIRANGA SETTY ORIENTAL SILK CENTRE,GUPTINDIA KARNATAKA 560009 PLL000000000000S1947 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SOMASEKHARAPPASG S G SOMASEKHARAPPA S.G. SOMASEKHARAPPA,OPP INDIA KARNATAKA 577002 PLL000000000000S1952 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SUREKHA VCHIGATERI VEERANNA V CHIGATERI NO.113,C H B S LAYOUT,,20T INDIA KARNATAKA 560040 PLL000000000000S1958 Amount for unclaimed and unpaid d 108.00 18‐Sep‐2016SUKANYACS C L SATHYANARAYASETTY W/O SRI C L SATHYANARAYA INDIA KARNATAKA 572201 PLL000000000000S1959 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SHANMUKH CHANNAPPA DUNDSHY CHANNAPPA SHETTAR THE NEW INDIA ASSURANCE INDIA MAHARASHTRA 999999 PLL000000000000S1960 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SHIVARAMAPPANG N GURUNATHAPPA SRI.N. GURUNATHAPPA,SREEINDIA KARNATAKA 577001 PLL000000000000S1966 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SAROJAMMAJP J K PANCHAKSHARAPPA J.K.PANCHAKSHARAPPA C/O,INDIA KARNATAKA 577001 PLL000000000000S1967 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SUNANDA CS C SIDDAPPA SRI CHIGATERI SIDDAPPA,CO INDIA KARNATAKA 577001 PLL000000000000S1968 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016SURESHSV S R VENKATA KRISHNAIAH S/O S R VENKATA KRISHNAIA INDIA KARNATAKA 560038 PLL000000000000S1976 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SURESH BABUSK S R KODANDARAMASETTY S.R.KODANDARAMA SETTY,JEINDIA KARNATAKA 577501 PLL000000000000S1978 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SESHAMMAT K KRISHNAMURTHY W/O. SRI.K.KRISHNAMURTHYINDIA MAHARASHTRA 999999 PLL000000000000S1979 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SUDHAKV K S VEDAMURTHY C/O. C.V.PUTTANNA SETTY,OINDIA KARNATAKA 573103 PLL000000000000S1983 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SAROJAMH M HANUMANTHA SETTY M.HANUMANTHA SETTY,MU INDIA KARNATAKA 577501 PLL000000000000S1984 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SHEKHARAPPAN N N HALAPPA SRI N.N.HALAPPA,LAWYERS SINDIA KARNATAKA 560002 PLL000000000000S1985 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SHADAKSHARAPPAN N N HALAPPA S/O. SRI.N.N.HALAPPA,LAWY INDIA KARNATAKA 577002 PLL000000000000S1986 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SANTHOSHK K S KANTHARAJ K.S. KANTHARAJ ,ENGNR. &,CINDIA KARNATAKA 577002 PLL000000000000S1993 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SATHYANARAYANA SETTYKG NA PALLAVI AGENCIES,7/174 P.BINDIA KARNATAKA 577002 PLL000000000000S1995 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016

SHIVASWAMYML M K LINGANNA PROFESSOR OF ENGLISH,163 INDIA KARNATAKA 577005 PLL000000000000S1999 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SAVITHRAMMAY T N VENKATACHALASETTY W/O SRI T N VENKATACHALAINDIA KARNATAKA 577002 PLL000000000000S2001 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016SIDDESWARAPPAG HANUMANTHAPPA SRI HANUMANTHAPPA,LANDINDIA MAHARASHTRA 999999 PLL000000000000S2002 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SAROJASMN S M NAGARAJ NAGARAJ M/S I.SHARANAPP INDIA KARNATAKA 577001 PLL000000000000S2003 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SARVAMANGALAMNESARGI M NARASANGI NO. 844/A  'MANGALA',100 FINDIA KARNATAKA 560038 PLL000000000000S2004 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016SRINIVASULUP PORAL KADAPPA S/O PORAL KADAPPA,SAREE  INDIA MAHARASHTRA 999999 PLL000000000000S2008 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SURESHGB G BASAVAPPA G.BASAVAPPA,AGRICULTURI INDIA MAHARASHTRA 999999 PLL000000000000S2009 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016SHAKUNTALACV C VIRUPAKSHAPPA D‐NO.43/2,BEHIND CHOWKI INDIA KARNATAKA 577001 PLL000000000000S2012 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016SHILPI RUKALACHAR RUDRACHAR SRI RUDRACHAR,NARAYANA INDIA MAHARASHTRA 999999 PLL000000000000S2014 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SURESHKUMAR K L PRASANNA KUMAR AA 79  IST STREET,3RD MAIN INDIA TAMIL NADU CHENNAI 600040 PLL000000000000S2015 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SAILESH KUMAR K L PRASANNA KUMAR NO.L‐83, 25/2, CROSS ROAD, INDIA KARNATAKA 570017 PLL000000000000S2016 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016SRIKANTHGYALLANKAR G YALLANKAR GOLDSMITH,CHOWKIPET,DA INDIA KARNATAKA 577001 PLL000000000000S2017 Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016SURESHDT D M THIPPANNA D.M.THIPPANNA M/S.D.M.‐,TINDIA KARNATAKA 577501 PLL000000000000S2020 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SHIVAMURTHY DT D M THIPPANNA D.M.THIPPANNA  M/S.D.M.,TINDIA KARNATAKA 577501 PLL000000000000S2021 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SAVANURSD DUNDAPPA 1912/1B2, 1 ST CROSS,,4 TH  INDIA KARNATAKA 577006 PLL000000000000S2022 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SHOBHAM N M KARIBASAPPA N.M.KARIBASAPPA,CLOTH MINDIA MAHARASHTRA 999999 PLL000000000000S2031 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SAROJAMMABH HANUMANTHA SETTY LATE.HANUMANTHA SETTY,J INDIA KARNATAKA 577201 PLL000000000000S2034 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SHANKARAPPAR RACHAPPA RACHAPPA'DIVYA DEEPA',53 INDIA KARNATAKA 560011 PLL000000000000S2035 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016SHIVAMURTHYHK GURUBASAPPA SRI.GURUBASAPPA,BEEDI SH INDIA KARNATAKA 577001 PLL000000000000S2039 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SRINIVASA SETTYA H R ASWATHNARAYSETTY SHIVA KRUPA,,KHAZI MOHALINDIA KARNATAKA 577501 PLL000000000000S2050 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016SEETHAB K R RANGANATHA RAO 53,6TH MAIN,5TH BLOCK,JAYINDIA KARNATAKA 560041 PLL000000000000S2051 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SARASWATHAMMAYMELAGERI YELLAPPA MELAGERI W/O SRI.YELLAPPA MELAGERINDIA MAHARASHTRA 999999 PLL000000000000S2052 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SREENIVASA SETTYD DEVENDRAPPA DEVENDRAPPA,C.P.ROAD,HAINDIA KERALA 680001 PLL000000000000S2055 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SHIVAJI RAO SARVADE DURGAPPA SARVADE DURGAPPA SARVADE TAILORINDIA KARNATAKA 577001 PLL000000000000S2063 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SURENDRANATHCR RAMAIAH SETTY M  M.RAMAIAH SETTY,MERCHA INDIA MAHARASHTRA 999999 PLL000000000000S2078 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SUDARSHANCR RAMAIAH SETTY RAMAIAH SETTY,MERCHANT INDIA MAHARASHTRA 999999 PLL000000000000S2079 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016SREENIVASA IYENGARMB M B NARASIMHA ACHAR C/O M.B.SRIRAM,LECTURER  INDIA KARNATAKA 577201 PLL000000000000S2088 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SUBBANNA BISTESH NAIK BISTESH NAIK S/O.BISTESH NAIK,FORT,,RANINDIA MAHARASHTRA 999999 PLL000000000000S2089 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SHANTHALATHADR D N RAMACHANDA SRI.D.N.RAMACHANDRA SET INDIA KARNATAKA 577527 PLL000000000000S2095 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016TARACHAND PREMAJI JAIN PREMAJI C SHA S/O.PREMAJI  C/O.SHA,MOT INDIA MAHARASHTRA 999999 PLL000000000000S2099 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SREENIVASACHARSV A H VEERABHADRACHAR A.H.VEERABHADRACHAR,SRI INDIA MAHARASHTRA 999999 PLL000000000000S2101 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016SURESHKJ K JAYANNA S/O SRI.K.JAYANNA,D.NO.37 INDIA KARNATAKA 577004 PLL000000000000S2109 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SATEESHKJ K JAYANNA S/O SRI.K.JAYANNA,D.NO.37 INDIA KARNATAKA 577004 PLL000000000000S2110 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SHIVARUDRAMMA GV DR V VEERABHADRAPPA MR.G.V.M.SWAMY,D.NO.638INDIA KARNATAKA 577002 PLL000000000000S2116 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SAILAJA MURUGESH K MURUGESHAPPA K.MURUGESHAPPA,JAYADEV INDIA KARNATAKA 577001 PLL000000000000S2133 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016SAVITHRAMMA K SREENIVASA D/NO.2417 M.C.COLONY,A B INDIA KARNATAKA 577004 PLL000000000000S2149 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SAROJA MURTHY K KRISHNA MURTHY AND SMT SRILATHA,146 OUTINDIA KARNATAKA 560018 PLL000000000000S2150 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SAROJAMMA GC GOLASANGI CHANDRASEKHARAPPA W/O. SRI GOLASANGI‐,CHAN INDIA KARNATAKA 577001 PLL000000000000S2151 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SHANTHALAKSHMI EV E S VENKATACHALASETTY W/O. SRI E.S.VENKATA‐,CHA INDIA MAHARASHTRA 999999 PLL000000000000S2156 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SAMPAGI RAMAIAH RV VENKATARAMAIAH SETTY C/O. GOPI DIAMONDS,THUN INDIA KARNATAKA 560002 PLL000000000000S2159 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SHIVARAJ VEERABHADRAPPA S/O VEERABHADRAPPA,D.NOINDIA KARNATAKA 577002 PLL000000000000S2174 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SATHYANARAYANAN T PULEPPA SETTY S/O T.NARASANNA,SATHYANINDIA KARNATAKA 577001 PLL000000000000S2184 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016SUBBA RAON N NARASANNA S/O N.NARASANNA,SATHYANINDIA KARNATAKA 577001 PLL000000000000S2185 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SATYAVATHINS V C FRANKLIN W/O V.C.FRANKLIN,D.NO.150INDIA KARNATAKA 577004 PLL000000000000S2189 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SUDESHRR R A RAMASWAMY S/O R.A.RAMASWAMY,NO.54INDIA KARNATAKA 560003 PLL000000000000S2191 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SETRA MEGHANATHA SETTY SETRA NARASAPPA S/O SETRA NARASAPPA,MER INDIA KARNATAKA 583136 PLL000000000000S2195 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SARASVATHIBR B RATANA SETTY W/O B.RATANA SETTY,WORKINDIA MAHARASHTRA 999999 PLL000000000000S2197 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SADANANDA VKURDEKAR VEERAPPA OPP:K.E.B.EXTENSION,KOTTUINDIA KARNATAKA 583101 PLL000000000000S2200 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SATHYANARAYANA SETTY S CHIKKERUR SRIPATID S/O. CHIKKERUR SRIPATI,SET INDIA KARNATAKA 577002 PLL000000000000S2214 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SHARADAMMA HT M H HANUMAPPA W/O. M.H.HANUMAPPA,D/NINDIA KARNATAKA 577002 PLL000000000000S2215 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SIDDAMALLAPPA BK B K NANJUNDAPPA MERCHANTS ,RLY.STN.ROAD INDIA MAHARASHTRA 999999 PLL000000000000S2222 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SARVAMANGALA BN S SADASHIVAPPA W/O. S.SADASHIVAPPA,MER INDIA MAHARASHTRA 999999 PLL000000000000S2223 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SATYA SEELA R NAGENDRA PRASAD W/O. R.NAGENDRA PRASAD, INDIA KARNATAKA 583101 PLL000000000000S2224 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016SHASHIDHARA SM SAVANUR MURUGAPPA DEPT OF MECHANICAL‐,ENG INDIA KARNATAKA 572103 PLL000000000000S2227 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SANTHANAM BS B R S IYENGAR NO.2,,STAFF QUARTERS,,NDGINDIA KARNATAKA 560030 PLL000000000000S2233 Amount for unclaimed and unpaid d 85.50 18‐Sep‐2016SHIVAYOGI MAHADEVAPPA MULGUND MAHADEVAPPA S/O MAHADEVAPPA,BELLAD  INDIA MAHARASHTRA 999999 PLL000000000000S2235 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016SUVARNAMMA KAYI SWAMY SARANAPPA "SUVARNA",4TH MAIN ROADINDIA KARNATAKA 577002 PLL000000000000S2245 Amount for unclaimed and unpaid d 103.50 18‐Sep‐2016SOMASHEKHARA BHEEMAPPA HOLALKERE BHEEMAPPA RAGHAVENDRA MEDICAL CE INDIA KARNATAKA 577201 PLL000000000000S2246 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SARALA GOVIND DHOPESHWARKAR G A DHOPESHWAIKAR C/O NEELA VASANT GARDE,S INDIA MAHARASHTRA PUNE 411009 PLL000000000000S2247 Amount for unclaimed and unpaid d 261.00 18‐Sep‐2016SBADRINATH S SREERAMALL GUPTA MEENAKSHI NILAYAM,,NO.22INDIA KARNATAKA 560028 PLL000000000000S2250 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SHAFIULLAM MD  BURANDIN SAHEB S/O MD.BURANDIN SAHEB,1 INDIA MAHARASHTRA 999999 PLL000000000000S2251 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016SURISETTY BASAVARAJA SETTY SURISETTY SATYANARAYANA SETTY S/O SURISETTY SATYANARAY INDIA KARNATAKA 583201 PLL000000000000S2254 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016STPAMPANNA SETTY S T S/O LATE S.T.BHIMANNA SET INDIA KARNATAKA 583101 PLL000000000000S2255 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SURISETTY MADHAVA SETTY SURISETTY SATHYANARAYANA SETTY S/O SURISETTY SATHYANARAINDIA KARNATAKA 583201 PLL000000000000S2257 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016SNPRASANNA KUMAR S NARAYANAPPA S/O. S.NARAYANAPPA,HEAD  INDIA KARNATAKA 577215 PLL000000000000S2258 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SEVANTILAL GHEVERCHANDJI JAIN GHEVAR GANDHI M/S GANDHI BROTHERS,NEAINDIA KARNATAKA 581115 PLL000000000000S2272 Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016SUDEENDRA PR P S S/O LATE P.S. RAJACHAR,MA INDIA KARNATAKA 577004 PLL000000000000S2273 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SBBADARINATH BALARAMAIAH S/O S.BALARAMAIAH,D.NO.1 INDIA ANDHRA PRADESH 515201 PLL000000000000S2276 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SUBBARAO SUBBA JOIS NARAYANA BHAT D.NO.417/1, CHITRAGARAGAINDIA KARNATAKA 577001 PLL000000000000S2284 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016SUDHAKAR KAMATH RAMDAS KAMATH S/O SRI RAMDAS KAMATH,91INDIA KARNATAKA 560041 PLL000000000000S2292 Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016SHANKARAPPA D B S S/O LATE B.S. DODSANKARAPINDIA KARNATAKA 560053 PLL000000000000S2293 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016SIVANAPPA S S CHANNAVEERAPPA DR S SHIVAKUMAR SAJJAN,S INDIA KARNATAKA 575501 PLL000000000000S2303 Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016SUNKU VANISREE S KRISHNAMURTHY D/O SRI S.KRISHNAMURTHY, INDIA ANDHRA PRADESH 515671 PLL000000000000S2305 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SURYANARAYANA RAO K S K SUBBA RAO S/O SRI K SUBBA RAO,60 PARINDIA KARNATAKA 577201 PLL000000000000S2314 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SATYANARAYANA SETTY B S BHEEMASETTY S/O S. BHEEMA SETTY,NO 75 INDIA KARNATAKA 577002 PLL000000000000S2320 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SHANKARANARAYANRAO AV S RETD TEACHER  DOOR NO 90INDIA KARNATAKA 577002 PLL000000000000S2325 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SRINIVAS YS Y SUBBARAYA SETTY S/O SRI Y SUBBARAYA SETTY, INDIA KARNATAKA 577001 PLL000000000000S2330 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SOMASUNDARSHAR BM S 1595    NARAYANAN SHASTR INDIA KARNATAKA 570004 PLL000000000000S2334 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SATEESHA H Y HEMA SETTY S/O SRI Y.HEMA SETTY,NEWSINDIA KARNATAKA 577501 PLL000000000000S2337 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SANGANABASAPPA K KAYI MURIGEPPA S/O SRI KAYI MURIGEPPA,D/ INDIA KARNATAKA 577001 PLL000000000000S2343 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SUDHAKAR CG Y HEMA SETTY C/O SRI H.P.BHEEMRAJ,SHANINDIA KARNATAKA 577002 PLL000000000000S2345 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SESHAGIRI SETTY M M PITAMBRAPPA S/O M PITAMBRAPPA,2835 KINDIA KARNATAKA 577004 PLL000000000000S2350 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SRIRAMA R KRISHNAMURTHY S/O LATE KRISHNA MURTHY, INDIA KARNATAKA 577004 PLL000000000000S2351 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SATYA PRASAD TS T R SUBBARAO S/O T.R. SUBBA RAO,RETD H INDIA KARNATAKA 577528 PLL000000000000S2352 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016SHANMUKHAPPAB BASAPPA AND SMT.N.PADMA,D.NO.81INDIA KARNATAKA 577002 PLL000000000000S2354 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SHIV KUMAR SINGHAL NA 21/3, J.M. AVENUE,,,,,KOLKA INDIA WEST BENGAL 700006 PLL000000000000S3006 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SHIVA RUDRAMMA J V THIPPE J V THIPPE SWAMY,LAND HO INDIA KARNATAKA 577528 PLL000000000000S3008 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016SUMA ANAND H ANAND M/S.PAVADI TEX,,M.H. ROADINDIA KARNATAKA 577501 PLL000000000000S3014 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016S V SUMA S VAMANECHAR SREE AMBIKA STORES,HARDWINDIA KARNATAKA 577552 PLL000000000000S3033 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SUBHADRA DURGADAS NATHANI NA S/0 ASARAM SALIGRAM,59 P INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000S3047 Amount for unclaimed and unpaid d 414.00 18‐Sep‐2016SURESH D D KHANDE RAO D NO.309/1, DIXIT ROAD,K B  INDIA KARNATAKA 577002 PLL000000000000S3059 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016

SURESH KATARIA POONAMCHAND 26, MANIK BAUG ANNEX,OPPINDIA MADHYA PRADESH 452001 PLL000000000000S3077 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SUBRAMANAYAM KANAKAVALLI NA 103/1, 40TH CROSS,22ND MAINDIA KARNATAKA 560041 PLL000000000000S3085 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SADHANA BHAGWAT CHANDRASHEKHAR 14/98,BHUSARI COLONY,,PA INDIA MAHARASHTRA PUNE 411038 PLL000000000000S3089 Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016SANGHI CORPORATE SERVICES LTD NA 4 TH FLOOR, FOUNTAIN CHA INDIA MAHARASHTRA 400023 PLL000000000000S3113 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SHEKHAR GANGADHAR DATE GANGADHER SURVEY NO.39/1A+39/2/1,V INDIA MAHARASHTRA PUNE 411051 PLL000000000000S3120 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SAHUKAR SIDDA RAMANNA DODDA BANKER HIRAYUR,,CHITRADUINDIA KARNATAKA 572143 PLL000000000000S3121 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016SVKOTRESH S B VEERAPPA NAGARJ TRADERS,P.B.ROAD, INDIA KARNATAKA 577501 PLL000000000000S3127 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SATISH PK P KOPANDARAMA D.NO‐186,DIXIT ROAD,,IST CRINDIA KARNATAKA 577002 PLL000000000000S3152 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SHARUKH HOMI MISTRY NA 21,KHAREGHAT COLONY,,HU INDIA MAHARASHTRA MUMBAI 400007 PLL000000000000S3196 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016STASHA H G  ITTIGE HALLI,V.BENAVALI PO INDIA KARNATAKA 577201 PLL000000000000S3231 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016SMITA RAMESH CHAGLE RAMESH 372,GIRGAON ROAD,,BOMBAINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000S3254 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUJIT RANJAN MAITY R N MAITY FLAT.NO.8,,93,CANAL STREETINDIA WEST BENGAL 700048 PLL000000000000S3335 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016SWAPNA RAY TAPAS RAY 18/2,GARIAHAT ROAD,,FLAT  INDIA WEST BENGAL 700019 PLL000000000000S3340 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016SANJAY JAIN D L JAIN 75,VIR NAGAR,,DELHI ‐ 110 0 INDIA DELHI NORTH DELHI 110007 PLL000000000000S3341 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SANJAY JAIN D L  JAIN 75, VIR NAGAR,,DELHI,,,DELHINDIA DELHI NORTH DELHI 110007 PLL000000000000S3348 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SANJIV GUPTA RATAN 20/1B,,SHAIB KRISHNA DAW  INDIA WEST BENGAL 700054 PLL000000000000S3349 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SHOBHA PENDAKUR ASHOK NETHAJI ROAD,,HAGARIBOMINDIA KARNATAKA 583212 PLL000000000000S3363 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016SMAHALAKSHMI K SETHURAMAN C/O.S.SUNDARESAN,21,S B OINDIA TAMIL NADU MADURAI 625016 PLL000000000000S3369 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016SUREKHA D DESAI DINKERRAI A/4, KRISHNA APT.,,BH. GAU INDIA GUJARAT VADODARA 390007 PLL000000000000S3380 Amount for unclaimed and unpaid d 1498.50 18‐Sep‐2016SHAHEEN MUSHTAQ PEERZADE MUSHTAQ C/O. MUSHTAQ H. PIRZADE,BINDIA KARNATAKA 591231 PLL000000000000S3385 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SUNITA SUNILKUMAR BHATTACHARYA NA C‐82,,"SIDDHI CO‐OP SOCIET INDIA MAHARASHTRA PUNE 411052 PLL000000000000S3390 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SSANJEEV R  VLAKKOTTU PUTHEN VEEDU,INDIA KERALA 691583 PLL000000000000S3422 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SANJEEV KAUR NAGRA MAHENDRA 3‐A,MADHUVAN,,UDAIPUR,,, INDIA RAJASTHAN 313001 PLL000000000000S3432 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SANJAY MUNDADA DEENDAYAL B/303 SAMTA CHSG SOC LTD INDIA MAHARASHTRA MUMBAI 400097 PLL000000000000S3440 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SHYAMA MANI PANI PRASANTKUMAR 302, SUNDARAM‐6,RAHEJA CINDIA MAHARASHTRA MUMBAI 400097 PLL000000000000S3454 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUDHABEN H PATEL HASMUKH S PATEL "SHIV‐HARSH",,GAYATRI CLU INDIA GUJARAT ANAND 388120 PLL000000000000S3468 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUSHILA SHARAD DEDHIA SHARAD RAMJI DEDHIA 54/1854, SUBHASH NAGAR,,GINDIA MAHARASHTRA 400071 PLL000000000000S3473 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016S SRINIVAS S  JAMBUNATHA S/O. SIDDAMSETTY JAMBUN INDIA KARNATAKA 583201 PLL000000000000S3486 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016S LATHA SIDDAMSETTY W/O. SIDDAMSETTY SRINIVA INDIA KARNATAKA 583201 PLL000000000000S3487 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016SHEELA VENUGOPAL VENUGOPAL CENTRAL BANK OF INDIA,SAHINDIA MAHARASHTRA MUMBAI 400005 PLL000000000000S3513 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SUNIL P MANTRI SHUB A/03,SAI BHAKTI CO‐OP HSG INDIA MAHARASHTRA THANE 401209 PLL000000000000S3532 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SANDEEP TATIYA J L TATIYA ARIHANT APPTTS,FLAT NO‐40INDIA MAHARASHTRA 999999 PLL000000000000S3550 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SANDEEP GOYAL NA C/O‐MAKHARIYA,FLAT NO‐9, INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000S3564 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SANYAUKTA RANI SURI KEWAL MS/RB/II/5/6,IST FLOOR,,CENINDIA MAHARASHTRA 400077 PLL000000000000S3566 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUCHETA HAJIRNIS VIKAS HAJIRJIS WADA,SHIVAJI PATHINDIA MAHARASHTRA THANE 400601 PLL000000000000S3594 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SHYAMSUNDER JAJOO RAMKISHAN "SHUBHAM",NEAR INCOME TINDIA MAHARASHTRA AKOLA 444004 PLL000000000000S3610 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SUNIL R KANGUTKAR RAVINDRANATH 2/20,REX CHAMBERS,W.H.M INDIA MAHARASHTRA 400038 PLL000000000000S3623 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SGAMBUJAMMA XX MUTT STREET,CHANNAGIRI,DINDIA KARNATAKA 577213 PLL000000000000S3641 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SUNITA JAITHALIYA NA C/O.DR.A.K.CHOUDHARY,III BINDIA UTTAR PRADESH 201001 PLL000000000000S3711 Amount for unclaimed and unpaid d 675.00 18‐Sep‐2016SANJAY AGARWAL PREMNATH 6/1,MITRA KUNJ,,16‐A,PEDD INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000S3808 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SYNERGY PROPERTIEAND INVESTMENT INDIA PVT LTD NA 608,DALAMAL TOWER,,6TH FINDIA MAHARASHTRA MUMBAI 400021 PLL000000000000S3841 Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016SHARDABAI NARAINDS NAGPAL NARAINDAS C/O‐ THAKURDAS & SONS,31INDIA MAHARASHTRA MUMBAI 400003 PLL000000000000S3851 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SANYUKTA RAVINDRA MEHTA NA A‐302, PART DUPLEX,,NEAR RINDIA GUJARAT AHMEDABAD 380006 PLL000000000000S3984 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016S PRAMILAMMA A SARAPPA SETTY C/O S P MEDICALS,NEAR DRAINDIA KARNATAKA 577501 PLL000000000000S4009 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016S SARITA S SHIVASHANKAR W/O S SHIVASHANKAR,1ST C INDIA KARNATAKA 577002 PLL000000000000S4012 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016SAEEDA MOHMED SAED GHANCHI MOHAMMED SAED GHANCHI AT & POST BARBODHAN,VIA  INDIA GUJARAT SURAT 395005 PLL000000000000S4019 Amount for unclaimed and unpaid d 153.00 18‐Sep‐2016SANTHOSHKUMAR S V S GANESHMURTHY C/O M NAGABHUSHANA MUINDIA KARNATAKA 577002 PLL000000000000S4040 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SARFARAZ HUSAIN RIZVI SHRI FAIYAZ HUSAIN 2‐D, SOUTH WING,,SHALIMA INDIA UTTAR PRADESH 226001 PLL000000000000S4048 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SATYAVRAT GUPTA NA 3311/26 BEATON PURA,KAROINDIA DELHI CENTRAL DELHI 110005 PLL000000000000S4064 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SHABBIR K DHULIAWALA KHANBHAI 13/75 SAMSON APTS,57 BAB INDIA MAHARASHTRA MUMBAI 400009 PLL000000000000S4079 Amount for unclaimed and unpaid d 94.50 18‐Sep‐2016SHAKUNTALAMAMAN NA D NO 241,2ND MAIN ROAD,8INDIA MAHARASHTRA 999999 PLL000000000000S4096 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016SHAMMI HATTANGDI RAHUL HATTANGDI NO 1 SORRENTO,BHAUSAHE INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000S4101 Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016SHAMMI HATTANGDI RAHUL HATTANGDI NO 1 SORRENTO,BHAUSAHE INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000S4102 Amount for unclaimed and unpaid d 94.50 18‐Sep‐2016SHANKAR KUMAR PHANI KUMAR D 8 SAGAR VAIBHAV C H S,LAINDIA MAHARASHTRA MUMBAI 400068 PLL000000000000S4104 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SHANKARLAL  D MEHTA DEEPCHAND J MEHTA SUN FORGE INDIA,81/83 1ST INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000S4105 Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016SHARMILA SINHA SUDHIR KUMAR E/43 I T COLONY,PEDDER RO INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000S4126 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SHILPA S KULKARNI NA A 11 DHANRAJ APARTMENT, INDIA MAHARASHTRA NASHIK 422101 PLL000000000000S4144 Amount for unclaimed and unpaid d 153.00 18‐Sep‐2016SHIVINA KUMARI MAJ BHAWANI SHAH COMMERCE HOUSE 4TH FLO INDIA MAHARASHTRA 400038 PLL000000000000S4153 Amount for unclaimed and unpaid d 675.00 18‐Sep‐2016SHIWANI CHAUDHARY SARAT CHANDRA CHAUDHARY 93 N, BLOCK "E",NEW ALIPORINDIA WEST BENGAL 700053 PLL000000000000S4154 Amount for unclaimed and unpaid d 301.50 18‐Sep‐2016SHOBHA ASSI MISTRY NA ,,,, INDIA MAHARASHTRA 999999 PLL000000000000S4156 Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016SHYAMA DEVI LODHA OM PRAKASH LODHA R.NO.204, 2ND FLOOR,21D,C INDIA WEST BENGAL 700001 PLL000000000000S4172 Amount for unclaimed and unpaid d 31.50 18‐Sep‐2016SMITA RAJESH NISAR RAJESH NISAR 105 NAGARWADI 2ND FLOORINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000S4190 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SOHINI PRAMOD KAPADIA PRAMOD MOTILAL KAPADIA 3 SUMANGAL APPARTMENTSINDIA MAHARASHTRA MUMBAI 400006 PLL000000000000S4192 Amount for unclaimed and unpaid d 166.50 18‐Sep‐2016SRIPATI LAXMAN SHENOY NAJUNATH VENKATESH PAI 62,DAR‐UL MULUK,,PANDITAINDIA MAHARASHTRA MUMBAI 400007 PLL000000000000S4198 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SUBASH DINKAR JOSHI DINKAR 5 MADHU‐MADURA,PRARTH INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000S4204 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SUDHEER NEELKANTH DESHPANDE NEELKANTH GOVIND DESHPAND 201/202,BHUSHAN APARTM INDIA MAHARASHTRA THANE 400604 PLL000000000000S4222 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUKHWANT SINGH MODDA NA 230 I TARAPORE GARDEN,ANINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000S4232 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SURESH KUMAR M SHAH NA 12/197 RANI TALAV,RENUKA INDIA GUJARAT SURAT 395003 PLL000000000000S4281 Amount for unclaimed and unpaid d 31.50 18‐Sep‐2016SUSHILA DEVI V K SINGH 226/9,REVENUE APPT. M I G  INDIA MAHARASHTRA MUMBAI 400051 PLL000000000000S4294 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SWARNA LATHA P H B HONSON CLOTH CENTRE,M HINDIA KARNATAKA 577501 PLL000000000000S4297 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016S P NACHIAPPAN NA C/O T T LIMITED,PLOT NO 82 INDIA TAMIL NADU KRISHNAGIRI 635126 PLL000000000000S5021 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SAMIR SHAH NA B‐9 LIJJAT GODAVRI SOCIETY INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000S5098 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SANJIVA KUMAR JAIN NA BASERA NEAR GANDHI NAGAINDIA RAJASTHAN 302015 PLL000000000000S5189 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SARFARAZ HUSAIN RIZVI NA 2‐D, SOUTH WING,,SHALIMA INDIA UTTAR PRADESH 226001 PLL000000000000S5225 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SATEESH RAJADHYAKSHA NA C/O S J RAJADHYAKSHA & COINDIA MAHARASHTRA MUMBAI 400001 PLL000000000000S5296 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SATYANARAYAN LATH NA 163/165 ANAND BHAVAN,C BINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000S5325 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SAVITRI NANDGAONKAR NA 14 MANDAR,29 D S BABREKAINDIA MAHARASHTRA MUMBAI 400028 PLL000000000000S5349 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SHAKUNTLA SHARMA NA FLAT NO B‐102 CR CHAMBERINDIA GUJARAT 392002 PLL000000000000S5440 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SHAMIM AHMED KHAN NA 22 PUSHPA PARK,DAFTARY R INDIA MAHARASHTRA MUMBAI 400097 PLL000000000000S5450 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SHARADCHANDRA GANESH TENDULKAR NA DEEP JYOTI,NANDADEEP COOINDIA MAHARASHTRA MUMBAI 400063 PLL000000000000S5513 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SHARDA HEMRAJ THAKKAR NA WARDHAMAN NAGAR,J‐603  INDIA MAHARASHTRA 400080 PLL000000000000S5542 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SHASHI SHEKHAR NA M 2/10, RD NO 10E,RAJENDRINDIA BIHAR 800016 PLL000000000000S5579 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SHRADHHA PAWAR NA ZIPRU SADAN IST FLOOR,R N INDIA MAHARASHTRA THANE 421601 PLL000000000000S5678 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SHUBROTO BHATTACHARJEE NA A‐6 486 17TH ROAD,KHAR,BOINDIA MAHARASHTRA MUMBAI 400052 PLL000000000000S5735 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SOHANLAL SARAWGI NA K‐4‐Q, ADARSH NAGAR MAR INDIA RAJASTHAN 302004 PLL000000000000S5832 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUHAS JOSHI NA FLAT NO.101,,"A" WING, 1st  INDIA MAHARASHTRA MUMBAI 400066 PLL000000000000S5985 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUMAN HARLALKA NA 4 TARACHAND DUTTA STREE INDIA WEST BENGAL 700073 PLL000000000000S6021 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUNANDA BAPAT NA 106B BADRIDHAM,105 DIXIT INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000S6053 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUNIL KUMAR NA R/O NANGLI SAKRAVTI,NEW  INDIA DELHI SOUTH WEST DELHI 110043 PLL000000000000S6076 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUNITA KARAMCHANDANI NA 441 RANKA PARK,RICHMONDINDIA KARNATAKA 560027 PLL000000000000S6102 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SURESH CHANDRA AGARWAL NA UNITED BANK OF INDIA,BELAINDIA UTTAR PRADESH 282004 PLL000000000000S6170 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016

SURYA KANT GUPTA NA PARMESWARI BUILDING,3RDINDIA ASSAM 781001 PLL000000000000S6223 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUSHIL KUMAR KHANDELWAL NA GANESH BHAWAN 2ND FLOOINDIA MAHARASHTRA MUMBAI 400012 PLL000000000000S6248 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUSHILA ARVIND PARIKH NA B/1 MORENA APARTMENTS, INDIA GUJARAT AHMEDABAD 380006 PLL000000000000S6257 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUSHILA BHOJRAJ CHHABRIA NA 72 SOUTH MASI STREET,IST FINDIA TAMIL NADU MADURAI 625001 PLL000000000000S6261 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUSHILA DEVI AGARWAL NA KK3, KAVI NAGAR,GHAZIABA INDIA UTTAR PRADESH 201002 PLL000000000000S6264 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUSHILA DHIRAJLAL PATEL NA K‐604 SHILALEKH SOCIETY,,O INDIA GUJARAT AHMEDABAD 380004 PLL000000000000S6267 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUSHILA N MANIYAR NA PARIVAR 76 ZAVER RD,MULUINDIA MAHARASHTRA 400080 PLL000000000000S6276 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016S SASIKUMAR K K SOMASEKHARAN VANDANALIL HOUSE,,VELLIYAINDIA KERALA 689612 PLL000000000000S6330 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SATYENDRA KATHALE CHITTARANJAIN KATHALE SAIKRUPA SAIBABA HSGSOCI INDIA MAHARASHTRA SATARA 415001 PLL000000000000S6350 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SHIRAZ RIZVI SYED YAWAR HUSAIN 11/3, ASAF ALI ROAD,NEW D INDIA DELHI CENTRAL DELHI 110002 PLL000000000000S6361 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SMITA CHURI GAJANAN CHURI B/203, EKSAR APARTMENT,E INDIA MAHARASHTRA MUMBAI 400092 PLL000000000000S6374 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SUBHASH BHIVA PHATAK BHIVA GANAPAT PHATAK A/3, RATNASAGAR COOP H S INDIA MAHARASHTRA THANE 400605 PLL000000000000S6385 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUBHASH CHANDRA PANDEY HASMUKHBHAI M JOSHI C/O BIMAL H JOSHI,91 SAI BAINDIA MAHARASHTRA MUMBAI 400066 PLL000000000000S6387 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUBHASH DINKAR JOSHI DINKAR SHANKAR JOSHI 5, MADHU MADHURA SOC,P INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000S6388 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SURENDRAKUMAR OMKARNATH DUBE OMKARNAT DUBE C/O D V SAWANT,GARISHAN INDIA MAHARASHTRA MUMBAI 400012 PLL000000000000S6412 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUSHIL KUMAR KHANDELWAL MATHURA PRASAD KHANDELWAL GANES BHAVAN ROOM NO 1INDIA MAHARASHTRA MUMBAI 400012 PLL000000000000S6422 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016S M USAMA S ALEY MOHAMMAD C/O M/S QUATZ ELECTRONICINDIA UTTAR PRADESH 247001 PLL000000000000S6455 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016S S JAGDEESH A K SHRIKANTAIAH CANARA BANK,B D ROAD,CH INDIA KARNATAKA 577501 PLL000000000000S6480 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SADAKA BANU SHAIKH IBRAHIM BHAI SHAIKH 1761 OPP SHALAM RESTURE INDIA GUJARAT AHMEDABAD 380001 PLL000000000000S6502 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SANGEETHA B MANACK CHAND MADDUR FERTILISERS,MAIN  INDIA KARNATAKA 571428 PLL000000000000S6618 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SANJAYKUMAR J SHAH JAYANTILALJI A‐19 RATAN CHEMBER,NR ROINDIA GUJARAT SURAT 395002 PLL000000000000S6674 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SANJAY KUMAR SINHA GAJENDRA NARAYAN SINHA MITHAPUR KHAGAUL ROAD, INDIA BIHAR 800001 PLL000000000000S6679 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SANJAY UPADHYAY HARSHAD RAY C/O S H UPADHYAY,6 JAY APAINDIA GUJARAT JAMNAGAR 361008 PLL000000000000S6702 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SANJAYKUMAR SHAH JAYANTILAL SHAH A‐2,SHREEJI PARK SOCIETY,,OINDIA GUJARAT VADODARA 390022 PLL000000000000S6708 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SANJU MEHTA SH DHARAM VIR H NO 5297 WARD NO 3,BASTINDIA HARYANA 134002 PLL000000000000S6721 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SANTU KOTAK MADHUKANT KOTAK UNIVERSAL HARDWARE MARINDIA WEST BENGAL 700001 PLL000000000000S6770 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SARALA PORWAL S C PORWAL 327, JUMMA MASJID ROAD,OINDIA KARNATAKA 560051 PLL000000000000S6784 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SARITA DEVI SARAWGI MADHUP KR SARAWGI SARAWGI CHEMICAL AGENC INDIA ASSAM 784521 PLL000000000000S6796 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SARITA GUPTA RAJESH GUPTA 84/11,APOLLO HOUSE,,2ND  INDIA MAHARASHTRA 400023 PLL000000000000S6798 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SARITA JAYVANT PRABHUZATYE JAYVANT PRABHUZATYE VATAN B‐3,,ROOM NO.102,,GINDIA MAHARASHTRA 999999 PLL000000000000S6799 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SAROJBEN DHARAMDAS DHARMADAS MAHESHWARI 11 MAHESHWARI SOCIETY,ATINDIA GUJARAT GANDHI NAGAR 382845 PLL000000000000S6839 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SASIKALA K DIWAKAR K 27/233 POLICE COLONY,A K NINDIA ANDHRA PRADESH 524003 PLL000000000000S6858 Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016SASTRY R R RAMAIAH BC 131 WRITER BASTI,KOTHAINDIA ANDHRA PRADESH 507101 PLL000000000000S6860 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SATISH UPENDRA MAHISHI UPENDRA MAHISHI NO 28, 5TH MAIN ROAD,NR KINDIA KARNATAKA 560004 PLL000000000000S6884 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SATYANARAYAN H PRABHANNA H C/O KARNATAK RADIOS,2‐1‐8INDIA ANDHRA PRADESH 500195 PLL000000000000S6907 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MS SAVITA PATEL RAMJI PATEL DON VADI VISTAR,POST DONINDIA GUJARAT KACHCHH 370465 PLL000000000000S6933 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SAVITRI PANDYA BHAGWAN SHANKER PANDYA G‐95 INDIRA SAGAR PROJECTINDIA MAHARASHTRA 450119 PLL000000000000S6951 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SAVITRI RAMANATH SHUKLA RAMANATH PRANSHANKER SHUK 136 PRAGATI NAGAR,AHMEDINDIA GUJARAT AHMEDABAD 380013 PLL000000000000S6952 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SAWINDER KAUR GURBACHAND SINGH RB 20 PHASE‐I,SECTOR‐6 R K  INDIA DELHI SOUTH WEST DELHI 110022 PLL000000000000S6957 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SESHAGIRIRAO PRASANNA KUMAR H SESHAGIRI RAO NEW NO.45, "PAPPI",,FLAT NINDIA TAMIL NADU CHENNAI 600083 PLL000000000000S6990 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SHAFQUAT RANA M D IMTIYAZUL W/O M D IMTIYAZUL HAQUE INDIA BIHAR 801105 PLL000000000000S7009 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SHAM SUNDER DUDEJA HIRANAND H NO 3D /30 N I T,FARIDABA INDIA HARYANA 121001 PLL000000000000S7064 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SHANTI POORAN MAL C/O DEV PRAKASH AGARWA INDIA RAJASTHAN 302001 PLL000000000000S7127 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SHARAD T RATHI TULSHIRALU RATHI LB  18 LAXMINAGAR,LONWA INDIA MAHARASHTRA NAGPUR 440002 PLL000000000000S7164 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SHARDA DEVI VYAS KRISHAN KISHOR VYAS NAIWADA MITHI JAL,NAGAU INDIA RAJASTHAN 341001 PLL000000000000S7171 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SHASHI KANT TRIPATHI RAM CHANDRA TRIPATHI 3/9/145 M I G NEHRU NAGA INDIA MADHYA PRADESH 486005 PLL000000000000S7209 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SHILABEN THAKER BHARATBHAI 21 THIRIHDEVBHOMI APP,KE INDIA GUJARAT AHMEDABAD 380027 PLL000000000000S7264 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SHILPA RAJIV MAPARA RAJIV GUNVANTRAS MAPARA 272 AJITNAGAR AKOTA ROADINDIA GUJARAT VADODARA 390020 PLL000000000000S7274 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SHRI NARAYAN TIWARI SHANKARSAN TIWARI C/O S TIWARI INDHAN STOREINDIA GUJARAT JAMNAGAR 361006 PLL000000000000S7360 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SHRINIWAS PUROHIT WASUDEO PUROHIT 75 RAM NAGAR,NAGPUR,M  INDIA MAHARASHTRA NAGPUR 440010 PLL000000000000S7373 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SHRIRAM KHARE BAIJNATH PRASAD A‐186 ANAND BAUG SOCIETYINDIA GUJARAT VADODARA 390010 PLL000000000000S7377 Amount for unclaimed and unpaid d 675.00 18‐Sep‐2016SITADEVI SATRAMDAS C/O DHARAMVEER PROV STOINDIA GUJARAT GANDHI NAGAR 382845 PLL000000000000S7431 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SITADEVI S JUGRAJ 44/32 MINT ST,MAHAVEER MINDIA TAMIL NADU CHENNAI 600003 PLL000000000000S7432 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SITADEVI CHAMPALAL JEE C/O.BABULAL GATMALJI JAININDIA MAHARASHTRA THANE 421301 PLL000000000000S7433 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016SIVAPRASADARAO SAJJA TATAIAH ASST DIRECTOR OF AGRICULTINDIA ANDHRA PRADESH 523168 PLL000000000000S7448 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SOBHA DEVI SHARMA SRI HUKAM CHAND C/O M D SHARMA,H N G & ININDIA HARYANA 124507 PLL000000000000S7487 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SONYABAPU KARPE RAMBHAN KARPE SACHIN KIRANA,BEHIND MA INDIA MAHARASHTRA AHMED NAGAR 414001 PLL000000000000S7532 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SRINIVAS VAJINEPALLI LAXMAIAH VAJINEPALLI PHAKAL ROAD,NARSAMPET,WINDIA ANDHRA PRADESH 506132 PLL000000000000S7559 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SRINIVASA SYAMBABU KODURI RAMA RAO KODURI S/O RAMA RAO KODURI,AMUINDIA ANDHRA PRADESH 533305 PLL000000000000S7562 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUBBA CHANDRA SEKHAR PASUPULA SUBRAMANYAM PASUPULA S/O SUBRAMANYAM PASUPUINDIA ANDHRA PRADESH 518001 PLL000000000000S7575 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUBHASH CHAND TYAGI SALEK CHAND TYAGI MIG 16 NEWAWAS VIKAS,SA INDIA UTTAR PRADESH 247001 PLL000000000000S7590 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUBHASH CHANDRA SHORI LT C L DY JAILOR DIST JAIL,MEERUT INDIA UTTAR PRADESH 250002 PLL000000000000S7596 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUDARSHAN KUMAR THIRANI VINOD KUMAR THIRANI M/S RUCHIKA LADIES GARMEINDIA BIHAR 800003 PLL000000000000S7619 Amount for unclaimed and unpaid d 1125.00 18‐Sep‐2016SUDESH KHANNA SUDARSHAN KHANNA PLOT NO 1/A TONK ROAD,JA INDIA RAJASTHAN 302018 PLL000000000000S7626 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUDHINDRA SARASWAT SATYA DEO SARASWAT A‐98, SECTOR 22,NOIDA,U P, INDIA UTTAR PRADESH 201301 PLL000000000000S7662 Amount for unclaimed and unpaid d 675.00 18‐Sep‐2016SUDHIR KUMAR GUPTA JAGDISH NARAYAN GUPTA 55 SAIDWARA,ETAWAH,,,ETAINDIA UTTAR PRADESH 206001 PLL000000000000S7668 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SULOCHANA DEVI SARAWGI SOHANLAL SARAWGI SARAWGI CHEMICAL AGENC INDIA ASSAM 784521 PLL000000000000S7705 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MS SUMALATHA Y Y C NARASIMHULU C/O DR Y C NARASIHHULU,D INDIA ANDHRA PRADESH 517502 PLL000000000000S7709 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUMAN KHITAN S C KHITAN M/S NARAIN & COMPANY,SHINDIA UTTAR PRADESH 225001 PLL000000000000S7720 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUMAYA TARIQ TARIQ ABDULLA 8‐2010,MOULANA AZAD ROAINDIA KERALA 682002 PLL000000000000S7737 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SURABHI SRINIVASA MURTHY SURABHI NARAYANAPPA 145 7TH MAIN 5TH BLOCK,JAINDIA KARNATAKA 560041 PLL000000000000S7837 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SURENDRAN V P RAMAN NAIR B 13 SAHYADRI ANUSHAKTI,NINDIA MAHARASHTRA 400094 PLL000000000000S7874 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SURESH BERI SOMINDER RAJ BERRY A‐5‐2 M S FLATS,SECTOR 13, INDIA DELHI SOUTH WEST DELHI 110066 PLL000000000000S7882 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SURESH CHANDRA GOEL BALI RAM A 113 LOHIA NAGAR,GHAZIA INDIA UTTAR PRADESH 201001 PLL000000000000S7893 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SURESH DAHYALAL MEHTA DAHYALAL CHUNILAL MEHTA 20 NEW PUSHPA KUNJ SOCIEINDIA GUJARAT SURAT 395004 PLL000000000000S7900 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SURESH KARPE RAMBHARN KARPE SACHIN KIRANA,BEHIND MA INDIA MAHARASHTRA AHMED NAGAR 414001 PLL000000000000S7910 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SURESH KUMAR AGRAWAL BALIRAM SARAF M/S SARAF BROTHERS,PURA INDIA BIHAR 852201 PLL000000000000S7913 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUSHAMA DHAWALE NANDKUMAR DHAWALE OM BALSEWA CLINIC,,NEAR  INDIA MAHARASHTRA 999999 PLL000000000000S7973 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUSHIL KUMAR AGARWAL BHOLA RAM AGARWAL P K TEXTILE,SATTI BAZAR,BARINDIA UTTAR PRADESH 225001 PLL000000000000S7984 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUSHILA DEVI PATODI PRAKASH CHAND PATODI CHHAGAN MAL SARAWGI &  INDIA ASSAM 784115 PLL000000000000S8002 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUSHILA JAIN BIJENDRA KUMAR JAIN C/O BRIDHI CHAND BEGWANINDIA WEST BENGAL 700001 PLL000000000000S8004 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUSHILA PATEL C M PATEL 2 RATNDEEP BUGLOWS,NR S INDIA GUJARAT AHMEDABAD 380054 PLL000000000000S8016 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SWAPNA SHAH KIRAN 106/13.SURAD,ERANDWANAINDIA MAHARASHTRA PUNE 411004 PLL000000000000S8042 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SYED MAHBOOB ALI SYED ABDUL GHAFFAR 6/54 PANKI POWERHOUSE C INDIA UTTAR PRADESH 208020 PLL000000000000S8066 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SATISH CHANDRA THAKURDAS THAKURDAS 60 SUBHASH NAGAR,P O CLE INDIA UTTARAKHAND 248001 PLL000000000000S8074 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SIVASANKARAN OPPATH KUNJU PANICKER 28/869 CHERUPARAMBATH  INDIA KERALA 682020 PLL000000000000S8079 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SOUNDARARAJAN PARTHASARATHY T SOUNDARARAJAN PLOT 203 QUANTA CROWN,RINDIA TAMIL NADU CHENNAI 600078 PLL000000000000S8081 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SUNDER HEMANDAS HEMANDAS P O BOX 2952,ABU DHABI,UAINDIA MAHARASHTRA 999999 PLL000000000000S8085 Amount for unclaimed and unpaid d 9000.00 18‐Sep‐2016SUSHEELA BAGARIA NAWAL BAGARIA 98 CHRISTOPHER ROAD,,BRININDIA WEST BENGAL 700046 PLL000000000000S8089 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SUSHMA S GOKALGANDHI SHYAM 301 GIRNAR,Y R TAWADE RO INDIA MAHARASHTRA MUMBAI 400068 PLL000000000000S8090 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016SUDERSHAN MEHTA NA C 43‐A, SECOND FLOOR,,NEA INDIA DELHI SOUTH WEST DELHI 110064 PLL000000000000S8290 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016

SHAKUNTALA DEVI JAGDISH PRASAD C/O.JAGDISH PRASAD,RAMC INDIA RAJASTHAN 344022 PLL000000000000S8644 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SURESH MANSHI LALKA MANSHI 17A/3,,RAMNIVAS,,SEWRI WINDIA MAHARASHTRA MUMBAI 400019 PLL000000000000S8790 Amount for unclaimed and unpaid d 252.00 18‐Sep‐2016S GOMATHI R SEETHARAMAN 16,BUL‐BUL CHS.LTD,,SECTO INDIA MAHARASHTRA THANE 400703 PLL000000000000S9031 Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016SHANTAPRASAD DEVIDAS KOWSHIK NA 23,HARESH BHUVAN 30TH ROINDIA MAHARASHTRA MUMBAI 400050 PLL00000000000000SD5Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUHASINI VIDYADHAR JOSHI NA 1ST FLR.HOUSE NO.14,,LAXMINDIA MAHARASHTRA MUMBAI 400057 PLL00000000000000SD6Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUDHA VITTAL KINI NA MADHAV NIWAS,68, KELUSK INDIA MAHARASHTRA MUMBAI 400028 PLL00000000000000SD8Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHANTA SRIHARI PALSHIKAR NA 3/43,SHANTASHRI,NAVSAHY INDIA MAHARASHTRA PUNE 411052 PLL0000000000000SD10Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUKUMAR GADADHAR DESHPANDE NA 484/16, MITRA MANDAL COLINDIA MAHARASHTRA PUNE 411009 PLL0000000000000SD12Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHAH RASIKLAL JETHALAL NA BLOCK NO.52 1ST FLOOR,BLDINDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000SD16Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUSHILA NAVNITLAL MANIAR NA B/25, ARIHANT APARTMENTSINDIA MAHARASHTRA MUMBAI 400101 PLL0000000000000SD17Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUKUMAR GADADHAR DESHPANDE NA 484/16,,MITRA MANDAL COLINDIA MAHARASHTRA PUNE 411009 PLL0000000000000SD19Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUDHABEN HASAMUKHBHAI PATEL NA ARVIND NIWAS, ROOM NO‐4INDIA MAHARASHTRA MUMBAI 400060 PLL0000000000000SD20Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SULABHA MADHAW KULKARNI NA 6, ANAND,137/A, AZAD ROA INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000SD24Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SADHURAM KUBERDAS PATEL NA 130, VYAPAR BHAVAN,P. D.'MINDIA MAHARASHTRA MUMBAI 400009 PLL0000000000000SD26Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHRIKANT HIRAJI KOLWALKAR NA EN4/37, N. R. C. COLONY,POSINDIA MAHARASHTRA 999999 PLL0000000000000SD28Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SOMCHAND JAVERCHAND NA BLOCK NO.17, 3RD FLOOR,,SAINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000SD31Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUSHILA MADANLAL MISTRY NA 47,KENNEDY BRIDGE,,MISTRYINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000SD32Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHEELA TULSIDAS CHHABRIA NA VATSALA NIWAS, 65/B,,LINKI INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000SD33Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SURYAKANT BIHARILAL PATEL NA 405‐B SIMLA HOUSE,51‐B, NEINDIA MAHARASHTRA 400036 PLL0000000000000SD34Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SANJEEVA BABA SALIAN NA BLOCK NO.6, VERA VILLA,NA INDIA MAHARASHTRA 400078 PLL0000000000000SD37Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SULOCHANA MADHAV PURANIK NA 7/A, MANISH KUNJ‐B,34, IDE INDIA MAHARASHTRA 411029 PLL0000000000000SD39Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SADRUBHAI AMARBHAI SURANI NA 201, PETER APARTMENTS,,DRINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000SD41Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHARDA RAMAKANT MEHTA NA SMRUTI, RACE COURSE ROADINDIA GUJARAT 398001 PLL0000000000000SD44Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUNEETA SITARAM OKA NA 104, CHETANA APTMS.,JUHUINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000SD45Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SULABHA PRANAB BISWAS NA CENTRAL RLY OFFICERS QRTSINDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000SD46Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SINDHU VITHAL PANGARKAR NA 1146/2 B RAVIWAR PETH,PU INDIA MAHARASHTRA PUNE 411002 PLL0000000000000SD51Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHEILA V JAHGIRDAR NA FLAT NO.3 NATASHA PENTA  INDIA KARNATAKA 560001 PLL0000000000000SD58Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUSHILA SRINIVASAN NA 29B, YASHODHAM ENCLAVE, INDIA MAHARASHTRA MUMBAI 400063 PLL0000000000000SD59Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHRIDHAR BANSILAL NA 20,MUKUND NIVAS,,BEHIND  INDIA GUJARAT AHMEDABAD 380008 PLL0000000000000SD65Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SAVRABH BANSILAL NA 20,MUKUND NIVAS,,BEHIND  INDIA GUJARAT AHMEDABAD 380008 PLL0000000000000SD66Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHARADINI SHARADCHANDRA TENDULKAR NA DEEP JYOTI,,NANDADEEP CO INDIA MAHARASHTRA MUMBAI 400063 PLL0000000000000SD68Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SEJAL VINAY GOLWALA NA KALPATARU CHAMBERS, OFFINDIA MAHARASHTRA 400023 PLL0000000000000SD71Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SULABHA GANESH SHINDE NA C/O.MR.GANESH G. SHINDE, INDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000SD77Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SITUBEN JASHWANTKUMAR CHOKSHI NA MOTA MAIDAN,,MEHTA POL INDIA MAHARASHTRA 999999 PLL0000000000000SD86Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUNDERDAS N VED NA A/4,ZOOBER CO‐OP. HSG. SOINDIA MAHARASHTRA NASHIK 422004 PLL0000000000000SD89Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHANTA BHAIDAS KOTAK NA C/O. GURUDEV ELEC.ENGG,,OINDIA MAHARASHTRA 999999 PLL0000000000000SD91Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SANTOSHDEVI MAHESH SHARMA NA 19, RAJASTHAN HOUSING SOINDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000SD94Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHAKUNTALA MADHAV SOMAN NA 4, VIMAL KRISHNA,,544,KHERINDIA MAHARASHTRA THANE 421501 PLL0000000000000SD99Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUMAN LATA NA C/O.J.K. SHARMA ASSTT.SUP INDIA PUNJAB 151001 PLL000000000000SD102Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SANJAY PATIL NA SHREE INVESTMENTS,63/B,D INDIA MAHARASHTRA MUMBAI 400028 PLL000000000000SD103Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHIRIN YUSUF TAHERBHAI NA 2ND FLR.PATHARIA PALACE,7INDIA MAHARASHTRA MUMBAI 400003 PLL000000000000SD107Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHANKARRAO DAJIBARAO MORE NA 153, AVON APARTMENTS,,VEINDIA MAHARASHTRA MUMBAI 400016 PLL000000000000SD111Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUSHILA SAKHARAM BADKUNDRI NA PLOT NO.64 3RD LANE,NATR INDIA MAHARASHTRA PUNE 411052 PLL000000000000SD112Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHANTILAL NAROTTAMDAS SHAH NA 9/267, NEEL KAMAL CO‐OP HINDIA MAHARASHTRA 400083 PLL000000000000SD114Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SURENDRA KRISHNA JOSHI NA ORIENTAL AGENCY 13,K.S.A.BINDIA MAHARASHTRA MUMBAI 400028 PLL000000000000SD117Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SURENDRA JAMNADAS KAPADIA NA MAIMOON APARTMENTS,,'B INDIA MAHARASHTRA MUMBAI 400025 PLL000000000000SD122Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUNDERLAL MAGANLAL PAREKH NA C/O.HIREN D.SHAH,210,SAIN INDIA GUJARAT VADODARA 390004 PLL000000000000SD123Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHEILAWATI VASANT TEMBE NA C/O DR. A.D.AGATE,,7,NARMINDIA MAHARASHTRA 411029 PLL000000000000SD124Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SEVANTIKA VIJAYDHAR DESAI NA BLOCK NO.D/51, GUJARATI S INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000SD125Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHAKUNTALA MADHAV PARKHI NA 304, SHANWAR PETH,,OPP. BINDIA MAHARASHTRA PUNE 411002 PLL000000000000SD126Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHASHIKANT DATTATRAY KONKAR NA MAKMALI TANK MULYES CHAINDIA MAHARASHTRA 999999 PLL000000000000SD128Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUDHA SHRIRAM RAJE NA 20, ANANDBEN COLLEGE GU INDIA MAHARASHTRA MUMBAI 400028 PLL000000000000SD131Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SMITA ASHOK PATEL NA 3,RUKIYA MANZIL,,SOPHIA C INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000SD132Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SULOCHANA HIRALAL BHAGATWALA NA 15,RAMKUNJ,,R K VAIDYA MAINDIA MAHARASHTRA MUMBAI 400028 PLL000000000000SD135Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SHOBHANA RAMNIKLAL MEHTA NA C/1, BRITE IND.,LENTIN CHAMINDIA MAHARASHTRA 400023 PLL000000000000SD138Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SABIRAH RAFIUDDIN SHAIKH NA B‐101, PRATHMESH KUTIR,,C INDIA MAHARASHTRA MUMBAI 400102 PLL000000000000SD139Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUMAN SAMAR ROYCHOWDHURY NA 112A,SRIKRISHNA BUILDING  INDIA MAHARASHTRA MUMBAI 400014 PLL000000000000SD141Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SAYED ASHFAK ALI NA 43 MOHATTA MARKET,GROUINDIA MAHARASHTRA MUMBAI 400001 PLL000000000000SD145Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUBRAMANI MUTHUKRISHNAN NA FL.NO. 7 BLK‐C, PHASE 3, IHF INDIA TAMIL NADU KANCHIPURAM 603202 PLL000000000000SD147Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUGRA ABDULLA HABIBULLA NA 201, BURHANI APARTMENTS INDIA GUJARAT SURAT 395003 PLL000000000000SD148Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SONAL MAHENDRA TIJORIWALA NA 17/36, NAVJIVAN SOCIETY,,LAINDIA MAHARASHTRA MUMBAI 400008 PLL000000000000SD152Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SHANTILAL NAGARDAS GOSALIA NA SHUBHAM, PLOT NO.529,NE INDIA GUJARAT ANAND 388120 PLL000000000000SD158Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SARLA N KHEMKA NA GIRIKUNJ,PALIRAM ROAD,,ANINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000SD164Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SUNIL YALMALI NA 121, ARDESHIR DADY STREETINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000SD166Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SHAILAJA SHANTARAM GORIVALE NA ANAND NAGAR, BLOCK NO‐2 INDIA MAHARASHTRA MUMBAI 400068 PLL000000000000SD167Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SWARNA KUMARI GOTTIPATI NA W/O. G.VENKATESWARA RAOINDIA MAHARASHTRA 999999 PLL000000000000SD170Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SAVITABEN VINAYCHANDRA MANIAR NA TARABAG,G‐35,CHARNI ROA INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000SD176Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SEJAL A SHAH NA 49,JAWAHAR NAGAR,,6TH ROINDIA MAHARASHTRA MUMBAI 400062 PLL000000000000SD179Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SMITA MADHUKAR SHAH NA D‐53,ORCHID ROAD,BESIDES INDIA GUJARAT AHMEDABAD 380015 PLL000000000000SD183Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016SHRIKRISHNA V BHIDE NA MSEB STAFF QUARTERS,TYPEINDIA MAHARASHTRA 400074 PLL000000000000SD185Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016SUSHILKUMAR MADANMOHAN TIBREWALA NA KRISHNA KUNJ, 55A, S. V. RO INDIA MAHARASHTRA MUMBAI 400058 PLL000000000000SD192Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016SAVITABEN KANTILAL SHAH NA RATNA RAJUL CO.OP HSG STYINDIA MAHARASHTRA MUMBAI 400067 PLL000000000000SD198Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016SURESH KALYANJI DESAI NA 2A/004 SARTHAK CO‐OP HSGINDIA MAHARASHTRA MUMBAI 400097 PLL000000000000SD201Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016SUDHIR JAGANNATH KAMAT NA NO.4 SITA SADAN 33SARASWINDIA MAHARASHTRA MUMBAI 400060 PLL000000000000SD202Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016SUSHILA NAUTAMLAL SHAH NA 370, SUVARNA SADAN,,LINKI INDIA MAHARASHTRA MUMBAI 400052 PLL000000000000SD206Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016SHAH PADMABEN JAYANTILAL NA C/O.SHAH RASIKLAL MANILA INDIA MAHARASHTRA MUMBAI 400003 PLL000000000000SD209Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016SHAH BALCHAND JETHALAL NA DABHOI,,,, INDIA MAHARASHTRA 999999 PLL000000000000SD210Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016SANDHYA S KARKHANIS NA POPULAR INVESTMENTS,GR. INDIA MAHARASHTRA MUMBAI 400028 PLL000000000000SD212Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016SAVITABEN VINAYCHANDRA MANIAR NA G‐35,2ND FLOOR,,TATABAUGINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000SD213Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016SANDHYA SATISH RASANE NA C/O.HRISHIKESH INVESTMENINDIA MAHARASHTRA THANE 400705 PLL000000000000SD215Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SVNATARAJAN NA HARVEST FINANCIALS LTD,11INDIA MAHARASHTRA MUMBAI 400021 PLL000000000000SD222Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SHAMDAS DWARKADAS NA C/O BHARAT CHAMBER BHAVINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000SD226Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SHREYANSH K GADIA NA SYLVERTON, 1ST FLOOR,FLATINDIA MAHARASHTRA MUMBAI 400016 PLL000000000000SD230Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SHOBHA KANTILAL DESAI NA 9, ADARSH SOCIETY,,NAVRANINDIA GUJARAT AHMEDABAD 380009 PLL000000000000SD234Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SUREKHA MUKANDRAI DESAI NA 2‐4462, SHIVDAS ZAVARI SERINDIA GUJARAT SURAT 395002 PLL000000000000SD235Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SANDHYA SUBHASH KARKHANIS NA 29, BALKRISHNA SADAN, 4THINDIA MAHARASHTRA MUMBAI 400028 PLL000000000000SD243Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SAROJ KUMARI JAIN NA SHREE SHAYAM TEA STORES, INDIA BIHAR 846004 PLL000000000000SD244Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SUDHINDRA NAGRAJARAO BADAMI NA 6, LAVANYA,,R.B. MEHTA MAINDIA MAHARASHTRA 400077 PLL000000000000SD248Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SANJEEV BRAHME NA C/O. B.K. PATWARDHAN & C INDIA MAHARASHTRA THANE 400602 PLL000000000000SD249Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SANDEEP KUMAR CHOUDHARY NA SHREE SHYAM INVESTMENTSINDIA BIHAR 847211 PLL000000000000SD250Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SREEJAYAN PERUNTHODI NA CARE LADIES HOSTEL SUPDT. INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000SD251Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016

SHOBHA SABBARWAL NA 20/6, YESHWANT,,NIWAS ROINDIA MAHARASHTRA 999999 PLL000000000000SD252Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SANTOSH M SALI NA GOTHYACHI CHAWL,,KHARTOINDIA MAHARASHTRA 999999 PLL000000000000SD258Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SANGEETA M SOLANKI NA SAROVAR APARTMENT,A WI INDIA MAHARASHTRA THANE 401303 PLL000000000000SD263Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SHANTILAL MITTALALJI NA MAHALAXMI CHOWK,,AHOR INDIA RAJASTHAN 307029 PLL000000000000SD265Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SUSHILA GUPTA NA 3/30,GEETA CHARAI,,THANA INDIA MAHARASHTRA THANE 400601 PLL000000000000SD266Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SHIVJI PADAMSHI MAISHERI NA 230,GALA COMPLEX,,DUMPI INDIA MAHARASHTRA 400080 PLL000000000000SD277Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SURENDRA VRAJLAL PATEL NA 17,KAMER BLDG,,2ND FLOORINDIA MAHARASHTRA 400023 PLL000000000000SD279Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SHILPI MATHUR NA C/O.MR. S. K. MATHUR,NE‐4 INDIA UTTAR PRADESH 212404 PLL000000000000SD290Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SARITA HIRAMAN PHADAKE NA LAXMI APARTMETS, BLOCK NINDIA MAHARASHTRA RAIGARH(MH) 402107 PLL000000000000SD301Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SATYA KAM TANDON NA C/O.SATPAL SINGH BAIS,E‐8/ INDIA MAHARASHTRA 999999 PLL000000000000SD304Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SADHANA ASHOK LOTANKAR NA 303,MEHUL TOWER,,A. C. CR INDIA MAHARASHTRA MUMBAI 400101 PLL000000000000SD306Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SANJEEV SHARMA NA CHANDAN VILLA,DATTA MANINDIA MAHARASHTRA 400078 PLL000000000000SD307Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SUNIL PHARANDE NA 3,SHRI BALAJI APTS.,BHABHAINDIA MAHARASHTRA NASHIK 422002 PLL000000000000SD311Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SUREKHA A MUDHOLKAR NA CHAWARE LANE,,AT &P.O.KAINDIA MAHARASHTRA WASHIM 444105 PLL000000000000SD312Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SHAMA BHALCHANDRA KAWATKAR BHALCHANDRA EKNATH KAWATKAR 16 AISHWARYA RESIDENCY,4 INDIA MAHARASHTRA PUNE 411004 PLL000000000000SD316Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SIDDHI SHANTILAL PATEL NA C/O. MUKESH PATEL,103, AS INDIA GUJARAT AHMEDABAD 380008 PLL000000000000SD321Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016SUDESH D BAKSHI NA BLOCK NO‐4,SUDESH,,396/16INDIA MAHARASHTRA MUMBAI 400054 PLL000000000000SD339Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SHAKUNTALA GANPATRAO TARALEKAR NA TRIMURTI, 6TH LANE,,RAJAR INDIA MAHARASHTRA 999999 PLL000000000000SD349Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016SURESH SHANTILAL MEHTA NA 214/2, TRIBHAUVAN,,HINGWINDIA MAHARASHTRA 400077 PLL000000000000SD350Amount for unclaimed and unpaid d 1530.00 18‐Sep‐2016SUKHDEOPRASAD MOTILAL GANGRADE NA SHRI LAXMI CLOTH & HOSIERINDIA MAHARASHTRA 999999 PLL000000000000SD352Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016SOBHA KULDIP SHODHAN NA C/O. KANAN S. CONTRACTORINDIA GUJARAT AHMEDABAD 380006 PLL000000000000SD353Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016SARA ZUMKHAWALA NA 93/A,NAGDEVI STREET,,2ND  INDIA MAHARASHTRA MUMBAI 400003 PLL000000000000SD354Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016SUSHEELA VINAYAK KARMARKAR NA SANCHIT,23,,ALANKAR SOCIEINDIA MAHARASHTRA 411029 PLL000000000000SD356Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016SHARDABEN PRAMODRAI DESAI NA 16A, MAHADEV NAGAR SOCI INDIA GUJARAT SURAT 395003 PLL000000000000SD358Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016SURYABALA VARJIVANDAS SHROFF NA DAMINI SADAN, 3RD FLOOR, INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000SD359Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016SUSHILA VASANT KAKAD NA "PRABHU KUNJ",,PRAKASH NINDIA MAHARASHTRA NASHIK 422101 PLL000000000000SD360Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016SUDHA ASHOK NADKARNI NA C/O MR. P.K. KAMAT,ANAMI INDIA MAHARASHTRA PUNE 411007 PLL000000000000SD361Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016SHARDA TRIBHUVAN KANSARA NA 11A, MAY FAIR GARDEN,,LITTINDIA MAHARASHTRA MUMBAI 400006 PLL000000000000SD362Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016SUDHIR VIJAYSINH UDESHI NA 13/2, MOUNT UNIQUE,,62A, INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000SD364Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016SHARDA ANANTHA RAMAN NA FLAT NO.21, MURLI,132, MA INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000SD366Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016SHARAD YESHWANT JOSHI NA 2 SUVARNREKHA HOUSING S INDIA MAHARASHTRA PUNE 411052 PLL000000000000SD367Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016SHAH RAMESH NANALAL NA DEV CHHAYA FLAT NO.21 2N INDIA MAHARASHTRA MUMBAI 400034 PLL000000000000SD368Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SMITA SATISH SHUKLA NA 1015,SHUKLA LANE,NASIK,,, INDIA MAHARASHTRA NASHIK 422001 PLL000000000000SD369Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SMKEVALCHAND JAIN NA M.G.ROAD,,TARIKERE,KARNAINDIA KARNATAKA 577228 PLL000000000000SD370Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SANTOSH GOYAL NA C/O.MR. MADANLAL GOYAL, INDIA RAJASTHAN 334001 PLL000000000000SD371Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SUBHASH R DANDGAWAL NA HOUSE NO‐37,PANCH KANDI INDIA MAHARASHTRA NASHIK 423203 PLL000000000000SD372Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SUHASINI ASHOK KIRTIKAR NA 21, NAVI WADI,DADY SHETH  INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000SD373Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SAM SHUL HAQ NA C/O. TAJ EGG DEPOT,OLD SA INDIA MADHYA PRADESH 485001 PLL000000000000SD374Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SANTOSHKUMAR AGRAWAL NA "ASTHA" BEHIND LAXMI TALKINDIA Chhattisgarh 495001 PLL000000000000SD375Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SHOBHAN M NERURKAR NA C/5,MANAJI BUILDING,TUKA INDIA MAHARASHTRA MUMBAI 400007 PLL000000000000SD376Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SHIKHAR KAILASHCHAND GADIA NA SYLVERTON,FLAT NO.2, 1ST FINDIA MAHARASHTRA MUMBAI 400016 PLL000000000000SD377Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SEBASTIAN JOHN ZUZARTE NA NUTAN NAGAR,GROUND FLOINDIA MAHARASHTRA MUMBAI 400050 PLL000000000000SD379Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SARLA NAVINCHANDRA SHAH NA SWADESHI MARKET,2ND FLOINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000SD380Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SHASHIKANT NARASIMHA BHANDARKAR NA FLAT NO:21 2ND FLOOR,E W INDIA MAHARASHTRA MUMBAI 400068 PLL000000000000SD381Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SATISH KUMAR ARORA NA KRISHAN & COMPANY,,26,AI INDIA UTTAR PRADESH 226004 PLL000000000000SD383Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SUNIL KUMAR MANTRI NA C/O. KRISHAN GOPAL MANT INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000SD386Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SUBEDAR SINGH NA C/O. S. B. SINGH, UNION BANINDIA MAHARASHTRA 999999 PLL000000000000SD387Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016S P HIRJI NA M/S PRABHUDAS HIRJEE PVT INDIA MAHARASHTRA MUMBAI 400021 PLL000000000000SD388Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SANTABEN JAIN NA 72/H,HOUSING BOARD QUARINDIA GUJARAT GANDHI NAGAR 382030 PLL000000000000SD389Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SAVITRI R TRIVEDI NA 1/04,J.R. SHUKLA CHAWL,NR INDIA MAHARASHTRA MUMBAI 400097 PLL000000000000SD390Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SULSHA MAHENDRA SHAH NA 202,PAREKHWADI,,B49,2ND  INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000SD391Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SHARMILA DEVI B RAJ C/O MEHTA UDHYOG,23 GOAINDIA RAJASTHAN 306401 PLL000000000000SD392Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SWATI SAMEER AKLEKAR NA C/O MR A S MAHAJAN,C‐28 AINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000SD393Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SHARDA NARENDRAKUMAR PANDE NA 9/26, DEVYANG, 3RD FLOOR, INDIA MAHARASHTRA MUMBAI 400005 PLL000000000000SD394Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SUMITRA SHANTILAL SHAH NA KOTAK KUNJ,,3RD FLOOR, BL INDIA MAHARASHTRA MUMBAI 400007 PLL000000000000SD395Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SISTLA RAJARAM NA C/O. MR. VENKATESHWARALINDIA ANDHRA PRADESH 500837 PLL000000000000SD396Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SHARDABEN RAOJIBHAI PATEL NA 199, MAHATMA GANDHI ROAINDIA MAHARASHTRA PUNE 411001 PLL000000000000SD397Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SUJAY BHAS NA BIJU MANDIRAM,,NEAR COU INDIA KERALA 683513 PLL000000000000SD398Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SWARUPA VIKAS PATIL NA SIRAJ,PLOT NO.17,STATE BANINDIA MAHARASHTRA KOLHAPUR 416007 PLL000000000000SD399Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SUMITRA N KALE NA 4,SHATATARKA,,VISHNU NAGINDIA MAHARASHTRA THANE 400602 PLL000000000000SD400Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SURENDRAKUMAR NA SADAR BAZAR,,P. O. ‐ NOKHAINDIA RAJASTHAN 334803 PLL000000000000SD401Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SUMAN TUKARAM SURYAWANSHI NA 100A, MACHI PETH,SATARA,, INDIA MAHARASHTRA SATARA 415001 PLL000000000000SD404Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SANGEETA A BHISEY NA 8,YUGPRABHAT SOCIETY,SITAINDIA MAHARASHTRA MUMBAI 400016 PLL000000000000SD405Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SUHAS MAHESH JHAVERI NA PAMIR, 6TH FLOOR,260, WA INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000SD406Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016SURYAKANT ANANT SARANGDHAR NA ROOM NO 17, 2ND FLOOR,22INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000SD407Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016SULEMAN AZAM ASHRAFF NA JASOLE GATE RANDER DIST.S INDIA MAHARASHTRA 999999 PLL000000000000SD408Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016SHALINI VASUDEO KORDE NA PLOT 28,VINCENT SQUARE N INDIA MAHARASHTRA MUMBAI 400028 PLL000000000000SD409Amount for unclaimed and unpaid d 1170.00 18‐Sep‐2016SURESH NANALAL RAWAL NA MODH VANIK BOARDING SCHINDIA MAHARASHTRA MUMBAI 400014 PLL000000000000SD410Amount for unclaimed and unpaid d 1170.00 18‐Sep‐2016SATI GOBINDRAM HIRA NA 33, BELLE VIEW,,85,WARDENINDIA MAHARASHTRA 400036 PLL000000000000SD411Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016SHAROSH KAIKOBAD KAIKOBAD NA C/O.EASTERN SHIPPING COR INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000SD412Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016SARYU KANAKSINH THAKORE NA 17,HARINAGAR SOCIETY,,RACINDIA GUJARAT VADODARA 390007 PLL000000000000SD413Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016SHREEKRISHNA VITHAL BABTIWALA NA BLOCK 3, VRIDDHASHRAM,P INDIA Chhattisgarh 491001 PLL000000000000SD414Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016SHERA NARIMAN POLISHWALA NA 5TH FLOOR VICTORIA BLDG., INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000SD415Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016SHRIRANG ULHAS PETHE NA PETHE BLDG.,,CHITTARANJANINDIA MAHARASHTRA MUMBAI 400057 PLL000000000000SD416Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016SARLABEN THAKORBHAI DESAI NA ANURAG,31 SHRINAGAR CO‐ INDIA GUJARAT 390005 PLL000000000000SD417Amount for unclaimed and unpaid d 1440.00 18‐Sep‐2016SHANTILAL MOTILAL PATEL NA 1124/2, BRAHMPURI POLE,,NINDIA GUJARAT AHMEDABAD 380001 PLL000000000000SD418Amount for unclaimed and unpaid d 1530.00 18‐Sep‐2016SHAH HIRACHAND JAVERCHAND NA C/O SHAH JAVERCHAND DAL INDIA MAHARASHTRA 999999 PLL000000000000SD419Amount for unclaimed and unpaid d 1620.00 18‐Sep‐2016PRITHVI COTTON MILLS LTD NA 401,COTTON EXCHANGE BUI INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000SD420Amount for unclaimed and unpaid d 1620.00 18‐Sep‐2016SAMIR SAKARLAL SHAH NA C/O TUSHAR KAPADIA, 30.YOINDIA GUJARAT VADODARA 390002 PLL000000000000SD421Amount for unclaimed and unpaid d 1620.00 18‐Sep‐2016SASHIKANT JAYKRISHNA MAJMUDAR NA 702, MANGAL VARSHA,,WES INDIA MAHARASHTRA MUMBAI 400054 PLL000000000000SD422Amount for unclaimed and unpaid d 1620.00 18‐Sep‐2016SHANTA NANALAL NA DEV CHHAYA FLAT NO.21 2N INDIA MAHARASHTRA MUMBAI 400034 PLL000000000000SD424Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016SHOBHA JOSHI NA 5,MADHU MAHAL,SHRADDH INDIA MAHARASHTRA MUMBAI 400019 PLL000000000000SD426Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016SARITA ANANT KENY NA 4,SUNDARAM,SION CIRCLE,,MINDIA MAHARASHTRA 400022 PLL000000000000SD427Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016SANTOSH AGRAWAL NA ASTHA, BEHIMD LAXMI TALK INDIA Chhattisgarh 495001 PLL000000000000SD428Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016SHUMS ABBAS CHINWALA NA SHUMS TRADING CO.26,TAV INDIA MAHARASHTRA MUMBAI 400003 PLL000000000000SD429Amount for unclaimed and unpaid d 1980.00 18‐Sep‐2016SAMEHTA NA 59,PATEL SOCIETY,,BROACH. INDIA MAHARASHTRA 999999 PLL000000000000SD430Amount for unclaimed and unpaid d 2070.00 18‐Sep‐2016SHASHANK SHARADKUMAR RANGNEKAR NA 31, NEELAMBAR,,37, GOPALDINDIA MAHARASHTRA MUMBAI 400026 PLL000000000000SD431Amount for unclaimed and unpaid d 2250.00 18‐Sep‐2016SANJAY SADASHIV ASAWALE NA 251, PATEL BUILDING, B/22,, INDIA MAHARASHTRA MUMBAI 400013 PLL000000000000SD432Amount for unclaimed and unpaid d 2250.00 18‐Sep‐2016SNEHLILA J THAKKAR NA C/O. JAYANTILAL THAKKAR &INDIA MAHARASHTRA 400023 PLL000000000000SD434Amount for unclaimed and unpaid d 2520.00 18‐Sep‐2016SNEHLILA J THAKKAR NA C/O. JAYANTILAL THAKKAR &INDIA MAHARASHTRA 400023 PLL000000000000SD435Amount for unclaimed and unpaid d 2520.00 18‐Sep‐2016SUBHASH SADASHIV KARKHANIS NA 29, BALKRISHNA SADAN,4TH INDIA MAHARASHTRA MUMBAI 400028 PLL000000000000SD436Amount for unclaimed and unpaid d 2520.00 18‐Sep‐2016

SAROJBEN BABUBHAI MODY NA 367, NEAR GHEEKANTA POSTINDIA MAHARASHTRA 999999 PLL000000000000SD437Amount for unclaimed and unpaid d 2700.00 18‐Sep‐2016SUJEET SEN NA MX‐189,E‐7,,ARERA COLONY INDIA MADHYA PRADESH 462016 PLL000000000000SD438Amount for unclaimed and unpaid d 2700.00 18‐Sep‐2016SUSHIL RAMKRISHNA GORE NA HOUSE NO.93, 82 SWAMI,VIVINDIA MAHARASHTRA MUMBAI 400052 PLL000000000000SD439Amount for unclaimed and unpaid d 2970.00 18‐Sep‐2016SATYAVATI MAHASUKHLAL BAKSHI NA 9/26, DIVYANG, 3RD FLOOR,, INDIA MAHARASHTRA MUMBAI 400005 PLL000000000000SD442Amount for unclaimed and unpaid d 3150.00 18‐Sep‐2016SBBAHIRSHETH NA 5/32,TARDEO A.C.MKT.BLDG INDIA MAHARASHTRA MUMBAI 400034 PLL000000000000SD444Amount for unclaimed and unpaid d 3150.00 18‐Sep‐2016SHARAD KUMAR JAIN NA NIRMAL, 3RD FLOOR,241, BAINDIA MAHARASHTRA MUMBAI 400021 PLL000000000000SD445Amount for unclaimed and unpaid d 3240.00 18‐Sep‐2016SHARDA NARENDRAKUMAR PANDE NA 9/26, DIVYANG, 3RD FLOOR,, INDIA MAHARASHTRA MUMBAI 400005 PLL000000000000SD446Amount for unclaimed and unpaid d 3600.00 18‐Sep‐2016SHYAM ASNANI NA 14,JEEVAN SATYAKAM,AMBEINDIA MAHARASHTRA MUMBAI 400050 PLL000000000000SD447Amount for unclaimed and unpaid d 4050.00 18‐Sep‐2016SHANTABEN RAVJIBHAI PATEL NA C/o. BHARATBHAI R. PARIKH,INDIA GUJARAT KHEDA 387002 PLL000000000000SD448Amount for unclaimed and unpaid d 12600.00 18‐Sep‐2016SUDHIR VAMAN KABE NA A/7,,SPRING FLOWERS,,PANCINDIA MAHARASHTRA PUNE 411008 PLL000000000000SD450Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016SUPRIYA P NA 203 NAIK ESTATE,ROAD NO.3INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000SD451Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016SATISH MISHRA SHRIRAM 132‐SWASTIK APARTMENT,,SINDIA DELHI NORTH WEST DELHI 110085 PLL000000000000SD455Amount for unclaimed and unpaid d 5580.00 18‐Sep‐2016S SANKARANARAYANAN S SOUNDIAH CHETTIAR 87 NATAKA SALAI STREET,SR INDIA TAMIL NADU VIRUDHUNAGAR 626125 PLL0000000000000SP14 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SNARAYANAN R K SRINIVASA L/10F,BHARATHIDASAN COLOINDIA TAMIL NADU CHENNAI 600078 PLL0000000000000SP19 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SADIQ ADNAN FUTEHALLY ADNAN NAZAR FUTEHALLY 4 PALI HILL,BANDRA WEST,B INDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000SP30 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016SADIQUE S SEGUABDUL LADER MOHAMEDALI ROGAY APT,1 INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000SP31 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SAJI P OOMMEN P V OOMMEN PAINUMMOOTTIL,,CONVENTINDIA KERALA 695015 PLL0000000000000SP38 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SANATKUMAR SHANTILAL SHAH SHANTILAL POR: SAVLI, TA: TILAKWADA, INDIA GUJARAT VADODARA 391150 PLL0000000000000SP49 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SANDIP V PIKLE VISHVESHWAR S PIKLE B/34 RACHANA COOP HOUS  INDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000SP60 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SANGEETA JAIN RAJKUMAR RAJABIDI,248, SHASTRI NAGAINDIA MADHYA PRADESH 485001 PLL0000000000000SP62 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SANJAY AGARWAL PREMNATH AGARWAL 6/1, MITRA KUNJ,16‐A, PEDDINDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000SP68 Amount for unclaimed and unpaid d 522.00 18‐Sep‐2016SANJAY GARG VIRESHWAR SARAN GARG BUILDING NO.3, FLAT NO.1,, INDIA WEST BENGAL 700048 PLL0000000000000SP73 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SANJAY GULATI A L GULATI 114‐E‐POCKET‐4,MAYURVIHAINDIA DELHI EAST DELHI 110091 PLL0000000000000SP74 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SANJAY JAIN SHRI D L JAIN 75, VIR NAGAR,DELHI,,.,NEW INDIA DELHI NORTH DELHI 110007 PLL0000000000000SP76 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SANJAY JAYANTILAL TALATI JAYANTILAL C TALATI 11 A PRATIK APT KRISHNABA INDIA GUJARAT AHMEDABAD 380008 PLL0000000000000SP77 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SANJAY KUMAR MIMANI NA C/O CHANDAK BROTHERS,40 INDIA WEST BENGAL 700001 PLL0000000000000SP81 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SANJAY PRANVALLABH DESAI PRANVALLABH C  DESAI A/104, AMIT DARSHAN CO.O INDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000SP82 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SANJEEV GARG RADHEY SHYAM GARG "PARIWAR" CO‐OP. HSG. SOCINDIA DELHI EAST DELHI 110092 PLL0000000000000SP85 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SANTOSH KUMAR CHOWDHARY LT RAMNIWAS CHOWDHARY 14/1/1A JACKSON LANE,1ST  INDIA WEST BENGAL 700001 PLL0000000000000SP94 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SANYOGTA PRAKASH SURENDER KUMAR PRAKASH 1‐C/43 NEW ROHTAK ROAD, INDIA DELHI CENTRAL DELHI 110005 PLL0000000000000SP99 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SARALABEN UPADHYAY VISHNUPRASAD UPADHYAY QTR. NO. C/750,P.O. KRIBHC INDIA GUJARAT SURAT 394515 PLL000000000000SP103 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016SARLA P SHAH PANALAL L  SHAH B‐12,YASHPAL APT NO.2,VIJAINDIA GUJARAT AHMEDABAD 380009 PLL000000000000SP111 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SARVESH MATANHELIA SHYAM MATANHELIA MATANHELIA"S DRUG HOUS INDIA UTTAR PRADESH 226018 PLL000000000000SP123 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SATHEESH LALL SHRI NEDINHALL C/O. AJIT SINGH,,57, GOA ST INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000SP126 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016SATYABODHA CHIMMALAGI HANUMANT LAXMI NIWAS, PLOT NO.41,S INDIA KARNATAKA 580030 PLL000000000000SP141 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016SAVTRIDEVI BAJARI SHANKERLAL BAJARI B/4 GHASWALA BLDG,TARDEINDIA MAHARASHTRA MUMBAI 400034 PLL000000000000SP157 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016SEEMA SETH RAJESH KUMAR SETH 4 CAPPER ROAD,LALBAGH,LUINDIA UTTAR PRADESH 226001 PLL000000000000SP161 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016SETHUNARAYANAN RAMUDU RAMUDU IYER 1093 PHC 2,SRIHARIKOTA,,,S INDIA ANDHRA PRADESH 524124 PLL000000000000SP166 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016SHAFALEE MALIK G L MALIK C/O PAVAN MALIK,ADVOCATINDIA HARYANA 122001 PLL000000000000SP169 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SHAKUNTHALA POLAVARAPU GOPALA KRISHNA MURTHY H NO 6‐1‐283/8,PADMARAO INDIA ANDHRA PRADESH 500025 PLL000000000000SP181 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SHAKUNTLA AGGARWAL KRISHAN KUMAR AGGARWAL C/O.MAJOR K.K.AGGARWAL  INDIA HARYANA 133104 PLL000000000000SP182 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016SHAMIM AHMED KHAN NOOR MOHAMMED 22, PUSHPA PARK,DAFTARY RINDIA MAHARASHTRA MUMBAI 400097 PLL000000000000SP188 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016SHAMITKUMAR A PATEL NA C/O SHAMITRON ENGRS P LTINDIA GUJARAT VADODARA 390016 PLL000000000000SP189 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SHANKARLAL KHICHI LAXMI NARAYAN KHICHI NEAR GOVT. HOSPITAL,,P.O.KINDIA RAJASTHAN 341508 PLL000000000000SP191 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SHANTANU S PRADHAN SHANTARAM PRADHAN E‐7 CLUSTER‐I,PURBACHAL,S INDIA WEST BENGAL 700091 PLL000000000000SP194 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SHANTI MADHUSUDAN BHAT MADHUSUDAN ERNA VILLA,PLOT NO 588,19 INDIA MAHARASHTRA MUMBAI 400052 PLL000000000000SP197 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016SHANTIBEN BRUWALA BALDEVBHAI 225/3,KINKHABWALA GALI,,BINDIA GUJARAT SURAT 395003 PLL000000000000SP201 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SHARADA RAO MADHUSUDAN RAO 25, O C S QTRS,ANDHERI EAS INDIA MAHARASHTRA MUMBAI 400069 PLL000000000000SP208 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SHARDA LAL NARANG LAL NARANG 401,SWADESHI APARTMENTSINDIA RAJASTHAN 302004 PLL000000000000SP210 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016SHARDADEVI MADHUKAR BARHATE MADHUKAR BARHATE W/O. LATE MADHUKAR BARHINDIA MAHARASHTRA 999999 PLL000000000000SP214 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SHASHI MISRA KAILASH NATH MISRA "KRISHNA KRUPA",3, BHAVA INDIA GUJARAT 394002 PLL000000000000SP218 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016SHEEBA THOMAS P M THOMAS "MANASI",,H.S.BABURAJ ROAINDIA KERALA 673003 PLL000000000000SP228 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SHEKHAR R PALEKAR NA 13 SARASWATI BAUG,H F S R INDIA MAHARASHTRA MUMBAI 400060 PLL000000000000SP234 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016SHESHMAL PUNAMCHAND JAIN PUNAMCHAND MANTRI CORNER, 2ND FLOO INDIA MAHARASHTRA MUMBAI 400025 PLL000000000000SP238 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SHIVDEVI ISHWARIPRASAD AGRAVAL ISHWARIPRASAD NATTHIMAL 116,ARDESHAR DADI STREET INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000SP250 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016SHOBHA SUNIL KOWLI SUNIL KOWLI 52 EKVEERA APARTMENTS,36INDIA MAHARASHTRA MUMBAI 400028 PLL000000000000SP258 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016SNEMER ANAND SURINDER ANAND A/3/248 JANAKPURI,NEW DEINDIA DELHI WEST DELHI 110058 PLL000000000000SP307 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016SOMAYAJULU CHIVUKULA CHIVUKULA SUBBARAO S‐4, SUNDARAM C.H.SOC.LTDINDIA GOA 403601 PLL000000000000SP310 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SOMENDRA NARAIN ROY NARAIN ROY 38, DDA, SFS,,POCKET "A",,EAINDIA DELHI SOUTH DELHI 110065 PLL000000000000SP311 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SUBHRA MITRA ALOK KUMAR MITRA FLAT 2A,IIND FLOOR,,LANDS  INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000SP329 Amount for unclaimed and unpaid d 468.00 18‐Sep‐2016SUBRAMANIAM VENKATARAMANAN V V SUBRAMANIAM 8/1 MUNISWAMAPPA LAY O INDIA KARNATAKA 560008 PLL000000000000SP331 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SUKHI DEBI JAIN SHUBHKARAN JAIN C/O SUBHKARAN JAIN,,17/1, INDIA WEST BENGAL 711101 PLL000000000000SP354 Amount for unclaimed and unpaid d 918.00 18‐Sep‐2016SUKLA BARDHAN M K BARDHAN C/OMK BARDHAN,FALT.NO.7INDIA MAHARASHTRA 400081 PLL000000000000SP355 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016SUMERMAL SURANA THANMAL SURANA P 11 NEW HOWRAH BRIDGE  INDIA WEST BENGAL 700001 PLL000000000000SP364 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SUNANDA BHARADWAJ VISHWANATH BHARADWAJ C/O V N BHARADWAJ,HIG NOINDIA MAHARASHTRA 999999 PLL000000000000SP368 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SUNIL BARAN MANDAL NIRODE BARAN MANDAL C/O DR B B ROY,16B SACHIN  INDIA WEST BENGAL 700003 PLL000000000000SP379 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SUNIL PATEL MAGANBHAI PATEL VINOD PATEL & CO.,OPP. PEOINDIA GUJARAT ANAND 388001 PLL000000000000SP383 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SUNITA MOOKIM NA C/O P K SRIMAL,11/A SCOTT  INDIA MAHARASHTRA 999999 PLL000000000000SP391 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016SUREKHA VIJAY LIMAYE VIJAYKUMAR RAGHUNATH LIMAYE C/28 MAYOOR CO OP HSG SOINDIA MAHARASHTRA MUMBAI 400028 PLL000000000000SP403 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SURESH BABULAL BAFNA BABULAL 15,DURU MAHAL,,4TH FLOO INDIA MAHARASHTRA MUMBAI 400020 PLL000000000000SP407 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016SURESH KUMAR GANDHI SHIVDYAL GANDHI 3/24 OLD RAJINDER NAGAR,NINDIA DELHI CENTRAL DELHI 110060 PLL000000000000SP416 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SURINDER ANAND KEDAR NATH ANAND A3/248 JANAK PURI,NEW DE INDIA DELHI WEST DELHI 110058 PLL000000000000SP422 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016SURJIT SINGH NAGI WARYAM SINGH JAYASHREE"S INSTITUTE,MEAINDIA MAHARASHTRA 400023 PLL000000000000SP425 Amount for unclaimed and unpaid d 486.00 18‐Sep‐2016SUSHILA BHOJRAJ CHHABRIA BHOJRAJ KARAMCHAND 72 SOUTH MASI STREET,1ST  INDIA TAMIL NADU MADURAI 625001 PLL000000000000SP438 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016SUSHILASHARAN ATUL KRISHNA SHARAN K K 12. KAVI NAGAR,GHAZIABINDIA UTTAR PRADESH 201002 PLL000000000000SP446 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016SUSHMA GUPTA SURENDRA GUPTA 172, HI‐FIVE,,RCF TOWNSHIP INDIA MAHARASHTRA 400074 PLL000000000000SP447 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016SUSHMA JAIN NA NOT FOUND,,,,GURGAON INDIA MAHARASHTRA 999999 PLL000000000000SP448 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016STANDARD CHARTERED BANK NA STANDARD CHARTERED BAN INDIA TAMIL NADU CHENNAI 600004 PLL000000000000SP458 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016SUVARNA COMMERCIAL P LTD NA 43/3, HAZRA ROAD,CALCUTT INDIA WEST BENGAL 700019 PLL000000000000SP459 Amount for unclaimed and unpaid d 2700.00 18‐Sep‐2016SUPRIYA SHARAD SHILEDAR NA B/4,82/E,LAXMI NIVAS,,OFF NINDIA MAHARASHTRA MUMBAI 400014 PLL000000000000SP461 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016T G HARIHARAN NA 3 SINGARACHARI STREET,TRI INDIA TAMIL NADU CHENNAI 600005 PLL000000000000000T1 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016TAJUDDIN GULAMHUSEIN MERCHANT NA C/O M/S T G MERCHANT AN INDIA MAHARASHTRA MUMBAI 400009 PLL000000000000000T6 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016TRIVENEE DEVI SODHANI NA C‐67 SAROJINI MARG,ASHOK INDIA RAJASTHAN 302001 PLL00000000000000T59 Amount for unclaimed and unpaid d 2250.00 18‐Sep‐2016TUSHAR LALJIBHAI THAKKAR LALJIBHAI 5 TUSHAR BLDG,,VITHAL SOCINDIA GUJARAT VADODARA 390001 PLL00000000000000T64 Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016TEJAL B MEHTA BHUPENDRA 9, 9, VIRESHWAR DARSHAR,GINDIA MAHARASHTRA MUMBAI 400057 PLL00000000000000T90 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016TEJAL T SHAH NAX "SANTOSH",BEHIND APANG  INDIA GUJARAT AHMEDABAD 380015 PLL0000000000000T101 Amount for unclaimed and unpaid d 405.00 18‐Sep‐2016T C GOWRAMMA T C CHANDRA W/O T C CHANDRA SHEKARAINDIA KARNATAKA 577003 PLL0000000000000T117 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016T KRISHANJI RAO JADAV NA 181/12th BLOCK,K S R T  QUAINDIA KARNATAKA 560027 PLL0000000000000T132 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016TK RAMANNA NA H.N. 18‐1,,PANDURANGA NA INDIA KARNATAKA 572101 PLL0000000000000T145 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016TAPAS RAY R C RAY MEGHA MALLAR,,18/3,GARIAINDIA WEST BENGAL 700019 PLL0000000000000T156 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016TUSHAR HARIDAS MAVANI HARIDAS 13, KRISHNA NIKETAN,,262, SINDIA MAHARASHTRA 400022 PLL0000000000000T161 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016

TNATARAJAN T C  NO.38/1,PAMPAMAHAKAVI, INDIA KARNATAKA 560018 PLL0000000000000T171 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016TMADHAVI T NATARAJAN NO.38/1 PAMPAMAHAKAVI, INDIA KARNATAKA 560018 PLL0000000000000T172 Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016TLPRAKASH SETTY L  MYLAR TEMPLE ROAD,AZAD  INDIA KARNATAKA 577001 PLL0000000000000T183 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016TMASLAMANI S THIRUMALAISAMY A.T.E.ENTERPRISES LTD,ASSOINDIA TAMIL NADU COIMBATORE 641018 PLL0000000000000T227 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016TARABAI GOPAL VAIDYA GOPAL 36,GOODWILL BUILDING,,MAINDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000T274 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016TEEKA SARANAPPA SETTY MELAGIRIYAPPA SETTY S/O SRI MELAGIRIYAPPA SETTINDIA KARNATAKA 583001 PLL000000000000T1501 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016THIRAKAPPA SETYMG MYLARAPPA S/O. SRI MYLARAPPA,MERCHINDIA MAHARASHTRA 999999 PLL000000000000T1504 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016THALLAM RATNIAH SETTY VENKATA SAMAIAH SETTY S/O VENKATA SAMAIAH SETTINDIA KARNATAKA 572141 PLL000000000000T1505 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016THIPPERUDRAPPA MUKKALA GIDDAPPA S/O SRI MUKKALA GIDDAPPAINDIA KARNATAKA 577532 PLL000000000000T1506 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016THIPPAIAHAR RANGAPPA SRI A.R.RAMANNA,,C/O. A.R. INDIA KARNATAKA 577501 PLL000000000000T1507 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016THULJARAMA RAO L LINGARKAR THUKARAM RAO S/O.SRI LINGARKAR THUKAR INDIA MAHARASHTRA 999999 PLL000000000000T1508 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016THIRUMALAMMA N RANGAIAH W/O.SRI.N.RANGAIAH,C/O.D INDIA KARNATAKA 577201 PLL000000000000T1509 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016THIMMA SETTYAV KANDUR VENKAPPA S/O.KANDUR VENKAPPA,,MEINDIA MAHARASHTRA 999999 PLL000000000000T1510 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016THIMMANNA THIPPAIAH S/O SRI THIPPAIAH,JAMINDA INDIA MAHARASHTRA 999999 PLL000000000000T1511 Amount for unclaimed and unpaid d 108.00 18‐Sep‐2016THIPPANNA LINGADA YALLAPPA S/O LINGADA YALLAPPA,THA INDIA MAHARASHTRA 999999 PLL000000000000T1513 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016THIPPANNA S S NINGAPPA S/O S.NINGAPPA,,GENERAL MINDIA MAHARASHTRA 999999 PLL000000000000T1514 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016THANMAL MANJI M/S.INDRA TRADING CORPO INDIA KARNATAKA 560053 PLL000000000000T1515 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016THE VYSYA BANK LTD NA ACCOUNTS DEPARTMENT,,9/INDIA KARNATAKA 560025 PLL000000000000T1516 Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016THIMMADEVI HR H S NAGAPPA SETTY W/O SRI.H.S.NAGAPPA SETTYINDIA KARNATAKA 577001 PLL000000000000T1517 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016THIPPESWAMY GC G CHANNABASAPPA S/O SRI.GUMMA CHANNABA INDIA MAHARASHTRA 999999 PLL000000000000T1518 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016THE VYSYA BANK LTD NA ACCOUNTS DEPARTMENT,,9/INDIA KARNATAKA 560025 PLL000000000000T1520 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016THIMMAPPA M MUDLAPPA KUNIKERE VILLAGE,HIRIYUR TINDIA MAHARASHTRA 999999 PLL000000000000T1522 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016THIPPESWAMY MB BHOJAPPA OBALAPUR S/O BHOJAPPA OBALAPUR,C INDIA MAHARASHTRA 999999 PLL000000000000T1524 Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016THYARAMALLESHWAHK HORATTIKARIYAPPA ASSISTANT MASTER,SREE SH INDIA KARNATAKA 577501 PLL000000000000T1525 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016THRIPURAMBAMN M NAGARAJA SETTY M.NAGARAJA SETTY,M/S.VININDIA KARNATAKA 577527 PLL000000000000T1526 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016THONTADARYAHB B H BASAPPA SRI B.H.BASAPPA,BAPUJI VID INDIA KARNATAKA 577001 PLL000000000000T1532 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016THEERTHAPK SANNA KODAPPA SHIVALINGAMMA'S HOUSE,DINDIA MAHARASHTRA 999999 PLL000000000000T1538 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016THIMMAKKA G NARAYANA W/O LT G.NAYANA SETTY,HOINDIA KARNATAKA 577501 PLL000000000000T1540 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016THIPPASWAMYMG R M GANGAPPA S/O R.M.GANGAPPA,VEG.MEINDIA KARNATAKA 577001 PLL000000000000T1542 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016THIPPESHAPPAV V BASAPPA S/O V.BASAPPA,D.NO.39'B'II  INDIA MAHARASHTRA 999999 PLL000000000000T1544 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016THIMMAIAH L L T LINGAPPA S/O LT.H.LINGAPPA,,AT & POINDIA KARNATAKA 572214 PLL000000000000T1546 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016THIPPESWAMY ST S M THIMMAPPA S/O S.M. THIMMAPPA,LAND  INDIA KARNATAKA 577543 PLL000000000000T1548 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016THIPPESWAMY RH RUDRAPPA BELUR S/O HALAPPA,PALAVANSHAL INDIA MAHARASHTRA 999999 PLL000000000000T1550 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016THIPPESHI KR K B RUDRAPPA S/O K.B. RUDRAPPA,C/O TRISINDIA KARNATAKA 577002 PLL000000000000T1551 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016TEJASVI KAMRA NA 8 INDER ROAD,DEHRADUN,,, INDIA UTTARAKHAND 248001 PLL000000000000T5052 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016TRIKAMDAS GODHIA NA FLAT NO 12,MAHRAN CO OP INDIA MAHARASHTRA MUMBAI 400049 PLL000000000000T5085 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016TRIPTI PANDIT NA 12 VIBHA VASU 28 TEJPAL RDINDIA MAHARASHTRA MUMBAI 400057 PLL000000000000T5093 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016T S SATHYAVATHI G S SUDHINDRA NO 13, 3RD CROSS,OLD POSTINDIA KARNATAKA 560021 PLL000000000000T5108 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016T M KOWSALYA T M SRINIVASAN 9 MANGAL MOORTHY,PLOT  INDIA MAHARASHTRA 400089 PLL000000000000T5117 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016TADAVARTHEY SREERAMAMURTHEY RAGHAVAIAH DOOR NO.20‐3‐15/2,,KOTLA  INDIA ANDHRA PRADESH 523155 PLL000000000000T5131 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016TANU PATNI N K PATNI D/O SHRI N K PATNI,SUPDT OINDIA RAJASTHAN 324001 PLL000000000000T5136 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016TASNEEM S LOKHANDWALA SHABBIR A LOKHANDWALA 613 C BUNYAAN SOCIETY,LOVINDIA MAHARASHTRA MUMBAI 400027 PLL000000000000T5177 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016THAKARSHI BHAI KUKADIA BHAGAVAN BHAI KUKADIA VARACHA ROAD,HIRA BAG B INDIA GUJARAT SURAT 395006 PLL000000000000T5192 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016TIRUPAL KOTA SUBBAIA KOTA 1/325 MAIN ROAD,KOTHACHINDIA ANDHRA PRADESH 515133 PLL000000000000T5212 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016TRIPTA MEHRA BAIJNATH 42,MADHULI,,DR.ANNIE BESAINDIA MAHARASHTRA MUMBAI 400018 PLL000000000000T8344 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016TYEBBHAI EBRAHIM KANTAWALA NA 3RD FLOOR, KANTAWALA BUINDIA MAHARASHTRA MUMBAI 400003 PLL00000000000000TD2Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016TARABEN CHUNILAL LALAN NA 2102,P. J. TOWERS,21ST FLO INDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000TD3Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016TARAMATI PRANJIVAN PANCHAL NA BHAILAL PATEL ROAD,,NEAR  INDIA GUJARAT VALSAD 396001 PLL00000000000000TD5Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016TARUNA MAHESHCHANDRA OZA NA AT‐ POST‐ PALI ‐ DHUYA,,VIA INDIA GUJARAT VALSAD 396105 PLL00000000000000TD7Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016TRIBHOVANDAS MULCHANDDAS GANDHI NA STOCK EXCHANGE OLD BLDG INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000TD10Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016TRILOCHANA ANILKUMAR NA C/O M/S. ANILKUMAR CHHO INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000TD14Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016THAKURDAS TULSIDAS JAGWANI NA C/O.RAMKRISHNA FOOD PROINDIA MAHARASHTRA PUNE 411005 PLL0000000000000TD20Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016TASNEEM GULAM M NA C/O.M.HAI A.SAMAD,H.NO.HINDIA MAHARASHTRA AURANGABAD 431001 PLL0000000000000TD26Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016TEHMINA MINOCHER AMROLIWALA NA MERWAN IRANI BLDG.,OPP.  INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000TD27Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016TAPAN KUMAR DAS NA 288/IL/9A, PURA DALEL,TILA INDIA MAHARASHTRA 999999 PLL0000000000000TD28Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016THAKERSIDAS PODAR NA PLOT NO.67,J. B. NAGAR,,AN INDIA MAHARASHTRA MUMBAI 400059 PLL0000000000000TD30Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016TRUSHNA HITESH SHAH NA 22,MODY HOUSE,3RD FLOORINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000TD33Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016THAKOREBHAI NATHUBHAI PATEL NA VILLAGE KUVAD SUB.DIST.AL INDIA MAHARASHTRA 999999 PLL0000000000000TD34Amount for unclaimed and unpaid d 1620.00 18‐Sep‐2016TARABEN CHHOTABHAI PATEL NA KHARI KYE SOJITRA,,,, INDIA MAHARASHTRA 999999 PLL0000000000000TD35Amount for unclaimed and unpaid d 2970.00 18‐Sep‐2016THOMAS FRANCIS MACEDO NA FINLAY HOUSE PLOT 128,SUPINDIA MAHARASHTRA MUMBAI 400012 PLL0000000000000TD36Amount for unclaimed and unpaid d 15120.00 18‐Sep‐2016T RANGROOP CHORDIA H TEJRAJ CHORDIA 11, AYYA MUDALI STREET,SO INDIA TAMIL NADU CHENNAI 600079 PLL00000000000000TP6 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016TANU B KANWAR BAJRANG SINGH RATHOD 303 VENUS APARTMENT,OPPINDIA MAHARASHTRA 999999 PLL00000000000000TP8 Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016TEJMOHAN SINGH CHHABRA NA C/O MR S S BHATIA,101 BEACINDIA MAHARASHTRA MUMBAI 400049 PLL0000000000000TP21 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016THELMA ROMELL JUDE ROMELL 32‐A,BETHLEHEM APARTMENINDIA MAHARASHTRA MUMBAI 400103 PLL0000000000000TP28 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016TULSI DAS SACHDEVA K R SACHDEVA C3/299A,SFS,DDA|S FLATS,JAINDIA DELHI WEST DELHI 110058 PLL0000000000000TP36 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016THE UNITED WESTERN BANK LTD NA THE UNITED WESTERN BANK INDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000TP38 Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016UDAYKANT GAMANLAL VAKILWALA NA 12/1461,CLERK ROAD,SHAHPINDIA GUJARAT SURAT 395003 PLL000000000000000U7Amount for unclaimed and unpaid d 796.50 18‐Sep‐2016USHA SHRENIK JHAVERI NA VASANT VILAS,ANDREWS RO INDIA MAHARASHTRA MUMBAI 400054 PLL00000000000000U80Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016USHADEVI JAIN NA C/O NARESH KUMAR JAIN,F.CINDIA JHARKHAND 825320 PLL00000000000000U90Amount for unclaimed and unpaid d 252.00 18‐Sep‐2016ULOOPI INV AND FIN  PVT LTD NAXX 217/4, BADRIKASHRAM,KHETINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000U144Amount for unclaimed and unpaid d 1251.00 18‐Sep‐2016UMESH PANDEY AJAY HINDUSTAN AGENCIES,A‐52, INDIA UTTAR PRADESH 273001 PLL0000000000000U159Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016UDAY WAGH LAKSHMAN HIRA MOTI COMPLEX,S NO.8 INDIA MAHARASHTRA PUNE 411009 PLL0000000000000U163Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016UJWALA AMIN DEVRAJ # 716,,NATASHA GOLF VIEW  INDIA KARNATAKA 560071 PLL0000000000000U176Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016USHA AKHILESH JAIN AKHILESH C/O NETWORK MKTG.& CONINDIA MADHYA PRADESH 452001 PLL0000000000000U211Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016UMANG H SHAH HITENDRA D‐41/42,BHANGWADI,KALBAINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000U237Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016UJJWALA PTAYSHETE P M  TAYASHETE C/O P.M.TAYSHETE , WORK MINDIA MAHARASHTRA 999999 PLL000000000000U1501Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016USHA RAMACHANDRA PAI A RAMACHNDRAPAI C/O.DR. R.M.MALLYA,313,8T INDIA KARNATAKA 560086 PLL000000000000U1504Amount for unclaimed and unpaid d 63.00 18‐Sep‐2016UMAPATHIKP K PUTTAPPA SRI.K.PUTTAPPA,CLOTH MER INDIA KARNATAKA 577001 PLL000000000000U1514Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016UMASHANKER BAJARNGABALI PARAWAL C/O M/S.VISHAL DEEP,NO.5, INDIA KARNATAKA 577001 PLL000000000000U1517Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016SATHYANARAYAN BHAT K R BHAT S/O LATE K.R.BHAT,16, RAJMINDIA KARNATAKA 560080 PLL000000000000U1519Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016UMADEVI CV C VIRUPAKSHAPPA D‐NO.43/2,BEHIND CHOWKI INDIA KARNATAKA 577001 PLL000000000000U1523Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016UMADEVI D D BASAVARAJ W/O. LATE SRI D.BASAVARAJ INDIA KARNATAKA 577002 PLL000000000000U1526Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016UMA MANKAME NA C/O T H BHATODEKAR,R NO  INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000U5030Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016USHA DEVI AGARWAL NA JAI HIND BLDG NO 2‐B,5TH F INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000U5093Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016UMA V NAIR K E V ANURAG DEVASWAM PARAMINDIA KERALA 682026 PLL000000000000U5169Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016USHA REDDY NA NO.NC‐204,,SHRIRAM SPANDINDIA KARNATAKA 560037 PLL000000000000U6147Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016UNITED COMMERCIAL BANK LTD NA SECURITIES DEPARTMENT,18INDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000UD4Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016USHA KESHAVJI VED NA MULJI JETHA SANITORIUM,,MINDIA MAHARASHTRA MUMBAI 400026 PLL00000000000000UD6Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016USHA DUSHYANTRAY PANDYA NA 17, AMBEN LAND, IST FLOOR INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000UD12Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016UPASNA J BAROT NA 61‐B/13,SHREE NIKETAN,,NOINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000UD14Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016ULKA PURSHOTTAM CHOBHE NA CHANDRAPURNA 7/1,KARVE INDIA MAHARASHTRA PUNE 411004 PLL0000000000000UD18Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016

URMILA SAIGAL NA 35/17 SINDHI SOCIETY,CHEMINDIA MAHARASHTRA 400071 PLL0000000000000UD19Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016URMILA SAIGAL NA 35/17 SINDHI SOCIETY,CHEMINDIA MAHARASHTRA 400071 PLL0000000000000UD21Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016URMILA SAIGAL NA 35/17, SINDHI SOCIETY,CHEMINDIA MAHARASHTRA 400071 PLL0000000000000UD36Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016UPENDRA AMBALAL DESAI NA DESAI VAGO,,OPP. POST OFF INDIA MAHARASHTRA 999999 PLL0000000000000UD40Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ULLAS SHARMA NA 30,PUSA ROAD,NEW DELHI.,, INDIA MAHARASHTRA 999999 PLL0000000000000UD41Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016USHA ARVIND WAKADE NA TILAK CHAMBERS,,618, SADAINDIA MAHARASHTRA PUNE 411030 PLL0000000000000UD42Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016UPASANA J BAROT NA C‐31,SILVER ARC,,ELLIS BRIDGINDIA MAHARASHTRA 999999 PLL0000000000000UD43Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016USHA K PATEL NA 1‐A/5,GANJAWALA APARTM INDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000UD44Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016USHA RANI AGRAWAL NA W/O MR.OM PRAKASH AGRAINDIA UTTAR PRADESH 226003 PLL0000000000000UD46Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016UMA RAJNIKANT NA 14, NEW BAHM KSHTRIYA SOINDIA GUJARAT AHMEDABAD 380006 PLL0000000000000UD47Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016UMA L LATHIA LALIT KUMAR LATHIA C/O. CHANDULAL V. SHAH,22INDIA WEST BENGAL 700020 PLL0000000000000UP11Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016UPEN SHAH NA A/9 DEVAN APTS,23 NEW BR INDIA GUJARAT AHMEDABAD 380006 PLL0000000000000UP18Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016VANDANA AJAY PATEL AJAY 55/B,PUNIT NAGAR,OLD PADINDIA GUJARAT 390015 PLL00000000000000V19Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016VANDANA PRAMOD GANDHI NA 4/2/77,MUNICIPAL CHAWL NINDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000V21Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VARJIVANDAS MANGALDAS NA C/o.MODERN MACHINERY ‐,SINDIA ASSAM 781001 PLL00000000000000V24Amount for unclaimed and unpaid d 612.00 18‐Sep‐2016VASANT BODAAJI NA KUNJ RESTAURANT/PLAZA,,T INDIA GUJARAT VADODARA 390001 PLL00000000000000V35Amount for unclaimed and unpaid d 1251.00 18‐Sep‐2016VASANTI HARISHCHANDRA BORKER NA BORKER HOUSE,RANADE ROAINDIA MAHARASHTRA MUMBAI 400028 PLL00000000000000V57Amount for unclaimed and unpaid d 1440.00 18‐Sep‐2016VASANTI RAMESHCHANDRA TASWALA NA 10/1479B MOTIPOLE,GOPIPUINDIA GUJARAT SURAT 395002 PLL00000000000000V58Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016VEENA JASVANTLAL JOLIA NA 502 KIRTI MANOR,PLOT NO 3INDIA MAHARASHTRA MUMBAI 400054 PLL00000000000000V84Amount for unclaimed and unpaid d 1498.50 18‐Sep‐2016VIDYADHAR VINAYAK JOSHI NA 14 LAXMI SADAN 1ST FLOOR INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000V111Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016VIMALBHAI DAHYABHAI DALAL NA 18, PRITAM,OPP. AKHADA,JAINDIA GUJARAT AHMEDABAD 380006 PLL0000000000000V172Amount for unclaimed and unpaid d 315.00 18‐Sep‐2016VIMLA JAIN NA C/O MAGANLALJI CHAMPALAINDIA BIHAR 812002 PLL0000000000000V176Amount for unclaimed and unpaid d 252.00 18‐Sep‐2016VIMLABEN RAMNIKLAL SHAH NA BAZAR STREET,,TA‐VALOD,,D INDIA GUJARAT SURAT 394640 PLL0000000000000V184Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016VINAY MANJUBHAI PATEL NA C/O PRAVIN B DESAI,VIMAL PINDIA GUJARAT KHEDA 387001 PLL0000000000000V190Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016VINODCHANDRA KANTILAL NA H NO 1199,VACHLO KHANCHINDIA RAJASTHAN 306304 PLL0000000000000V212Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VINUBHAI CHANDULAL SHAH NA VINUBHAI C SHAH,16/18 CHAINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000V222Amount for unclaimed and unpaid d 135.00 18‐Sep‐2016VIPIN TUTEJA NA E‐128 GREATER KAILESH NO  INDIA DELHI SOUTH DELHI 110048 PLL0000000000000V227Amount for unclaimed and unpaid d 31.50 18‐Sep‐2016VIPINCHAND M JAIN NA C/O MITTERSAIN RUPCHANDINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000V228Amount for unclaimed and unpaid d 252.00 18‐Sep‐2016VRAJABALA VINAYAKRAO NANAVATI NA PESTONJI VAKIL STREET,SHAHINDIA GUJARAT SURAT 395002 PLL0000000000000V276Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VRUSHALI VIJAY SAWANT NA 25‐A,RATNAGAR CO‐OP HSG INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000V284Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016VARSHA SADASHIV KALE SADASHIV BLOCK NO 12,3rd FLOOR,"AS INDIA MAHARASHTRA THANE 400602 PLL0000000000000V329Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VEENA MAHESH NA TABLE NO‐3, GR,FLOOR(CHO INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000V414Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016VARSHA PANJWANI JAGDISH BLOCK NO.C‐2/7,OPP KACHH INDIA MAHARASHTRA 421003 PLL0000000000000V458Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VIJAY MAHESHWARI N M M‐1/13,HEERAMANI RATAN, INDIA MAHARASHTRA MUMBAI 400090 PLL0000000000000V470Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VEERAMMA JAYDEVA SHRI JAYADEVA PRESS,CHOK INDIA KARNATAKA 577001 PLL0000000000000V475Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016VEERABHADRAPPA SANNAPPA ANGADI SANNAPPA D NO.116/1‐I, KIRUVADI LAYOINDIA KARNATAKA 577002 PLL0000000000000V492Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016VIKAS MARWAHA KEWAL 503, PRASHANT APARTMENTINDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000V510Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VARSHA R SONI RAMRATAN 5, ASSEMBLY LANE,,R.NO. 12 INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000V581Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VSRIKANTH C VENKATRAMAN 2,ELDAMS ROAD,,TEYNAMPEINDIA TAMIL NADU CHENNAI 600018 PLL0000000000000V585Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016VISHNUTHIRTHA AV VENKANNACHAR NO.E‐340,HRP COLONY,GOR INDIA KARNATAKA 573120 PLL0000000000000V594Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016VENKATNARAYAN GANAPATHY C V GANAPATHY 6,SNOW WHITE,,SHRINAGAR INDIA MAHARASHTRA 400089 PLL0000000000000V625Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VINAY JAYANTILAL SHAH JAYANTILAL C/O. SUNIL S. SHAH,355, RAS INDIA MAHARASHTRA PUNE 411011 PLL0000000000000V651Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VINAYALAKSHMI RAMKRISHNAN NA TAPASYA:D.NO 2455/2‐B,MCINDIA KARNATAKA 577001 PLL0000000000000V672Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016VAISHALI S PUROHIT SHRINIWAS C/O W L KHOLKUTE,,5‐B,GORINDIA MAHARASHTRA NAGPUR 440010 PLL0000000000000V858Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016VIJAYA BANK NA 148‐ASHOK NAGAR,,BHUBANINDIA ORISSA 751009 PLL0000000000000V874Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016VEENA ASHPALIA SRICHAND K ASHPALIA 268/6 NAND DEEP,,SION (WEINDIA MAHARASHTRA 400022 PLL0000000000000V921Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VKS FABS PRIVATE LTD NA 19,A P SEN ROAD,,,,,LUCKNO INDIA UTTAR PRADESH 226001 PLL000000000000V1114Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016V NIRMALA NA # 298,17TH CROSS,,26TH MAINDIA KARNATAKA 560078 PLL000000000000V1115Amount for unclaimed and unpaid d 243.00 18‐Sep‐2016VASANNAT T THIMMAPPA 1724/29,II CROSS,,NEAR B.I.EINDIA KARNATAKA 577004 PLL000000000000V1501Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016VENKOBAPPA RAMACHANDRAPPA HEGDAL RAMACHANDRAPPA MERCHANT,MUNDARGI,DHAINDIA MADHYA PRADESH 454001 PLL000000000000V1503Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016VEERABHADRAPPA BMS NA MERCHANT,BOMMAGONDA INDIA MAHARASHTRA 999999 PLL000000000000V1511Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VENKATARAOMK KRISHNAPPA S/O KRISHNAPPA,HOSANAGAINDIA KARNATAKA 577201 PLL000000000000V1512Amount for unclaimed and unpaid d 261.00 18‐Sep‐2016VENKATA SUBBAIAH SETTYER M E RAMACHANDR SETTY S/O. M.E.RAMACHANDRA SE INDIA KARNATAKA 572132 PLL000000000000V1515Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016VENKATASUBBA SETYCK CHOUDRI KRISHNA SETTY S/O. CHOUDRI KRISHNA‐,SET INDIA KARNATAKA 570001 PLL000000000000V1519Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016VEERABHADRAPPABS BALAGATTI KOTRAPPA S/O SRI.BALAGATTI KOTRAPPINDIA KARNATAKA 583101 PLL000000000000V1521Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016VISWANATHA GUPTA YV VASUDEVA SETTY S/O. VASUDEVA SETTY.Y.,SANINDIA KARNATAKA 577501 PLL000000000000V1524Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016VEERANARAYANA SETTYAL ANANTHA LAKSHAMANA SETTY S/O. ANANTHA LAKSHAMAN INDIA MAHARASHTRA 999999 PLL000000000000V1525Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016VEMULU EKANTAPPA CHETTY V C HANUMANTHAPPA S/O.SRI V.C.HANUMANTHAP INDIA MAHARASHTRA 999999 PLL000000000000V1526Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016VISWAMBARNATHP P SUBRAMANYA SETTY GENERAL MERCHANT,HOSPEINDIA KARNATAKA 583101 PLL000000000000V1528Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016VISWANATHA RAO L L THUKARAM RAO S/O SRI L. THUKARAM RAO,,SINDIA KARNATAKA 577301 PLL000000000000V1529Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016VASUDEVA SETTYPV P VENKATACHALAP SETTY C/OSRI MANJUNATHA TRADEINDIA KARNATAKA 562120 PLL000000000000V1533Amount for unclaimed and unpaid d 103.50 18‐Sep‐2016VASUDEVAN BHATTATHIRIPADP NARAYAN BHATTATHRIPAD PAKKATH MANA KURUMBAT INDIA KERALA 676505 PLL000000000000V1534Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VENKATASESHANR K RANGASWAMY IYENGAR R.NO.1/178 RANGASWAMY,KINDIA KARNATAKA 560010 PLL000000000000V1536Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016VENKATARAMAIAH SETTYC C SUBBA SETTY PUSHPANJALI INDUSTRIES,THINDIA KARNATAKA 577522 PLL000000000000V1537Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016VENKATESH BINDAPPANAIK INAMDAR NA AND SMT PADMAVATI VENKAINDIA MAHARASHTRA 999999 PLL000000000000V1538Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VARALAKSHMAMMA H HANUMANTHA SETTY W/O A.S.SESHAIAH SETTY,CL INDIA KARNATAKA 572132 PLL000000000000V1539Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016VENKATAPATHEPPA SEETHARAMB B VENKATA PATHEPPA S/O. SRI.B.VENKATA PATHEP INDIA MAHARASHTRA 999999 PLL000000000000V1541Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016VISWANATHA SETTYBV Y VENKATARAMAYASETTY S/O SRI. Y. VENKATARAMANAINDIA MAHARASHTRA 999999 PLL000000000000V1542Amount for unclaimed and unpaid d 144.00 18‐Sep‐2016VISWANATH MH M N HANUMANTHARAO S/O SRI.M.N.HANUMANTHA  INDIA KARNATAKA 577001 PLL000000000000V1544Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016VISWANATHA SASTRY K K RAMA SASTRY S/O SRI.K.RAMA SASTRY,MERINDIA MAHARASHTRA 999999 PLL000000000000V1548Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016VENKATARAMAIAH K VASAPPA S/O SRI.VASAPPA,JAMINDAR INDIA KARNATAKA 577501 PLL000000000000V1549Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016VISWANATHAM JB JAYAM BALA SUBBAIAH S/O JAYAM BALA SUBBAIAH, INDIA MAHARASHTRA 999999 PLL000000000000V1550Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016VASTIMALJI SESHAMALJI C/O SRI.SESHAMALJI,MERCH INDIA MAHARASHTRA 999999 PLL000000000000V1553Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016VEERANNA YM Y M DODDAPPA S/O Y.M.DODDAPPA, MERCHINDIA KARNATAKA 577001 PLL000000000000V1555Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016VASUDEVACHAR N N SATYADHARMARAJACHAR S/O N.SATYADHARMARAJAC INDIA KARNATAKA 577001 PLL000000000000V1556Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016VENUGOPAL S L SUBBAIAH NO.2,SHRI BALAJI NIWAS,NEWINDIA KARNATAKA 560062 PLL000000000000V1557Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016VASUDEVA REDDY HK K NARAYANA REDDY 139,OPSTAIRS, VTH CROSS,G INDIA KARNATAKA 560009 PLL000000000000V1559Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016VENKATANARAYANAGUPTA KV K VENKANNA SETTY S/O K.VENGANNA SETTY,LANINDIA MAHARASHTRA 999999 PLL000000000000V1565Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016VASUDEVA BHAT M M RAMAKRISHA BHAT LIC COLONY,YESHAVANTPUR INDIA KARNATAKA 560022 PLL000000000000V1566Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016VENKATESHA SETTY GV G V VENKATAPPA SETTY S/O G.V.VENKATAPPA SETTY,INDIA KARNATAKA 583101 PLL000000000000V1567Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016VASANTHA NK N L KRISHNAMURTHSETTY W/O N.L.KRISHNAMURTHY S INDIA MAHARASHTRA 999999 PLL000000000000V1569Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016VIRUPANNA S S SIDDARAMANNA 755, IST FLOOR,VTH MAIN, WINDIA KARNATAKA 560086 PLL000000000000V1570Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016VISWANATH SETTY M M V RAMAIAH SETTY S/O SRI M.V.RAMAIAH SETTYINDIA KARNATAKA 577001 PLL000000000000V1572Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016VISWANATH GB GUNDAL BASAPPA SETTY S/O GUNDAL BASAPPA SETTYINDIA MAHARASHTRA 999999 PLL000000000000V1574Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016VASTRADA PARAMMA V SANNA W/O LATE V.SANNA KOTRAIAINDIA KARNATAKA 583101 PLL000000000000V1576Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016VASUDEVA M M CHIKKAPPA "RADHAKRISHNA ANUGRAHAINDIA KARNATAKA 560003 PLL000000000000V1584Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016VASUVAMBA TR T R RADHAKRISHNASETTY W/O. T.R. RADHAKRISHNA SEINDIA MAHARASHTRA 999999 PLL000000000000V1586Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016VEERABHADRAPPA BS B KOTRAPPA S/O SRI.B.KOTRAPPA,MERCH INDIA KARNATAKA 583101 PLL000000000000V1587Amount for unclaimed and unpaid d 261.00 18‐Sep‐2016VISWANATHA SETTY AB AJJAMPUR BHOGAPPA SETTY M/S VISHWASHANKAR & CO INDIA KARNATAKA 577001 PLL000000000000V1593Amount for unclaimed and unpaid d 153.00 18‐Sep‐2016VISWANATHAPPAP KOTRAPPA S/O. SRI,KOTRAPPA,C/O. K.C. INDIA KARNATAKA 577001 PLL000000000000V1598Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016VENKATARAMANA SETTY VB V BASATAPPA SETTY S/O V BASATAPPA SETTY,ANEINDIA KARNATAKA 577001 PLL000000000000V1601Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016

VENKATACHALAPAT SETTY SN NARAYANA SETTY C/O R.SUDHAKAR, MANAGERINDIA KARNATAKA 561206 PLL000000000000V1602Amount for unclaimed and unpaid d 81.00 18‐Sep‐2016VASANTHAKUMARI YR Y RADHAKRISHNA SETTY W/O Y.RADHAKRISHNA SETT INDIA KARNATAKA 577001 PLL000000000000V1604Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016VENKANNA NAIK INAMDAR NA NAIK NAKHATE A/S INAMDA INDIA MAHARASHTRA 999999 PLL000000000000V1611Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016VEERAPPA KV G KARIBASAPPA SRI G.KARIBASAPPA,VRUNDAINDIA MAHARASHTRA 999999 PLL000000000000V1617Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016VISWANATHAS S NARAYANA SETTY SRI.S.NARAYANAPPA SETTY,BINDIA KARNATAKA 583101 PLL000000000000V1626Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VIRUPAKSHAPPA SS SANGAPPA SRI.SANGAPPA,  M/S.,SHAMAINDIA KARNATAKA 577001 PLL000000000000V1627Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016VADIRAJA HATWAR NARANAPPA HATWAR NO 16 3RD MAIN I CROSS,,3RINDIA KARNATAKA 560078 PLL000000000000V1630Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016VASUDEVA PAI BH NA S/O LATE B.H. VASUDEVA PA INDIA KARNATAKA 577001 PLL000000000000V1632Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016VEERABHADRAPPASK KOLLIVEERAPPA KOLLIVEERAPPA,,S.K.VEERAB INDIA KARNATAKA 577002 PLL000000000000V1641Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016VISWANATHAIAHHM M RUDRAIAH M.RUDRAIAH,D.NO.1847,'RAINDIA KARNATAKA 577004 PLL000000000000V1645Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016VENUGOPALY YENCHERLA RAMA SETTY S/O SRI YENCHERLA RAMA SEINDIA KARNATAKA 577501 PLL000000000000V1646Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016VENUGOPALS L SUBBAIYER L.SUBBAIYER,M/S.S.V.G.LORRINDIA KARNATAKA 577001 PLL000000000000V1648Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016VENKATASHAMAIAHSETTYK NA VYSYA STREET,THYAMAGON INDIA MAHARASHTRA 999999 PLL000000000000V1653Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016VINODAPS P S SURENDRANATH P.S.SURENDRANATH,C/O.SU INDIA MAHARASHTRA 999999 PLL000000000000V1659Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016VISHWANATHN N MODALIYAR D/NO.477/2,4TH CROSS,K.B. INDIA KARNATAKA 577002 PLL000000000000V1663Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016VIRUPAKSHAPPACS C SIDDAPPA CHIGATERI SIDDAPPA,MERCHINDIA KARNATAKA 577001 PLL000000000000V1668Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016VITTAL SETTYM M POLUR SETTY ASST.EXE.ENGNR.,R.INSTRUMINDIA KARNATAKA 560016 PLL000000000000V1670Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016VENKATARAMA SASTRYT VENKATASUBBA SASTRY S/O. SRI VENKATASUBBA,SASINDIA KARNATAKA 577201 PLL000000000000V1683Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016VIJAYATR NA RTD PROFESSOR,,NO.121,LALINDIA KARNATAKA 570002 PLL000000000000V1684Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016VISHWANATHA KOTIM KOTIMALLAPPA G.KOTI MALLAPPA,SRI KOTININDIA MAHARASHTRA 999999 PLL000000000000V1685Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016VEERAPPAM N M KARIBASAPPA SRI N.M.KARIBASAPPA,CLOTHINDIA KARNATAKA 577201 PLL000000000000V1686Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016VEERABHADRAPPA GURURAYAPPA ARKASALI GURURAYAPPA ARKASALI,  S/O,GURURAYAP INDIA KARNATAKA 577001 PLL000000000000V1687Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016VEERESHDT D M THIPPANNA D.M.THIPPANNA  M/S.D.M.‐, INDIA KARNATAKA 577501 PLL000000000000V1692Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016VAGEESHP P H RUDRAPPA P.H.RUDRAPPA,ASST.MASTE INDIA MAHARASHTRA 999999 PLL000000000000V1693Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016VISWANATHHS H V SURYANARAYA SETTY SREE RANGANATHA NILAYA,GINDIA MAHARASHTRA 999999 PLL000000000000V1694Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016VIJAYALAKSHMIS VIJAYALAKSHMI S.VIJAYALAKSHMI,W/O S.SAMINDIA KARNATAKA 577002 PLL000000000000V1695Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016VEERAPPA JAMBANNA SAJJANA SHETTAR JAMBANNA P V C KAGINALLI,,POST KAGININDIA KARNATAKA 577427 PLL000000000000V1696Amount for unclaimed and unpaid d 72.00 18‐Sep‐2016VAZIRBI ARNI RAHIMAN KHAN SRI A.R.MAZHERULLA KHAN, INDIA KARNATAKA 577001 PLL000000000000V1700Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016VARADARAJUMS M SANNAYYA SETTY D/NO 688,NEAR ANJUM SCH INDIA KARNATAKA 577002 PLL000000000000V1706Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016VISWANATHA SETTYBL B E LAKSHAMANA S/O.B E LAKSHMANA SETTY,, INDIA MAHARASHTRA 999999 PLL000000000000V1719Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016VINODA SRINIVASA SRINIVASA SETTY SRI.SRINIVASA SETTY  C/O,K. INDIA KARNATAKA 577501 PLL000000000000V1722Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016VISWANATHDR D N RAMACHANDA D.N.RAMACHANDRA SETTY,NINDIA KARNATAKA 577527 PLL000000000000V1726Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016VENKATESHA SHARMAKS VENKATESHA SHARMA K K.GOVINDA RAO,KAKKARAGOINDIA KARNATAKA 577001 PLL000000000000V1727Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016VENKAPPAS RAJAPPA SRI.RAJAPPA,VENKATESWAR INDIA KARNATAKA 577001 PLL000000000000V1728Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016VENKATALAKSHMAMMA V P HONNAPPA M/S.PAVADI TEX,,M.H.ROAD INDIA KARNATAKA 577501 PLL000000000000V1731Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016VIRUPAKSHAPPA J VEERABASAPPA SRI.VEERABASAPPA,D.NO.69 INDIA KARNATAKA 577002 PLL000000000000V1733Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016VIDYADHARA GUPTA P PALA PUTTAYYA SETTY NO.112/1‐B,7th CROSS,20th  INDIA KARNATAKA 560078 PLL000000000000V1737Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016VEEREGOWDA K V RAJASHEKARAPPA K.V.RAJASHEKHARAPPA,PHYSINDIA MAHARASHTRA 999999 PLL000000000000V1738Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016VARADARAJA SETTY MR M S RAMASWAMY SETTY NO 891 IV 'T'BLOCK,20TH MAINDIA KARNATAKA 560041 PLL000000000000V1740Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016VISHWANATHAPPA G PATEL NAGAPPA A SHRI SHILA MALLIKARJUNA,NINDIA KARNATAKA 577001 PLL000000000000V1742Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016VIJAYA MV M H VIVEKANANDA W/O. M.H.VIVEKANANDA,C/ INDIA KARNATAKA 577002 PLL000000000000V1750Amount for unclaimed and unpaid d 13.50 18‐Sep‐2016VEERAMMA NB NA W/O. N.B.RENUKAPPA,M/S AINDIA KARNATAKA 577001 PLL000000000000V1751Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016VADAVIPM P M VADAVI RAJARAM NAGAR,C‐TYPE HOINDIA KARNATAKA 577601 PLL000000000000V1758Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016VIJAYALAKSHMI B B VIJAYALAXMI NO 92,SRI SHAKTHINILAYA,,AINDIA KARNATAKA 560055 PLL000000000000V1762Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016VEDAVATHY Y SAINATHA SETTY W/O SRI SAINATHA SETTY,GOINDIA KARNATAKA 577501 PLL000000000000V1767Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016VISWANATHA SETTY S S NARAYANA S/O LATE S.NARAYANA SETTYINDIA KARNATAKA 583201 PLL000000000000V1769Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016VIDYA RAJKUMAR SHA RAJKUMAR 124,OM SAI ENCLAVE,,FLAT NINDIA KARNATAKA 560020 PLL000000000000V1780Amount for unclaimed and unpaid d 67.50 18‐Sep‐2016VANAMALA BAI A A PRAHALADCHAR SMT A BHARATHI,D/NO 891  INDIA KARNATAKA 577002 PLL000000000000V1781Amount for unclaimed and unpaid d 103.50 18‐Sep‐2016VIDYADHARA GUPTA P PALA PUTTAIAH SETTY NO.112/1‐B,7th CROSS,20th  INDIA KARNATAKA 560078 PLL000000000000V1785Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016VANIE MALHOTRA ASHOK MALHOTRA 302/A,OM APTS,RADHAGRAMINDIA MAHARASHTRA MUMBAI 400055 PLL000000000000V4013Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VIRALKUMAR RANJITLAL NAIK NA AMBAJI CHAKLA,PANCHSIL,R INDIA GUJARAT SURAT 395005 PLL000000000000V4073Amount for unclaimed and unpaid d 76.50 18‐Sep‐2016V R LAKSHMIBAI NA LAKSHMI SUDHA NURSING H INDIA KERALA 680562 PLL000000000000V5021Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016V SANKARANARAYANAN NA 19‐D LUZ AVENUE,MYLAPOR INDIA TAMIL NADU CHENNAI 600004 PLL000000000000V5024Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016V SEKAR NA 39 NO 3 NEW STREET,SALEMINDIA TAMIL NADU SALEM 636302 PLL000000000000V5027Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VARSHA BAMBARDEKAR NA 129/A, KENY HOUSE,NAVNIT INDIA MAHARASHTRA MUMBAI 400025 PLL000000000000V5063Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VARSHA C DAND NA 207 CHANDRA APARTMENTS INDIA MAHARASHTRA 400080 PLL000000000000V5065Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VARSHA KAWTAKWAR NA CHANDRA MAULI,SUMESH C INDIA MAHARASHTRA NANDED 431601 PLL000000000000V5070Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VARSHA VANSANT SHENOY NA C/O GANPAT MANE,MALBARINDIA MAHARASHTRA MUMBAI 400014 PLL000000000000V5080Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VASHISTH PRAHLADBHAI BHATT NA B‐23 HARI PARK SOCIETY,OPPINDIA GUJARAT AHMEDABAD 380021 PLL000000000000V5110Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VATSALA SIRPOTDAR NA 10B MUNICIPAL QRS,GILDER  INDIA MAHARASHTRA MUMBAI 400008 PLL000000000000V5133Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VEENA CHHABRA NA C/O.MS.KANHAYALAL LALCH INDIA HARYANA 135001 PLL000000000000V5140Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VEROLYNE AMIT TOLAT NA 90 WALKESHWAR ROAD,PUMINDIA MAHARASHTRA MUMBAI 400006 PLL000000000000V5181Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VIDHUT KUMAR JAIN NA 23, SOUTH RAJMOHALLA,INDINDIA MADHYA PRADESH 452001 PLL000000000000V5194Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VIDYA S KOPPIKAR NA C/O RANJANA R PADUKONE, INDIA MAHARASHTRA MUMBAI 400063 PLL000000000000V5200Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VIJAY KUMAR SHARMA NA 109 NEW GANDHINAGAR,DE INDIA UTTAR PRADESH 201001 PLL000000000000V5225Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VIMALABEN NANDUBHAI PATEL NA 44 TARANG SOCIETY,B P C ROINDIA GUJARAT VADODARA 390020 PLL000000000000V5312Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VIMLESH JOSHI NA GAUTAM NIVAS,BHIKHA THAINDIA GUJARAT BHAVNAGAR 364001 PLL000000000000V5321Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016MS VINITA BAGAI NA KE/13 NEW KAVI NAGAR,GHAINDIA UTTAR PRADESH 201001 PLL000000000000V5345Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016V S T V RAMAKRISHANA MIRANDA TOOLS,PLOT NO 9 INDIA GUJARAT BHARUCH 393002 PLL000000000000V5478Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VIMAL SADAFULE SURESH D‐12/35,,LOKMANYA TILAK NINDIA MAHARASHTRA MUMBAI 400017 PLL000000000000V5501Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VISHNU RAMCHANDRA MORE RAMCHANDRA M H B BANDRA EAST,17/924 INDIA MAHARASHTRA MUMBAI 400051 PLL000000000000V5511Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VAJUBHAI MAGANLAL THAKKAR MAGANLAL MULCHAND THAKKAR LUHAR KODH,VIRAMGAM,DI INDIA GUJARAT AHMEDABAD 382150 PLL000000000000V5548Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VALLABHBHAI K PATEL KHATABHAI 201, LAXMI SHOPPING CENT INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000V5552Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VALLABHBHAI VIRJIBHAI VIRJI BHAI PATEL A‐173 VITHAL NAGAR SOCIETINDIA GUJARAT SURAT 395006 PLL000000000000V5553Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VARSHABEN NITIN BHIMJIANI NITIN P BHIMJIANI 3 BALMUKUND SOCIETY,BHAINDIA GUJARAT RAJKOT 360005 PLL000000000000V5597Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VASUDEVARAO PALUKURI PALUKURI JAGANNADHA SECTOR‐4 QR NO 103‐B,UKKUINDIA ANDHRA PRADESH 530032 PLL000000000000V5635Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VELJIBHAI DUNGARBHAI CHAUDHARI VELJIBHAI DUNGARBHAI GANESH INDUSTRIES,,PLOT   INDIA GUJARAT GANDHI NAGAR 382845 PLL000000000000V5673Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VENKATESH SHENOY R B RAMA SHENOY 38/595 SANGEETH CONVENTINDIA KERALA 682035 PLL000000000000V5701Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VENKATRAMAN RAMAMURTHY K V RAMAMURTHY 14,BAHAR UTTAM CO‐OP HS INDIA MAHARASHTRA 400071 PLL000000000000V5706Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VIDYA SAGAR GAYA PRASAD QR NO T 7/5 P & T COLONY,L INDIA JHARKHAND 834001 PLL000000000000V5726Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VIJAY KUMAR GAUTAM PURANMAL GAUTAM A‐1/1 NEPA LIMITED,NEPA N INDIA MAHARASHTRA 450221 PLL000000000000V5752Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VIJAY PUNAMCHAND MEHTA PUNAMCHEND MEHTA SAVASAR PLOT ST NO 11,ME INDIA GUJARAT RAJKOT 363641 PLL000000000000V5770Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VIJAYA GHADIA RAMESH GHADIA B/39 HARDWAR SOCIETY,VA INDIA GUJARAT JUNAGADH 362002 PLL000000000000V5778Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VIKRAM SINGH YADAV SHRI SEO LAL EAAZ INS GARUDA ALD,NAVAINDIA KERALA 682004 PLL000000000000V5815Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VILAS KUMAR JAIN KHEMCHAND JAIN 4/15 PRASANNA PARK,SHAN INDIA MAHARASHTRA PUNE 411037 PLL000000000000V5822Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VIMAL KUMAR KHAITAN HANUMAN PRASAD KHAITAN D‐10 GRIHALAKSHMI APTS,64INDIA TAMIL NADU CHENNAI 600081 PLL000000000000V5832Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VIMLA RAI RAM RATAN 490/2/7 RAMANAND NAGARINDIA UTTAR PRADESH 211006 PLL000000000000V5859Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VINOD MEHRA SHORILAL MEHTA 6 MALKA GANJ,OPPOSITE HAINDIA DELHI NORTH DELHI 110007 PLL000000000000V5932Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VINOD SHARMA SH RAM SARAN F‐46 BHAGAT SINGH MARKETINDIA DELHI CENTRAL DELHI 110001 PLL000000000000V5936Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VINOD THUKRAL RAMPRAKASH THUKRAL F‐81 NARAINA VIHAR,NEW D INDIA DELHI SOUTH WEST DELHI 110028 PLL000000000000V5940Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VISALADEVI ATYAM RAMAKRISHNARAOA 46‐18‐8/3 UPSTAIRS,RAJAHMINDIA ANDHRA PRADESH 533103 PLL000000000000V5999Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016

V CHIDAMBARAM C  VISWANATHAN V‐3, ADYAR APARTMENTS,,K INDIA MAHARASHTRA 417910 PLL000000000000V6001Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VISHWANATH SINGHANIA H L A‐442 DEFENCE COLONY,NEWINDIA DELHI SOUTH DELHI 110024 PLL000000000000V6023Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VITHTHALBHAI RAMABHAI PATEL RAMABHAI J PATEL 38 VITTHAL NAGAR SOCIETY, INDIA GUJARAT AHMEDABAD 380004 PLL000000000000V6033Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016VINAY KAPOOR Y P KAPOOR C/O‐MR.O.P.VARMA,1198,SEINDIA HARYANA 121015 PLL000000000000V6056Amount for unclaimed and unpaid d 22500.00 18‐Sep‐2016VINCENT BASTIAN FERNANDES NA 135,TERRGVIN VILLA,,OPP DEINDIA KARNATAKA 591108 PLL000000000000V6057Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016VIRWANEY PRITHVIRAJ SUKHRAMDAS SUKHRAMDAS VIRWANEY B‐5/109 LIG COLONY,NEAR C INDIA MAHARASHTRA MUMBAI 400053 PLL000000000000V6058Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016VASUDEO RAMCHANDRA KARVE NA 251 BRAHMIN ALI,,BHIWANDINDIA MAHARASHTRA 999999 PLL00000000000000VD2Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VISHANJI PUNSHI NA 196, PRAKASH BLDG SHOP N INDIA MAHARASHTRA 400077 PLL00000000000000VD3Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VINITKUMAR PARIKH NA 136, SAMRAT ASHOK SOCIET INDIA MAHARASHTRA MUMBAI 400006 PLL00000000000000VD6Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VINAYAK R MULAY NA 1302, GAUTAM SINDHU,OPP INDIA MAHARASHTRA THANE 400602 PLL00000000000000VD7Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VANDRAVAN RAMJI NA 9, MALHARRAO WADI,DADIS INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000VD11Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VYANKATESH RAMCHANDRA NAIK NA 5, PRATHANA SAMAJ ROAD,SINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000VD13Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VINAYAK VASUDEO VAD NA C/O MR J.K.RAVADE,,BHAKTI INDIA MAHARASHTRA PUNE 411004 PLL0000000000000VD14Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VVENUGOPAL GUPTA NA PUSHPA SILK HOUSE RAMAN INDIA KARNATAKA 560002 PLL0000000000000VD15Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VYJAYANTI V NAIK NA 43, PRARTHANA SAMAJ ROA INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000VD16Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VINAYAK TRIMBAK PATHAK NA B/17/234, RAJAWADI,,GHATKINDIA MAHARASHTRA 400077 PLL0000000000000VD21Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VIKASCHANDRA HIRALAL GANDHI NA SHREE SHAYAM CO‐OP. HSG. INDIA GUJARAT VADODARA 390004 PLL0000000000000VD24Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VINAYAK GOPAL RANADE NA H.NO.105(NEW)BEHERE WADINDIA MAHARASHTRA PUNE 411002 PLL0000000000000VD33Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VISHWANATH VISHNU JOSHI NA NEW EVEREST SOCIETY 24/9, INDIA MAHARASHTRA 999999 PLL0000000000000VD34Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VELJI LAKHAMSHI NA SIR P.M.ROAD VILE PARLE,M INDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000VD35Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VIMAL GOPAL MULAY NA KRISHNA KUNJ 142/A,SHIVAJ INDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000VD42Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VINAYAK WASUDEO PARANJPE NA 210, SAHAJIVAN NAGAR,,POOINDIA MAHARASHTRA PUNE 411009 PLL0000000000000VD43Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VITHALRAO DHONDADAS MAGRE NA 23,SHREE SHIVAJI CO‐OP.H.S INDIA MAHARASHTRA PUNE 411016 PLL0000000000000VD44Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VASANT VITHAL DANDEKAR NA 9, NILKANTH NIWAS,,PURAN INDIA MAHARASHTRA MUMBAI 400014 PLL0000000000000VD50Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016VITHALDAS GOCULDAS NA 101, VENUS APARTMENTS 10INDIA MAHARASHTRA MUMBAI 400005 PLL0000000000000VD57Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016VIDHYADHAR VINAYAK JOSHI NA 1ST FLR. LAXMI SADAN PLOT INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000VD59Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016VADILAL RAMCHAND GANDHI NA JASU KUNJ, 2ND FLOOR,,T.P. INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000VD61Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016VATSALA NAVIN JETHVA NA 5, NATVAR HOUSE,1ST FLOO INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000VD65Amount for unclaimed and unpaid d 270.00 18‐Sep‐2016VASANT VISHWANATH GOKHALE NA MANMATH SOCIETY, BLOCK  INDIA MAHARASHTRA PUNE 411030 PLL0000000000000VD67Amount for unclaimed and unpaid d 360.00 18‐Sep‐2016VINAY GOREY NA C/O.SHRIDHAR BAOKER,PTEYINDIA MADHYA PRADESH 474001 PLL0000000000000VD80Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016VISHESH KOHLI NA MD‐59 (DUPLEX),SECTOR ‐D, INDIA UTTAR PRADESH 226012 PLL0000000000000VD83Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016VIVEK NAGAONKAR NA 521/17,LAKDAWALA CHAWL INDIA MAHARASHTRA 400070 PLL0000000000000VD86Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016VIDULA PRADYUMANRAI MAJMUNDAR NA OM NIVAS,2ND FLOOR,BLOC INDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000VD87Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VIJAYA PRABHAKAR KELKAR NA 523/22, KALYANI BLDG,,OPP. INDIA MAHARASHTRA SATARA 415001 PLL0000000000000VD88Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VAZIRANI UDHARAM HARCHANDRAI NA 10,SNOW WHITE CO‐OP HSG INDIA MAHARASHTRA MUMBAI 400052 PLL000000000000VD100Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VIRENDRA RAMDAS PRATAP NA BRIGHT STREET,CORPORATIOINDIA MAHARASHTRA MUMBAI 400001 PLL000000000000VD101Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VASUMATI RAMESHCHANDRA NANAVATI NA A/303,"NAVPAD",OPP.SHITA INDIA GUJARAT SURAT 395007 PLL000000000000VD102Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016VIJAY GANPAT KARGAONKAR NA NABARD ABOVE SAI TRAVEL, INDIA MAHARASHTRA CHANDRAPUR 442605 PLL000000000000VD103Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016VISHNU GAJANAN NARURKAR NA HIGH SCHOOL ROAD MIRAJ,DINDIA MAHARASHTRA 999999 PLL000000000000VD105Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016VIJAYA P NAYAK NA M/S. UNITED SHARE SERVICEINDIA KARNATAKA 575003 PLL000000000000VD106Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016VILAS PRAMOD SARAF NA B2, SEEMA APARTMENTS,,12 INDIA MAHARASHTRA PUNE 411004 PLL000000000000VD107Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016VASANTI JAWAHAR AMARNANI NA 8, HARI NIWAS,LIKING ROAD INDIA MAHARASHTRA MUMBAI 400054 PLL000000000000VD108Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016VASANTHI RAGHUPATHI RAO NA C/O.MRS.J.N.RAO,604,CHAN INDIA MAHARASHTRA MUMBAI 400069 PLL000000000000VD109Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016VIMAL JAYANTILAL LALKA NA 17A, RAMNIWAS, 1ST FLOORINDIA MAHARASHTRA MUMBAI 400019 PLL000000000000VD110Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016VISHWANATH PURUSHOTTAM ANKLEKAR NA 176/A/2,3RD FLR,BLOCK NO‐ INDIA MAHARASHTRA PUNE 411009 PLL000000000000VD111Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016VASUDHA DATTATRAY BAPAT NA ASHA KUNJ, GOVANDI ROAD INDIA MAHARASHTRA 400071 PLL000000000000VD112Amount for unclaimed and unpaid d 720.00 18‐Sep‐2016VIJAY KUMAR SHAH NA 75/77 NANUBHAI DESAI ROAINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000VD115Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016VIDYABEN GIRDHARDAS MOTIWALA NA C/O. G. G. MOTIWALA,SUPARINDIA MAHARASHTRA AURANGABAD 431001 PLL000000000000VD116Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016VIPUL HEMANT MEHTA NA C38, GUJARATI SOCIETY,,NEHINDIA MAHARASHTRA MUMBAI 400057 PLL000000000000VD117Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016VARDHAMAN MOTILAL DOSHI NA 262,SHUKRAWAR PETH,,PHA INDIA MAHARASHTRA SATARA 415523 PLL000000000000VD118Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016VIJAY LAXMI NAGAR NA NAGAR PATHALOGY,,,,,UJJAI INDIA MADHYA PRADESH 456006 PLL000000000000VD119Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016VITHALDAS GOCULDAS KAPADIA NA 101,VENUS APTS,,CUFFE PARINDIA MAHARASHTRA MUMBAI 400005 PLL000000000000VD120Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016VIMAL HIREMANI NA 552‐B,GOPAL SADAN,,JAME JINDIA MAHARASHTRA MUMBAI 400019 PLL000000000000VD121Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016VIKAS DATTAJIRAO NAIKNAVARE NA NAIKNAVRE AND ASSOCIATE INDIA MAHARASHTRA MUMBAI 400028 PLL000000000000VD122Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016VIJAYA HARI KARANDIKAR NA 210, AMBEDKAR ROAD,,BAN INDIA MAHARASHTRA MUMBAI 400014 PLL000000000000VD123Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016VANDANA DUNAKHE NA 1,SUKHSHANTI,,GOKHALE CRINDIA MAHARASHTRA MUMBAI 400028 PLL000000000000VD124Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016VIJAYKUMAR NARAYAN RAO KARKAL K NARAYAN RAO V N KARKAL VIJAY NIWAS,NE INDIA KARNATAKA 587125 PLL000000000000VD125Amount for unclaimed and unpaid d 1170.00 18‐Sep‐2016VISHNURAM MOHANLAL DAVE NA SHANKAR TEMPLE,DADAR RAINDIA MAHARASHTRA MUMBAI 400028 PLL000000000000VD126Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016VIMAL SHRIVASTAVA NA C/O. DR. HARI NARAYAN SHRINDIA MADHYA PRADESH 462016 PLL000000000000VD127Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016VIJAY DEEP NA C/O. MR.A.P.GARG,50, MOTI INDIA UTTARAKHAND 248001 PLL000000000000VD128Amount for unclaimed and unpaid d 1350.00 18‐Sep‐2016VIJAY LAXMAN BHAWE NA OPP. GADKARI RANGAYATANINDIA MAHARASHTRA MUMBAI 400062 PLL000000000000VD129Amount for unclaimed and unpaid d 1620.00 18‐Sep‐2016V SUBRAMANIAN NA DALAL & CO.,,224, N.S.C. BOSINDIA TAMIL NADU CHENNAI 600001 PLL000000000000VD131Amount for unclaimed and unpaid d 2250.00 18‐Sep‐2016VIJAY LAXMAN BHAWE NA OPP.GADKARI RANGAYATAN INDIA MAHARASHTRA THANE 400602 PLL000000000000VD132Amount for unclaimed and unpaid d 2970.00 18‐Sep‐2016VIJAYKUMAR SARAF NA C/O. S.RAMDAS,,BHUPEN CH INDIA MAHARASHTRA 400023 PLL000000000000VD133Amount for unclaimed and unpaid d 4500.00 18‐Sep‐2016VIJAY NARAYAN KSHIRSAGAR NA 8, LANK BLDG.,,1ST FLOOR,,DINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000VD135Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016VICTOR ELESBANO MASCARENHAS NA GREENLANDS,,24, LAJPATRA INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000VD137Amount for unclaimed and unpaid d 2070.00 18‐Sep‐2016VIDYA UDAY NA UDAYAGIRI PLOT NO 690/69 INDIA KARNATAKA 560098 PLL000000000000VD138Amount for unclaimed and unpaid d 2700.00 18‐Sep‐2016V A LAKSHMAN P VENKATESULOO 37,"C" STREET,BAIDAR HALLI INDIA KARNATAKA 560046 PLL00000000000000VP1Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016V KUMAR SHAL GUPTA 91, POCKET "B" (SFS),SHEIKH INDIA DELHI SOUTH DELHI 110017 PLL00000000000000VP3Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016V R LAKSHMI BAI DR N C LAKSHMI SUDHA NURSING H INDIA KERALA 680562 PLL00000000000000VP5Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016VKRAMAKRISHNAN V S KRISHNAN NO.4, SURESH SADAN,K.A.SUINDIA MAHARASHTRA MUMBAI 400019 PLL00000000000000VP6Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016VARSHA CHINUBHAI NANAVATI CHINUBHAI NAGINDAS NANAVATI KHETWADI 10 LANE,71/POO INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000VP19Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016VARSHA VIJAY RAJADHYAX VIJAY RAJADHYAX 5 VRINDAVAN B P T HOUSINGINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000VP24Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016VARSHA VIRAG GANDHI VIRAG GANDHI C/O. VIRAG K. GANDHI,NAGAINDIA GUJARAT ANAND 388620 PLL0000000000000VP25Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016VASANTA J MITHANI JAMNADAS MITHANI 101 SUJATA CHAMBERS,1/3 AINDIA MAHARASHTRA MUMBAI 400009 PLL0000000000000VP30Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016VATSALA SIRPOTDAR RAMCHANDRA 10 B MUNICIPAL QRS,GILDERINDIA MAHARASHTRA MUMBAI 400008 PLL0000000000000VP37Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016VED PRAKASH CHAWLA JAMNADASS CHAWLA CHEIF ENGINEER & DIRECTORINDIA UTTARAKHAND 248001 PLL0000000000000VP38Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016VED RAJ CHOPRA DIWAN BANSILAL B/266A GREATER KAILASH ‐ I INDIA DELHI SOUTH DELHI 110048 PLL0000000000000VP39Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016VEENA GHAI M L GHAI 206/T‐6,SECTOR NO.I,TALWAINDIA PUNJAB 144216 PLL0000000000000VP40Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016VEENA KRISHNAKANT PATEL KRISHNAKANT RATILAL PATEL MANU NIVAS PANCHVATI,EL INDIA GUJARAT AHMEDABAD 380006 PLL0000000000000VP44Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016VEENA SHANGARI SURENDER MOHAN SHANGARI BUNGALOW NO.2 , `DHANVAINDIA MAHARASHTRA THANE 400603 PLL0000000000000VP45Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016VERMA JAGMOHAN S L VERMA BI/64 GROUND FLOOR,SAFDEINDIA DELHI SOUTH WEST DELHI 110029 PLL0000000000000VP52Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016VIDYADHAR JANARDAN PANDHARKAR JANARDAN KADAMBARI APARTMENT,,ATINDIA MAHARASHTRA THANE 401106 PLL0000000000000VP58Amount for unclaimed and unpaid d 1872.00 18‐Sep‐2016VIJAY NAGRANEE SHYAN DAS 7 NEWAL KISHORE ROAD,HA INDIA UTTAR PRADESH 226001 PLL0000000000000VP65Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016VIJAY P VAIDYA PANDU RANG VAIDYA B/5 BANK OF BARODA HSG S INDIA MAHARASHTRA MUMBAI 400099 PLL0000000000000VP68Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016VIJAY SADASHIV JAMBHEKAR SADASHIV GOVIND JAMBHEKAR 2250/1 VASANT CHANK,BHA INDIA GUJARAT AHMEDABAD 380001 PLL0000000000000VP72Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016VIJAY VENKATRAM M C VENKAT C/201, GOLDEN OWK,HIRANAINDIA MAHARASHTRA 400076 PLL0000000000000VP74Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016VIJAYKUMAR BHALCHANDRA DAPTARDAR B T DAPTARDAR 18/13 OLD RAJIRDER NAGAR INDIA DELHI CENTRAL DELHI 110060 PLL0000000000000VP79Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016VIKRAMBHAI JAYANTILAL PATEL JAYANTILAL V PATEL KRISHAN NAGAR SOCIETY,NEINDIA GUJARAT AHMEDABAD 382150 PLL0000000000000VP83Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016VILAS VASANTRAO SHIRSEKAR VASANT SAKHARAM SHIRSEKAR K‐18 BIMANAGAR,ANDHERI KINDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000VP85Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016VINEET KUMAR CHAUDHRY MANOHAR LAL CHAUDHRY 132/5, DCM RAILWAY FLATS, INDIA DELHI CENTRAL DELHI 110006 PLL0000000000000VP95Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016

VINIT PAREKH POPATLAL PAREKH 136,SAMRAT ASHOK SOCIETYINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000VP96Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016VINOD JUTHANI HARGOVINDAS JUTHANI RIDHI SIDHI CONSULTANTS,1 INDIA WEST BENGAL 700073 PLL000000000000VP100Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016VIPUL PRANLAL VORA PRANLAL VORA BARODA ELECTRO ENG.PRODINDIA GUJARAT 390015 PLL000000000000VP111Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016VIRAG KANTILAL GANDHI KANTILAL GANDHI NAGAR WADA,NEAR WATER INDIA GUJARAT ANAND 388620 PLL000000000000VP114Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016VIRENDER KHANNA DIWAN CHAND 393‐B X IQBAL GANJ,LUDHIA INDIA PUNJAB 141008 PLL000000000000VP115Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016VIRENDRA DINANATH JOSHI DINANATH N  JOSHI 28, ASHABAUG SOCIETY,NAV INDIA MAHARASHTRA 999999 PLL000000000000VP117Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016VIRENDRA KUMAR BATRA PRITHVI CHAND BATRA 9/11,MULTISTOREYED BLDG. INDIA DELHI CENTRAL DELHI 110060 PLL000000000000VP118Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016VIRENDRA KUMAR VARMA SHRIHAR PRASAD VARMA 2/25 ANSARI ROAD,NEW DELINDIA DELHI CENTRAL DELHI 110002 PLL000000000000VP119Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016VISHWANATH PARSHARAM KASHALKAR PARSHARAM V KASHALKAR E/9 VAIBHAV, 4TH FLOOR,PIPINDIA MAHARASHTRA MUMBAI 400099 PLL000000000000VP123Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016VOLTAS LIMITED NA VOLTAS HOUSE "A",,DR. AMBINDIA MAHARASHTRA MUMBAI 400033 PLL000000000000VP139Amount for unclaimed and unpaid d 5400.00 18‐Sep‐2016WILLIAM SHANTHAPPA 15/13, 2nd CROSS,NEHRU NAINDIA KARNATAKA 577401 PLL00000000000000W1 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016WILHELMINA ROSY EZEKEL AMANNA C/O MR ELDAD AMMANNA,BINDIA KARNATAKA 576101 PLL000000000000W150 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016WAKIL SINGH JANGBAHADUR SINGH VILL SOHAWALIYA KHURD,POINDIA BIHAR 821108 PLL000000000000W501 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016WILFRED FERNANDES PHILIP FERNANDES C/O. ERNEST D'SOUZA,,GREE INDIA MAHARASHTRA MUMBAI 400093 PLL000000000000W501 Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016WALTER MARIAN LOBO NA FLAT NO‐14,BLDG‐E,,PEARL CINDIA MAHARASHTRA MUMBAI 400014 PLL00000000000000WD Amount for unclaimed and unpaid d 450.00 18‐Sep‐2016YASHWANT NARAYAN DAMLE NA B‐7 INDRAVADAN CO‐OP HO INDIA MAHARASHTRA MUMBAI 400016 PLL00000000000000Y20 Amount for unclaimed and unpaid d 126.00 18‐Sep‐2016YASMIN MUNAWAR TANDEL MUNAWAR 46 BAGDAD MANSION,12 N HINDIA MAHARASHTRA MUMBAI 400009 PLL00000000000000Y56 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016YUSUF M RADIOWALA MOHAMDDALI C/O VIDEO TRACK,394 LAMININDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000Y60 Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016Y SUSHEELAMMA NA C/O SRI KANYAKA PARAMESWINDIA KARNATAKA 577501 PLL00000000000000Y73 Amount for unclaimed and unpaid d 22.50 18‐Sep‐2016YENCHERLA VASUDEVA SETTY Y SANNA THIMMAPPA SETTY S/O Y.SANNA THIMMAPPA S INDIA KARNATAKA 577501 PLL000000000000Y1505 Amount for unclaimed and unpaid d 45.00 18‐Sep‐2016YENCHERLA PATHIAPPA SETTY Y SANNA THIMMAPPA SETTY S/O SRI Y SANNA THIMMAPP INDIA KARNATAKA 577002 PLL000000000000Y1506 Amount for unclaimed and unpaid d 54.00 18‐Sep‐2016YELLAPPA SOMAPPA MELAGERI SOMAPPA MELAGERI,GENER INDIA MAHARASHTRA 999999 PLL000000000000Y1507 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016YANKAPPA SETTYHS H S SIVARAMAPPA SETTY S/O H.S. SIVARAMAPPA SETT INDIA KARNATAKA 577501 PLL000000000000Y1509 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016YARAGUNTE MAHADEVAPPA CHANNAPPA S/O. SRI CHANNAPPA,COTTOINDIA KARNATAKA 577001 PLL000000000000Y1510 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016YOGAPPA SETTY KR RANGADAMA SETTY S/O SRI.RANGADAMA SETTY, INDIA MAHARASHTRA 999999 PLL000000000000Y1511 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016YASHODA KN K P NEELAKANTA SETTY W/O K.P.NEELAKANTA SETTY INDIA KARNATAKA 560028 PLL000000000000Y1512 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016YASHODAMMAK KASHI KRISHNA SETTY KASHI KRISHNA SETTY,SRI BAINDIA KARNATAKA 577501 PLL000000000000Y1518 Amount for unclaimed and unpaid d 27.00 18‐Sep‐2016YASHODAMMAK K KRISHNA SETTY K.KRISHNA SETTY,BALAJI LODINDIA KARNATAKA 577501 PLL000000000000Y1519 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016YALWARBS S P YALWAR S/O SRI S.P. YALWAR,C/O SRI INDIA KARNATAKA 577001 PLL000000000000Y1520 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016YASHODHAI I SHANMUKHAPPA I.SHANMUKHAPPA,'SRI SHAKINDIA KARNATAKA 577001 PLL000000000000Y1522 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016YELLAPPA G MALLAPPA S/O MALLAPPA,MAHALAXMI INDIA KARNATAKA 577001 PLL000000000000Y1525 Amount for unclaimed and unpaid d 36.00 18‐Sep‐2016YATHIRAJAMMA SWAMY SRIM K W/O LATE SRI M.K. SWAMY,GINDIA KARNATAKA 573201 PLL000000000000Y1527 Amount for unclaimed and unpaid d 117.00 18‐Sep‐2016YALAMAKURU ZIAUR RAHAMAN S AGENTS  S.R.M.T PARCEL,D.NINDIA ANDHRA PRADESH 515001 PLL000000000000Y1529 Amount for unclaimed and unpaid d 49.50 18‐Sep‐2016Y GOVINDA RAJA SETTY KRISHNAIAH SETTY D C/O KRISHAIAH SETTY D H,JA INDIA KARNATAKA 577501 PLL000000000000Y4002 Amount for unclaimed and unpaid d 4.50 18‐Sep‐2016Y SATYANARAYANA SETTY Y ANANTHAIAH SETTY ANATHA MEDICAL AGENCUE INDIA KARNATAKA 577501 PLL000000000000Y4003 Amount for unclaimed and unpaid d 9.00 18‐Sep‐2016YAYATI PRABHAKAR DEOTA PRABHKAR YESHWANT DEOTA DIWALIPURA,VADODARA,,GUINDIA GUJARAT 390015 PLL000000000000Y4009 Amount for unclaimed and unpaid d 18.00 18‐Sep‐2016YADAMMA KATREPALLY K SHANKER GUPTA W/O K SHANKER GUPTA,H N INDIA ANDHRA PRADESH 509301 PLL000000000000Y5060 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016YASHODA NANDAN DUBEY KAMLAPATE DUBEY C/O GAHOI & CO,319, RAM PINDIA UTTAR PRADESH 284001 PLL000000000000Y5073 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016YATENDRA SINGH WAGHELA NAWAL SINGH WAGHELA 13 MAHARANA PRATAP MARINDIA MADHYA PRADESH 457887 PLL000000000000Y5086 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016YUNUS UMER ELECTRICWALA NA HABIBA TERRACE 2ND FLOORINDIA MAHARASHTRA THANE 400612 PLL000000000000Y5116 Amount for unclaimed and unpaid d 225.00 18‐Sep‐2016YUSUF ABDUL SATTAR KAPADIA ABDUL C/O M. J. KAPADIA & CO.,SIT INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000Y5121 Amount for unclaimed and unpaid d 180.00 18‐Sep‐2016YESHWANT RAGHUNATH BAPAT NA 296‐A, 1/2, SHANWAR PETH, INDIA MAHARASHTRA PUNE 411030 PLL00000000000000YD2Amount for unclaimed and unpaid d 90.00 18‐Sep‐2016YUSUF ABDULLA MERCHANT NA RIDHUMAL MANSION, FLAT NINDIA MAHARASHTRA MUMBAI 400026 PLL00000000000000YD9Amount for unclaimed and unpaid d 540.00 18‐Sep‐2016YOGESH MAGANLAL DOSHI NA 220, KIKA STREET,ROOM NO INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000YD10Amount for unclaimed and unpaid d 630.00 18‐Sep‐2016YOGESH CHANDRAKANT SHAH NA 4, ALKAPURI SOCIETY,,NR. KAINDIA GUJARAT ANAND 388001 PLL0000000000000YD11Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016YOGESH NARSHIBHAI TANDEL NA C/O.NARSHIBHAI K. TANDEL, INDIA GUJARAT 396210 PLL0000000000000YD12Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016YESHWANTIBEN GULABRAI DESAI NA D/12, ADULATE ESTATES,,KH INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000YD13Amount for unclaimed and unpaid d 1080.00 18‐Sep‐2016YESHWANTBAI BALCRUSHNA AGASKAR NA 46 F,BHULABHAI DESAI ROADINDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000YD14Amount for unclaimed and unpaid d 1620.00 18‐Sep‐2016YOGESHKUMAR NAVINCHANDRA DESAI NA PARVATI BHUVAN,,5TH FLOOINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000YD15Amount for unclaimed and unpaid d 1800.00 18‐Sep‐2016Y P KALRA L R KALRA F/76 LAJPATNAGAR I,NEW D INDIA DELHI SOUTH DELHI 110024 PLL00000000000000YP1 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016YACOOB EBRAHIM SADAK EBRAHIM MOHAMED GROUND FLOOR ROOM NO 1INDIA MAHARASHTRA MUMBAI 400008 PLL00000000000000YP3 Amount for unclaimed and unpaid d 936.00 18‐Sep‐2016YESHWANT SHANKAR SHENDE S G SHENDE 401, VARDHMAN TOWERS,B INDIA MAHARASHTRA THANE 400602 PLL00000000000000YP8 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016YOGENDRA PAL SINGH SUKH DEO SINGH C/O. SHRI S.S. BHASIN,B‐55, SINDIA DELHI WEST DELHI 110018 PLL00000000000000YP9 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016YATISH SECURITIES LTD NA REG.OFF.410,2ND FLOOR,,PRINDIA KARNATAKA 560009 PLL0000000000000YP17 Amount for unclaimed and unpaid d 900.00 18‐Sep‐2016ZUBEDA SAIFUDIN SAIFUDIN BUNIYAN 'B'BLOCK,,GRD FLR INDIA MAHARASHTRA MUMBAI 400027 PLL00000000000000Z45 Amount for unclaimed and unpaid d 585.00 18‐Sep‐2016XXXXXXXXXXXXX NANAX XXXXXXXXXX,XXXXXXXXX,XXXINDIA MAHARASHTRA 999999 PLL0000000000000Z100 Amount for unclaimed and unpaid d 810.00 18‐Sep‐2016ZUBEDA EBRAHIM BAGASRAWALLA NA C/O.ZUBEDA A BISMILLAH,,MINDIA MAHARASHTRA MUMBAI 400010 PLL00000000000000ZD7Amount for unclaimed and unpaid d 1620.00 18‐Sep‐2016ZEENATH QURESHI MOYIEN QURESHI UNITED BREWERIES LIMITED INDIA KARNATAKA 560001 PLL00000000000000ZP6 Amount for unclaimed and unpaid d 486.00 18‐Sep‐2016